ME21N : Donu2019t copy the price for all condition types from last po

Dear.
When I create a purchase order the price for all condition types are copied from last purchase order inside the info-record.
But I have some condition types like FRA1 or FRA2 that I donu2019t want that system transfer price from last purchase order.
How can I do that ?
Thanks.

Hi Cris,
Go to SPRO>MM>PUR>Info Record>Define Price History> Here with your Purchasing organization if the tick is active that
Specifies that the order price history (PO price history) is to be updated with the effective price.
Normally, the order price history is updated with the net price.
Procedure
Set this indicator if you want the order price history to be updated with the effective price.
Thanks
Diwakar

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Function module to change the value for pricing condition type

Hello experts,
I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
I used many function modules but none are working.
Please kindly suggest a function module that will change the value for a condition type .
I have used the following function module but its not working, please correct the coding if anything needs to be changed or added. Please help me .
Thank you.
CLEAR PRCD_COND.
     SELECT SINGLE * FROM PRCD_COND WHERE KPOSN = WA_ORDERADM_I-GUID AND
                                          KSCHL = COND_TY.
IF SY-SUBRC = 0.
*    MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
*    CLEAR L_COND_CHG-KBETR.
    L_COND_CHG-STUNR = PRCD_COND-STUNR.
    L_COND_CHG-KBETR = COND_PRC.
*    L_COND_CHG-KSCHL = COND_TY.
    INSERT L_COND_CHG INTO TABLE T_COND_CHG.
L_HEAD_GUID = CRMD_ORDERADM_H-GUID.
L_ITEM_GUID = WA_ORDERADM_I-GUID.
INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
    CALL FUNCTION 'CRM_ORDER_READ'
     EXPORTING
       IT_HEADER_GUID                    = HEAD_GUID
       IT_ITEM_GUID                      = ITEM_GUID
     IMPORTING
       ET_ORDERADM_H                     = LT_ORDERADM_H
       ET_ORDERADM_I                     = LT_ORDERADM_I
       ET_PRIDOC                         = IT_PRIDOC_RD
       ET_DOC_FLOW                       = T_DOC_FLOW
*     CHANGING
*       CV_LOG_HANDLE                     =
*     EXCEPTIONS
*       DOCUMENT_NOT_FOUND                = 1
*       ERROR_OCCURRED                    = 2
*       DOCUMENT_LOCKED                   = 3
*       NO_CHANGE_AUTHORITY               = 4
*       NO_DISPLAY_AUTHORITY              = 5
*       NO_CHANGE_ALLOWED                 = 6
*       OTHERS                            = 7
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRI_COND.
INSERT L_PRI_COND INTO TABLE PRI_COND.
LOOP AT IT_PRIDOC_RD INTO LS_PRIDOC_RD.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRIDOC_CHG.
L_PRIDOC_CHG-PRIC_COND = PRI_COND.
L_PRIDOC_CHG-REF_GUID = LS_PRIDOC_RD-GUID.
L_PRIDOC_CHG-COND_CHANGE = T_COND_CHG.
INSERT L_PRIDOC_CHG INTO TABLE PRIDOC_CHG.
ENDLOOP.
LOOP AT LT_ORDERADM_H INTO LS_ORDERADM_H .
MOVE-CORRESPONDING LS_ORDERADM_H TO L_HEADER.
INSERT L_HEADER INTO TABLE HEADER.
ENDLOOP.
LOOP AT LT_ORDERADM_I INTO LS_ORDERADM_I.
MOVE-CORRESPONDING LS_ORDERADM_I TO L_ITEM.
INSERT L_ITEM INTO TABLE ITEM.
ENDLOOP.
L_FIELD-FIELDNAME = 'STUNR'.
INSERT L_FIELD INTO TABLE FIELD.
L_FIELD-FIELDNAME = 'KBETR'.
L_FIELD-CHANGEABLE = 'X'.
INSERT L_FIELD INTO TABLE FIELD.
L_INPUT-FIELD_NAMES = FIELD.
L_INPUT-REF_KIND = 'E'.
L_INPUT-REF_GUID = LS_PRIDOC_RD-GUID.
L_INPUT-OBJECTNAME = 'PRIDOC'.
INSERT L_INPUT INTO TABLE INPUT.
    CALL FUNCTION 'CRM_ORDER_MAINTAIN'
     EXPORTING
       IT_PRIDOC                     = PRIDOC_CHG
     IMPORTING
       ET_EXCEPTION                  = EXCEPT
     CHANGING
       CT_INPUT_FIELDS               = INPUT.
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
REFRESH EXCEPT.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
    IT_OBJECTS_TO_SAVE         = HEAD_GUID
*   IV_UPDATE_TASK_LOCAL       = FALSE
*   IV_SAVE_FRAME_LOG          = FALSE
*   IV_NO_BDOC_SEND            = FALSE
*   IT_ACTIVE_SWITCH           =
IMPORTING
   ET_SAVED_OBJECTS           = SAVED
   ET_EXCEPTION               = EXCEPT
   ET_OBJECTS_NOT_SAVED       = UNSAVED
* CHANGING
*   CV_LOG_HANDLE              =
* EXCEPTIONS
*   DOCUMENT_NOT_SAVED         = 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.
COMMIT WORK AND WAIT.

Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

Selecting the best Price for a condition type but only for some customers

Hi All,
I have this situation where we have condition type ZPPR (COPY OF PR00) with 5-6 Condtion tables.
in Access sequence for ZPPR, we have Exclusion Indicator set for all the conditiona tables so if first price is found, it doesn't search for others.
Now I have a requirement that we should search for all the condition records and choose the lowest price. But this should happen for only a certain type of customers and not for everybody.
Spefically we have:
1. Contract Price
2. Plant/Material price
Normally, if contract price is found, it doesn't look for Plant/Mat price but we want to offer our customers(some of them) an option where they could choose the lower of the two price. We set both the prices every day based on some inputs.
Regards,
Luke
Edited by: Lukesh Singla on Dec 21, 2011 8:49 PM

Hi Luke,
We have multiple option for this implementation:
Option 1: If possible based on access sequence. Not sure if this is suitable considering you mentioned that ZPPR has 5-6 access sequence.
1) Store Contract price in condition type ZPPR and store Plant / Material Price in new condition type say, ZPPX.
2) Have separate pricing procedure and determine them based on customer type. In first pricing process XXXX01, configure Condition exclusion with the setting that ZPPX should be deactivated if ZPPR is present, condition exclusion procedure D (exclusive) . In second pricing procedure XXXX02, configure condition exclusion with the setting that compare ZPPX and ZPPR and activate best condition type for the customer by using condition exclusion procedure C (Best condition between two exclusion groups ).
Option 2:
1) Copy ZPPR and its access sequence to a new condition type and access sequence say ZPPX without checking exclusion indicator in the access sequence. In the condition type control for condition type ZPPX >> Master data section >> Reference Condition type = ZPPR so that master data records need not be duplicated.
2a) Assign the current procedure to the set of customers which should get the first price. Create a new procedure with condition type ZPPX instead of ZPPR keeping other parameters similar and assign the new procedure to other set of customers who should get the best price.
OR
2b) if 2a is difficult in terms of future maintenance, add condition type ZPPX in the same procedure and create 2 new pricing requirement validating the customer segments and assign them to respective condition type in procedure ZPPR and ZPPX.
3) Maintain condition exclusion for condition type ZPPX with B ( Best condition within Condition type).
Hopefully it helps. Let me know if you need any other help in implementation of the solution.
Regards,
Naveen Aggarwal

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.

Dont want the posting for mandotory condition type

Hi,
i have make pr00 mandatory but not assign any accounting keys to it as i dont want the posting for that price but at sales order creation it is asking for G/L numeber and giving the error.
please help me on this hwo i can remove this rpoblem as i dont want to hit g/l posting but also dont want to make condition type statical.
Thanks,

Monty,
During sales order, if you are getting a message to maintain a GL account, it may not be related to the condition type. It may be related to some other account assignment features also.
If you have maintained a condition type as mandatory and have not maintained an account key, it is fair. Such a configuration is acceptable and it will not post to GL account.
So, the message you are getting is related to something else, please post the verbatim of the message in the forum.
Also check if you have some functionalities like project in SD process, cost or profit centers, third party sales transaction etc during which this error has come.

Lost the Search For "All Movies" icon from the Finder window.

When I used to GO to Applications there was a "search for" option on the bottom left where I could click on "All Images"or "All Documents" or "All Movies". My son went to drag "All Movies into the main body and it literally went "pooof" and is no longer there. And I can't find a bunch of movies that was previously there. How do I get that option back? (it was next to a little purple box with a cog in it) or is there another way to see all movies on the computer . Thanks.

Hi,
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recheck the "All Movies" box

Hide views in MM01 for all material type in one time

Hi,
I have a requirement to hide the views for all material type at at time.
i tried with OMS2 , it is allowing me to do for one matrial type.
could any one tell me how to hide the views for all material type in one short.
Thanks in adv..

Hi Rakesh,
Up to my knowledge it is not possible to do view setting for all material type in one shot simply because it is material type dependent.
If trying to change fields in material master then use OMS9. This also material type linked to field reference group. And we can change the setting of field selection group in one shot. This will affect the material types linked to it.
Hope it helps
sBk

Default Currency for freight condition type in sales order

Hi Gurus,
I have Freight condition type, maintained condition record with combination of Customer, Incoterms & Material Group.
In Customer Master Currency is USD or EURO.
When we create Export sales order, so by default currency should come INR, not USD or EURO for Freight condition type from Customer master.
How to get this requirement.
Regards,
Rakesh

Hi Rakesh,
I think you need a revision on condition table and access sequence for frieght condition records from SD >> basic functions >> pricing >> pricing control >> follow standard pricing configs. Actually, you need to add country ( ALAND ) and destination country ( LLAND ) fields to your table and access sequence for export sales.
After those configs, you can create records in USD or EURO for domestic sales and create records INR currency for export processes.
I hope you can neet your requirement by using this way.
Regards,

