AFS-Retail interface about price condition

Hi gurus,
I am configuring the AFS-Retail interface. Everything is fine except the price on Retail side is not updated. The scenario is: when value of sales price condition say PR00 on AFS side is changed from 120 to 130, the value of the purchase condition say PB00 on retail side should be updated by ALE and IDocs. There is a customizing table about PR00->PB00 MAPPING in AFS side. The problem is I can tigger the IDoc sending by change PR00 via VK12, but the outbound IDoc is still about PR00 not the PB00 I expected. I search all the notes and related SAP help docs, there are only general info about this price distribution scenario but not the step by step configuration. Also we successed in other ALE/IDoc scenario, so there is no problem about the configuration on them. We are on AFS 5.0. Anyone familar with AFS-Retail please give me some clues.
Thanks,
Tony

Hi, Dennis:
I am working on a similar situaltion and I came across this post.
If I need to use SAP table A004 and KONP on R3 to get list price to BW.
Do you think there is any standard SAP extractors offered?
I am not sure if all "Axxx" related tables does not contain any SAP related built in extractors.
thank you!!
Sylvia

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AFS-Retail Interface-Pricing Conditon Proces (Sales Condition - INFORECORD)

Hi Experts,
We are working on Integration between AFS and RETAIL systems.
We are facing Issue in Sending Sales conditions (VK13-VKP0) from the AFS side, Transfer over to the Retail side as INFOREORD.
What settings (Configurations) are required in AFS & Retail system ?.
When Sales conditions (VK13) are sent in AFS what is the Message Type to be Used ?.
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hello Marat,
Did you meant Pricing Info records. If yes, it need to be maintained at the AFS side. When interfacing the materials from AFS to Retail using BD10, you can use the option 'Send Material in Full' to send the prices also.
The prices can be maintained using the transaction VK11. It can be maintained on the material level and also on SKU level. When interfacing as mentioned before, INFREC and COND_A IDocs will also be generated.
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Regards
Sudha

Manual price condition (%) in order creation (using ABAP)

Dear community members,
I could use some help on a problem I have encountered while creating a sales order (in the CRM system) using ABAP programming, the details are given hereunder:
I have two manual price conditions used to set a possible discount, one using a straight value and one using a percentage:
1. When the order is generated using the value (let us say 100€) it cointains the correct price condition.
2. On the other hand, when the order is generated using percentages (i.e. 10%), it is created without explicit errors or warnings but with no price condition in it.
For the latter case I have checked the IPC logs (from transaction SM53) finding this error message:
Message: Condition cannot be processed manually
--> com.sap.spe.pricing.transactiondata.exc.ManualChangeNotAllowedException: Condition YSCP cannot be processed manually
at com.sap.spe.pricing.transactiondata.impl.PricingCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(PricingCondition.java:3124)
at com.sap.spe.pricing.transactiondata.impl.HeaderCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(HeaderCondition.java:387)
at com.sap.spe.pricing.transactiondata.impl.PricingDocument.addHeaderCondition(Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;C)Lcom/sap/spe/pricing/transactiondata/IHeaderCondition;(PricingDocument.java :1472)
at com.sap.spe.document.rfc.AddPricingConditions.handleDocRequest()V(AddPricingConditions.java:131)
at com.sap.spe.document.rfc.DocHandlerAdapter.handleRequest()V(DocHandlerAdapter.java:72)
at com.sap.spe.base.util.jco.HandlerAdapter.handleRequest(Lcom/sap/vmc/RFCContainer/Call;)V(HandlerAdapter.java:117)
at com.sap.vmc.remserver.RFCDispatcher.handleRequest2(Lcom/sap/conn/jco/JCoFunction;)V(RFCDispatcher.java:995)
at com.sap.vmc.remserver.RFCDispatcher.handleRequest(Lcom/sap/conn/jco/JCoFunction;)V(RFCDispatcher.java:746)
at com.sap.conn.jco.rt.VMCServer.dispatchRequest(Lcom/sap/conn/jco/JCoFunction;)V(VMCServer.java:911)
at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.dispatchRequest(Lcom/sap/conn/jco/rt/ServerWorker;Ljava/lang/String;)V(MiddlewareJavaRfc.java:3415)
at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.listen(Lcom/sap/conn/jco/rt/ServerWorker;)V(MiddlewareJavaRfc.java:2468)
at com.sap.conn.jco.rt.VMCServer.listen()V(VMCServer.java:766)
at com.sap.conn.jco.rt.VMCServer.run()V(VMCServer.java:689)
at com.sap.vmc.remserver.RfcServer.run()V(RfcServer.java:376)
at java.lang.Thread.startup(Z)V(Thread.java:1954)
I have already debugged FM CRM_ORDER_MAINTAIN but to no avail, maybe I just missed something and I can assure that the customizing is correct and aligned between the systems and both the conditions are set to be processed manually.
At this point, since the condition is applied when the commit is yet to be done I wonder whether it is possible to apply a discount percentage on prices which are yet to be generated, it would be illogical to do so and then again while using a straight value (which does not require a calculation) the order is correctly generated.
Furthermore when I add the conditions in an order (from both the GUI and the WUI) the table IT_PRIDOC is alway empty, even if CT_INPUT_FIELD is populated.
I know that there are similar posts here in SCN but sadly I was not able to find a solution so any help would be greatly appreciated.
Thanks in advance for any replies given,
Alessandro.

