Add new condition to SIS

hello All
we have created new CONDITION TYPE for pricing
it is ZSKO and it is additional customers discount
But our CO department need it in SIS
they want to see it as a separate field/data
in MCSI
how to do that ?

I will try to point you in the right direction. There is a column in the pricing procedure called SubTo(Condition Subtotal). Using this column, you can assign the value of a condition type to some subtotal field. You have to be careful how this might affect your pricing procedure. You will need to select a subtotal that isn't being used.
Now the hard part is getting it into LIS. Some of these "Subtotals" are available in the field catalog of the LIS. If the "Subtotal" you want to use isn't available, then there is a way to add fields to the field catalog for the LIS. You will need to figure that out if you don't know how. You can then create a formula to update the new field. I believe the "Subtotal" fields will be avaliable in the formula. Of course, all of this means that you have to have created your own LIS structures. You can't change the structures that comes with SAP.
I know this is kind of vague, but I just wanted to try to point you in the right direction.
Hope it helps,
Brian

Similar Messages

Can we add new condition in old PO with new pricing schema

We have created new pricing schema for addition of new condition type at header level on
25/11/2010 in client server but the problem is for old purchase order client want new condition
on header condition tab.It is obvious that in old po on analysis tab it shows old pricing schema.
Is there any solution to get new condition in old Purchase order????
It means we can add new condition in old po???
Regards
Jyoti Thakur

Jyoti,
Let me know the basic Price Condition if its PB00 or PBXX.
Let me know how you have called the pricing schema. if you had attached it with document type and you have changed the document type, you will be required to create new PO with new doc type.
If you have taken Vendor Schema group as a criteria, then you will be required to end the validity of old pricing conditions in condition table and need to activate new conditions on this date.
Check for other basic keys like Purchasing Organization as well.
Let me know if you have any existing Source List or QA for the vendor too.
Thanks and Regards
Raghavan

Need to add new condition type using   BAPI_SALESORDER_CHANGE

Hi all,
I am using BAPI_SALESORDER_CHANGE to add new condition type for an order item.
I am able to add it, but problem here is, that i want that condition type to be manually changable. Here, in BAPI, after execution, condition type field becomes disable.
My code is as follows:
                MOVE 'B' TO wa_logic-pricing.
                  MOVE 'X' TO wa_logic-cond_handl.
                  wa_cond-itm_number = wa_vbap-posnr.
*                  wa_cond-cond_st_no = it_konv1-stunr.
*                  wa_cond-cond_count = it_konv1-zaehk.
                  wa_cond-cond_type = it_discount-kschl.
                  wa_cond-CONDORIGIN = 'C'.
                  APPEND wa_cond TO i_cond.
                  CLEAR: wa_cond.
                  wa_condx-itm_number = wa_vbap-posnr.
*                  wa_condx-cond_st_no = it_konv1-stunr.
*                  wa_condx-cond_count = it_konv1-zaehk.
                  wa_condx-cond_type = it_discount-kschl.
                  wa_condx-updateflag = 'I'.
                  wa_condx-COND_VALUE = 'X'.
                  APPEND wa_condx TO i_condx.
                  CLEAR: wa_condx.
FORM f_update_order .
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument    = salesdocument
      order_header_in = wa_headerdata
      order_header_inx = wa_headerdatax
      logic_switch     = wa_logic
    TABLES
      return           = it_return
      order_item_in    = i_itemdata
      order_item_inx   = i_itemdatax
      conditions_in    = i_cond
      conditions_inx   = i_condx.
IF NOT it_return[] IS INITIAL.
    PERFORM f_commit_or_rollback.
ENDIF.
ENDFORM.
Please let me know, if it could be achievable.
Best regards,
Meena
Moderator Message: Corrected the code tags. You need to use flower brackets.
Edited by: kishan P on Aug 25, 2010 6:04 PM

