The enclosed document contains a list of all the functional enhancements in SD after release 4.5 B upto mysap ERP 2005.
The first method – Do not set the pricing condition VPRS as a statistical condition type. Simply remove PR00 and it will work fine if you always use VPRS as your pricing base inside the pricing procedure. VPRS will read both prices based on the price control in the material master.
Price control S for standard price.
Price control V for moving average price.
However, if you are using one pricing procedure where for some items you price using VPRS and some others using PR00, then you should use requirement routines to enable the correct price condition type at the right time.
The second method involves more work as you need to write a formula ( VOFM) to get that information.
This is how it goes :-
1. Set VPRS to be the first step in the pricing procedure and to be subtotal B (as standard).
2. Set PR00 with alt. calc. type formula, which sets the value of PR00 to be equal to the subtotal B.
The routine (created with transaction VOFM) is:
XKWERT = KOMP-WAVWR.
The pricing procedure than looks like that:
Step 1 VPRS statistical, subtotal B, reqt 4
Step 2 PR00 Altcty 600
You may use V/LD – Execute Pricing Report to check the prices entered into the Pricing Master.
Normally Pricing Report – “07 Cust.-specific Prices with Scale Display” will do.
Other Pricing Reports you may try are as follows:
|01|Comparison of Price Lists Without Scale Display
|02|Comparison of Price Groups Without Scale Display
|03|Incoterms with Scale Display
|04|Incoterms Without Scale Display
|05|Price List Types Without Scale Display
|06|Price List Types with Scale Display
|07|Cust.-specific Prices with Scale Display
|08|Cust.-specific Prices W/out Scale Display
|09|Material List/Material Pricing Group with Scale Display
|10|List Mat./Mat.Pricing Groups Without Scale Display
|11|Price Groups With Scale Display
|17|Discounts and Surcharges by Customer
|18|Discounts and Surcharges by Material
|19|Discounts and Surcharges by Price Group
|20|Discounts and Surcharges by Material Group
|21|Discounts and Surcharges by Customer/Material
|22|Discounts and Surcharges by Customer/Material Group
|23|Discounts and Surcharges by Price Group/Material
|24|Discounts and Surcharges by Price Group/Material Group
|28|Conditions by Customer
|30|Conditions by Customer Hierarchy
|31|Price List with Release Status
We still cannot exclude certain condition types and subtotal lines from being processed or displayed in the condition screen by restricting the authorizations. Implement SAP Note No. 105621 – Authorization check for the condition screen
These are the condition type that will display the results of the unit costing for certain type of sales document.
If you use this condition type, the result of unit costing is issued to the first position on the conditions screen for the item. The value can be used as a basis for price determination.
If you use this condition type, the result of unit costing is simply a statistical value which you can compare with the price.
Please note the following points :
1) The condition type must have condition category ‘Q’ (costing).
2) The condition type must agree with the condition type defined for unit costing in the pricing procedure.