RM06INP0 not update conditions price

Dear.
I run report RM06INP0.
I have verified that this program update the net price of the info-record from the last purchase order.
But the conditions prices (PB00 and RA00) of the info-record arenu2019t updated.
Do you help me in order to solve this problem ?
Thanks in advance.

RM06INP0 will only take the last PO price if there are no conditions in the info record.
It will never update conditions.
It will only update the price field that you see in purchasing data view before you go into the conditions.
Example:
if you maintain today (may) a price for May and another one for June in conditions, then the may price is updated as well in the EINE table (the net price field in info record purchasing data view)
This EINE table price is not automatically updated with the june price if the date turns into June. You have to run RM06INP0 on June 1st to make this happen.
This is the prupose of this report.

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check this link...this has sample code
[http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm]
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Hi All,
Even I am using the FM CRMXIF_COND_REC_SLIM_SAVE to update conditions in the conditions table SAP004 and SAPSC012 , but for me the conditions are getting updated in table SAPSC012 but not SAP004.
I want to update using the conditoin record guid and want to
update the condition rate value.
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Poonam.

Hi Hemanth,
I am using the same FM CRMXIF_COND_REC_SLIM_SAVE to Insert the condition record. In my case, the condition recording getting Inserted and it matches with the Price date and if already exist the put the 'd' as deletion mark and recreate the new condition record.
Similarly I want to delete the Condition record (without Inserting, only 'd' mark should to be updated).
Can you pls help me to solve this issue.
Thanks
Shankar
For Inserting...
=============================================
ls_vardata-fieldname = 'AAAAA'.
ls_vardata-fieldvalue = 'DE7Bdfd1844F001999586C37'.
APPEND ls_vardata TO lt_vardata.
ls_vardata-fieldname = 'KBETR_PRT'.
ls_vardata-fieldvalue = '30'.
APPEND ls_vardata TO lt_vardata.
ls_vardata-fieldname = 'KONWA'.
ls_vardata-fieldvalue = '%'.
APPEND ls_vardata TO lt_vardata.
ls_vardata-fieldname = 'DATE_FROM'.
ls_vardata-fieldvalue = '20090730'.
APPEND ls_vardata TO lt_vardata.
MOVE lt_vardata TO ls_entry-cond_record-variable_fields.
ls_entry-cond_record-object_task    = 'M'.
ls_entry-cond_record-ct_application = 'CRM'.
ls_entry-cond_record-ct_usage       = 'PR'.
ls_entry-cond_record-cond_table_id = 'ABC90012'.
ls_entry-cond_record-cond_type      = 'YSHA'.
ls_entry-object_representation      = 'E'.
APPEND ls_entry TO ls_data.
CALL FUNCTION 'CRMXIF_COND_REC_SLIM_SAVE'
EXPORTING
    data   = ls_data
IMPORTING
    return = lt_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
return        = lt_ret.
For Deleting..... I have tried with below code but its not working.
===================================================
ls_vardata-fieldname = 'AAAAA'.
ls_vardata-fieldvalue = 'DE7B43423AE659F1844F001999586C37'.
APPEND ls_vardata TO lt_vardata.
MOVE lt_vardata TO ls_entry-cond_record-variable_fields.
ls_entry-cond_record-object_task    = 'D'.
ls_entry-cond_record-cond_table_entry_id   = 'DE7CECCB980CA6F1844F001999586C37'.
ls_entry-cond_record-ct_application = 'CRM'.
ls_entry-cond_record-ct_usage       = 'PR'.
ls_entry-cond_record-cond_table_id = 'ABC90012'.
ls_entry-cond_record-cond_type      = 'YSHA'.
ls_entry-object_representation      = 'E'.
APPEND ls_entry TO ls_data.
CALL FUNCTION 'CRMXIF_COND_REC_SLIM_SAVE'
EXPORTING
    data   = ls_data
IMPORTING
    return = lt_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
    return = lt_ret.

Effect and Impact of "Update Condition Price"

Hi,
When creating a returns (with ref to an F2 document), if, we update a pricing at the header, item level, the Program redertmines the pricing as per the rules. For example, when iSelect "Carry out new price" the effect on a sales order/ Invoice will be the following
- Manual Conditions in the F2 document may not be copied
- If a condition record is changed, the new pricing will be as per the new condition record - this is create inconsistence with the F2 document
- Taxes/ Freight will be redetermined (as per the new condition record)
These are few effect that I know should be considered when updating a pricing of a return document (with ref to an F2 Invoice)
I would like to know, are there any more effect that i should be cautious while carrying out new pricing for returns???
If yes, can you be elaborate??
Thanks.