Hi,
This is the demo code i am writing:
Even Change manual entry field in BAPI did not helped me.
[code]REPORT ZTESTM1.
data: l_knumv type knumv.
DATA: it_return        TYPE STANDARD TABLE OF bapiret2,         "Internal table for t_txt_ret
       wa_return        type bapiret2.
data: begin of it_konv occurs 0.
       include structure konv.
       data: end of it_konv.
data: logic_switch type standard table of    BAPISDLS,
      wa_logic type BAPISDLS.
data:itemdata type STANDARD TABLE OF BAPISDITM,
      wa_item type   BAPISDITM.
data : salesorder type BAPIVBELN-VBELN.
data:itemdatax type STANDARD TABLE OF BAPISDITMx,
      wa_itemx type   BAPISDITMx.
data: wa_header type BAPISDH1,
      wa_headerx type BAPISDH1X.
data: i_cond type STANDARD TABLE OF BAPICOND,
      wa_cond type BAPICOND.
data: i_condx type STANDARD TABLE OF BAPICONDX,
      wa_condx type BAPICONDX.
move '0060008601' to salesorder.
move '000010' TO wa_item-itm_number.
append wa_item to itemdata.
move ' ' to wa_header-BILL_BLOCK.
move   'U' to wa_headerx-UPDATEFLAG.
move 'X' to wa_headerx-BILL_BLOCK.
MOVE: 'U' to wa_itemx-UPDATEFLAG,
     '000010' TO wa_itemx-itm_number.
     append wa_itemx to itemdatax.
move 'B' to wa_logic-PRICING.
move 'X' to wa_logic-COND_HANDL.
select single knumv from vbak into l_knumv where vbeln = '0060008601' .
select * from konv into table it_konv where knumv = l_knumv and kposn = '000010'.
      wa_cond-ITM_NUMBER = it_konv-kposn.
      wa_cond-cond_type = 'Z550'.
      wa_cond-CONDCHAMAN = 'X'.
       append wa_cond to i_cond.
       clear: wa_cond.
wa_condx-ITM_NUMBER = it_konv-kposn.
wa_condx-COND_TYPE = 'Z550'.
wa_condx-UPDATEFLAG = 'L'.
append wa_condx to i_condx.
clear: wa_condx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument               = salesorder
   ORDER_HEADER_IN             = wa_header
    order_header_inx            = wa_headerx
   LOGIC_SWITCH                = wa_logic
tables
    return                      = it_return
   ORDER_ITEM_IN               = itemdata
   ORDER_ITEM_INX              = itemdatax
   CONDITIONS_IN               =   i_cond
   CONDITIONS_INX              =   i_condx
EXTENSIONIN                 =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.[code]
Thank you.
Meena

How to add new condition record to sales order items

Hello All,
I have requirement to add to new condition record to get more discount on the item during sales order processing based on some conditions. In user exit SAVE_DOCUMENT_PREPARE , I am populating an internal with items for which additional discounts are required. So want to add condition record to those items to get additional discount.
I know that in VOFM routines we can modify the existing condition record value but not sure what is the best place to append new condtion record to conditions table.
Thanks,
Suman

Hi suman,
As which conditions you want or whatever logic you want for to write for applying the conditions you need to make changes at two includes and one FM by using Implicit Enhancement
1) MV45AFZZ
2)RV61AFZB
3) FM name i am not remembering you can debug and find out.
Regards,
Shahezad

User exit in sales order to add new item condition

Hi,
Our business requirement is to add new item conditions in an order (VA01/VA02) using ABAP coding. Has anyone done this before?
I'm thinking of using USEREXIT_NEW_PRICING_VBAP in MV45AFZB ?
Thanks.
Edited by: William Lawlor on Jul 8, 2008 12:19 PM

Hi,
This exit USEREXIT_NEW_PRICING_VBAP in MV45AFZB is used only to determine or not a new price calculation according to a modification of specific field (ex : if shipping condition is changed, then new price determination).
To add new condition type, you can used requirement in pricing procedure (V/08) with condition formula.
What is the condition to add this new condition type ?
Regards,
Lionel

Sales Order Unable to Use New Condition Tables for Tax Condition Type

Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
Yvonne

Hi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar

Sales Order creation of adding new condition type to Item

Hi Expert,
The sales order has been created and need to add new condition type (Z601) to the first item(10). While adding the condition I am getting warning message like
"Item 000030 exists already; the entry will be ignored".
Where item 030 will be the last item.
I have cheked but it's a standard report SAPFV45P, we can't modify. Please let me know can we set any field in the sales order so that we wont be getting this message.
Regards,
Mahesh

Hello,
If you would like to add the Condition Type automatically for a specific Item based on some condition (Lets say, Item Category), then you can code a Pricing Routine in VOFM Transaction and it will be automatically assigned.
Thanks and Regards,
Venkat Phani Prasad Konduri

