Insert new pricing Step

Dear Members,
I want to insert new condition type between 2 steps but unfortunately, I don;t have any number in between these 2. what is the alternative ?
I have step 310 and step 311, Now I want to include a condition type between these 2 steps. Please let me know.
Thank u.
madhu

Hi Madhu
In pricing procedure we have a step Counter , so maintain those condition types in counter only
So as you have step 310 go to new entries ->maintain step 310 counter 1 and maintain condition type and step 310 counter 2 and maintain 2nd condition type then those condition types will be between 310 and 311 steps only
Regards
Srinath

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New pricing condition update for sales order

Hi All,
We need to insert new pricing condition for existing sales order.Could you please sugest any bapi or function module to
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Thanks
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One reason to use program is that then the business can be 100% that all the sales orders are "updated"
(maybe) & if anything goes wrong; The SAP consulting company - who created the program - is to be blamed / is accountable.
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Is that correct Mohit?
Edited by: Typewriter on Jun 24, 2011 9:27 AM

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Exception in thread "AWT-EventQueue-0" java.lang.IndexOutOfBoundsException: Index: 84, Size: 84
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        at javax.swing.JTable.prepareRenderer(JTable.java:3911)
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... and a lot morewhich from my poor understanding means that the jTable succesfully notices the change but it is not able (??) to adjust to the new change. What is more interesting is that when I plainly add the element to the end of the list (without an idex that is), a blank row appears at the end of my Table. The weird thing is that I've bound the table to some text fields below it, and when I select that empty row all the data appear correctly to the text fields.
I tried going through:
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So, I'm again in terrible need of your advice. I can't thank you enough for the effort you put into this.
Best regards,
George
Edited by: tougeo on May 30, 2009 11:06 AM
Edited by: tougeo on May 30, 2009 11:21 AM
Edited by: tougeo on May 30, 2009 11:30 AM

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Hi,
Existing pricing procures are here below:
1000     10     00     1     1     ZBRI01     Pricing Proc_Under Con                            1000     10     00     1     2     ZBRI02     Pricing upgradationFlat
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Dear JP,
Based on your last direction, I created a pricing procedure. It is hitting the right GL and everything looks ok. My problem is " ZCAR (car park value which is a ZFREE item should get added to the "Net value" which is not happening.    Control data -reference step overview is herebelow.   From step 50 to 300 all are ticked for Statistics.
50     0     ZBAV     Base Value for Calc     0     0               0     0     0
110     0     ZTCO     Apartment Value     0     0               0     0     0
115     0     ZDSQ     Discount on ApT     0     0               0     0     0
120     0     ZDVA     Discount on ApT_Lump     0     0               0     0     0
150     0     ZTGR     Terrace/garden Stat     0     0               0     0     0
160     0     ZDTG     Discount on Terrace     0     0               0     0     0
210     0     ZCAR     Car Park (booking)     0     0               0     0     0
250     0          Total Consideration     110     210               0     0     0
270     0     ZGOV     Govt Rate_Reg     0     0               0     0     164
300     0          Upgradation Value - Billing     250     270               0     0     0
310     0     ZBLD     Building - For Bill     270     0               0     0     164     ZBB
320     0     ZSDT     Reg and Stamp Duty     0     0               0     0     0     ZSD
330     0     ZSDA     Stamp duty-Agr-Sell     0     0               0     0     0     ZSA
340     0     ZECH     Power Consump. Chgs     0     0               0     0     0     ZEC
350     0     ZLFE     Legal Fees     0     0               0     0     0     ZLF
360     0     ZPTX     Property Tax     0     0               0     0     0     ZPT
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Hello,
In userexit save_document_prepare of program MV45AFZZ, I'm adding an entry in XKOMV for a header pricing condition ZD01. After saving, if I go back into the order and go directly into the line item conditions, the ZD01 does not exists at the item level. If I navigate the the header conditions and then go back to the items, ZD01 appears as it should. I believe what is happening is that the header condition is not being distributed to the line items unless New Pricing is carried out. If I manually enter the ZD01 condiiton instead of relying on the userexit code, everything works fine. The header condition is properly distributed to the line items. Therefore, I believe the configuration is correct. My question is, "How can I programatically trigger New Pricing from a sales order userexit". Is this possible in SAVE_DOCUMENT_PREPARE or do I need to do it somewhere else.".
Thank you,

this problem has been resolved. The problem was that I was appending the header condition to XKOMV instead of inserting the header condition as the first line in the table. SAP will carry out the new pricing if the header condition is on the first line.

Inserting new line in an array

I need to insert a line of data into a file
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1)read the old file
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4)shift the last four elements "down" one element <---THIS IS WHERE I AM HAVING PROBLEMS
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Attachments:
lineinsert.jpg ‏54 KB

Thanks, but I guess I forgot to mention I am using Labview 5.11 and do not have the Insert into array function.
I ditched shifting and inserting into an array all together and went a completly different route.
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Message Edited by RTSLVU on 04-25-2007 11:04 AM
Message Edited by RTSLVU on 04-25-2007 11:07 AM
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LineInsert2.jpg ‏39 KB

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Hi All,
Is it possible to carry out a new pricing depending on item category. The requirement is when i change the item category it should trigger new pricing procedure. Like example if it is tann one pricing procedure and if it change to another category like ztann it should trigger new pricing procedure .
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Regards,
Madhu.
Edited by: madhurao123 on Mar 10, 2011 5:54 PM

Dear Lakshmipathy,
I have tried the option you have suggested but was unable t o make any progress. I have done the following steps:
In VKOA I have done the revenue account determination based on Acct Assign Grp: Customer, Acct. Assign Grp: Material, and Item Category. Despite this the correct G/L accounts are not being picked up. Can you please suggest where I may be going wrong.
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If Customer and Material are taxable @ 5%VAT then pick G/L1
If Customer and Material are taxable @ 15% VAT then pick G/L 2
If Customer and Material are taxable @ 2% CST then pick G/L 3
If Customer and Material are taxable @ 5% CST then pick G/L 4
If Customer and Material are taxable @ 15% CST then pick G/L 5
For Item Category ZTNN:
If Customer and Material are taxable @ 5%VAT then pick G/L6
If Customer and Material are taxable @ 15% VAT then pick G/L 6
If Customer and Material are taxable @ 2% CST then pick G/L 6
If Customer and Material are taxable @ 5% CST then pick G/L 6
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Hi everybody,
I'm at the beggining of learning the OWB in order to create a Data Warehouse environment.
I have successfully created a table in the target schema , which is a match of columns found in 4 tables in the source schema.
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Hi Simon,
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Hi ALL,
We want a new pricing procedure during invoice correction request.
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Maintain a new Document Pricing Procedure in Invoice correction request. This will help in determining new pricing procedure based on assignment in T.Code: OVKK.
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