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'.

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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.
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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

ABAP: How to add a Price Condition Item to an order item

Hi experts,
Is it possible to add a Price Condition Item to an order item by BAPI or Function in sap crm? (like: 0k04 10 USD 1 EA)

Hi,
You need to use CRM_ORDER_MAINTAIN and have to use structure IT_PRIDOC to update or add new pricing data.
But do remember, you have to call FM 'BAPI_TRANSACTION_COMMIT' once you are done with call to FM CRM_ORDER_MAINTAIN, else all your updation will remain in buffer and will have no effect in Database, which will let u feel as if things are not working they should be.
Best Regards,
Pratik Patel
Reward with Points!

Restrict new price conditions in the return order and credit note

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

Hi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
To avoid all these things go with USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
Regards
Srinath

Add price conditions in sales order and purchase orders

Hi,
I need add five price conditions in a sales order, and a purchase order.
I need filled KOMV table, however, i don't found the user-exits appropiated (example: the exit EXIT_SAPLMEKO_002 haven't parameter KOMV),
Regards,

Quite a few years ago I did something like this in sales orders... found the code in my notes, here it is.
I used USEREXIT_PRICING_PREPARE_TKOMP in include RV60AFZZ.
* Check if this condition record exists already
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Price Condition in Purchase Order Header

Hello experts,
I set a new price condition for the header of purchase order. Yet I wanted to put this price condition to appear by default in the header. But I can only put this condition to appear at the header if I set this condition in tcode SPRO -> Define Calculation Schema as Fixed. but that's not what I want. I want to set the condition as manual and to appears by default in the header whether I use the condition or not. Is this possible? Put this price condition as default in the header? How can I achieve this behavior?
Thanks in advance,
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for your reference
Step to create new access sequence
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

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Hi,
i am able to update locaotr in Transact move order.
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Hi,
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IS-MAM: using statistical price condition in the order

Hi all
In this period, I am involved in a job project to an Advertising Management company.
The sales process implies the revenue recognition occurs when the advertisement is published (publishing doesn't temporally concide with invoicing).
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- to add in an order a statistic price condition relevant just for billing and not for relevat recognition.
Through test cases, we verified that this statistical price condition determines
a delta position in account determination.
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Best Regards, Lucia

Hi,
the path to define the access sequence is
IMG>>>MM>>>Purchasing>>>>Conditions.>>>>Define price determination process>>>define access sequence (M/07).
for this you can actually use the existing ones which suits your condition records level. otherwise create a new table for it and then use it in the access sequence.
then assign this access sequence to your condition type in M/06.
for your reference
Step to create new access sequence
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

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Waiting for Replay.
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Work with an Abaper.Tell your requirement [ addition of a field] and ask him to include this field by using the functionality " Field Exit".

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OK, Le me explain this way.
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VKM1 Triggers new price check on sales order

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The critical fields can be seen in t.code OVA8.
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Hi,
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Thanks
MR

Hi,
Let the inbound Idoc have the price field and the price of the material. And keep the price condition type open/manual entry allowed. Once this is done the system will not do it from the condition record and will populate the data that is there in the Idoc.
Hope this helps.
Kind Regards
Chakradhar

Add new price condition in an order

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