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Programme RM06INP0 is NOT updaing Net price value at in ME13 screen in ECC

Hi Experts ,
We are on ECC 6.04 with SRM 7. We are using PIR as one of the SoS in Shopping cart in Classic scenario.
When we are running the programme RM06INP0 in ECC in foreground /background to update the Net price field ( NETPR), but it is only updating at value at Table Level ( EINE-NETPR) and NOT at Screen Level ( or sometimes it update at Screens level)
It does not affecting any functionality in ECC or SRM, since system propose the Price from EINE-NETPR for PIR in SoS in SRM Shopping Cart & from last PO in ECC PO in ME21N , but user do NOT able to able to see the Price in ME13 ( Display Pur. Info Record)
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Thank you .
NAP

Thanks Patilmallinath .
I saw below information for this programe in "i" in SE38
Short text
Price Determination for Purchasing Info Records
The report calculates the current prices of the info records and (if desired) updates the latter with the results.
Description
For each info record that satisfies the criteria set out in the initial screen, this report calculates the new net and effective prices from the currently valid conditions.
If there is a variance from the prices stored in the info record, the new prices can be adopted in the info record.
If there are no valid conditions, the prices in the relevant info records are not changed.
Requirements
The Test run indicator determines whether the new prices are to be adopted in the info records:
'X' -> the report does not update the info records with the new prices;
' ' -> the report updates the info records with the new prices.
Output
The report generates a list containing only those info records in respect of which the newly calculated prices differ from those of the info record. Included in the output are the old and the new prices.
and according to it it should update the Net Price in the Screen. Well, issue is 'Not updating the Price'...it is updating price at table level...but not at screen level...manytimes...
Can you/anyone please suggest on this ?
Regards
NAP

Goods Receipt Acccounting document considers condition price from PO

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During Goods Receipt with reference to an old PO, the accounting document created considers old overheads condition price from PO and not the updated condition price from condition record (Transaction MEK1) which was subsequently changed after creation of the PO.
Please advise how the accounting document should consider the updated price (MEK1) as on date of creating the GR.
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Pratap Mukund Shetty

Hi Pavan,
You are right. But we are unable to save the PO with catg 5 as the gross price is pbxx (manual entry) .Our requirement is for the additive cost conditions we have for overheads mantained in MEK1 and in pricing schema show that they are picked up in the PO. At the time of GR if these condition prices were changed it should consider the updated price in GR accounting document but presently it picks the previous price from PO.
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Hi All,
      need to update multiple price conditions in a contract Thru FM CRM_ORDER_MAINTAIN.
please see the piece of code that am using...
am able to update single price condition...but not able to populate 2 or more .......i,e..ADD A Condition
i,e...DATA : ls_cond TYPE prct_cond_external_input,
       lt_cond TYPE prct_cond_external_input_t.
DATA : ls_con TYPE PRCT_COND_DU,
       lt_con TYPE PRCT_COND_DU_TAB.
Create Condition Type
*ls_con-KNUMV = lv_header_guid.
*ls_con-KPOSN = lv_item_guid.
ls_con-stunr = '134'.
IF Y EQ 1.
ls_con-ZAEHK = '001'.
ELSE.
   ls_con-ZAEHK = '002'.
*ENDIF.
*ls_con-kschl = 'ZFP1'.
**ls_cond-waers = 'CNY'.
*ls_con-kbetr = '0.00'.
*ls_con-kpein = '1'.
ls_cond-kschl = 'ZFP1'.
ls_cond-waers = 'CNY'.
ls_cond-kbetr = '0'.
ls_cond-kpein = '1'.
ls_cond-knumh = lv_item_guid .
CLEAR ls_Price_doc.
ls_Price_doc-ref_guid = lv_item_guid.
ls_Price_doc-ref_kind = 'A'.
IF Y EQ 1.
ls_Price_doc-ref_handle = '000000001'.
ELSE.
ls_Price_doc-ref_handle = '000000002'.
ENDIF.
*ls_price_doc-PRIC_COND[] = lt_cond[].
*INSERT ls_con into table ls_price_doc-PRIC_COND.
INSERT ls_cond into table ls_price_doc-COND_ADD.
INSERT ls_price_doc INTO TABLE lt_price_doc.
ls_input_fields-ref_guid    = lv_item_guid.
ls_input_field_names-fieldname = 'KNUMH'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPOSN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KSCHL'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPEIN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'STUNR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'ZAEHK'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'WAERS'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KBETR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
Ls_input_fields-ref_guid    = lv_item_guid.
ls_input_fields-ref_kind    = 'B'.
ls_input_fields-objectname = 'PRIDOC'.
*ls_input_fields-logical_key = '0001'.
ls_input_fields-field_names = lt_input_field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CLEAR ls_Price_agreement.
Clear ls_cond.
I kept this under code. loop, for item records.....
Though the internal table lt_price_doc. is holding all the records, it is updating only one record. can you any one pls guide me ,

This example works fine for me. Modify it according to your needs...
Price
              IF it_item-value IS NOT INITIAL.
                ls_cond-kschl = 'PR00'. " add price
                ls_cond-kbetr = it_item-value.
                ls_cond-waers = st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond.
              ENDIF.
Discount
              IF it_item-discount IS NOT INITIAL.
                ls_cond-kschl = 'ZPPP'. " add discount
                wa_procent_calc = it_item-discount * 10.
                ls_cond-kbetr = wa_procent_calc."it_item-discount.
                ls_cond-waers = '%'."st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond, wa_procent_calc.
              ENDIF.
              IF index_2 = 1.
                ls_pridoc_com-ref_handle = counter.
                ls_pridoc_com-ref_kind = 'B'.
                INSERT ls_pridoc_com INTO TABLE gt_pridoc_com.
                CLEAR: index_2,ls_pridoc_com.
              ENDIF.

