Change document Conditions in SC

Hi all,
I want to change the Document Conditions in the Shopping cart. I can see in the in the FM BBP_PD_SC_GETDETAIL there is a table called E_PRIDOC (type BBP_PDS_PRC) for this conditions. But i can't see any parameter like this in the BBP_DOC_CHANGE_BADI.
Do you know how can I do it?
Thanks in advance.

Solved, finally i'm modifing the table prcd_cond.

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How to Change the Document Condition Values in PO print

HI,
I have a requirement to change the document condition values in PO printout. We are using the copied form of MEDRUCK.
Please tell me how can i change the Document Condition Values at run time.
Thanks....

hi
hence you have copied standard script you cant able to change the driver program for this you have to use itcsy structure.
go to the page window and select the window which you have the amount field. open the text editor of the windoiw here write
/: PERFORM CONTACT IN PROGRAM ZAMOUNT_ZF110_IN_AVIS1_C
/: USING &REGUH-ZALDT&
/: CHANGING &DT&
/: ENDPERFORM
now create a report program with name ZAMOUNT_ZF110_IN_AVIS1_C.
and follow as the example program is .
*& Form CONTACT
 text
 -->IN_TAB text
 -->OUT_TAB text
FORM contact TABLES in_tab STRUCTURE itcsy
 out_tab STRUCTURE itcsy.
DATA : v_telf1 TYPE telf1.
DATA : v_telfx TYPE telfx.
DATA : v_adrnr TYPE ad_addrnum.
DATA : v_flagcomm6 TYPE ad_flgcm06.
DATA : v_datum(10) TYPE c.
DATA : v_sydatum TYPE sy-datum.
DATA : v_lifnr TYPE lifnr . " Santosh Rawat , 19th Feb
DATA : v_email TYPE ad_smtpadr . " Santosh Rawat , 19th Feb
LOOP AT in_tab.
 IF in_tab-name = 'REGUH-LIFNR'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' " Santosh Rawat , 19th Feb
 EXPORTING
 input = in_tab-value
 IMPORTING
 output = v_lifnr.
 SELECT SINGLE telf1 telfx adrnr FROM lfa1
 INTO (v_telf1, v_telfx, v_adrnr)
 WHERE lifnr = v_lifnr.
 SELECT SINGLE smtp_addr FROM adr6 " Santosh Rawat ,19th Feb
 INTO v_email WHERE ADDRNUMBER = v_adrnr. " Santosh Rawat ,19th Feb
 SELECT SINGLE flagcomm6 FROM adrc INTO v_flagcomm6
 WHERE addrnumber = v_adrnr.
 ELSEIF
 in_tab-name = 'REGUH-ZALDT' OR in_tab-name = 'REGUP-BLDAT' .
 MOVE in_tab-value TO v_datum.
 REPLACE ALL OCCURRENCES OF '.' IN v_datum WITH ' '.
 CONDENSE v_datum.
 MOVE v_datum TO v_sydatum.
*CALL FUNCTION 'CONVERSION_EXIT_INVDT_INPUT'
EXPORTING
 input = V_DATUM
IMPORTING
OUTPUT = V_DATUM
 CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
 EXPORTING
 date_internal = v_sydatum
 IMPORTING
 date_external = v_datum
 EXCEPTIONS
 date_internal_is_invalid = 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.
 ENDIF.
ENDLOOP.
LOOP AT out_tab.
 IF out_tab-name = 'TEL'.
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*MODIFY TABLE OUT_TAB .
ENDLOOP.
ENDFORM. }
reply for any query.
regards,
venkat.

Change the condition type based on sales document type

Dear ALL,
I have created a condition Zxxx which is a fixed calculation type for the documents created by the upload from external tool to SAP. I created this condition because external tool is using a 15 place decimal which SAP doesn't allow and if the normal condition type Zyyy is used SAP calculates once in SAP and there are rounding issues. What the Zxxx condition type does is accept whatever value is sent up from external tool to SAP, regardless of the quantity. The problem is that whenever they create a credit with reference, in SAP and they want to do a partial credit, the Zxxx doesn't take the partial quantity into consideration and doesn't change the value.
Is there a way to force SAP to change the condition type from Zxxx to Zyyy based on sales document type without recalculating the whole document because that would again, cause rounding issues. We would need to have the calculation done only on quantities changed in the credit memo request .
please advice me. your inputs are highly appreciated.
TIA
KOGI

Dear ALL,
someone please help me with this issue. your inputs are higly helpful.
TIA
KOGI

Objectclass for change documents for contracts using condition record no.

