Change Condition price of Contract through IDOC

Hi all,
I am changing the condition type(PB00) price (KONP-KBETR) of Contract using Inbound Idocs using message type COND_A.The price is updated correctly.
But the change is not getting reflected in the net price (EKPO-NETPR).Is it some problem in the Idoc processing?
Thanks in advance.

Resolved

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RM06ENP0 - SAP SURGERY REPORT for geting valid condition price in CONTRACT

Hello All
Has any one run this report RM06ENP0 everyday in the SAP ECC system ?.
any one experienced difficulty ?challenges?
is this report is mandatory to obtain correct and valid price from the condition?...
Muthu

Hi
Please clarify my doubts, which are given at ***
It will be better if you create Pricing Report for the necessary condition table of your access sequence
M_LA - Create Condition List
M_LB - Change Condition List
M_LC - Display Condition List
M_LD - Execute Condition List
In M_LA, in initial screen, enter Pricing Report Code(*** I am not getting the pricing report code in the drop down, if i want to create them how can I create)
and description and press enter,
here select "MATNR" (Material) and then Press enter,
here select the condition table for which you have maintained the condition record and Press enter,
here set the positions of the fields and save the report and then execute in M_LD and from here you can download details to Excel file.
Your help is appreciable
Thanks and Regards
KVK

Changing Condition Price Value

Hi All,
I have a requirement where in i have to change the condition value. Currently if i select the item in the contract and go to Item Conditions, the condition value is calculated by the rate maintained in the condition type. But my requirement is i have to overwrite the Rate maintained in the condition type with the rate entered by the user through module pool screens. At present the values of all the conditions will be coming from XKOMV structure through FM RV_KONT_SELECT.. which is the standard requirement. Where exactly i have to overwrite the Rate which i am getting from the Condition type, so that item values (VBAP) and header value (VBAK) will also change accordingly. Pls let me know how to handle this.
Thanks,
Raju

Hi,
Basically you need some Functional Help (SD). If you are working with some SD Consultant, just discuss it with him.
Otherwise, For Pricing Procedure use T.Code V/08 and check if any routine is assigned to that particular condition.
If you want to write new routine, use T.Code VOFM.
Use MENU Option --> Formulaes, --> Condition Values.Define some number as per the displayed number in the list.
Generate it. and then open the same code routine in SE38.
Now you can write the code there to change the values during execution.
Regds,
Anil

Value change condition Price

Hi SAP
in billing invoice Price condition type can be changed and deleted ?
Price condition type is in 4 % want to make it 0.
1) can change price condition type value ?
Thanks

Price condition type is in 4 % want to make it 0.
If Accounting Document has not been generated for that billing document, then yes it is possible to change the value. To achieve this, first check in billing document at item level, what date is flowing in the field Pricing Date. Make a note of this. Next go to VK12, key in the condition type and execute. There maintain the validity date prior to the date what you have seen in billing document and save.
Now again go to VF02, key in the billing document and execute. Go to condition tab and double click on "Update" button so that you can see a box where you double click on "B". Check the condition value.
As I already said above, the above change is possible only if no accounting document is generated. On the other hand, if accounting document is generated, then the condition tab will become uneditable.
thanks
G. Lakshmipathi

Change condition price

When I create item in sales order, then it will determine the price using pricing procedure, I would like to know, can I write somethings in userexit, when the item create, the price will be hardcode somethings intead of use priceing procedure. For example , When I create a Item 10 with material A, Normal, becuase i've set the conditional record, the pr00 would be 2.00. Now, I want to the material A. I hardcode it as 1.00. Then when I create a item 10 with material A, the pr00 would be 1.00 instead of 2.00. Can I do that? Thanks!

Hi ,
one way of doing it is thru Requirements,check Tcode VOFM>FORMULAS>Condition Value.
plz ask ur functional ppls to get more info abt it.
regards
prabhu

Populating price agreements for performace base contracts with idoc

Hi Experts,
We are trying to create Contracts through idoc. We are using CRMXIF_ORDER_SAVE_M02 idoc and we are able to successfully create the flat fee contract and performance base contracts.
we are having problem with populating the price agreements for the performance base contract . We are using "E101CRMXIF_BT_PRCD_COND" segment for populasting pricing agreements but its not populating. But in case of a flat fee contract it is working fine we are able to create price conditions.
Could you please let us know how can we resolve this issue if any one faced thjs problem earlier.
Thanks in advance.
Regards,
Sarath. J

Jürgen, thank you very much for your answer.
Unfortunately maintaining the info records is not an option in this instance as we have 1000s of materials and vendors (conveyor belts is just one example and this category alone contains a few 100s unique material masters with different attributes and each vendor will have a different variable price. For an indirect material category I don't think this is worth the effort).
I like your suggestion to check the difference between the PO price and a moving average price. However, what if the material is being purchased for the first time and therefore the moving average price is £0.00? Do you know the code for the user exit you mentioned? Are there any other solutions?