Dear Padma,
apologies for my late reply. I also thought it should be possible to use a percentage but I was not sure.
Sadly the debugging did not bring about any positive result.
I also tried to make a second CRM_ORDER_MAINTAIN call after the system generated all the pricing conditions but that also did not work.
There is one thing that caught my attention though:
- YSCV (fixed amount): still no problem at all (passed to KBETR);
- YSCP (percent): if I assign a value to KWERT or if I leave all the fields empty, the condition is created in the sales order but it is always set to 0%. However, if I try to assign it to KBETR, I always get the message: "Condition YSCP cannot be processed manually".
I made some attempts with the customizing, for example adding the condition to the "easy entries" or playing with the options of "Create Condition Types" (always aligning the systems) without getting positive output.
I am beginning to think that it could be an IPC-related problem (which is not my area of expertise... yet).
Alessandro.

Sending price condition in WBBDLD for POS outbound

Hi experts
I am facing some problem when do configuration in order to send the price condition to POS through message type WBBDLD.
Client is using ZP01 tag price instead of VKP0 as the condition
Below are the config that I have performed but the price is not sending out.
1. (Sales and distribution --> POS interface --> outbound --> maintain POS condition type group) A new condition type group is created that replace VKP0 compared to the original SAP standard one.
2. (Sales and distribution --> POS interface --> outbound --> maintain profile for POS outbound) A new POS outbound profile using the above new condition type group
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Really appreciate your advice.
BR
Dom

Hi Honghai,
Actually it's based on the customer pricing procedure. The default one is VKP001. If you assign the other customer pricing procedure in Tcode: OVKK, you should add the condition type to the corresponding pricing procedure.
Jessy

Idoc issue in AFS-Retail.

one of our customers require the following criteria for VAT & Surcharge Calculation:
AS PER SAP
Customer's requirement
TAXABLE AMOUNT
1695.83
TAXABLE AMOUNT
1696.37
VAT-5.50%
93.79
VAT-5.50%
93.30
S/C-10% ON VAT-5.5.%
9.38
S/C-10% ON VAT-5.5.%
9.33
BILL AMOUNT
1799.00
BILL AMOUNT
1799.00
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Sales done in third part software then via an XML file billing gets uploaded in SAP by 'Z' transaction.
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They do not do VF01 they directly post their billing in accounting by 'Z' Transaction.
More Details
AFS & Retail= 2 Servers
Interface = Idoc
Third Party software at retail stores.
Issue: When we wrote a new sub-routine in pricing procedure, everything started working good but Idoc processing Failed. When we remove that routine Idoc works fine.
Error thrown by SAP:
We checked the SAP Note 506040 also but could not find any solution. Plz help..
Regards,
Abdul Wahab

Idoc issue solved.
.Thanks for your valuable inputs but the issue was due to the inconsistency in data.
an implicit enhancement was there which was changing few values in some tables but not in all the related tables.
so the above mentioned ERROR came.
But now the data is consistent and no IDOC error is there but while release to accounting( from a Custom program ) still the same old values are sent to accounting.
We are on ECC 6.0 so the note number is not valid for us..
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Abdul Wahab