I want the changes for price, Price per and currency for contract based on the info record number and contion record number.
Presently i am using object class is COND_A. But if user changes multiple times price, price per and currency by deleting existing price and created new price or price per or currency, this case it is saving only latest data based on the change document.
I want to change the logic as based on the change document, i will display the all changes of price, price per and Currency.
Could you suggest object class for this?

Hello,
Please check with the following user exit for the requirement that you have cited :
1. USEREXIT_XKOMV_FUELLEN_O_KONP (SAPLV61A) ( RV61AFZB ).
2. EXIT_SAPLV45L_001
Kindly check with these two above user exit and let me know if your requirement is fulfilled.
Regards,
Sarthak

How to change pricing Conditions in Sales order in change sales order bapi

Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
Thanks in Advance .
NLN

HI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
Import Paramters:
 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
 LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
Tables:
 CONDITIONS_IN - ITM_NUMBER,
 COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is '01'
 COND_TYPE,
 COND_VALUE,
 CURRENCY.
 CONDITIONS_INX - ITM_NUMBER,
 COND_COUNT,
 COND_TYPE,
 UPDATEFLAG as 'U',
 CURRENCY.
 Hope i have clarified your query.
Kind Regards
Eswar

Report on Change in Condition Record effects which all Sales Orders

Hello Gurus,
Thanks in advance. My customer requires a report which gives him list of Sales Orders effected due to Change in Condition Record.
Proper input to this will be greatly rewarded.
Regards,
Vishvesh Kamdar

hi,
whenever u change the condition record it will fall under the validility date, ie.,
example:
Condition record for cond type PR00 is
valid from 01/05/2007 to 31/99/9999 is Rs.1000
but suddenly when u change prices on 01/10/2007 then system will display has below
vaild from 01/05/2007 to 31/09/2007 is Rs.1000
vaild from 01/10/2007 to 31/99/999 is Rs.1500
hence u take all the sale orders & billing document which are created from 01/10/2007, this will slove ur purpose
SE16-->vbak--->enter -
> here u will find created on enter the date & execute
hope this heklps u
regards,
Arunprasad

Creation of change document to trigger workflow.

Hi,
I need to trigger a workflow when there is a change in the PO line item (EKPO). For this, I can use the standard change object EINKBELEG, but this only bears the purchasing document number as the key. hence when ever a change event is triggered in the custom BO, the key is just the PO#. This should be not the case.
The key field should be a combination of the purchasing document number and the line item number, hence I created a custom change object ZEINKBELEG refering to EKPO and generated it too. The steps in SCDO, SWED, SWEC has already been handled. But the custom event in the business object does not get triggered. I need some help regarding this.
Precisely speaking, if there is a change in the line item value (in ME22N). The business object event should trigger.
Thanks,
Sukumar.

Hey Sukumar,
Do one thing instead of creating custom change document. create a new event in bus2012 using condition editor of SWEC only create a event only when there is a change in EKPO. that resolves your issue.. just a suggestion

Change of Condition Value in PO after MIGO

Hi Gurus!
I want to change the condition value after migo. I have a scenario in which we have lots of purchase orders which are received.
Unfortunately user has mentioned a wrong value in the tax. We want to change the value of tax in the purchase order after cancelling the MIGO document. But the system is not allowing me to do the changes. I also deactivate the release as well through ME29N.
Regards
Imran

Hi,
For changing the tax value, you need to change the tax code to the one that has the correct tax % configured. You can use transaction FTXP to find out the tax rates assigned to tax codes. For changing tax code it it not necessary to cancel already posted GRs
Ramesh

Table in which changes to condition type is recorded for a contract

Hi Experts
We are working on customised report in classical Real estate in which for a particular contract changes done in the condition tab are to be displayed.
In this report we want to restrict condition types related to Budget and forecast which are already existing in the system.
We dont want any changes done to those condition type to be shown in the report. We are in the process of creating Ztable to link it with our report. But we are facing difficulty as we can find tables which will record user changes for contract as a whole. We want to know details about table which record changes done by the user for every condition related to that contract.
Can you pls let me know the tables which record this changes ?

Hi,
unfortunately I am still not sure if I got your question right. Change documents show all changes of the contract, also of condition types.
Table VICDCOND stores the conditions of the contract. Maybe you are looking for this.
Hope this helps.
Regards, Franz

Mass change for condition record

I try to change the condition record for material with validity period of one year starting next year Jan 1st. Since that material is already exists in the system with validity period of current date to 12/31/9999, it is not saving my changes. When increase price by 5%, it is not giving any problem but when I display to see the changes "Environment-Changes-Per condition record", it is giving an popup box saying "Change documents for conditions not yet save are not possible"
I try to delete material condition with longer period. It is deleting at that moment but when I come back and see still that material exists with longer period.
how do I deal with this problem to solve?
Fully rewarded for solution.
Thanks,
Manu.