User exit / BADI to add the condition type in PO

Hi Friends,
The scenario is like user will be creating the Sales order & after that user will create the PR & immidiately after that PO will be created from PR no.
I will be checking for some Z* condition type in sales order & if its present in sales order I have to add that condition type in PO.
So for this I am searching for user exit or BADI.
Please help me out with this.
I have already tried following user exits & bADIs
1. RV61AFZA - cant use because i dont get the PR no or SO no in this exit.
2. RV61AFZB - cant use because i dont get the PR no or SO no in this exit.
3. also tried the enhancement MM06E004 - if I add new condition type in XKOMV table condition type is not getting updated in PO.
4. MM06E005 - if I add new condition type in XKOMV table condition type is not getting updated in PO.
5. ME_PURCHDOC_POSTED - this BADI dont allow us to add the new condition type to std internal table.
If you know anything apart from this then please do let me know.
Full points will be awarded for the correct answer!!
Best Regards,
Aditya
Edited by: aditya aghor on May 26, 2008 8:59 AM
Edited by: aditya aghor on May 26, 2008 10:33 AM

Transaction Code - MIRO                     Enter Invoice
Exit Name           Description
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
kevin

Step for Adding new condition in Pricing procedure

Hi,
We have different pricing procedure with different condition , in this procerdure i want to add one new condition at 2 position and the requirement is that if system found the value with this condition it should skip the 3 step and directly go to 4 step can u give the step for this how to add new condition to this procedure.
regards,
zafar

I think you need to use condition exclusion so if the condition at step 2 is found then step 3 becomes inactive if it is also found.
Depnding on your pricing keys, you might be able to add a step in the access sequence on step 3 and only use a single condition (V/07) and marking that step exclusive if a record is found.

Creating new conditions for a material

Hi,
I need to create new price conditions massively for materials. The conditions I'm talking about are manually editable via transaction COMMPR01 -> choose a material -> "Conditions" tab -> Conditions for BBP Purchasing; there it shows the condition records with their validity interval.
I need to add new conditions for many materials via ABAP by adding a new record with a new price and a new validity interval for each material. I was wondering if there is a FM that does the job.
Can you help me?
Thanks in advance!!

No one knows of a function module/bapi that updates the product conditions in srm?
it should do massively what you can do with transaction COMMPR01 -> choose a material -> "Conditions" tab -> Conditions for -> BBP Purchasing (dropdown) -> edit condition records -> save

V/LB - Change Pricing Report, Add new table

Hi Experts,
I am trying to add a new pricing table value to a price report via transaction V/LB. When I select the report to change and hit Table SAP button, there is not new entry or change button available only the delete functionality!! Can you please advise how I can add a new table value in the price report V/LB?
I have searched the database and a similar question has been asked previously but there is no reply per below link, can you please assist how add new condition value in the table of the report.
New Condition Table in V/LB
Thankyou

Hi
It is disabled in change mode (V/LB), only you would be able to select the tables in V/LA.
thank you

New Condition Table in V/LB

Dear Experts,
We have created new condition table and created new access sequence with the new condition table.
In V/LB ( Change Pricing report ) when i going to add new condition table in excisting pricing report system is not allowing.
Please suggest is it possible to add new condition table in existing pricing report or have to create new priceing report incorparating new condition table.
Regards,
KC Choudhury

Hi
It is disabled in change mode (V/LB), only you would be able to select the tables in V/LA.
thank you

Issue with new Condition type..

Hi,
I want to create a Condition Type for VAT %, where we can insert value like...
5% on 60% of Basic Price OR
3% on 70% of Basic Price OR
1% on 80% of Basic Price
Note: - We have try with New Tax code and it's working... But through it, we require mew Tax code as per change condition..
That's why we require a Condition Type for variable %...
Please guide...

Hi,
You can do this through two ways.
Option 1
Add new condition type in tax procedure and Make access sequence say with doc type and tax code.
So for old PO's make the variable condition as 100% and for the new ones you need to create that many tax codes.
Option 2:
Write a routine for alternate base that is to be attached in tax procedure. Make a condition type in MM pricing procedure that is statistical and calculates value on base price. Read this base price in the routine. So with this you will not make that many tax codes.
Regards
Sangeeta