Price condition - Price determination analysis

Hello everybody!
i would like to know how is possible to modify a price condition type; so, the condition is about the transportation of the material and look at the vendor, the purchasing organization and the society. I would like to insert also the plant in the condition but when i go to the purchase order transaction - bottom of the page - condition folder - i click on "Analisys" and the system shows me all the conditions that found when it tries to create the purchasing price. There i find my condition of the transportation that gaves a percentual value: now i would like to add another filter for the plant.
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Thanks a lot
Bye bye
Edited by: Andrea Stefani on Jun 24, 2008 12:24 PM

Hi,
1. Check the 'Sch Grp Vendor' assigned in the relevant Vendor Master-Purchasing view.
2. Also check the combination of 'Sch Grp Porg + Sch Grp Vendor+ Pr Pocedure' in
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3. Pick up the condition type you want to change from above schema, and modify the way you
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Thanks,
PNRao

Table for Contarct number and price condition record GUID

Hi All,
Please help me to find the table in which the Contarct number and price condition record GUID was stored.
By....
Biplab

Hi Biplab,
I know this is not a recommended way or a proper approach for this.
try this if you want..
open transaction ST01 start the button Trace on go back to the Business Objects
you want to find the info about and select the fileds you want and come back
to ST01 screen and push the button Trace off.
You will get the result.
Points Please,
Murali

Intercompany Price condition on Billing

Hi All,
i have this situation about intercompany flow:
Condition ZPIC (Intercompany price) is statistical on sales order and direct billing invoice and then relevant only on intercompany billing.
The setting on pricing procedure:
ZPIC GGP IC Price 0 0 X B 22 0 0 ERL
Although on copy control the pricing type is G (Copy pricing elements unchanged and redetermine taxes).
At creation of intercompany billing the system redetermine not only the taxes but also the intercompany price condition.
I want on the contrary that ZPIC will be relevant for pricing but not redeetermined.
Can you help me please?

Hi all ;
Please check oss note : 24832 - Pricing rules / TVCPF
Regards.
M.Ozgur Unal

Price conditions changes - IDOC

Dear all!
We have price condition with key combination: Material group - Sales unit.
When smb changes this condition, an IDOC WP_PLU should be generated for all materials for the changed group.
As far as I know standard functionality can generate such IDOC only for price conditions on material level. Am I right?
How can we implement this task? Could you,pls, recommend suitable exits/badi/extensions if it is the only way.

Hi,
Please refer below steps
Please create partner profiles through WE20 for customer type KU for message type WP_PLU(under Outbound messages)
Then activate change pointer for message type WP_PLU through tcode BD50
Maintain condition type group by navigating Sales and Distribution -->POS Interface -> Outbound-->Maintain POS Condition Type Group
Maintain profile for POS by navigating Sales and Distribution -->POS Interface -> Outbound--> Maintain Profiles for POS Outbound
Maintain POS pricing procedure and assign using OVKK(for customer in this case site)
You can schedule a daily job using Report RWDPOSAN(WPMA) or RWDPOSUP(WPMU)
For more details please refer 733: Store Connectivity: Configuration Guide ...
http://help.sap.com/bp_retail603/BBLibrary/Documentation/733_BB_ConfigGuide_EN_US.doc
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BR
Ajaya Kr Mishra

ME11 Bapi for Gross Price conditions PB00 : conditions supplement

Please let me know any bapi for ME 11 gross price conditions pb00 : conditions supplement.
No one knows about this?
Edited by: tashvi on Apr 2, 2009 9:31 PM

I am abale to create inforecord using BAPI's . But the problem is with conditions .
If a vendor gives discount to a material .
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Edited by: tashvi on Apr 3, 2009 3:26 PM

SRM Local Contracts - Price Conditions

Hi,
We are trying to extract the price conditions from the SRM Local Contract line items, with the Condition Type, Valid From, Valid To, Amount, Price Unit, Unit. This is to allow us to track the changes in contract prices.
If you have any experience of this, or know which SRM tables we need to be extracting from it would be greatly appreciated! We already have the Contract Header and Line information from CRMD_ORDERADM_H, CRMD_ORDERADM_I, BBP_PDHGP and BBP_PDIGP. Where are the conditions stored? And are there any extractors planned for this in the future? It would be very useful standard content.
Thanks.

