pricing procedure

[Former Member]

hi all

i have created a pricing procedure but when i am postig a sales order price is not reflected there.how to proceed

Thanks

Regards

hema

[Former Member · Accepted solution]

Hi Hema,

What do mean by saying price is not reflected there? I assume the condition type for price is not getting reflected in the sales document. Verify the following.

1) Check in the pricing procedure if you have marked the condition type as manual entry if yes you need to enter the condition type manually.

2) Check if you are have condition record maintained in VK13.

3) Is the item category relevant for pricing - Check the item category config screen.

4) Check if any requirement is assigned to condition type in the pricing procedure config screen and verify if the validation for your document is successful.

If the problem persist after all the above checks do get back.

Regards

Nadarajah Pratheb

[Former Member · Accepted solution]

hi

condition record is not mainted.how to proceed

thanks

regards

hema

[Former Member · Accepted solution]

hi hema,

go to transaction code VK11 and enter your condition type

and select the combination for which you want to maintain the condition record.

for example in PR00 we have combination of material/customer,

material

select which ever is relevant and maintain the price and save it

pls reward points if the answer is helpful

Regards,

Murali

[Former Member · Accepted solution]

Go tro the T code vk11 and select the condition type and then condition table and click on the key combinations and then maintain the conditions records for the condition type

[former_member227476]

dear hyma,

if your condition type manual in pricing procedure you have to maintain the conditions manually

have you maintained the condition records?

check these things

siva

[Former Member]

Hi,

Go to VK11 and maintain the condition records for the particular condition type.

chan

[Former Member]

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.

In SD, the steps to configure Pricing procedure are as under:

Step 1:

Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).

Step 2:

Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.

Step 3:

Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.

Step 4:

a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.

b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.

<b>5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.</b>

It is assumed that document pricing procedure, customer pricing procedure , ... are in place.

Regards,

Rajesh Banka

Reward suitable points.

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[Former Member]

hi hema,

go to transaction code V/08 and go to your pricing procedure and then go to your pricing condition type for example PR00 and check the manadatory field and save it.

then go to transaction code VK11 and maintain the condition records for that condition type for example PR00

then go to TRANSACTION code VA01 and raise the sales order , you will get the price.

hope this will reslove your problem

please reward points if the answer is helpful

Regards,

Murali

[Former Member]

Go to T.Code: OVKK and do pricing procedure determination

Sales area + document pricing proc (from VOV8) + Customer pric Procedure (From XD01) with pricing procedure (from V/08).

Regards

AK

[Former Member]

Hi,

MAintain condition record for the condition types in VK11 and try

Reward points if useful

Regards,

Amrish Purohit

[Former Member]

hi,

Did u maintain pricing procedure determination. if not do that.

chan

[Former Member]

hi,

have you created your conditional record according to what you hav given in your sales order?

Siva