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single step pricing

Former Member
0 Kudos

Hi gurus,

we have a sales price calculation issue here in single step pricing,

In article master logistics Store View if source of supply is 1 ( This means single step pricing) system while calculating sales price in VKP5 it is rounding up to a value less than what it is stored in planned mark-up condition record.

Example- planned mark up is stored as 33%.

when doing vkp5 system is rounding to 32.995.

in article master there are two sales units maintained, each and dozen.

for each it is working fine and not rounding to any value,

but when we enter dz(dozen) system is rounding value 33% to 32.995.

This does not happen in two step pricing. when in article master source of supply is 2. it is not rounding at all.

how to find the formula or what formula does system use in arriving the 32.995% in mark up field in vkp5.

Please advise gurus, thanks in advance.

Regards,

Gopio.

6 REPLIES 6

tn_naveen
Participant
0 Kudos

Hi,

Can you also give the the following information for each of the scenarios:

Currency

Net/Net Cost

Final Price

Actual Margin

Regards,

Naveen

Former Member
0 Kudos

Hi Naveen,

The currency is AUD,

Net/Net Purchase price is 29.78

Final Price is 41.82

Actual Margin is 32.995% -


> This is where the issue is , when i tried to change this manually system is not allowing me to change and it is coming back to 32.995%.

When the planned mark up is loaded as 40%, then system is changing back to 39.995%.

We don't use price point groups. there is no requirement associated to condition type for rounding or any manual entries priority ticked in condition type.

Hope this info helps to advise me.

Thanks,

Regards,

Gopio.

0 Kudos

Hi Gopio,

Please ensure that in the list variant you are using you are working with the "Mark-Up" field AUFSG and not one of the margin fields: SPANE (Net Margin) or SPABR (Gross Margin).

The behaviour you are describe can occur if you are look at the actual margin fields.

Regards,

Naveen

Former Member
0 Kudos

Hi Naveen,

I have looked into list variant and field AUFSG is maintained for Mark up.

we are not getting why this is happening only for one step pricing. if source of supply is 2 in article master, it is allowing us to keep the price maintained in condition records.

when we change to 1 for source of supply in article master then that too for sales unit dozen it is calcualting markup price different to one stored in planned mark up condition record.

We are not able to identify how it is happening or how the system is calculating that.

Thanks,

Regards,

Gopio.

Former Member
0 Kudos

HI,

Does this happen for all articles or only for a prticular Article.

This usually happens due to Price Points rounding. You can re-check if there is no Price Points actice by default.

- Barry

Former Member
0 Kudos

Hi barry,

We do not use price point rounding.

This is happening to all articles only to particlular site group and that too for sales unit DZ(Dozen).

And only in single step pricing.

If source of supply in article master data is 1 only this happens. if source of supply is 2 then it is working fine.

Thanks,

Regards,

Gopio.