Hi
Few BADIs to refer using SE18 Transaction (Please read standard documentation provided by SAP on them )
BBP_IMS_CONTACT                Changes the Contract for the E-Mail
BBP_CTR_INIT_UP                Contracts and GOAs to SRM
BBP_CHANGE_SF_CTR    Change Smart Form for Contract Output
BBP_CND_UI_CTRL      BBP Conditions: UI Control
BBP_CTR_BE_CREATE    Exit when Creating a Contract in the Backend System
BBP_CTR_INIT_UP      BAdI to upload Contracts and GOAs to SRM
BBP_CTR_MAIL_BADI    BAdI for Changes Regarding Sending Mails
BBP_CTR_MASS_BADI    Implementation of Mass Change Parameters
BBP_CTR_STAT         BAdI to enable changes in the contract status
BBP_PROCESS_CTR      Process Smart Form with Changed Interface
BBP_QA_REDETERM_CTR Redefine the Contract to be Used (Quota Arrangement)
<b>Please go through these links -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/58/2a8442a07b0e53e10000000a155106/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6d/1e8442a07b0e53e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
Regards
- Atul

Create Shopping Cart to ref Price Conditions in SRM5 ECS

Hi there
I have a question about pricing conditions for ( my systems are MDM2.0, SRM5.0 , ECC 6, Extended classic )
Price conditions has a limitation for ECS..meaning? Does this mean we cannot use pricing conditions on the shopping cart level for ESC
I have a MDM catalog item that will be transfered to SRM. I want to show in my SRM shopping cart my catalog item plus 2 surcharges
My approach is to apply a pricing condition to my item coming in from the mdm catalog.
Example: catalog item (is for Services-labour resource): Jr SAP Basis, $90 from supplier XYZ.
My item is a catalog item ..it has no material master.
I have created, made entries in SRM server-> cross App basic settings->pricing->Process condition type and Process calculation schema
I have created in SRM 2 custom condition types that are a percentage surcharge (so for my example it would be % of base price of $90).
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Condition type 1: Z1RBu2026.Burden rate (5% of $90)
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One of the fileds in Process Condition types is u201CSource Systemu201D which can be local ie SRM or Other system like SAP R/3
So my option is to reference the local SRM system( if this can be done here u2026where?) or ref the backend and create these same price conditions types.
I cant find anywhere in SRM to create a condition table to enter the relationships of my Jr SAP Basis, $90 from supplier XYZ. So that I can associate this info with Burden and markup that changes per supplier
Hope my scenario is clear and question too
cheers
alex
Edited by: Alex Waiyaki on Sep 9, 2010 7:51 PM

Hi Virender
Thanks for you responce. I was going down this pasth of using a shoppingcart form the info on this SAP link below i thought it was possible...
http://help.sap.com/saphelp_srm50/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/frameset.htm
Pricing
Use
Pricing is a method of determining prices using the condition technique. SAP Enterprise Buyer uses Pricing when purchase documents are being created, for example, when a shopping cart or purchase order is created. The system automatically determines the gross price and any surcharges and discounts that apply to a specific vendor according to defined conditions. The system uses the gross price and these surcharges or discounts to determine the net price..
Now handling this requirement on the MDM side...can i use Expressions to do the calculations of these to fields.
i want 2 unique fields for these to values...that will mean 2 custom fileds to be passed on using the BAdI) BBP_CAT_CALL_ENRICH..
cheers
alex

Sending Sales Price & Conditions(VK11) Data

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your help is appriciated
thanks
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IDoc COND_A01 (also see if the higher numbers work for you), message type COND_A, if memory serves.
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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.
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I would like to ask you different things
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2- How to use the IDoc in a program.
Thank you very much,
Manuel

Hi,
Std BDC RV14BTCI is a good option.
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Check out the following links which will give you some idea on BAPI's and also Idoc options.
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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

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I think you have to create custom data source for each individual price condition. That is what I have decided to do since I can not find any standard BC data source for this.

AFS-Retail interface about price condition

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