Bulk Pricing condition record upload

can any body help out for , Is there any transaction code  for uploading the pricing condition record in BUlk.
Ex: 1000 condition records upload for condition type PR00..
Ragards

Dear Ramesh,
                       This you can do by creating an LSMW,one of the mass upload tool.
Regards,
AKD
Edited by: Ashish Dikshit on Sep 19, 2009 9:31 AM

Similar Messages

  • Deletion of bulk pricing condition records

    Hello thr,
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    Thanks very much for your help.

    Hi Swetha,
    If you want to delete all conditions for ZP01 condition type, you need to create a LSMW batch input from LSMW t-code. you can check and try followings:
    [https://wiki.sdn.sap.com/wiki/display/ABAP/LSMW%20steps%20-Batch%20Input%20Recording]
    [http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc]
    You should go to in LSMW t-code, a recording should be created for one record from VK12 t-code and it can be run for all records like same from SM35 t-code.
    Please follow the links above for VK12 condition deletion.
    I hope these will meet your requirement fully.
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  • Pricing Condition Records initial upload - COND_A

    Hi,
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    HI,
    way1:
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  • Extracting the pricing condition records

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    Hi,
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    Message was edited by: Lanka Murthy

  • Pricing condition records should not be picked up

    Hi,
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    Regards,
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    As mentioned by you, you have created a new Sales Order Type, you can create a new document pricing procedure, based on which you can determine a new pricing procedure.
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    Step 1:
    Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
    Step 2:
    Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
    Step 3:
    Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
    Step 4:
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    b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
    5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
    Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.
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    Rajesh Banka

  • How to Maintain the Pricing Condition Records in CRM

    Hi
    I am new to the CRM
    How to maintain the pricing condition records in crm for the particular condition type?
    as we do in SD(VK11)
    Thanks

    Hi Binu,
    First of all, you could maintain pricing conditions in the following places:
    1. In General Condition Maintenance (GCM)
    2. At the product maintenance level
    3. At the 'Price agreement' tab of Contracts
    4. As manual conditions during order processing at item level
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    When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
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    Hope this helps.
    Regards,
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    **PS: Please reward points if this helps.

  • Pricing condition record

    Hi All,
    There is a problem with the invoice condition records.In our case invoices are actually created via Idocs.
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    As far as the program that creates the Idocs,It picks the condition records from a Z table and fills in the Idocs.
    Thanks for your help!
    Regards,
    Gowthami SK

    Hi Sam,
    the preceding document is the sales order.
    the scenario is like the sales order gets created through Idocs (msg type:VLCCPO),the pricing condition record is filled in the Idoc ( KSCHL) and it appears in the invoice.
    But in a particular case,there is no condition type in the Idoc  ,yet the condition type appears in the invoice.
    Is it possible that any standard pricing condition has been defined???
    Regards,
    Gowthami SK.

  • Changing currency in the Pricing Condition Records after saving

    Hello,
    I would like to know whether there is any way we can change the currency in VK12 in the pricing conditions records created via VK11. Please let me know.
    For example, for PR00 condition type, I am maintaining condition records in VK11. I enter an amount and currency as USD and I save it. Now, in VK12, I would like to change the currency to EUR. Is this possible? Please share your ideas.
    Regards,
    Venkata Phani Prasad K

    Closing this thread.

  • Pricing condition record, calculation type F volume, scale basis E net weig

    HI SAP Gurus,
    I have a question on pricing condition records.
    I have a requirement that needs to populate discount based on total net weight on the PO.  For example, if total net weight is greater than 1000 LB, it should give 10 cents discount per GAL.  The base UOM of the material is EA, GAL is an alternative UOM and Order Pricing Unit.  I can make the pricing condition works if the discount is per LB.  However, it doesn't work for discount given per GAL.  The calculation type is F volume and sacle basis is E net weight.  Pls advise what I need to do to make it work.  Thank you so much!

    closed

  • Duplicate pricing condition records in Billing

    Helllo evry one,
    I have an issue with an Invoice document, Where the pricing  condition records is appearing twice both at the item level and header level. 
    It is appearing as
    Condition Type     Condition base value        Condition value      
    ZABC                               20.00                                       200.00
    ZABC                                20.00                                      200.00
    Any clue at what level is might happen and how can we avoid such issues
    Regards,
    Ganesh
    Edited by: Tcode on Dec 15, 2009 5:56 PM

    Hi,
    Check  Whether the CONDITION TYPE is a HEADER CONDITION
    Goto V/06 and check the HEADER DISCOUNT filed is activate for the condition type, if yes then it will copy to Item also.
    Please check and revert back.
    regards,
    santosh

  • Pricing condition records maintanence

    Hello All,
    We have a requirement to store the pricing condition records in 3 decimal places say 1.733 instead of 1.73 that way standard SAP is doing.
    Do we have any solution for this? Can we maintain the pricing condition records in 3 decimal places?
    Any suggestions would be appreciated ?
    Thanks,
    Vinay

    chk the following thread:
    https://forums.sdn.sap.com/click.jspa?searchID=5045505&messageID=3878405
    Regards
    AK

  • Pricing condition record text maintenance in multiple language

    Hi friends,
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    Regards
    Manish
    9741178072

    HI Manish,
    You need to maintain the translations for the condition types in SPRO.
    The path is SPRO - Sales and Distribution - Basic Functions - Pricing - Pricing condition types - Maintain Condition types.
    Then selecting the particular condition type GOTO- Translations, you need to maintain the translation in the particular language as desired.
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    Ani

  • Is there a  BAPI to create IS-Oil (formula) MM Pricing condition records

    Hi,
    Is there a standard BAPI to create IS-Oil (formula) MM Pricing condition records, which would include the maintaining of the formula?
    Regards
    Kasi

    no BAPI exists

  • BAPI  to create IS-Oil (formula) MM Pricing condition records

    Hi,
    Is there a standard BAPI  to create IS-Oil (formula) MM Pricing condition records, which would include the maintaining of the formula?
    Regards
    Kasi

    no BAPI exists

  • Archive pricing condition record

    Hello everybody,
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    I tried with SARA, archive object CND_RECORD or program /SAPCND/CND_RECORD_WRITE but it doesnt work.
    Kindly advise,
    Thanks,
    HN

    Hello Jurgen,
    We're about to archive tens of millions of SD_COND entries - mainly to reduce the number of change records we have in table CDHDR, of type COND_A (COND_A is the change document object for SD Pricing conditions and we have over 100 million of them! And is now causing a few performance issues).
    Understandably this is going to take a long time to process so I was intrigued to read your post that no conditions should be maintained whilst the archiving programs run...
    I've tried searching OSS but haven't been able to locate any information about this.
    Could it be that you were referring to the old archive programs and not the newer ones such as those described in:
    Note 838768 - New archiving programs for condition records
    Any help you could offer would be much appreciated!

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