Function module to get Pricing conditions of billing document

Hi All,
Please help me getting the pricing condition values for a billing document. I got values from KONV table against perticular Condition type. but i need to get the values against step number maintained in Conditions for my billing item. is there any function module to get all condition data maintained in document with totals and discounts aswell.
Please help me. if required i will give tou full details what i required.
Kumar.

Hi Kumar,
Please check below mentioned Function Module for details:
RV_PRICE_PRINT_GET_BUFFER
RV_PRICE_PRINT_GET_MODE
RV_PRICE_PRINT_HEAD (Header)
RV_PRICE_PRINT_HEAD_BUFFER
RV_PRICE_PRINT_ITEM (Item)
RV_PRICE_PRINT_ITEM_BUFFER
RV_PRICE_PRINT_REFRESH
Regards,
Tutun

Similar Messages

Function Module to change pricing condition in Agreement

Hi Experts ,
While creating purchase agreement (ME31L) BDC i want to change the pricing condition in the document at item level .
Planing to use function modules to change the pricing condition after document is created .
Any help in function module which will change the pricing condition in Agreement will be appreciated .
Any other suggestion are also welcome (-: .
Thank You .

how to change the pricing consition in agreement(ME31L)

How to control the pricing condition in billing document?

Hello Experts,
Greetings!
We are using two pricing condition.One is PR00 another one is VA00.PR00 is a mandetory condition & prices comes from condition record only.Users are not allowed to enter pr00 manually.
Now we have created one more condition VA00 by which user can increase the price for some particular customers.
Now if the user do enter the condition VA00 in sales order & if it beyound credit limit than system gives informative message & blocks for the delivery.
Now the issue is if they do enter the condition in billing documents instead of sales order system does not check the credit limit at billing level.It allows invoice to be generated even beyond the credit limit.
How can we control this? Is it possible that the condition VA00 can only be used for sales order only.It will not allow to enter at billing time?
Plz suggest how can we resolve this issue in order to control the credit limit.
Any help would be highly appriciated.
Best Rgds
Nitin

Hi,
you can use a surcharge condition type which calculates a percentage over the basic price price that is PR00 in your case.
insert it in the pricing procedure just below the PR00
and remember to maintain FROM & TO step no. of PR00, this condition should be manual entry alllowed
and insert one more condtion type in pricing procedure that will add the values of above 2 condtions .
make above condition type w/o account keys and assign account ker erl to this new condtion type,
STEP NO.     COUNTER     C TYPE     DESCRIPTION     FROM      TO     R     ACCOUNT KEY
8     0     PR00     BASIC PRICE                                           YES
11     0     ZSUR     SURCHARGE     8     8     YES
13     0     ZPR0     Price (Gross)     8     11     YES     ERL
in condition type of ZSUR(surcharge)maintain "c"
REVERT IF HELPFUL
Mohit Singh

Any Function Module to get Service Conditions in Service Contracts???

Hi All,
I have created a function module inside which I have written BDC code for changing Service Contracts (ME32K).
I have used Item_condition and item_cond_validity structures in Table parameters.
For changing the conditions related to services, I need to know first which ones of those conditions were already there in the database for the contract and which ones are newly put in item_condition structure.
Similar reqmnt I had for Services also, for which I got the FM - MS_FETCH_SPEC_FOR_LIST, wherein I am giving Package number from Ekpo and getting the services related to item. I need something similar for Conditions also.
Is there any Function module wherein by giving the item and service info, I can get the conditions related to that particular Service? Or else any way using SAP std tables, I can get this info.
Please respond if anyone has this info.
Thanks a lot!
Navita

Hi Mukesh,
Step 1. Use FM SO_USER_READ_API1 to get the folder details of the user
Step 2. Use FM SO_FOLDER_READ_API1 of the respective folder. You can read the Inbox, Workflow Inbox depending on what folder you read. The function modules are documented well as well with examples.
Hope this will help u,
Thanks & Regards
Kiran

Pricing condition in Billing document (Pricing Date)

