VK31 and VK34 : how to copy price condition

Hello,
I'm new in SD module.
I have created in VK31 a price breakdown for a material.
I have to do this for 100 other materials.
Is there a standard transaction to do in mass a copy or a set of price for a lot of materials ?
Thanks a lot.
Romeo

Hi,
The solution from MT seems to be much easier and faster than any other. However If I am not wrong, copying rule for condition record must be defined before, otherwise system gives error message. I am not sure about that, just try once.
Alternatively, if you have developer resources you can do it by a simple workflow tool or through BDC.
Br, Sats.

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Copy price conditions from order to invoice

Dear experts,
I have a problem I can't solve myself !
When we create an invoice from an order, the conditions are copied using a predefined pricing procedure in customizing ... Now, I think I have a strange problem ... When the conditions are copied from the order to the invoice, the inactive conditions are not copied (which seems normal) ... Now, I would like one inactive pricing condition (ZPRO) to copied always, because this one is mandatorry on invoice and otherwise I get an error while copying ... Is there a userexit where I can force this ? And how do I implement this ?
Thanks in advance for the answers ...
Greetz,
Kurt.

Hi,
Try this.
GO to the VTFA transaction..
Give the source sales document type and target billing type..
Press item button..Choose the item category..
In the pricing type give "D" (Copy pricing elements unchanged)...And check again..
This might work..
Thanks,
Naren

How to send price condition changes to external system

Hi all,
By using trans: VK11/VK12 we may add and change pricing conditions for a particular condition type.
We want to send to PI changes beeing made (for amount, date interval, e.t.c...). Our condition type is ZPRB, involving the following table to be changed: A090, A662, A677, A663 (in addition to KONH/KONP).
We thought we could program changes/insertions in the process to a new table refering the changes, and use a proxy call to be triggered upon this table, but unfortunately these transactions (VK11/VK12) does not contain any User Exit. So we have to make changes to the standard SAP if we go for that solution.
My question is therefor: Is there a better way of transferring the price changes made by these transactions (ALE/Changepointer, BAPI, IDOC, e.t.c...).
Please advice and describe what is the best solution?
Best regards
Leif Lohne.

Good idea. Doing this exposed 2 problems:
1 - First problem: The program changes in the midi file work from logic, but not when the midi file is played from a Mainstage external instrument channel strip. So it seems that Mainstage is stripping out the program changes. (Any note play information in the midifile is played from Mainstage, but not the program changes.)
2 - Second Problem: The sys ex event instruction (I typed in manually in the event editor in logic) to change performance modes on the external keyboard is not working from logic either... So I must be doing something wrong? I have to create the sys ex event manually, since the external keyboards I'm using don't transmit mode changes for me to record into a midifile. In this case, I'm using a Yamaha S90ES, and manually created the sys ex event in logic for mode change to Voice:
Yamaha S909ES Voice mode: $F0 $43 $11 $7F $01 $0A $00 $01 $00 -$F7+
However, the mode does not change when the file is play back from logic...
Sure appreciate your help...

Canon Rebel XSi and OSX - How to copy files from camera?

How do I copy the files from my Canon Rebel XSi to my Mac? I can "import them into iPhoto but is there a simple copy/paste option such as the camera appearing within the Finder?
On Vista it comes up as a Camera device within Windows Explorer.
Cheers
Rex

You might not be able to mount the Canon on the desktop unless it has a setting in the camera menu to switch it to USB Mass Storage mode. Many camera brands can do this, but many Canon models cannot.
It's still pretty easy to get images off it, though. In addition to iPhoto, you can use Apple Image Capture to select and download images to any folder, or any other software that supports the XSi like Canon EOS Utility (included) or Adobe Bridge/Photoshop/Camera Raw. If the XSi doesn't turn up in those apps, make sure you've got the latest versions.
I don't have the XSi, I have an older model, but according to reviews, the XSi still doesn't have USB Mass Storage support. Without that support I don't think it's going to show up on a Mac desktop.
You may be seeing it show up for drag-and-drop on a Windows Vista desktop, but the link above says that drag-and-drop in Windows only supports JPEG files, not RAW files. Are you getting just JPEG files on the Windows desktop? If so, and if you intend to use the superior RAW format, then basically you don't have drag-and-drop on Mac or Windows, if the review is correct.

