Pricing Condition Value

Hi All,
I have a strange issue, where in when we eneter a material into sales order(VA01/Va02), there is a customized pricing condition type which is triggered. But the problem is, the condition base value appears zero and net value is calculated accordingly. When we save the sales order, the COndition value appears and net value changes because of this. Initially Condition value appears zero. It is an Item condition. Whet could be the reasons for this discrepancy.
Thanks ,
Swathi

HI,
Kindly Check your Pricing procedure in V/08 , and also check in Sale order level how system is calculating what is the value is picking based on that you can do the necessary changes in pricing procedure
Regards,
Prasanna

Similar Messages

Crm_order_maintain ,changing pricing condition value at item level

Hi,
I am trying to change the pricing condition value at item level while creating sales order through CRM_ORDER_MAINTAIN.
I am not able to change the condition value.
Code is below.
 wa_inputfields-ref_guid = wa_orderi-guid.
 wa_inputfields-ref_kind = 'B'.
 wa_inputfields-objectname = 'PRIDOC'.
 wa_fieldname-fieldname = 'KBETR'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KMEIN'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KPEIN'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KSCHL'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'WAERS'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 INSERT wa_inputfields INTO TABLE it_inputfields.
wa_pricing_add-KSCHL = 'ZP06'.
wa_pricing_add-WAERS = 'USD'.
wa_pricing_add-KBETR = '10'.
wa_pricing_add-KPEIN = '1'.
wa_pricing_add-KMEIN = 'ST'.
INSERT wa_pricing_add INTO table it_pricing_add .
wa_pricing-REF_GUID = wa_orderi-guid.
wa_pricing-REF_KIND = 'B'.
wa_pricing-PRICING_TYPE = 'A'.
wa_pricing-COND_ADD = it_pricing_add.
wa_pricing-PRICING_PROCEDURE = 'ZVDSP'.
append wa_pricing to it_pricing.
Can you tell me how to overwrite the condition value while creating sales order using crm_order_maintain.?
Regards,
Indhra.E

Hello Indhra,
Check the CT_INPUT_FIELDS table, in the OBJECTNAME field you will find all the tables that are filled during the function call. Check those tables mentioned in the OBJECTNAME to look for any pricing related data.
When your order is in change mode and you activate debug just before you make the change, the CRM_ORDER_MAINTAIN FM call contains data only relevant for the change you just made. In other words, you need to fill exactly the same tables as CRMD_ORDER does.
E.g. You just change the pricing procedure and you see in debug that 5 tables are filled, you must do exactly the same in your code! It's quite anoying but you're using a low-level API FM that can handle ANY transaction type in CRM!
Check it, it works!!
Reward points if useful!
Regards,
Joost

Billing header pricing condition value

Hi,
I have requirment to display billing header pricing condition value. I have check using first go to Vbrk then find Knumv field,go to KONV and find all condition record value.
But in KONV there are only Items condition record SO how to find header. please reply

Hi ,
Instead of KONV, get the header condition value from KONH
regards,
santosh

Pricing Condition Values in Sales order

Hi Guru's
Where the Header level Pricing condition Values stored in Sales Document?
Thanks and Regards
Srinivas Kapuganti

Hi srinivas
Generally the values are stored at the following tables :
KOMK - header data is stored
KOMP - Item data is stored
You can check these tables through SE11 or SE16
Regards
Srinath

Wrong pricing condition values when using GN_INVOICE_CREATE

Hi all,
I am currently handling a program where I have to display all the materials in a given sales area and some corresponding values that depend on pricing conditions. I am using FM GN_INVOICE_CREATE to extract table komv. However, I am experiencing a problem because the values I am getting are different from those in table konv. I am getting the price conditions without the value of field KNUMV.
I would like to ask if anybody has any idea on how to go about this or maybe another function module that I can use to get the data I need.
Thanks a lot..
Regards,
jac

Hi,
Thanks for your reply. I only have the field AUART for checking on the pricing conditions.
Here is a the part of my code
CALL FUNCTION 'GN_INVOICE_CREATE'
       EXPORTING
            vbsk_i           = i_vbsk
            id_kvorg        = ''
            id_no_dialog = c_exis
            invoice_date = p_datum
            pricing_date = p_datum
       IMPORTING
            vbsk_e          = i_vbsk
       TABLES
            xkomfk         = i_komfk
            xkomfkgn      = i_komfkgn
            xkomfkko      = i_komfkko
            xkomv          = i_komv
            xthead         = i_thead
            xvbfs           = i_vbfs
            xvbpa          = i_vbpa
            xvbrk           = i_vbrk
            xvbrp           = i_vbrp
            xvbss          = i_vbss
       EXCEPTIONS
            OTHERS       = 1.
The only parameters in those that have values are c_exis = X, p_datum = given date, and xkomfkgn. The other parameters are all initial when passed to the function module. I get a resulting komv table however, values are incorrect.
Thanks again for the help..
Regards,
jac