BAPI_SALESORDER_CHANGE add new line and conditions with a condition value

Hi,
I am using BAPI_SALESORDER_CHANGE to add new lines to a credit memo. All works fine except that I can not seem to put a condition value on the new lines. The condition is created but with a value of 0. I can popluate the condition amount field, KBETR but not KWERT. BAPICONDX seems to only have the COND_VALUE field in it and not CONDVALUE as in BAPICOND. Does anyone have any idea how to do this? In the code below I just want to change the material on the first line of the credit memo and not add the condition. Then add new lines with the the condition.
lw_order_header_inx-updateflag = 'U'.
LOOP AT i_accru INTO wa_accru.
    lv_count = lv_count + 1.
    lv_posnr = lv_count * 10.
* Order Items
    lw_order_item_inx-itm_number = lv_posnr.
    lw_order_item_inx-material   = 'X'.
    IF lv_count = 1.
      lw_order_item_inx-updateflag    = 'U'.
    ELSE.
      lw_order_item_inx-updateflag    = 'I'.
    ENDIF.
    APPEND lw_order_item_inx TO lt_order_item_inx.
    lw_order_item_in-itm_number = lv_posnr.
    lw_order_item_in-material   = wa_accru-vakey.
    APPEND lw_order_item_in TO lt_order_item_in.
* Conditions
    IF lv_count <> 1.
      lw_conditions_inx-itm_number = lv_posnr.
      lw_conditions_inx-cond_st_no = '905'.
      lw_conditions_inx-cond_count = '01'.
      lw_conditions_inx-cond_type = 'ZHIE'.
      lw_conditions_inx-currency   = 'X'.
      lw_conditions_inx-updateflag = 'I'.
      APPEND lw_conditions_inx TO lt_conditions_inx.
      lw_conditions_in-itm_number = lv_posnr.
      lw_conditions_in-cond_st_no = '905' .
      lw_conditions_in-cond_count = '01'.
      lw_conditions_in-cond_type = 'ZHIE'.
      lw_conditions_in-condvalue = wa_accru-accru.
      lw_conditions_in-currency   = 'GBP'.
      APPEND lw_conditions_in TO lt_conditions_in.
    ENDIF.
ENDLOOP.
* Change the credit memo
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument               = lv_vbeln
      order_header_in             = lw_order_header_in
      order_header_inx            = lw_order_header_inx
*   SIMULATION                  =
*   BEHAVE_WHEN_ERROR           = ' '
*   INT_NUMBER_ASSIGNMENT       = ' '
*   LOGIC_SWITCH                =
*   NO_STATUS_BUF_INIT          = ' '
    TABLES
      return                      = lt_return
      order_item_in               = lt_order_item_in
      order_item_inx              = lt_order_item_inx
*   PARTNERS                    =
*   PARTNERCHANGES              =
*   PARTNERADDRESSES            =
*   ORDER_CFGS_REF              =
*   ORDER_CFGS_INST             =
*   ORDER_CFGS_PART_OF          =
*   ORDER_CFGS_VALUE            =
*   ORDER_CFGS_BLOB             =
*   ORDER_CFGS_VK               =
*   ORDER_CFGS_REFINST          =
*   SCHEDULE_LINES              =
*   SCHEDULE_LINESX             =
*   ORDER_TEXT                  =
*   ORDER_KEYS                  =
     conditions_in               = lt_conditions_in
     conditions_inx              = lt_conditions_inx
*   EXTENSIONIN                 =
IF sy-subrc = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
* IMPORTING
*   RETURN        =
ENDIF.

Hi Rob,
Have you managed to solve this issue. If so, could you please share the solution.
I am also facing similar problem.
Thanks for your help.
Anoop

Add new price condition in an order

Hi
In a sale order, we want to add a new condition price when we do a new detemination of a price. This new condition is manual.. this due to we receive
edi1 (cucstomer expected )prices by idoc and that in some cases this condition
is not populated.
using spro i got the list of price user exits and i saw that one could be interesting
usexit_xkomv_bewerten_init .. in prog rv61afzb ..?
does anyone has yet done this ?
thanks for the answers

CALL FUNCTION 'MEASUREM_DOCUM_DIALOG_LIST_1'
       EXPORTING
         ACTIVITY_TYPE                = '1'
         F11_ACTIVE                   = 'X'
         INDICATOR_INITIALIZE         = ' '
         DEFAULT_DATE                 = SY-DATUM
         DEFAULT_TIME                 = SY-UZEIT
         DEFAULT_READER               = SY-UNAME
         WORK_ORDER_OBJECTNR          = V_OBJNR
         WORK_ORDER_KEY_EXTERN        = ' '
         WORK_ORDER_OBJECTNR1         = ' '
         NO_DIALOG                    = 'X'
         PREPARE_UPDATE_IF_API        = 'X'
       IMPORTING
         INDICATOR_UPDATE             = ZINDICATOR_UPDATE
         LEFT_WITH_F15                = ZLEFT_WITH_F15
       TABLES
         DOCUMENTS_DEFAULT            = T_DOCUMENTS_DEFAULT
DOCUMENTS_DEF_INS           =
         DOCUMENTS_INSERT             = T_DOCUMENTS_INSERT.
DOCUMENTS_UPDATE             =
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT = 'X'.

Add new condition to SIS

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