Change condition origin for PR00

hai,
I want to change the condition origin for the condition type PR00
where will u change the condition origin for a particular sales condition type.
condition origin option:
A- Automatic pricing
B-
C-Manually
Its there like that.
I want to change that condition origin there.
Thanks in advance
by
babs

hi,
i am not asking for manual entries in condition type PR00
i asked condition origin which can be seen while creating sales order.
select item condition
select PR00
select overview icon
there u can see condition origin
below condition control
i want to change that condition origin
condition origin option:
A - Automatic pricing
B - Duplicated from main item
C - Manually entered
D - Header condition
E - Item total
F - Condition supplement
etc
here i want to enter A instead of C
Thanks in advance
by
babs

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Condition origin in condition records indicates from where the condition originated (for example, whether you entered the condition manually or whether the system determined it automatically).
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Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:23 PM

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      POHEADERX                    =
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      MEMORY_UNCOMPLETE            =
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      POEXPIMPHEADER               =
      POEXPIMPHEADERX              =
      VERSIONS                     =
      NO_MESSAGING                 =
      NO_MESSAGE_REQ               =
      NO_AUTHORITY                 =
      NO_PRICE_FROM_PO             =
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      EXPHEADER                    =
      EXPPOEXPIMPHEADER            =
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       poitem                       = it_poitem
       poitemx                      = it_poitemx
      POADDRDELIVERY               =
      POSCHEDULE                   =
      POSCHEDULEX                  =
      POACCOUNT                    =
      POACCOUNTPROFITSEGMENT       =
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      POCONDHEADER                 =
      POCONDHEADERX                =
       pocond                       = it_pocond
       pocondx                      = it_pocondx
      POLIMITS                     =
      POCONTRACTLIMITS             =
      POSERVICES                   =
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      POSERVICESTEXT               =
      EXTENSIONIN                  =
      EXTENSIONOUT                 =
      POEXPIMPITEM                 =
      POEXPIMPITEMX                =
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Function module to change the value for pricing condition type

Hello experts,
I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
I used many function modules but none are working.
Please kindly suggest a function module that will change the value for a condition type .
I have used the following function module but its not working, please correct the coding if anything needs to be changed or added. Please help me .
Thank you.
CLEAR PRCD_COND.
 SELECT SINGLE * FROM PRCD_COND WHERE KPOSN = WA_ORDERADM_I-GUID AND
 KSCHL = COND_TY.
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* MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
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 L_COND_CHG-STUNR = PRCD_COND-STUNR.
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 INSERT L_COND_CHG INTO TABLE T_COND_CHG.
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L_ITEM_GUID = WA_ORDERADM_I-GUID.
INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
 CALL FUNCTION 'CRM_ORDER_READ'
 EXPORTING
 IT_HEADER_GUID = HEAD_GUID
 IT_ITEM_GUID = ITEM_GUID
 IMPORTING
 ET_ORDERADM_H = LT_ORDERADM_H
 ET_ORDERADM_I = LT_ORDERADM_I
 ET_PRIDOC = IT_PRIDOC_RD
 ET_DOC_FLOW = T_DOC_FLOW
* CHANGING
* CV_LOG_HANDLE =
* EXCEPTIONS
* DOCUMENT_NOT_FOUND = 1
* ERROR_OCCURRED = 2
* DOCUMENT_LOCKED = 3
* NO_CHANGE_AUTHORITY = 4
* NO_DISPLAY_AUTHORITY = 5
* NO_CHANGE_ALLOWED = 6
* OTHERS = 7
 IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
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LOOP AT IT_PRIDOC_RD INTO LS_PRIDOC_RD.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRIDOC_CHG.
L_PRIDOC_CHG-PRIC_COND = PRI_COND.
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MOVE-CORRESPONDING LS_ORDERADM_H TO L_HEADER.
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ENDLOOP.
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 CHANGING
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* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
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* IT_ACTIVE_SWITCH =
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* CV_LOG_HANDLE =
* EXCEPTIONS
* DOCUMENT_NOT_SAVED = 1
* OTHERS = 2
IF SY-SUBRC <> 0.
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* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.

Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
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How to maintain condition origin at "A" i.e. Automatic pricing instead of "C" i.e. manually entered, which is default setting on item condition detail screen.
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I tried with V/06 but i could not find those specific settings in contol data 1 tab.
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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 .
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Change condition origin for PR00

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