Hi Manu;
At any given point in time you can have only one valid condition record with a validity period.
1. Create a condition record with validity from today to 12/31/2007
2. Create a condition record with validity from 01/01/2008 to ....
You issue would be solved.
Regards.

Change documents in SAP PM

hi everybody,
I want to view the action log and the changes of a functional location or an equipment in SAP PM, but when i go to Extras - Action Log or Extras - Display Changes, appears the message:
No change document positions found
Message no. CD649
Diagnosis
No change document item was found which satisfies the selection conditions.
Procedure
Pleas check the specified selection conditions.
Maybe i have to activate something.
Please help!

Follow this IMG path:
Equipment
IMG => PM & CS => Technical Objects => Equipment => Equipment categories => Maintain Equipment category
Select the equipment categories for which you want to maintain change documents.
Functional Location:
IMG => PM & CS => Technical Objects => Functional locations => Define category of FL.
Check the Change documents tick box.

Billing Document- Condition types-reg

Hi experts,
       Here is my problem.
1. I see a billing document in VF03,
2. I select a line item and click on pricing button.
3. I get all the pricing condition types and the corresponding values against them.
       Pls let me know how do I get the values of "Net Value Before Freight" alone.

Dear Nash
          U can get the same by taking the subtotal of the all the components of the pricing before freight condtion. the same u can achieveing by changing the condition sequence in pricing procedure if PP is not standard. The same u can view THR. VOK0.
Hope this can help u.
if helpfeul give reward points

Not allow to change pricing condition in Billing,,,

Hi ,
I want to know the user exit or other solution for following:
System should not allow to change the value of basic pricing condition type in billing.
Ex. In sales order value of condition PR00 is 100, then it should not allow
to change the value of condition type PR00 in billing. If requires to change, it should allow
to change in sales order only.
Thanks & Regards,
Sachin

For this no need to use user exit
goto V/06 condition type details
choose which condition type u want to give display view
go to controlling tab or changes can be made , uncheck the value and amount fields. than system should not allow to change the condition type in sales order level also.
(or)
if u want in billing document only
configure copy controls between delivery document to billing document (VTFL)
goto item category, select item category (TAN)> details and add pricing type E.
try this
regards
siva

VB11 Change Documents

Hi,
I have a requirement to keep track of the changes to the Condition records for a Z condition type(ZSUB) in the transactions VB11/VB12. These records will be stored in the table KOTDD & KOTD901-KOTD908. The flag for change documents is not active in SE11. So When I create a condition record for the condition type - ZSUB, the entries are not being stored inthe CDHDR & CDPOS. How can I get the changes documents for these condition records?
Can we achieve this thru SCDO transaction.? I tried to create a custom change document object in SCDO, Still they are not getting stored in the change document tables.
Thanks in advance,
Vijay

Hi,
i don't see anything apart from that...
or you can create your own table in user-exits you can fill the table(when ever there is a change happens)...
wait for some more responses...
Regards
vijay

Start events via change documents (BUS2009)

Hi All,
I'm currently working on ECC 6.0 and need help for starting events via change documents.
I want to restart a workflow whenever a cost centre in the PR is changed. So I have created an entry in SWEC with Change doc. object as BANF and triggering event as On Change.
In the field restriction I have entered EBKN-KOSTL. I want trigger two events SIGNIFICANTLYCHANGED to end previously started workflow and RELEASESTEPCREATED to start the new workflow.
But whenever these events are triggered the new workflow starts with an error status and the old one remains as it is. The error for new workflow seems like there is no binding between triggered event object and started workflow.
Please suggest. m i missing something ?
Thanks,
Shounak

It's the same old bug. I think you have already configured the release strategy which triggers all the necessary events, now when you make entries in SWEC, this also triggers the event and the overlapping takes place resulting in the error you are getting. Either you remove the release strategy or the entries in SWEC. Further make sure you have terminating event "Changed" or "SignificantlyChanged" in the approval task based on your requirement.
For the conditions, you can either control using start conditions or using the release strategy Characteristic FRG_EBAN_KOSTL if you want to stick to release settings.
Regards, IA
Edited by: Imthiaz Ahmed on Jul 29, 2008 10:51 AM

Change document Conditions in SC

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