How to maintain price condition record for the following senario

Hi Gurus,
I have a scenario where storage charges can apply either per cbm or per sq.mt or per day.
for a single customer.
Another situation --- Handling in Palletized charges per cbm or per pallet for a single customer
can somebody help me on this.
Thanks,
RR

Hi,
Scenario 1:
Go to VK11 tcode and Enter your KAD1 COndition Type.
Now maintain the Condition Record for your Customer.
Scenario 2:
Go to VK11 tcode and Enter your KP00 COndition Type.
Now maintain the Condition Record for your Customer.
Note for Scnario 2: Please make sure for KP00, the field Plus/minus in Condition Type setting should be "A" i.e the Surcharge. It is because the same condition Type can be used for Discount as well as for Surcharge.
The condition Type setting for KP00 can be done by going to V/06 tcode
Regards

How to include Freight charges and unloading charges in Material price.

Hi All,
Can you pls. advice how we can include freight charges & unloading charges in Material price (MAP) when receive in system.
Current Situation :
We buy Switchgears from vendor, which transported with special vehicle arrangement from different service provider and gets unloaded at warehouse by another service provider. Currently business create seperate PO for Material vendor, Freight Vendor and for unloading service provider. But MAP is only updated with Material cost only. How can I include delivery cost and unloading cost in MAP thro standard SAP process.
Your solution will help business heaps.
Regards,

Hi,
Create three condition types namely basic material price, freight charges & unloading charges.
For basic material price , you can copy PB00 and rename your basic material price condition type.Now freight charges & unloading charges condition type in M/06 , do not maintain condition category ( keep it blank ), so that it will added to inventory cost .For freight charges & unloading charges do not maintain account key & accrual key in Pricing procedure.
Cretae PO , now you will see all cost added to NET price in PO and you can for doing GR where all cost are inventoried as materisl cost.
Regards,
Biju K

How do you copy a conditional format rule down successive rows in a Numbers spreadsheet, maintaining continuity between two values within the same row?

I have a spreadsheet with multiple rows and I want to copy a conditional format pattern on each row.
e.g.
Condition: row 1/col A (A1) = row 1/col BC (BC1). Conditional Format: Italic, Fill Green. Now I want to copy that to succeeding rows in my spreadsheet.
A2 = BC2 => Italic, Fill Green
A3 = BC3 => Italic, Fill Green ..... and so on.
I should be able to drag the format down through the spreadsheet, with the BC column increasing (2, 3, etc.) along with the A column, but that does not happen. if I try to drag the format through the spreadsheet, the BC column remains locked on BC1. You have to physically go into each iteration and change the BC column iteration. This is one major difference between Numbers and Excel. Never had the problem in Excel. I prefer Numbers, and that is why Im looking for help in this matter. Thanks much.
Eugene O'Connor

Hi Eugene,
This is the designed behaviour in Numbers. To register your desire for a change, Provide Numbers Feedback, using the link in the Numbers menu (in Numbers), or using the link in this message. Make a Feature Enhancement request.
There is a bit of shortcut in editing the cell references in the rules you have now:
Select all of the cells that will contain this rule.
Set up the rule for the first (A1), using BC1 as the cell reference.
Set up your table (hide columns) so that you can see both columns (A and BC ) while the Conditional format rules dialogue is open.
Starting at A2, use this loop:
- Click the BC1 reference in the rule to select it.
-Click on cell BCn in the table.
-Click the Edit button twice (toggles to Done, then back to Edit).
-Press the down arrow to move to the next cell.
-Repeat.
An even shorter method is to add a column before or after column A, use a formula to test if A1=BC1, etc. (which will increment as you fill down), then set the conditional rule for that columns cells to
Text is TRUE
Set default text colour to white, and conditional text colour to match the conditional fill colour. This will flag the cells matching your condition by colouring the adjacent cell (and hide the text by matching the background colour in both default and conditional modes).
Regards,
Barry

Manage two invoice posting for one price condition in sales document

Hello Experts,
I am a new user in SD module especially for billing and pricing part, and i have a specific requirement from my client that i cannot find the solution. Could you please help if you have any idea to resolve the following situation:
I have a plant in UK which create a sales order for a customer X for a material M with a specific amount.
For the invooice creation, the goal is to create two invoices:
- One with net value billed in USD,
- one with GBP to bill the tax.
I tried to use billing plan, and i was able to generate the 1st invoice without tax through pricing procedure that don't manage Tax condition, however i am blocked when trying to generate the second invoice that contains only the tax.
Do you have any idea how can it be managed?
Thanks for help
I can add more clarification if needed.
Thanks

Hello,
Thanks for feedback.
In fact the Customer master data currency is USD, and company code is in UK so it is GPB.
The target is for some business case the customer is invoiced with Net value in USD, and the tax will be invoiced in GBP.
But the problem is that i cannot manage two currencies and two invoices for one price condition.
So I am wondering what is the best solution, How i can generate two output types for the same price condition.
I tried to set up pricing procedure without tax, to manage the Net value, in first line of the billing plan.
But i am not able to generate a seconde line with only the tax condition.
DO you think that is possible?
Thanks

