Use
With the sales price calculation function you can create or change sales prices for several articles and organizational levels simultaneously in one operation.
Procedure
The start of the validity period is used as the pricing date for determining prices in purchase and sales price determination and in determining the current final price.
See also:
Purchase Price Determination and Sales Price Determination.For further information, see
List Group and List Variants.You can use the indicator Pricing levels without general sales price only indicator in the Create Calculation dialog to restrict your selection of articles and organizational levels so that only those combinations for which no sales price exists in the system on the pricing date and at the level selected or higher are included in the price calculation.
You can use the indicator Pricing levels with specific sales prices only indicator in the Change Calculation dialog to restrict your selection of articles and organizational levels so that only those combinations for which a sales price exists in the system on the pricing date and at the level selected are included in the price calculation.
The results of the calculations are displayed in the pricing table. The pricing table is a list that is structured according to the list group and list variant selected.
Any pricing items for which the system was unable to calculate sales prices (perhaps because the required master data was not maintained) are written to an error log. This log also contains pricing items for which prices could be calculated but for which warning messages were generated nonetheless (for articles with a suggested retail price, for example).
You can use the input help on the vendor list field to display the vendors permitted by the Source of supply indicator in the article master. To do this, position the cursor on the vendor list field and press F4.
In certain circumstances (if the sales unit and purchase order price unit differ, for example), the basic purchase price field in the pricing table is not ready for input. If this is the case, you can make the changes in the purchasing details screen instead.
If you change the price determination date, please note that this may change parameters (such as vendor, purchasing organization and conditions) that affect the price calculation.
Once you have pressed Enter, a new calculation is performed for each changed item, taking the changed field into account. Items for which warnings exist are highlighted in yellow and logged with an appropriate message. Items for which no further calculation could be performed after the date was changed disappear from the pricing table when you press Enter.
See also:
Generating a pricing document allows you to store the calculation results without activating the sales prices. To do this, choose Pricing table ® Generate pricing document.
Saving the sales price calculation, on the other hand, means that the sales prices calculated are written directly to the database as condition records with the relevant validity period. In Maintain Pricing Type in Customizing for Pricing, you can define whether a pricing document is generated automatically when you save.
See also: