BAPI/FM to change the PO inforecord condition type netprice

Hi Frnds,
Is there any BAPI which changes the PO inforecord net prices based on the condition type values(KSCHL). If anybody has come across such developments, please do reply...
Regards,
Karthick C

Hi,
You can use the BAPI -
'BAPI_PRICES_CONDITIONS'. Inside this BAPI, if you go to the tables BAPICONDCT, there is a parameter called as OPERATION. You need to mention this field before using the BAPI.
003 - Delete: Message contains objects to be deleted
004 - Change: Message contains changes
005 - Replace: This message replaces previous messages
009 - Original: First message for process
023 - Wait/Adjust: Data should not be imported
018 - Resend
You should mention any of the above one parameter for your BAPI calling.
Regards,
JLN

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Hi Gurus,
My client is using ECC5.0.
Here when I try to change the amount for condition type PB00 using transaction ME22N, I am not able to change the value. I donu2019t get any error, but as soon as I change the value and press Enter the system replaces my entered value with the original value.
Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
Also I am able to manually change the amount of condition type PBXX using ME22N.
Only in the case of PB00, if I use ME22N to manually update the amount I am not able to change it.
Kindly help me, to find a reason as to why this could be happening, and correcting if possible?
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Hello Imram,
The purpose of maintaining 2 condition types ie PB00 and PBXX in a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
So if you have to manually give the gross price, you have to use PBXX.
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H iMichael Gerard Leo
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i want to use the bapi_po_change to change the amount in condition sheet in me23n.
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DATA:
lt_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE, "返回内容
lt_poheader like bapimepoheader,
lt_poheaderx like bapimepoheaderx,
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lt_POITEMx LIKE BAPIMEPOITEMx OCCURS 0 WITH HEADER LINE,
l_flag(1),
g_text(50) TYPE c.
CLEAR: l_flag.
lt_POITEM-po_item = '00020'.
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APPEND lt_POITEM.
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lt_POITEMx-po_item = '00020'.
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EXPORTING
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but it doesn't work ,it goes to change the net price, how should i set the parameter? hunger for ur advice!!

Hi,
are you using BAPI_TRANSACTION_COMMIT or a COMMIT WORK after the bapi call?
Have a look at the code of fm ME_CCP_TPO_PRICE_CHANGE maybe that can help.
Best regards
Edited by: pablo casamayor on Jun 6, 2008 10:15 AM

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If we are loading the conditions by IDoc type COND_A, we do not give the transaction code, instead we specify the table (like KVEWE = 'A' & KOTABNR = '025' for the Inforecords with plant level conditions), We give the condition records to structure E1KONP with condition PB00 as first condition followed by other conditions ( example RA00, RA01) in sequence as per the condition schema mentioned.
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Thanks in Advance !!!!!

Hi,
PB00 condition type is used for automatic pricing in PO
PBXX condition type is used for manual pricing in PO
In Pricing access sequence play a vital role . If you need pricing automatic in the PO, you have use of Access Sequences and Schema Group of Vendor.You can see the difference in both standard condition type PB00 and PBXX, where as PB00 is assigned to Access sequence(0002)but in case of PBXX no access sequense assigned.
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Hello Friends,
In my PO there are six condition types used for freight calculation my requirement is when user enter value in any condition type thn all the remaining 5 condition types should not allow any entry(it should become grey).
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Sunny

Hi
Try using the Condition Exclusion Groups
SPRO-> IMG-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Condition Exclusion
If several condition records are valid in the price determination process, you must define rules stipulating which conditions are selected and which are disregarded. To do this, use the condition exclusion mechanism.
The exclusion of condition records is controlled via exclusion groups. An exclusion group is a list of condition types that are compared with each other during the price determination process. The result may be the exclusion of a whole group of conditions or the exclusion of individual conditions within a group.
The result of the price determination process can thus be influenced with regard to a desired criterion (for example, the lowest price) by the exclusion of certain condition types, whereas others are taken into account in this process.
Example
You can define a condition exclusion process that determines the most favorable price and excludes less favorable but fundamentally possible pricing results. The lowest price then overrides the condition type priorities that would have been dictated by the access sequence.
In the calculation schema you define the procedure by which selection within or between the condition exclusion groups takes place. The following possibilities are available:
Selection of the most favorable condition type within a condition exclusion group.
Selection of the most favorable condition record of a condition type if more valid condition records exist (for example, selection from different condition records of condition type PR00)
Selection of the most favorable of two condition exclusion groups (in this case, all condition types of the two groups are cumulated and the totals compared with each other)
The tables for the exclusion of conditions are supplied empty. You must therefore work through the following points if you wish to use the condition exclusion facility:
Define condition exclusion groups
Assign condition types to condition exclusion groups
Enter condition exclusion groups in the calculation schema and define a procedure for the determination of the condition types to be excluded.
Activities
1. Create a condition exclusion group by entering an alphanumeric key that is max. four characters long, together with a description.
2. Assign the condition types to a condition exclusion group. A condition exclusion group can contain any number of condition types.
3. Enter the condition exclusion group in the calculation schema that you will be using for price (or cost) determination purposes.
4. In the process, note the sequence (consecutive numbers) in which the exclusion groups are to be processed.
Using this yuou can achive your requiremnt .
Thanks & Regards
Kishore

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How I tie the formula with conditions type?

Hi,
Than create the formula with tcode O3I7:
1) how I tie the formula with conditions type?
2) how I tie the conditions type with the formula with Calculation Schema?
help me, please.
thanks
Edited by: celeste ziantoni on Feb 5, 2008 6:45 PM

Hello,
Pricing formula is created using transaction VOFM. It is tied to the condition types in Pricing Procedure definition in Alternate Calculation Type column. For Pricing procedure, the menu path is SPRO->Materials Management->Purchasing->Conditions->Define Price Determination Process->Define Calculation Schema.
Thanks,
Venu

BAPI/FM to change the PO inforecord condition type netprice

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