Change Docs & VB02 Condition Types

Does anyone know of a way to enable change docs on VB02 condition records?? I see this is easily done via BADI's & ES on the VK** tcodes/Progs, but I have been unsuccessful at finding anything that ties to VB02 Listing/Exclusion condition types.
Regards,
Brad
Edited by: Brad Coggins on Jan 28, 2011 9:15 PM

Go to TCode: SE84 => Enhancements => Business Add-inns => Definition
Enter the Package Name (for vb02, it is VK0N) and Execute.
Here you get a list of all the Enhancement BADIs for the given package
thanks
G. Lakshmipathi

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How to change the manual condition type value in change sales order BAPI

Hi All,
My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
Condition type is coming at item level but the value is setting to zero. Pls. help if anyone has any idea how to handle this.

Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti.

Shipment cost - Change definition of condition types

Change definition of condition types in work pricing procedure
hey all ,
we implemented the shipment cost module and now we have to make some changes
in working condition types because the requirements of the customer changed .
is it recomended and what are the effects of changing the definition of condition types
and by that changing working pricing procedures .
for example if i change condition type from D - wight, V - Volume F - Formula to T scale
( and makeing the properchanges in the scale ) or add some more condition the existing pricing
procedures ?
BR
ASA
Edited by: ASA MOKED on May 22, 2009 3:33 PM

hey and thanks for the reply ,
did you make changes in the definition of existing condition types ?
for example change condition calc.type from d-weight to t-scale ?
BR
ASA .

PO Change history for Condition types

Hi All,
I need to develop a PO ammendment report, where my client wants to capture all changes in the PO. I have checked and found that for fields like pricing/ tax conditions and texts SAP does not keep any track of change. Say for example my freight earlier was $100 and now have changed to $200. In report I need to capture against the FReight condition type what was the old value and what was the new value. CDPOS even does not capture in which condition type I have chanegd the value.
Please suggest the way ahead. Is ther any provision to activate change histoty for these fields?
Best Regards

Hi All,
I need to develop a PO ammendment report, where my client wants to capture all changes in the PO. I have checked and found that for fields like pricing/ tax conditions and texts SAP does not keep any track of change. Say for example my freight earlier was $100 and now have changed to $200. In report I need to capture against the FReight condition type what was the old value and what was the new value. CDPOS even does not capture in which condition type I have chanegd the value.
I have also checked with version management. But it does not capture in which condition type I changed the price. It only reflects the changes in Gross and net price. IN CDHDR also it did not capture. Please suggest the way ahead. Is ther any provision to activate change histoty for these fields?
Best Regards

Change sequence of condition types in PO

Hi,
After creating PO , various condition types are populated in the in the condition tab at item level. Now i need to change the order in which these condition types are occuring in that PO . Please suggest me how could i change it.
After clicking on "Analysis" in condition tab , i could see the procedure display . In this i colud see that the condition type order is not proper which i need to chamge.
PLease help.
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Rohit Chavan

Hi Rohit,
I respect you thought, but it is not possble once you have created the pricing procedure in MM(claculation schema)...
So the beeter way is to create a new one by copying from the existing one and arrange the condition types as pe your requirement.
Hope it helps, you can do the same in transaction M/08
Regards
Sujoy

Change required in Condition type definition.

Dear Experts,
My requirement is - I have defined one condition type [pricing procedure] with condition class extra pay. Calculation type - C Quantity. Calculation schema has been configured. Next processing Condition record creation and Service Po creation has been done. I have around 50 Service purchase orders in the system now.
By some reasons, i have to change my condition type defintion. i have to change the calculation type from C to B [Fixed amount].
please guide me on my requirement.

Thanks Priyanka !
Those POs cant deleted. Because of the missing condition type all the calculation will be incorrect in Service entry sheet as well
Invoice Verification.
Also i have to change my Key combination for condition records. Current key combination is Plant/ Activity/ Purchasing Organization,
Vendor. But this condition value can be set at activity level. But i have condition records already maintained.
Its a major change in configuration i know. but is required and received a permission from client. so whatever job is there,
no problem.
Please suggest me the solution on mentioned query.
Thanks in Advance.

Change Vendor in Condition Type

Hello Experts,
I would like to know how can I change automatically the Vendor in conditions type of delivery cost, for example in Freight condition. The standard always bring the PO Vendor in all conditions.
Thanks and Regards,
Pablo

HI,
In case if you want a seperate Vendor for frieght, then durning PO creation go to item details, condition tab and you will see all the condition Types, in this select your frieght condition type and then click on the details icon(magnifying glass) after you do this on the right hand side bottom you have a provision to provide vendor for frieght.
Now you will have 2 vendors one for your frieght and then another for material.
While doing MIRO when you select Planned Delivery Costs instead of Goods / Services items you can settle the frieght vendor seperatly and then the materials vendor seperately.
If helpful kindly reward points
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Kiran

Condition type value can not be changed in PO pricing

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when i press Update pricing button on the condition tab, its showing message that new pricing can not be carried out. I observed that some condition types of pricing are grayed out.
Kindly help to solve this problem. Kindly help me how to 1) update pricing or 2) can change value of condition type.
answers will be rewarded

Hi shiwanshu
Actually i tried the same and could change after I have reversed all subsequent documents
Since your system does't allow you change and since you have reversed all the subsequent docs why dont you delete the PO item and add a new one with right pricing..
i guess it will solve your problem..
Hope helps
Best Regards
Reward please if found useful

How to give authorization for create and change particular Condition Type

Hi...
In my requirement is , Only one user can be authorized to create and change a particular condition type 'ZABC' in vk11 and vk12 .
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Thanks in advance .
Deepa .