How to Upload the Materials for one Plant and then copy the same to all oth

Hi All,
I am using Material Types NonStock, Service, Spare Parts and Trading.
How to Upload the Materials for one Plant and then copy the same to all other plants.
can anybody give response for this requirement.
Regards...
<b></b>

Hi,
Using MM01 Only we can upload Plant Details.
If you want to extend to other plant also, Use MM01 and select Plant view and give new plant details.
If you want to copy from one plant to another plant after selecting Plant view , next screen you can select From Plant and To Plant Details.
Reward Points If it helps you.
Regards,
Murali K

Does SAP have function to allow the prices for the activities type to copy

Hi Expert,
Would like to seek for your help refer to above subject.
Does SAP have function to allow the prices for the activities type to copy from previuos fiscal year to current fiscal year so that we do not need to manually set up the acitvities types prices via KP26.
What are the T-code and what are the configuration need to be set in order to use the function.
Please help.
Regards,
KH

Hi,
Thank you for the prompt reply.
However, would like to seek for your advise does SAP provide standard report to view the cost of activities incur?What are the T-code?
Thank you.
Regards,
Karen

Gross price for BASB Condition is not picking in Purchase Order invoice tab

Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

Unable to copy the Price Modifiers associated with a Sales Order Line

Dear All,
I am copying Sales Order Line using the process_order API. I was not able to copy the Price Modifiers associated with the Lines. How can I accomplish this..?
Is there any API available for copying the Price Modifier info associated with the Sales Order Line..?
Environment is 11i and OS is SUN Solaris
Please update...
Many thanks in advance..

Hello All,
Please let me know is this possible to have the list of Invoices for an associated Sales Order.
Thanks,
Abdul

Itemization for Material from PIR- Display all condition types

Hi,
I have 4 condition types in Purchase info record (PIR), when I do CK11n-Material Cost estimate for this material, in the Cost Component view ->Cost of Goods manufactured->Itemization for Material - I only see one line with total of the 4 condition types in the PIR.
But I would like to see all the 4 lines (Condition Types from PIR) in the Itemization for material. Can I achieve this with any configuration settings?
I would appreciate any response on this.
Thanks
Sree

I think you can do this if you map the purchasing condition types to origin groups. Try doing the following:
1. Use t-code OKZ1 to create the needed origin groups (one for each pricing condition type).
2. Use t-code OKK4 to map the pricing condition types to the origin group. To do this, select the valuation variant you are using and click on the delivery cost button.
3. Also in the valuation variant, change your sub-strategy sequence setting for material valuation to A (Quote price via condition table).
4. In t-code OKTZ you will probably need to assign these origin groups to one or more of your cost component.
Give this a try and see if it works for you.
Thanks,

Copying of price for Service PO

Hi Friends,
                    While creating po, price is triggering from last PO. But I don't want to copy from any previous data. I want to copy from PR for Services only for rest of PO's , price has to be fetched from last PO. So how to control for service PO's. What customization I have to do? Please reply...
Regards,

Hi you can try this solution
Purchasing> purchase Order> Define Screen layout at Document Level
Copy NBF as ZNBF > Details >Under Administrative data, item Make Info Update as Display
Copy NBF as ZNBS> Details >Under Administrative data, item Make Info Update unchecked
     Purchase Order> define Document Type> Create a Separate Doc Type ZSER for Service PO. Suppose ZNB is u r PO doc type of all other purchase
     Assign field selection ZNBF with ZNB. Delete Item Category D from Allowed item category of ZNBF for finer control
     For ZSER (Service Doc type keep only D as allowed item Category. Assign field selection ZNBS with it.
So You will be able to create all other purchasing except Service by using ZNB doc type and PO price will be updated from previous PO by means of Info Update option. For ZSER doc type you will be able to create only service PO and it will not take the reference of previous PO
For making PR mandatory for service PO there is no standard option. If ypu have some specific user for making Service PO then you can follow the following route:
TCODE OMET> Create function auth 15 , Check Ref to PR
SU3>PARAMETER> Maintain Parameter ID EFB & Parameter value 15

Where to Configure the Price for the UoM Conversion

Hi All,
I have a requirment from my client here that he wants to change the UoM of the material at the billin document level. The UoM can be changed but I realized once it is changed the price has gone all wrong. Where can I configure the price for the UoM conversion because I cannot find it anywhere in SD itself.
Appreciate all of your inputs.
Thanks a lot!

Hi Prashant,
I am trying to maintain the same material with different UoM but when I do so it says that the current condition is being processed at the current session. I guessed it meant that the conditiont record for that material type already exists?
How do I rectify this problem because when I enter the new line of material with the new UoM disappears.
Appreciate your input in this,
Thanks a lot!
Edited by: Yvonne Lee Sook Fun on Jun 16, 2009 4:32 AM

ME21N : Donu2019t copy the price for all condition types from last po

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