Pricing condition value mismatch:

I have an issue on, how pricing value is getting determined.
Our client wants to dictate the price at each level. For example,
if 100 EA = 234.77 EUR and if customer orders 125 EA system should calcuate the value in the following way.
First it will convert the value to one unit price which is 2.3477 and round the value to two decimal. Now value would be 2.35
Now this one multiplied by the quantity will be the price for the customer. So price = 2.35*125 = EUR 293.75.
In order, under condition tab we have four Columns
1. Conditino type 2. Name 3. Amount, 6.Condition value.
Under komv-kbetr we are pulling EUR 2.35. but under KBETR, value is not 2.35Qty = 293.75, but instead it's 125234.77/100 = 293.46
Because in Kbetr the value is rounded, where as in Kwetr the final amount (293.46) is being calculated before rounding the condition value. ( No rounding of 234.77/100 to 2.35).
Any clue what to do on Kwert so that it will match with Kbetr.
Thanks,

Hi,
In my opinion, logically what SAP is calculating is correct.
If you round-off, before doing the calculation as 2.35, then for 100 EA it would be 235.00 EUR which is incorrect pricing.
Per SAP calculation, 293.46/125 = 2.3476, which almost equals to 234.77/100 = 2.3477.
So it looks at one hand, you are trying to charg more if the customer buys more quantity. (by applying 2.35 EUR per 1 EACH).
So inform your customer that the pricing is correct.
If you want to round to 2.35, then in transaction VK12 itself, you can change the pricing record as 2.35 EUR per 1 EA.
Regards,

Sales Pricing- Condition value

Hi
In sales pricing ,Manual condition type is coming, i dont know why..
and also for other condition record there is some condition value
from where it is decided / configured
pls help
Thanks

Hi,
If you have maintained VK11 for your material then while doing sales pricing system will fetch the base price ,if it is not maintained then you enter the base price while doing sales pricing.
Muzamil

How to access/display custom pricing condition values in the webshop (eg. o

Hello,
we are using B2B with IPC-pricing, using our own pricing conditions. Calculation of the prices works fine (can be verified when enabling the price analysis link).
Now we need to show some of these own pricing condition's values (not the ones available in the salesdocument header/item like getNetValue, getTaxValue,..) in the shopping basket (order.jsp).
How can we achieve this (eg. get the IPC to transfer these values back to the shop or read them somewhere)?
Thanks for any hint
Kind regards,
Manuel