Changing PO through IDOC PORDCH02 gives an error

Hi ,
When I try changing /modifiying an existing PO through Idoc PORDCH02 ,
I get an error with status 51 & message "BUFFER TABLE NOT UP TO DATE" ,
Also the POItem segment is displayed in red with no messages .
kindly help me in resolving this issue
Thanks in advance .
Amit

can u please copy that LSMW with perticular object and send it to my mail id ([email protected]), i will try to give the solution.

How to change a condition price in line service of Purchase Order

People,
we have to do the following development in Purchase Order (ME21N, ME22N, ME23N) :
We have a developed screen in Purchase Order header, where the user provides some information. As a result, this information must be transfered to line service, under a certain condition price. Is it possible? I checked we can "put" the value using a field symbol to (SAPLMLSP)TKOMV[] internal table.
But I believe this is not the best option. Do you have an idea?
Thanks a lot!

Hi,
I can see you have couple of posts regarding Service Line Condition Price. Did you find a way to change them?
I'm currently facing similar situation, and still debugging to find out possible solutions.
Thanks,

What is the IDOC type for changing PO price in ECC from SNC?

We have configured the consensus finding tolerance check for date and it is working. When we create confirmation from PO worklist by changing the price and the delivery date, it goes for manual approval if the date change is outside tolerance. Once the confirmation is approved by the buyer we are getting two Idocs in SAP. One is ORDRSP-ORDERS05. This one has the new price, but does not change the price in the PO. It only creates confirmation. The other one is PORDCH-PORDCH02. This one does not have the new price. It only changes the delivery date in the PO line item. We want one single IDOC which will change price (if price is changed), change delivery date and create confirmation. is that possible? If yes, what IDOC type would that be?
Thanks for your help.
Soumen

Hi Soumen
Can you please check whether the below settings are available on ERP side
SPRO-MATERIAL MANAGEMENT-PURCHASING-CONFIRMATIONS-SET UP CONFIRMATION CONTROL
select your confiramtion control line
lets say ZICH, select the confirmation sequence on left hand side
for your order acknowledgement,XX
check the field "Price"
and give the allowed tolerance values in fileds
Permitted Price Overrun in % (Inbound EDI/SOA)
Permitted Price Shortfall in % (Inbound EDI/SOA)
Now resend the data.... it will work
ORDRSP-ORDERS05 should work this time
Best Regards
Vinod

Changing Info Rec Prices when Contract Exists....no warning?

Hi all,
Quest1:
Does anyone know a way to initiate a warning (or hard stop) in ME12 (Change Info Record) when a user is changing a price when a Contract exist for that material and vendor in the info record?
The Superuser's goal: Stop other users from changing the Info record price when a Contract already in the system exists with a agreed price. How to put a hard stop? I know for a fact, there's a msg that compare's Material Std Cost with the Purchase Price and gives warning, but that doesn't service this purpose as Superuser want to block the Info Rec being changed if a Cotract Exists.
Quest 2:
Also, when a Contract's Price is changed (in ME32K) it will NOT change the Info Rec (created earlier may be manually or as a result of RFQ price selection) Price, eventhog the Contract "Info Update" indicator is set.
Why is thi? Do you guys know?

hi Duke,
Asnwer 1 . you can make the message an error message, by this your problem will be solved and no one enter the same again....
Answer 2. In the std sap system, PO price doesn't get updated in the inforecord, but the PO price history gets updated....
This may be because, if you make the one PO and change it....and after this if you wanna make the other po with the last ie. ORIGINAL price...then we you use the inforecord to see the original price...while on the other hand you can also see the PO price history from ME1P for the same...
Hope it helps...
Regards
Priyanka.P

Item text is not appearing in the print output through IDOC?

Hello ,
I am changing the PO through IDOC. When ever there is change in the quantity ,net price and delivery date the print out put is generated autoamtically and changes are appearing the print output.
when ever there is change in the item text of PO print output is not generatiing but item text is updated in the PO.
If i change manually print out is generating for item text also but through IDOC print output is not generated . please help to slove this isuue.
i am passing the value as :
    idoc_data-segnam = 'E1BPMEPOTEXT'.
    e1bpmepotext-po_item = Po line item number .
    e1bpmepotext-text_id = txtid.
    e1bpmepotext-text_form = textform.
    e1bpmepotext-text_line = line item text .
    idoc_data-sdata = e1bpmepotext.
    APPEND idoc_data.
    CLEAR idoc_data.
    CLEAR e1bpmepotext.
please help me it is urgent
Thanks
Venkatesh

Hi Venkatesh,
Check the condition record in transaction NACE. Whether the print output field is present in the condition record.
Regards,
Gajendra.