Hi Deepa ,
u can check A.Object V_KOND_VEA, in user profile u can assign condition type or tables.
have a word with ur basis guy , so he can help u in better way.
aand also ref FM SD_COND_AUTH_CHECK
Regards
Prabhu

Changing the Condition type Name in VA03 transaction

Dear Peers,
I want to change/update the condition type name in VA03 transation....is this possible through 'BAPI_SALESORDER_CHANGE' or is there any else method do change/update the condition type name in VA03 transaction.
Regards,
Harish Kasyap.

Hi,
I think it is a config setting..Please check with your functioal consultant regarding the same.. I won't suggest to change the standard SAP table T685T but you can keep it as last option .
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Sales and Distribution->Basic Functions -> Pricing > Pricing Control -> Define condition types.
Regards,
Nagaraj

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.
IF SY-SUBRC = 0.
*    MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
*    CLEAR L_COND_CHG-KBETR.
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*    L_COND_CHG-KSCHL = COND_TY.
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L_HEAD_GUID = CRMD_ORDERADM_H-GUID.
L_ITEM_GUID = WA_ORDERADM_I-GUID.
INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
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     EXPORTING
       IT_HEADER_GUID                    = HEAD_GUID
       IT_ITEM_GUID                      = ITEM_GUID
     IMPORTING
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       ET_ORDERADM_I                     = LT_ORDERADM_I
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       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
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* 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.
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L_PRIDOC_CHG-REF_GUID = LS_PRIDOC_RD-GUID.
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INSERT L_PRIDOC_CHG INTO TABLE PRIDOC_CHG.
ENDLOOP.
LOOP AT LT_ORDERADM_H INTO LS_ORDERADM_H .
MOVE-CORRESPONDING LS_ORDERADM_H TO L_HEADER.
INSERT L_HEADER INTO TABLE HEADER.
ENDLOOP.
LOOP AT LT_ORDERADM_I INTO LS_ORDERADM_I.
MOVE-CORRESPONDING LS_ORDERADM_I TO L_ITEM.
INSERT L_ITEM INTO TABLE ITEM.
ENDLOOP.
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INSERT L_FIELD INTO TABLE FIELD.
L_FIELD-FIELDNAME = 'KBETR'.
L_FIELD-CHANGEABLE = 'X'.
INSERT L_FIELD INTO TABLE FIELD.
L_INPUT-FIELD_NAMES = FIELD.
L_INPUT-REF_KIND = 'E'.
L_INPUT-REF_GUID = LS_PRIDOC_RD-GUID.
L_INPUT-OBJECTNAME = 'PRIDOC'.
INSERT L_INPUT INTO TABLE INPUT.
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     EXPORTING
       IT_PRIDOC                     = PRIDOC_CHG
     IMPORTING
       ET_EXCEPTION                  = EXCEPT
     CHANGING
       CT_INPUT_FIELDS               = INPUT.
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
REFRESH EXCEPT.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
    IT_OBJECTS_TO_SAVE         = HEAD_GUID
*   IV_UPDATE_TASK_LOCAL       = FALSE
*   IV_SAVE_FRAME_LOG          = FALSE
*   IV_NO_BDOC_SEND            = FALSE
*   IT_ACTIVE_SWITCH           =
IMPORTING
   ET_SAVED_OBJECTS           = SAVED
   ET_EXCEPTION               = EXCEPT
   ET_OBJECTS_NOT_SAVED       = UNSAVED
* CHANGING
*   CV_LOG_HANDLE              =
* EXCEPTIONS
*   DOCUMENT_NOT_SAVED         = 1
*   OTHERS                     = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         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
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

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Hi,
I am trying to find some exits/BADI to change the PO condition types at the time of PO creation.I have also tried with routines(VOFM). Nothing worked.
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Thanks
Seema

hi,,
A particular condition record is appearing twice for the same item while creating PO
One from customising and one from the info record.
We can either delete one of the condition record when PO is getting created in ME21N. Or we can delete the condition record from info record during ME11 depending upon certain criteria. For both these options, I do not find a relavant exit/BADI.
I tried with procedure routines. even that did not work.
thanks & rgds
seema

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Hi,
I need to display the name of the user who made the changes in the condition types
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Please help me to solve this issue.
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Darshana

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Vinod

Pricing Condition Type for Break down discount (zbdo)

Hello Members ,
Business : Suppose you create order on 16/07/2010 then the ZBDO = 5%, but after the 18/07/2008 then ZBDO = 10 %, it activate automatically in the pricing procedure.
I am doing :
Change in the Condition type in *Scale basis = Time period scale - Days ; Check value = None ; Scale type = Base-scale,
and Condition Record : we Choose access sequence = Price Group / material Pricing Group, then goto scale and maintain the data , but the value is not getting at the time of order creation...
Please give the solution

hi rajesh,
where the price is changed? is it in billing doc or in sales order?
price is determined by pricing date. pricing date is available in sales order and billing.
just maintain ur cond record for ZBDO:
Material A 5% 16/7/2010 - 17/7/2010
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Hendry

Tracking manual condition types in billing document

Hi,
I need to track changes in manual condition types in billing docs over a period of time. These changes are not maintained at Change doc tables (CDHDR,CDPOS).
Please suggest whether there is any other way to solve this issue.
Thanks.

Hi,
Check with KONV table
Enter the Condition record number in field KNUMV of table KONV (This you can get from VBRK table for the Billing Document), and check with the field KMPRS in KONV.
Reward point if it helps !!!!!
Harsh

Change Docs & VB02 Condition Types

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