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There is a change in the requirement.
Scenario:
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Hi,
Can u elaborate ur query ?
By this FM you cannot create a SO . Use FM --> BAPI_SALESORDER_CREATEFROMDAT2
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Net Price in PO Item not updating for Item Category "D"

In purchase order with line item category "D" Service, upon first input of gross price in Service tab, Net Price in line item was updated successfully, but upon changing the gross price again in service tab, Net Price in line item is not updating anymore.
I am using the condition type MWVS for tax calculation and a custom condition type ZPBX for the computation of Net Price = Gross Price - Tax. For ZPBX I used the calculation routine 82 (xkwert = komp-kzwi2 - xworkg.). For other item category, this is working fine. I am only having a problem in item category "D".
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Can anyone help me with this? What am I doing wrong?
Thanks!

Hi,
Check which condition type used for Service PO pricing. Now use t. code: M/06 and enter that condition type and select check boxes of Amount/percent, Value, Qty Relation in Changes which can be made segment and save.
Also select check box of u201CQty Conversionu201D in Control-2 segment and save.
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In our client we have different Price condition types for based on scenario wise. Ex: Domestic Sales (ZPR1) and Export Sales ZPR2. I have maintained separately value fields for each price condition types.
We are booking some financial charges, and interest on working capital etc., this cost we need to transfer to COPA each Material wise based on sales revenue.
For this purpose we have created one COPA Assessment Cycle. Tracing factor is Sales Revenue and receiver is Materials.
In COPA Assessment cycle we can give only one base means ZPR1 related value field or ZPR2 related value field.
For this reason we have created one new statistic condition type, what is amount there in ZPR1 that amount will updated automatically in statistic condition place and so that we can give once one trance factor in COPA Assessment Cycle. We have assign this statistic condition all pricing procedure
Now my problem is in MTS scenario statistic condition values updated correctly. But in MTO scenario sales order settlement time statistic condition values not updated.
So is it possible update during sales order settlement time statistic condition values.
Please give me suggestion.
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Thiru

Hi Ajay Sir,
As you said is correct.
But in our client we have around 9 Plants and each plant manufacturing product are different. Client Requirement is in COPA Report they need see each product wise sales revenue. In this way we mapped product wise value field. System already mapped one guy in this way earlier. Now I am doing some changes for relevant to month end activities.
Some financial changes transfer to COPA each plant wise on Material. Here sender is cost center and receiver is Material. Base is Sales Revenue.
Please suggest me is there any alternative.
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Condition Value is not updated

Hi All,
I am using bill of services, so i have a sales order and as a subsequent document a service entry sheet, my invoice is created with reference to the service entry sheet.
In my price procedure i have a percentage guarantee condition.
In the sales order i insert a percentage for the condition, afterwards i create a service entry sheet with reference to the sales order and all the conditions values are copied correctly, till here everything ok.
In the SES i change the guarantee condition value and then i create the invoice, but the guarantee condition value is not updated and takes the value i inserted before in the sales order.
I already tried to change the condition copy control but no sucess.
Anyone can help me with this issue??
Thank you.
Best Regards,
Tiago Ferreira

Hi Madhu,
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    SALES_CONDITIONS_INX-ITM_NUMBER = I_UPLOAD-ITMNUMBER.
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I am just creating a CMR with reference to billing document. Its creating condition recod 'ZAP0' correctly, which i am passing manally. But, its not populating condition value to levy condition it should determine automatically.
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Values not updating in Condition records

Hi All,
Small question for you all -
We have a condition record for TAX (ZVAT) this has three access sequences on it, one of these feilds for access is the HT (OIHANTYP),
Nowe the problem is when HT = 01 then Vat should be calculated at the correct rate of which it does, but when you change the HT code to 02 then the Condition does not update, the only way around this is to carry out new pricing not ideal,
Also if after changing the HT code and saving the order the order still does not update.
Just as a side we also use scales and this works fine, if you amned the qty up then the rate chages automatically with these adjustments, it only seems to be when we change the HT that this problem occurs.
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Any help or comments are most welcome
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Edited by: Steve Cane on May 20, 2009 12:32 PM

Hi Steve,
If the field is available in VBAP or VBKD, get in touch with an abapper and try the code in the below mentioned exits in MV45AFZB:
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again).
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again).
Regards,
Naveen Aggarwal

RM06INP0 not update conditions price

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