Hi all,
We've found the solution according to the post from Rajinikanth G and Sateesh Chandra (http://scn.sap.com/thread/2046477). That will work (return any pricing information/details like custom pricing conditions, subtotal1 - 6 etc. as in pricing analysis) for order.jsp (display shopping basket), order_change.jsp and orderstatusdetail.jsp (display order), but not for confirm.jsp (order confirmation / print order).
<%@ page import="com.sap.isa.businessobject.header.HeaderSalesDocument" %>
<%@ page import="com.sap.isa.businessobject.ipc.IPCBOManager" %>
<%@ page import="com.sap.isa.core.UserSessionData" %>
<%@ page import="com.sap.spc.remote.client.object.IPCClient" %>
<%@ page import="com.sap.spc.remote.client.object.IPCDocument" %>
<%@ page import="com.sap.spc.remote.client.object.IPCException" %>
<%@ page import="com.sap.spc.remote.client.object.IPCItem" %>
<%@ page import="com.sap.spc.remote.client.object.IPCPricingCondition" %>
<%@ page import="com.sap.spc.remote.client.object.IPCPricingConditionSet" %>
<%
 String priHdrCondTxt = "";
 String priItmCondTxt = "";
 HeaderSalesDocument hsDoc = ui.header;
 UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
 IPCBOManager ibom = (IPCBOManager) usd.getBOM(IPCBOManager.NAME);
 IPCClient ipcClient= ibom.getIPCClient();
 if (ipcClient == null)
 ipcClient = ibom.createIPCClientUsingConnection(hsDoc.getIpcConnectionKey());
 ipcClient.getIPCSession().setCacheDirty(); // important to get the correct data
 ipcClient.getIPCSession().syncWithServer(); // important to get the correct data
 IPCDocument ipcDocument = ipcClient.getIPCDocument(hsDoc.getIpcDocumentId().getIdAsString()); //getIpcDocumentId: null without setCacheDirty and syncWithServer
 try{
 // Header
 priHdrCondTxt += " ------HEADER--------";
 IPCPricingConditionSet hPriCondSet = ipcDocument.getPricingConditions();
 IPCPricingCondition[] hPriCond = hPriCondSet.getPricingConditions();
 for(int i=0; i<hPriCond.length; i++)
 priHdrCondTxt += hPriCond[i].getConditionTypeName() + "(" + hPriCond[i].getDescription() + ")" + hPriCond[i].getConditionValue() + " // ";
 //Item
 IPCItem[] ipcItems = ipcDocument.getItems();
 for(int i=0; i<ipcItems.length; i++)
 priItmCondTxt += " ------ITEM--------";
 IPCPricingConditionSet iPriCondSet = ipcItems[i].getPricingConditions();
 IPCPricingCondition[] iPriCond = iPriCondSet.getPricingConditions();
 for(int x=0; x<iPriCond.length; x++)
 priItmCondTxt += iPriCond[x].getConditionTypeName() + "(" + iPriCond[x].getDescription() + ")" + iPriCond[x].getConditionValue() + " // ";
 }catch(IPCException e) {
 %>
 <%=priHdrCondTxt%> 
 <%=priItmCondTxt%>
In confirm.jsp there is no IPC-document available (<HeaderSalesDoc>.getIpcDocumentId()/getIpcConnectionKey() are null). Also BOM -> getBasket()/getOrder()/getCustomerOrder()/getQuotation() are empty. Here we've transferred the necessary pricing informations from basket to confirmation through the UserSessionData.
Set data in order.jsp:
<%
 String itemId = "Item-" + item.getProductId() + "SomeValue";
 HashMap pricesForConfirm = new HashMap();
 pricesForConfirm.put("Header-SomeValue", "Val1");
 pricesForConfirm.put(itemId, "Val2");
 UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
 usd.setAttribute("pricesForConfirm", pricesForConfirm);
%>
Show data in confirm.jsp:
<%
String itemId = "Item-" + item.getProductId() + "SomeValue";
UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
HashMap pricesForConfirm = (HashMap) usd.getAttribute("pricesForConfirm");
s2 += pricesForConfirm.get("Header-SomeValue");
s2 += pricesForConfirm.get(itemId);
%>
That whole solution does work fine also when pricing analysis is disabled in XCM. (Note that we've enabled "doItemCalls" in backendobject-config.xml according to note https://service.sap.com/sap/support/notes/1004533, but we did not use the ExtensionData-mechanism to transfer data from/to ABAP, because that would need changes on ABAP- (to fetch and fill) and Java-side (to read and display) and because we could not find/access relevant pricing information from IPC at the time the BAdI is called. Also the BAdI CRM_ISA_HDR_PRICING mentioned in the note does apply for the web catalog. We've used that to give IPC more information to calculate the netValue using additional pricing conditions for the catalog.)
We've also implemented note https://service.sap.com/sap/support/notes/892761 to show a different price (eg. grossValue) in the mini basket (total items and price in basket).
If there's a need to display a different price in the catalog, there note https://service.sap.com/sap/support/notes/1022962 could be implemented.

Break up of pricing - Condition value

Hi All,
Im agetting in my script output the line item whic is in bold letters.
The condition value is 319.00 which im getting from FM RV_PRICE_PRINT_ITEM.
Now my requirnment is to get the split up of the condition value which is in italics.
Kindly letme know how to find this? Any FM or Any table link??
10 CCCCCCCCCCC 100 EA
 CCCCCCCCCCC 100 EA 3.19 319.00
 Base Price 2.08 1,000 EA 208.00
 DIE_CHG 36.00 1 EA 36.00
 PERS 7.50 1 EA 75.00
Plz Kindly check this.
Thanks
Message was edited by:
 senthil kumar

Hi,
My komd structure is getting fille, but if i sum up im getting different value other than the condition value.
Kindly confirm whether these are the fields corresponds to the above italics lines.
/E ITEM_LINE_PRICE_TEXT
IP ,,&KOMVD-VTEXT(17)&,,,,,,&KOMVD-KBETR(I12)&,,&KOMVD-KOEIN& ,,
= &KOMVD-KPEIN(I)&,,&KOMVD-KMEIN&,,&KOMVD-KWERT(I14)&
Thanks
S

Pricing condition values

Hi Guys,
I have one issue in pricing, the issue is in a pricing procedure there are 2 condition types say PR00 and PR01 both are mandatory and manually not entered
Now what I want to do is If the condition record for PR01 is not maintained then the value of condition PR00 should be taken into PR01 in the sales order
If this kind of scenario is already in work in your current client then please do let me know how it can be done
Thanks & Regards,
Santosh

dear santosh
ask your ABAPer to have the logic like this, and put the logic into a requirement
rewards if it helps
siva

Value of Manual Pricing Condition is becoming zero while saving.

