Change product pricing
Hi experts
I need a FM in CRM for read from the product registry the product pricing.
Somebody know any FM or table??
Best regards
Marco
Hi,
We are able to see change history of conditions which are happend at one order, the same thing we want at product master.
Is there any way to get the same.
Thank you.
Regards,
Babu
Similar Messages
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Change in Pricing of product family.
Hi Gurus,
I want information on getting change in pricing lists during past 2 years for given list of product families. Can anyone help for this ?
Thanks in Advance,
SwapnilHi,
I think BOM is created In Master Recipe and not individually that's why you are facing this problem.So
go to C202 (Change Master Recipe) and change your BOM here manually.For this go to Material screen.If select the required production version (in case of more then one Prod. Version).You will find the BOM tab here.Go to this tab and change your BOM.
Change the Massage Control via below path,
SPRO ---> Production ---> Basic Data ---> Bill of Material ---> General Data ---> Change Message Type ---> Here select Massage no. 29 - 358 (BOM can only be changed via &) and change it to warning or Dialog .
Regards,
Dhaval -
Change the Pricing Type during billing
We are facing an issue with the rebate conditions which needs to be resolved asap..
User has created a credit memo request in VA01.
Credit memo request is created for the change in the Price.
(Note: Order reason for such specific credit memo requests is ZXX (e.g.))
Due to price change rebate accruals value is also reduced in proportion to the reduced price.
The rebate accruals should not be reduced in this case, since there is no material return and rebate condition is quantity based.
As a solution to this u2013
We created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
This routine will function when order reason entered in the Credit memo request is ZXX.
Therefore all the rebate condition types (assigned with routine AAA in Pricing) will get deactivated in Order Conditions tab.
This is working correctly in creating credit memo (VA01).
The issue is u2013
When the credit memo is created in VF01, these rebate condition types are again activated and accruals are posted.
This should not happen. Pricing from the CM request (VA01) should get copied in Credit memo (VF01) completely. The same issue
with VF02..
Please suggest a user exit in which the pricing type can be changed during billing..Tried coding in the form
USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ by changing the Pricing Type KNPRS..But didnt work out..
Is there any way to meet this requirement. I have checked the user exit RV61AFZA having two forms:
FORM USEREXIT_PRICING_RULE &
FORM USEREXIT_PRICING_COPY.
I would be interested to know how this can be coded to meet the requirement. Coding displayed will be of great help to
implement.
Any pointers / solutions to the issue will be highly appreciated..
Moderator message - Please do not offer points or rewards
Edited by: Rob Burbank on Jul 29, 2010 12:34 PMHello Sean
1) Firstly I don't think the Credit Memo for this case or any case in your situation should be relevant to rebate. That's becasue your rebate is tied to quantity. So you should deactivate rebate processing for that Billing Doc type. T Code OVB0. That should close the issue.
2) Pricing type 'D' in copy control from sales to Billing documents should ensure that Pricing from the CM request (VA01) gets copied in Credit memo (VF01) completely. Why do you need user exits for that? T code VTFA.
3) If you need to change pricing type selectively for some conditions, then you should configure the condition type with condition category X,Y or Z ( Customer Reserve) and then use USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA to ensure that those conditions are copied (or otherwise) from source. But I don't think you need this. -
Change header pricing condition in sales order
Hi,
I have an requirement in VA01 and VA02 to automatically edit one header pricing condition. The user can able to change the value of that condition type in header not in items . Does anyone know what user exit I can use for this requirement.
ThanksHi Sunil,
Plealse find below 2 methods to change header pricing conditions in sales order.
1.Goto SE38, give prog name as MV45AFZZ and in that write logic under USEREXIT_PRICING_PREPARE_TKOMK . (OR)
2) The same can be done by creating a Alt Calculation type routine through VOFM and writng the logic in the routine, which will then be assigned to the pricing procedure in the condition type which will automatically calculate the condition.
Try with the options mentioned above..
Regards,
KK -
Change of pricing condition in sales after delivering or invoicing of a sub
Hello,
I have to change the pricing condition of a sales order item, condition type PR00, after a sub quantity had been delivered or invoiced to the customer. BAPI_SALES_ORDER change I tried with did not work but also I got no error.
w_inx-updateflag = 'U'.
w_cond-itm_number = '000010'.
w_cond-cond_type = 'PR00'.
w_cond-cond_value = 999.
w_cond-currency = 'EUR'.
APPEND w_cond TO t_cond.
w_condx-itm_number = '000010'.
w_condx-cond_type = 'PR00'.
w_condx-updateflag = 'U'.
w_condx-cond_value = 'X'.
w_condx-currency = 'X'.
APPEND w_condx TO t_condx.
w_vbeln = p_in. <--- from input parameter
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = w_vbeln
order_header_inx = w_inx
TABLES
return = t_ret
conditions_in = t_cond
conditions_inx = t_condx.
How can I change the price and trigger a new pricing for the sales order?
Thank you for your time
Regards
NorbertHi
In the transaction VOFM, tab -> Formulas -> Condition Value , create a new routine, no need to copy from existing as you will be writing your own logic.
In this new routine, set xkwert to your required value.
Ask your SD functional to assign this formula to ZAS2 condition in the transaction V/08.
I hope this might help.
Best Regards,
Nikhil Patil -
BADI for changing product catgory
Hello SRM Experts,
I am looking for an BADI for changing product category.