Hi Gurus,
I have a sales order which is created on 10.01.2012, the pricing date in the sales order is the same (10.01.2012). The Delivery was created on 22.02.2012 and Actual GI date is also 22.02.2012.
Now when I am creating the billing document, the pricing condition value is showing as '0'. I checked the pricing analysis and found that the validity of the base price condition Z001 was from 10.01.2012 till 14.01.2012 in the sales order.
As the Actual Goods Issue date is taking as the 'Billing date' as well as 'Pricing Date' , the system is not able to find a valid condition type as on 22.02.2012 (GI date). The pricing type in copying control of Delivery to Billing is 'C - Copy manual pricing elements and redetermine the others'.
So I would like to know your opinion on the following.
1) Can I create the billing document using VF01, manually change the pricing date as 10.01.2012 and do the price update using rule C? Will it fetch the price based on the pricing date?
OR
2) Maintain the condition type Z001 for the GI date and do the billing?
Please let me know which is the best way to adopt?
Regards,
SAM

Hello,
If you have necessary authorization to change the Pricing Date in Invoice, please go ahead.
Change the Pricing date in Invoice, go to Conditions tab & update the Pricing. System will fetch Condition Records as on that date.
Hope this helps,
Thanks,
Jignesh Mehta

Function Module for getting the Sales Price for a condition type

Hi,
I am looking for a standard function module to which I can pass my condition type(new customizing) and it will return the sales price. The customer is going to create some new condition type to manitain the sales price. I'll have the necessary information like material/sales org/distribution channel, customer and need the standard function module to read the condition records for that condition type(as configured) and give me the price. PLease help if you know of a standard function module performing this.
Thanks in advance.
Regards
Malthi

Hi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           INTO TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a916
           WHERE knumh EQ i_a916-knumh AND
                 kappl EQ i_a916-kappl AND
                 kschl EQ i_a916-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           APPENDING TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a925
           WHERE knumh EQ i_a925-knumh AND
                 kappl EQ i_a925-kappl AND
                 kschl EQ i_a925-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay.

Table or Function Module to get Condition Values of Quotation

Hi MM Gurus
I created RFQ. Then I maintained Quotation for few Vendors. In the Quotation, I used tax code relevant to taxes in India (TAXINN procedure). I am asked to develop a Z report with the help of ABAPer to compare the quotations with Gross price, discounts, freight along with taxes like Excise Duty, VAT etc. When I had put this Quotation number in EKKO table, I am not getting the condition document number KNUMV. For other purchasing documents, this field is getting generated. Without this field, I can not get Condition values using KONV table as we need to link EKKO-KNUMV with KONV-KNUMV. Do you have any idea how we get the condition values of taxes for Quotation? Is there any function module to get it?
I really appreciate the quick answer.
Thanks
Ravi

Hi
Try ME_GET_PRICE_CONDITION
Regards
Antony

BAPI function module to get condition type and its values based on delivery number?

Hi All,
I would like to have the BAPI function module to get condition type value based on delivery number before invoice is created.please provide detail program for as a reference .please reply as soon as possible its urgent.
Regards,
saaikumar.

If you haven't already, you may first need to search via the SAP transaction "BAPI" in the area this is applicable to. Failing that I do hope you get an answer.

Any functional module to get financial document based on billing document

hi all,
do we have any functional module to get accounting document (bseg-BELNR) based on billing document (bseg-VBELN)?
i have a requirement to retrieve the clearing document (bseg-augcp) & date(bseg-augdt) from BSEG with billing document.
billing document is not a key, so i would like to retrieve the accounting document from any function module and use that to get clearing document (bseg-augcp) & date(bseg-augdt).
thanks.

hi all,
i got other option to get this....thanks.
      select single * from bkpf
      where bukrs = <data>-werks
        and AWTYP = 'VBRK'
        and AWKEY = billing doc.
      if sy-subrc EQ 0.
        select single * from bseg
        where bukrs = bkpf-bukrs
          and belnr = bkpf-belnr
          and gjahr = bkpf-gjahr.
        if sy-subrc EQ 0.
          <data>-AUGDT = bseg-augdt.
          <data>-AUGBL = bseg-augbl.
        endif.