My clientu2019s pricing calculation requirement is complex. Here I am mentioning :-
We have one pricing condition type YPR4 which is header as well as item condition. Value will come only from condition record . So, we maintained access sequence in the configuration. Beside this we maintained u2018Manual entries u2018 in the configuration as u2018Not possible to process manuallyu2019. Condition record for this pricing condition type we maintain for line items.
We have another pricing condition type Y255 which is also Item condition as well as header condition. For this pricing condition value ( header level) can come from condition records if record exist , or , if condition record is not there or if user wants, user can enter value in header level of the sales order. For getting this functionality we maintained access sequence and u2018Manual Entryu2019 in the condition type configuration we have maintained as u2018No Limitationu2019.
In the line item level Y255 will come only if YPR4 is there for that item. The total value of the Y255 in the header will need to be distributed in the line items accordingly as per existence of YPR4 in the line item.
Issue:
Now the issue is that, when there no condition record for Y255 and when we are entering the value of Y255 manually in the header, the value of Y255 is becoming zero when we are moving from one screen to another screen in the same sales order , or when we are saving the sales order..
Can anybody suggest what we need to do so that manually entered value of Y255 remains in the sales order after moving to another screen or after saving the sales order ?

Hi ,
Please check the pricing routines funcationality which is assigned to both condition types.check the requirement and alt.cal. type routines of Y225 condition , on what basis condition record is updating manully entry as well as picking value from condition records.

How to read pricing conditions on sales order

Hi
i need to retrive pricing conditions of sales order but before posting sales order
any user exit avialable ...?
also i hv found one user exit in that there is FM EXIT_SAPMV45A_003
But i am not able to read pricing conditions values
also no data is there in konv table coz sales order has yet not been post
so before sales order can i read the pricing conditions values ...
pls guide
if possiple pls provide example also
thanks
Taran

Hi
The problem is you can't use the KNUMV, because u make sure to get the princing active in the document at run time.
If you want to know the old data you can read the table KONV using field KNUMV, but here you can't know if some modification is done.
U can try to know the field-symbols:
DATA: XKOMV LIKE KOMV.
DATA: FIELDNAME(30) VALUE '(SAPMV45A)XKOMV[]'.
FIELD-SYMBOLS: <TKOMV> TYPE TABLE.
ASSIGN (FIELDNAME) TO <TKOMV>.
LOOP <TKOMV> INTO XKOMV.
ENDLOOP.
Max

BAPI_PO_CHANGE, Pricing condition valueis not updating

Hi Experts,
I need to update the one of the Pricing condition amount in PO.
I am using BAPI_PO_CHANGE by passing PO number, POCOND
and POCONDX.
i need to update the pricing condition amount say from 10 to 15.
I am passing the same in POCOND-COND_VALUE = '15.00000'
and CHANGE_ID = 'U'.
Please let me know the sol, Definitely points will be awarded.
or cant we change the pricing condition value by BAPI. Please confirm.
Thanks,
Shaik Bhasha

Hi,
I believe you can use this BAPI to PO conditions..
Check this code..
PARAMETERS: p_ebeln LIKE ekko-ebeln.
DATA: t_poitem LIKE bapimepoitem OCCURS 0 WITH HEADER LINE.
DATA: t_poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
DATA: t_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: t_cond LIKE bapimepocond OCCURS 0 WITH HEADER LINE.
DATA: t_condx LIKE bapimepocondx OCCURS 0 WITH HEADER LINE.
t_poitem-po_item = '00010'.
t_poitem-net_price = '17.00'.
APPEND t_poitem.
t_poitemx-po_item = '00010'.
t_poitemx-net_price = 'X'.
t_poitemx-po_itemx = 'X'.
APPEND t_poitemx.
t_cond-itm_number = '00010'.
t_cond-cond_type = 'P000'.
t_cond-cond_value = '17.00'.
t_cond-currency = 'USD'.
t_cond-change_id = 'U'.
APPEND t_cond.
t_condx-itm_number = '00010'.
t_condx-itm_numberx = 'X'.
t_condx-cond_type = 'X'.
t_condx-cond_value = 'X'.
t_condx-currency = 'X'.
t_cond-change_id = 'X'.
APPEND t_condx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = p_ebeln
TABLES
return = t_return
poitem = t_poitem
poitemx = t_poitemx
pocond = t_cond
pocondx = t_condx.
COMMIT WORK.
The above code works fine for me...
Thanks,
Naren

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 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

Pricing Condition Value

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