How to include ZPR0 pricing condition in an exisiting open sales order
Hi...
i have an existing open sales order report. i wanted to include a column of ZPR0 condition in the existing ALV grid..i hav to add this ZPR0 pricing consition for intercompany STO...The delivery plant is LFA1-WERKS. how do i proceed.??? plz help me!!
For sales order..
vbap-werks WAS MY REFERNCE IN THIS...
i fetched (VKORG,VTWEG) from t001w.. with that i gt KNUMH(FROM A004) table.. with the knumh(condition record number i gt KBETR AND KONWA from KONP.....
Similarly i gta do it with an STO.
LFA1-WERKS is the delivery plant.
how shud i proceed in this
Similar Messages
-
How to give the header condition type in the CRM Sales Order for freight ?
Hi,
We are creating Sales Order(SO) using FM 'CRMXIF_ORDER_SAVE'.And we are unable to track the FREIGHT condition type in the above FM to pass value.
We want to check this value in CRMD_ORDER tcode.
Pls let us know how to make it possible of the above issue.
Thanks,
Siva..Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti. -
Deactivation of Pricing Conditions at header level of Sales Order
Hello there,
We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
We have created a sales order with only one item that has the MWST condition deactivated at item level.
But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
If yes is there a flag that we forgot to set?Hi,
what is the table name you had mentioned
TOBLI is it correct?
Thanks
mano -
How to Update the New Condition values for list of sales orders
Hi
Client requirement is they have set of old Sales Orders to be executed. But the material prices have been revised in the meantime. Now they want to update the current prices in the sales order before proceeding further.Hi,
Though Lakshmi suggested you the right option, it may not be carried out for Sales Documents in random and will be much suited for Sales Documents with continuous sequence like 00010, 00011, 00012, 00013, etc.
If you want to New Pricing to be carried out for Specific Lists of documents like 00010, 00017, 00043, 00057, etc, then you can do by following option:
Go to Transaction "MASS", Select the Table - VBAK and Field - PRSTD and proceed by entering the Sales Documents Lists to carry out New Pricing.
Hope this will be helpful to you.
Rgds, -
How to change the manual condition type value in change sales order BAPI
Hi All,
My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
Condition type is coming at item level but the value is setting to zero. Pls. help if anyone has any idea how to handle this.Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti. -
How to sets the Reason for Rejection of the Open Sales Order Lines
Hello gurus,
I want to set the Reason for Rejection of the Open Sales Order Lines, Case is like :
If current date is exeed the Auto Void Confirmed Back Order Days(for item level) + date (last responding from customer), then reason for rejection should be set, So i want the logic to find out the date is exceed or not.
Thanks
AnjanaHello anjana,
Actually your question is some confusing, but if u want to get eldest change as active sales order then logic is as follows:
1. On base of OBJNR u have to get UDATE from JCDS table
2. then write logic as:
SORT i_jcds BY objnr stat chgnr DESCENDING.
LOOP AT i_jcds INTO wa_jcds1.
CLEAR lv_stat.
lv_stat = wa_jcds1-stat.
AT NEW objnr.
AT NEW stat.
CLEAR: wa_tab.
wa_tab-objnr = wa_jcds1-objnr.
wa_tab-stat = lv_stat.
ENDAT.
ENDAT.
IF wa_jcds1-inact = 'X'.
CLEAR lv_tabix.
IF sy-tabix > 1.
lv_tabix = sy-tabix - 1.
ELSE.
lv_tabix = 1.
ENDIF.
READ TABLE i_jcds INTO wa_jcds2 INDEX lv_tabix.
IF sy-subrc = 0.
wa_tab-chgnr = wa_jcds2-chgnr.
wa_tab-udate = wa_jcds2-udate.
wa_tab-utime = wa_jcds2-utime.
APPEND wa_tab TO i_tab.
ENDIF.
CONTINUE.
ELSE.
wa_tab-chgnr = wa_jcds1-chgnr.
wa_tab-udate = wa_jcds1-udate.
wa_tab-utime = wa_jcds1-utime.
ENDIF.
AT END OF objnr .
AT END OF stat.
APPEND wa_tab TO i_tab.
ENDAT.
ENDAT.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM i_tab COMPARING objnr stat.
SORT i_tab BY objnr stat udate utime.
DELETE ADJACENT DUPLICATES FROM i_tab COMPARING objnr.
3. now in i_tab table u'll get eldest UDATE
Hope its work for u.
Thanks & Regards,
Sumit Joshi -
How to Maintain the Pricing Condition Records in CRM
Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
ThanksHi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps. -
How to activate a pricing condition
Hi Gurus,
We have a sales order where the pricing conditions are shown inactive at item level. Hence there is net price appearing at item level, but the net price is not shown at the header level.
This is an issue because when invoice is created, it is getting created with value = 0.
We tried updating pricing at both header and item levels with pricing type - C, but of no use.
Request your help in letting us know how to activate the pricing conditions, so that the value appears at the header level.
Thank you in advance,
KrishanDear Krishan,
Could you please try updating with B and recheck. (in the sales order).
You may cancel the invoice created as its with ZERO value.
Also if its not working revert back with your condition types in the pricing procedure.
Thanks & Regards,
Hegal K Charles -
How to update pricing in open sale order
Hi all
in open sale order suppose my basic price has been changed .how Can i update all open sales order basic price in one shot.Dear Sachin,
Please follow the point as given below;
1. In VTFL for your item category maintain pricing type as B if it is delivery related billing and if it is order related billing VTFA maintain pricing type as B and one more thing maintained Billing Quantity as C if you using VTFA and Billing Quantity as D if you using VTFL.