How to update the condition price in the sales order for all the items

Hi,
How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
Thanks,
Balaram

Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
Thanks.
Balaram

Is there any transaction that will change net price in a purchase order

Hi All,
Is there any program / transaction where i can change the net price for few materials in the purchase orders (say 100 purchase orders) which has been created few days back. Please let me know at the earliest.
Regards,
PSS

Hi,
By changing the price in the Info Record price condition it is possible to made to reflect the same in PO Net Price through Automatic document Adjustment.
MEI1 & MEI2 are used for Invidual & Mass processing.
Its applicable to Vendor / Material combination i.e. Info Record.
Regards,
Ramesh

Condition types - A few from idoc and a few from Inforecords

Hi Experts!!
I need to create a purchase order. Normally the pricing for each line item will be picked from inforecords and the pricing procedure (functional configuration) and then will be calculated and displayed. Now I have a requirement in such a way that a few of the condition types and corresponding prices will come through an idoc and the remaining have to be taken from inforecords as usually.
Can anybody tell me how to proceed with this? And one more thing is that.. my FC was talking about some ROUTINE (not subroutine or user exit) that helps in this, which even he is unaware of...
Can somebody help me out?
Thanks a lot in advance...

Hi Experts!!
I need to create a purchase order. Normally the pricing for each line item will be picked from inforecords and the pricing procedure (functional configuration) and then will be calculated and displayed. Now I have a requirement in such a way that a few of the condition types and corresponding prices will come through an idoc and the remaining have to be taken from inforecords as usually.
Can anybody tell me how to proceed with this? And one more thing is that.. my FC was talking about some ROUTINE (not subroutine or user exit) that helps in this, which even he is unaware of...
Can somebody help me out?
Thanks a lot in advance...

New condition price depending on bill-to-party counrty

Hi everybody,
We are trying to create a new sales condition price that depends on the bill-to-party country. But we can't get it. The only country we can use is the Ship-to party country. Every country we select in the table for the condition refers to the Ship-to party country, not to the Bill-to party country.
Who can help me?
Thanks in advance

Hi
You can add new field to field catalog with u r required field , Then create condition table using that new field as follows..
To add field into Field catalogue:
For example if you want to use field PSTYV ('Sales document item category') that is included in structure KOMP ('Pricing Communication Item') as a key for a condition table.
When you create a condition table (Transaction V/03), however, the system does not propose the field in the field catalog.
Prerequisites:
For technical reasons, field PSTYV was included in structure KOMP, however, not in structure KOMG ('Allowed Fields for Condition Structures').
To solve the problem, proceed as follows:
1. Call up the ABAP Dictionary (Transaction SE11) and create data type ZZPSTYV. Choose PSTYV as a domain.As a short text, you can use, for example, 'ZZ - sales document item category' and as a field label, you can use the field labels of PSTYV.Save, check and activate your entries.
2. Call up structure KOMPAZ in the ABAP Dictionary (Transaction SE11) in the change mode and make the following entry:
Component Component type
ZZPSTYV ZZPSTYV
Save, check and activate the change you made.
3. Note:Because of the change in structure KOMPAZ, field ZZPSTYV is now known in structures KOMG and KOMP because structure KOMPAZ is included in both structures.
4. Call up Transaction SPRO. Navigate to 'Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control' and execute 'Define Condition Tables'. Choose 'Conditions: Allowed fields' and include ZZPSTYV as a new entry.
5. Note:Now you can use field ZZPSTYV as a key field when you create a condition table Axxx.
6. Supply the new field you defined by including the following source code line in USEREXIT_PRICING_PREPARE_TKOMP:
 MOVE xxxx-PSTYV TO TKOMP-ZZPSTYV.
In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
Consider that you can also use this note as a help if you want to use other customer-specific fields as key fields in a condition table.For header fields, use structure
KOMKAZ instead of structure KOMPAZ and USEREXIT_PRICING_PREPARE_TKOMK instead of USEREXIT_PRICING_PREPARE_TKOMP.
For more information, see Transaction SPRO via the path 'Sales and Distribution -> System Modifications -> Create New Fields (Using Condition
Technique) -> New Fields for Pricing' and Note 21040.

To creating a condition Table:
1) There are almost all the regularly used Conditon Table predefined in the system from 001 to 500.
See what best you can use the Standard Tables to avoid further errors.
2) In case you should define the new condtion Table,
a) Goto TCode: V/03
b) Give a Table any number from 501-999
Press execute and reach to next screen.
c) Check up whether the field you are looking is already added in Field catalogue.
d) Double click on the fields you want to make a Table..one by one. Note that the sequence here is important in higher hierarchical to lower..
Eample : Sales Org, DC, Division, Customer and then Material etc..,
e) After selecting, click on the Techincal View buttin (redone) and reach to next screen.
7) Check which key should be in header and which key should be footer. Use check and uncheck functionalities there..
8) Once you are through with all the above steps ..click on generate button.
Check the Table is generated or not.
You can check it at V/04 or V/05 or in SE11.

Change Condition price of Contract through IDOC

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