Upload & Maintain price conditions

Dear Gurus,
I need to create a program to upload and maintain different condition prices, some of the with scales.
LSMW is not an option.
Acording to OSS note 1135984 there are only two posibilities
1- Use the standar report RV14BTCI. The idea that I have for this is create a Z-program to read the file from local drive and then save into the server folder and submit RV14BTCI.
2 - IDoc message type COND_A. I have no idea how to implement the Idoc in a Z-program.
From my point of view, the IDoc solution is more powerful and flexible but I don't know how to use it in a Z-program and what I should customize for that.
I would like to ask you different things
1- Your experience and advices about to upload prices conditions
2- How to use the IDoc in a program.
Thank you very much,
Manuel

Hi,
Std BDC RV14BTCI is a good option.
You can create BDC/LSMW's at different condition levels and upload it using tcodes VK11/MEK1, etc.
Check out the following links which will give you some idea on BAPI's and also Idoc options.
Upload Price records for Condition Type using transaction VK11 and VK12
how to upload SD pricing conditions
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/37ebcc90-0201-0010-0095-9fac419953a8&overridelayout=true
Re: uploading of vk11 (pricing condition) transaction
Regards,
Amit

Price condition entered as a new line in billing document - how to prevent

I have a price condition that comes from VK11 but given ' manual entry has priority " so that condition rate can be changed in sales order. Through copy controls I have made it uneditable in billing by giving pricing type as "E"
But in billing the system is allowing a second line of price conditon in addtion the one copied from sale order. i.e PR00 condition type enterd twice . When I do 'update pricing" , the new entry is taking effect.
How do I contain PR00 from entering for the second time in billing document ?
Regards
Mahesh

Dear Mahesh,
Are you using different "Pricing Procedure" than the one, used in Sales Order?
Also, Try to maintain the Pricing Type as "G" or "D" in Copy Control Settings.
Best Regards,
Amit
Note: In T. Code: V/08
Check the various column-entries for Condition Type: PR00 in you Pricing Procedure, such as "Steps", "Counters", "Requirement", "CalTy" and "BasTy" etc...

How to make a condition not changeable in VA02 and VF01

Dear All,
i want to make basic price condition not changable and other two condition named as retaintion and advance changable in VA02 and VF01
How can i do it
in VF01 It should only copy from sales order and come should comes as not chngable and changable respectively
how to do this.
Regards
Subrat

Thanks sai
for your fantastic reply this is what i need .
actually scinario is a project based so i can not make conditions automatic.
but i need that it should not be changable in the system again and again.
as per ur suggestion i ll do this but will it give effect to past documents.
as i want to give authorization for changes to some of the users can i do it.
thanks for ur very help..
i am assigning points to it but not closing the issue if u ll tell i can open another issue by closing this..
regards
Subrat

Prices&Conditions - Unable to Copying Conditions

Hi Gurus,
I have an issue that when I try to use
Tx VK12
Price Conditions PR01
Sales Org GAMB
Dist Chan ES
Customer account 1----
I highlight materials where conditions are applied and I try to copy over to other customer accounts (at this point I click the icon Copy Condition) but the following message appears:
Copying is incomplete because no rules have been defined.
Copying rules for condition type do not contain A 1 V 2 PR01 3 entry
The same process is successfull when applied to:
Tx VK12
Price Conditions PR00 (instead of PR01)
Sales Org GAMB
Dist Chan ES
Kindly explain why is this issue could be arrsing with condition type PR01 and not with PR00 and how can solve it.
Thanks
Bawa

Hi,
check entries here.
IMG>SD>basic functions>Pricing>Copy Control For Conditions.
Regards,
Chandra

How to update the condition price in the sales order for all the items

Hi,
How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
Thanks,
Balaram

Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
Thanks.
Balaram

How to update the condition price in sales order while creating the invoice

Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
Balaram

No, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
Can you please tell me how to update the price if I have the order, material numbers and conditions number?
Thanks,
Balaram

How to avoid user from entering new price condition in return order

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks
Edited by: Lakshmipathi on Jan 31, 2012 6:55 PM
Thread Locked - Reason Cross Post

okie .... i will tell briefly what is the problem ....
Take a scenario wherein a user has logged into my application and he is performing a task which will put his user id and his employee id into the session. Then he opens another window by using either ctrl+n or through files->new window.
So now a new browser will open but the session will be same ..... in this newly opened browser, user performs some operation which will remove the user id and employee id from the session .... Now if he again comes back to the first window and tries to do some operation, then a null pointer exception will be thrown saying that the employee id is null .... because he has deleted that in the newly created browser ..... to avoid this situation what can we do ???? can you please help me in this regard ??? you got my problem right !!!

VK31 and VK34 : how to copy price condition

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