Function module for getting Vendor Address details

Hi,
Im new to this group,and new to ABAP
plz hep me out by solving ABAP Query...
i want to generate a report for getting Vendor Details
like Vendor address,Ph num and Email
input fields are Company code,country key and Account Group.
im Using Smart Forms for this..
but im not getting the Exact Function module to get All Required Details..
regards
Smitha

thanks for ur quick reply...
SELECT SINGLE LIFNR
FROM LFB1
INTO V_LIFNR
WHERE BUKRS EQ V_BUKRS.
CALL FUNCTION 'VENDOR_READ'
    EXPORTING
      i_bukrs         = V_BUKRS
      i_lifnr         = V_LIFNR
    EXCEPTIONS
     NOT_FOUND       = 1
     OTHERS          = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
this is the code i have written...
but my problem is there no table in the Function module....
for Example...
CALL FUNCTION 'QPAX_PLMKB_READ_FROM_PLKO'
    EXPORTING
      i_plnty            = 'Q'
      i_plnnr            = V_PLNNR
      I_PLNAL            = V_PLNAL
      i_sttag            = V_DATUV
   TABLES
    T_PLMKB_TAB        = IT_TAB
i want the function modules with tables and proper input...

Function module for getting the open qty

HI experts,
I have a PO quantity(EKPO_MENGE).against same PO and item item(EBELN and EBELP) if Goods receipt has happened (MSEG_ERFMG) then i need to calculate the open qty.and also by netting the open quantity if multiple GRs has done against the same PO and item.
Can you suggest any function module to get this open PO quantity.

Hello,
Hope this link can help you.
[Po Open Quantity;
Thanks
Jayant

ABAP - Function module to get the number of working days between 2 days

Hi gentlemen,
I have been asked to produce a report that gives the number of working days between 2 days, based on a calendar.
I didn't find anything...
Has any of you already written a function module to get this ?
A great thanks in advance.
Jacques Lagrif

Hi ,
you can try this ,
when you require the number of working days between D1 and D2
Total No of Days will be
D2 - D1
No of holidays between D1 and D2 , use the FM HOLIDAY_GET
Pass the From date , to date , and the factory calendar to get the of Holidays
Total no of days - Number of Holidays will your Working days
Regards,
Sathya

Function Module to get the Screen

Hello All,
Can anybody provide me a Function Module to get the Screen by giving Program Name and Screen Number.
Thanks,

Hello
check FM RS_IMPORT_DYNPRO
   CALL FUNCTION 'RS_IMPORT_DYNPRO'
      EXPORTING
        dylang = pmlang
        dyname = programname
        dynumb = screen
      IMPORTING
        header = header
      TABLES
        ftab   = ifields
        pltab = iflowlogic.
or you have to create join b/w table reposrc and tadir .
Thanks
Anirudh

Function module to get the details (WTGBTR) from table COEP

Hi all,
I have to select the data from COEP table based on OBJNR, KSTAR and KOKRS.I want WTGBTR from COEP Table.
Right now Iam using select query.But i want to use function module.
Can any one please tell me is there any function module to get WTGBTR from COEP table.
Thanks.

This'll work:
SELECT objnr bukrs wtgbtr
INTO CORRESPONDING FIELDS OF TABLE gt_coep
FROM coep
WHERE lednr = '00'                               "<========
    and kokrs = '1000'
    AND kstar IN ('0000810001' , '0000830001')
    AND objnr IN s_objnr
    AND bukrs IN s_bukrs.
Rob

Function module to get pernt by passinf objid and otype

Hi,
Help me to find any function module to get pernr by using objid and otype.or table name from which we can get pernr by passing objid and otype.
thanks,
satish.

You are talking about on the OM side and obtain the perner via object P?
You can through a few method. One is using evaluation path. There is a function module called HR_STRUC_GET which allow you to pass evaluation path to get the result.
Using that, you could create a simple evaluation path from position (object s) to person (object p). The object ID of object P is your pernr.
Unless you have central person functionality, that might no longer be the case.

Function module to get Pricing conditions of billing document

Similar Messages

Maybe you are looking for