We use classic scenario with an external catalog. Our supplier delievers us some data. Some of this data are used for statitical reason for example new item matgroup from oci interface.
now I want to determine the product categorie in relation to the delivered new item matgroup.
I have found some BADI to manipulate the Data - but not possible for product category. Thank your for help
Regards UweHello Yann,
I have activated this BADI already. But I have not managed it to change product category.
Which field of this BADI has to be changed ?
Where do I get the GUID from ?
thank you -
How to change the pricing rate of Sales Order after delivery is created?
Is it possible to update(change) the pricing rate which belong to a specific condition type, of the "Sales Orders" after corresponding delivery is created ?
number of the Sales Order to be changed is huge. How can I handle this situation ?
immediate replies would be rewardedRepricing is only possible if your pricing record has a valid from date that is equal to or before the pricing date on the order. Otherwise, your pricing rate change will be applicable only from the begin date of that record.
Assuming that it is allowed by config, you can go to VA02, go to conditions, and then there is small button at the bottom, that says 'Update'. By pressing that, your system will automatically reprice the sales order, provided, as I said, all pre-conditions are met. Once you know that you can do this, then you can adopt any of the technical solutions that Rich had suggested above to do the mass changes. -
How to Changing Productive Client in an ABAP+Java System?
How to Changing Productive Client in an ABAP+Java System?
1. Log on to the ABAP system.
2. Call transaction SPRO.
3. Go to SAP Solution Manager Implementation Guide -->
SAP Solution Manager --> Basic Settings --> SAP Solution Manager
System --> General Settings --> Client Copy
4. Perform the following steps:
a) Maintain Profile Parameters
b) Create Client
c) Copy Client 000
d) Convert UME -
Changing the pricing conditons for a trading contract (Trnx WB22)
Hi Gurus,
I want to change the pricing condition amount (KBETR) for a given item in a trading contract using a BAPI.
I already used BAPI_TRADINGCONTRACT_CHANGE and tried to change the amount field for a given
condition Type, But was not successful in doing so.
Although I was able to change item details in the same trading contract but could not change the condition prices although I was able to do it manually.(WB22)
Could anyone please help me on this because I need the information urgently.
Thanks in Advance....I had solved it myself by using table parameters VENDORCONDIN and VENDORCONDINX.
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PO - Change Condition pricing date
Can we change Condition pricing date in PO.If Yes , then How??
Thanx,
ViruDear Viru,
You can change the price date at the condition control tab. However, you still need to press
the update button from the condition tab to update the condition price follow the price date
that you had changed.
Best Regards,
Ian Wong -
Change production for SFC in a container
Hi,
During RMA receiving in SAP ME 6.0.4, we are doing Change production.
If the SFC is packed into a container we get this error message
"Change production not allowed for SFCs that are in a container"
Then we have to unpack the SFC from the container and we lose the traceability of
the container the SFC was originally packed into.
Is there a way to allow change production and still keep the SFC in the container?
Best regards,
JohanHi Alex,
Correct, that is the functionality I want.
Is it possible if I log a support ticket to get it developed also for 6.0?
Best regards,
Johan -
Hi All,
I have 1000 of billing doc which is to be post to accounting . but before that i want to make mass change in pricing as there is some changes in price & discount
how to do this.......?????
ThanxxxxxxxxxxxHi,
Is it same price and dicount change in all the billing document ?
ie.
if pr00 is 95 and change is to 100 for all
and like same for discount
thn do the changes in the condition record which will reflect automaticaly in the billing change mode.if its open billing . -
Customize the changes in pricing as per the SAP for Domestic and Import
HI FRIENDS ,
To customize the changes in pricing as per the SAP for Domestic and Import Material cycle
how to handle it ,
thanks
samalHi,
Two template pricing procedures (one for domestic and another for import) are available as part of standard.
you need to tailor them to your needs.
Hope this helps. -
Vendor error message in sourcing cockpit when change product category
Hi there
We are having a problem when changing the product category in the sourcing cockpit.
The product category is linked to a vendor list. When you change the product category in the sourcing cockpit and choose a vendor by doing a vendor search and then click create purchase order, it still gives the error message "please choose vendor". Somehow it is not reading the vendor.
Is there any way to solve this with a note or something?
Kind regards
DeepaHi
when you display the cart in work area , the vendor would have picked .i think you can see in one of the basic data .
dont you try to prosose a source of supply and assign sos.
i am not sure where mistake has happened ?
can your business allows you to complete the cart and create a new cart since all our data is different
once you change the product category. for eg. it linked with purchasing group upon responsibility of product group and this purchasing group linked with purchase organisation internally and vendor....so..on .
one small change product category impact data more..
it is not recommend to change the product category here. product category may link with responsible purchase group and purchase group is linked with purchasers w.r.t purchase group .
regards
muthu -
Problem using Change production and SFC step status with Simultanious group
Hello,
We just upgraded to ME 5.2 SP5 patch which was released two days back, the problem with Simultanious group is fixed and SFC gets the correct next step as per defined in the router (Previously there was bug).
But when we try to use change production and put SFC in simultanious router at some particular operation as que it is getting in que at all operations and really can be started and completed even at the last operation.
Same is the case with step status if we put it in que at some intermediate operation all operation listed above are becoming in que irrespective of the flow defined in simultanious router.
Please let me know how to handle this.
Regards,
Pushkar PatilHi Pushkar,
It seems to be a bug. I would suggest opening a ticket on this.
Regards,
Alex.
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