2. Create the new condition records in VK11 for your new price ( Do not change the existing condition record in VK12) with proper validity dates
3. Use update button in billing the system will pick the new record by accessing VK11 in billing.
Try this, it will work.
Regards,
Bharat B -
LSMW BAPI Open Sales Order Load - How to update conditions?
Hello gurus,
I was using the BAPI SALESORDER_CREATEFROMDAT2 to upload open sales orders. Wanted to overwrite the default PR00 pricing condition that gets pulled from the customer-material info record, with the price that was existing in the original legacy system when the order was created there. Used the E1BPCOND structure in the Idoc, but since there is no such thing as a E1BPCONDX structure(corresponding to the structure BAPICONDX in the origial BAPI) where you could specify whether the condition should be updated, added or deleted, it adds a second PR00 condition with the legacy system price. The original PR00 condition with the customer-material record price still stays there. Eventhough the order seems to be taking into consideration only the second one I added, to determine the total pricing, I am worried the original sitting there, might cause problems down the document flow. Is there a way to update the existing PR00 condition(rather than adding a new one) on the order, through some flag in the Idoc structure that I am not aware of?
Would greatly appreciate an answer ASAP.
Thanks a lot in advance,
WayfarerThanks and appreciate your taking your time to reply, Gerard, I guess my problem is, we are still on 46C, and the only message type available for this BAPI is SALESORDER_CREATEFROMDAT201. Just called a friend who is on ECC 60 who confirmed that the later version of this message type, SALESORDER_CREATEFROMDAT202 has the E1BPCONDX structure. I don't have that option since on LSMW it automatically defaults to the only message type(and method CREATEFROMDAT2) that is available, when you choose business object BUS2032. Guess I am out of luck, unless you have any other options to suggest.
Thanks,
Wayfarer -
Where pricing condition P101 is maintained for purchase order
where pricing condition P101 is maintained for purchase order
by which t codeAre you looking for the transaction where you maintain condition records or contition types???
Transaction: MEK1 for Condition record Creation - Purchasing...
and Navigation Path for maintain Purchasing conditions types is:
IMG->Materials Management->Purchasing->Condition->Define Price Determination Process->Define Condition Types...
Hope this helps.
Kind Regards
Eswar -
How To Add a new column for ZPR0 price in open sales order report ??
HI,
my requirement is To Add a new column for ZPR0 price in open sales order report if the order/scheduling agreement is a cross-company code transaction l(company code of order/scheduling agreement <> company code of delivering plant), price = ZPR0 price as at estimated GI datek
-
New Condition Table not working in Sales order
Dear All,
I am facing problem in pricing procedure. I have created new condition table(LIFNR & ROUTE), included Vendor(Fwd Agent) and Route in condition table with sales area. I have added that condition table in access sequence and assigned access sequence to condition type. Then Condition type added into pricing procedure and assigned pricing procedure to document type.
In sales order I've added route and fwd agent but while checking in analysis system does not determine route and fwd agent.
Thanks and Regards,
Kaushalhi,
i have a query to ask why you need LIFNR in condition table creation.
where in sales order it will trigger automatically.
please check the config settings for route determiantion automatically.
so that if route comes automatically into the sales order then from where you will trigger LIFNR.
please clarify.
regards,
balajia. -
Condition type not coming in sales order
Hi,
we have a condition type Z026. The issue is that it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
The first table in the access seq is 906 and the condition record exists but still the system says that the condition record is not found using cond preliminary step (header fields like customer/sales org/div). the cond record is maintained for relevant sales org/dist channel/customer/material. cond preliminary step means that system first looks for the header fields but everything is there.
The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
what could be the issue.
regdsHi,
Now try creating a sales order with 20.07.2010 as the pricing date. It will work. Create another order with 21.07.2010 and it will not work. If so, it is due to the validity date. When you give 21.07.2010 as validity date and there is already another record which was valid on that date, the gap of one day can happen and we have experienced this. There is even an OSS note explaining this concept, which makes sense business-wise.
However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
If the behaviour is different, pls lemme know -
Condition records wrongly populated in sales order instead of billing doc.
condition records are maintained billing wise to populate in the billing document for pricing condition where as while creating the sales order itself i am getting the condition records populated in the sales order which is not correct as it needs to populated in the billing document only
yes after looking at pricing analysis itself we have concluded that these condition type has the key combination billing document F2 and displays the condition record within the sales order itself, but this condition record with key combination billing doc. F2 should be populated in billing doc only what is the reason behind this
Maybe you are looking for
-
How do I get my Ipod to play music videos through my theatre system? I keep getting the message "This device not supported". My theatre system WILL recognise my Iphone however. The theatre system, Ipod, and Iphone are all less than 4 months old.
-
How to clean all airport connections and start setting from the begining
I made some mistakes setting airport and now i cant get rid of thosе setting to manage my connections "from the clean sheet". How to delete my network settings?
-
Creating UserID with special character "/"
Hi I would like to create users with userid as "ID/1234". But OIM is not allowing this "/" special character. I have checked the link Special Characters in password global.security.filter and set the <SecurityLevel> to 0 and restarted OIM server. But
-
Unable to launch extension error message
When I got to Debug As>Adobe Illustrator Extension, I get the following error: Unable to launch extension. Could not launch Illustrator CC. Please check your installation and ensure that the correct launching path is specified inside Adobe Extension
-
I am getting a pop up box saying that there is a problem with the plug in container for firefox. It keeps saying do I want windows to find a fix for it and close it or do I just want to close the program. What is this plug in container for firefox an