Change the price according to weight

Dear friends,
My client have the following requirement.
Price in the sales should be changed if I change the weight of the material.
How is it possible. Please reply at the earliest.

It could have been wonderful had you updated the forum as to how you got the solution !!!!!!!!!!
thanks
G. Lakshmipathi

Similar Messages

  • After creation of PO system should not allow to change the price in PO

    Hi There,
    In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
    So please advice.

    Hi,
    you could set in customizing for field selection keys the net price      
    to display for ME22N so that changes can not be made         
    (transaction OLME -> purchase order -> Define Screen Layout at Document Level).
    Please check that you have set all the relevant field selection      
    groups to display: AKTV, ME22, ME22N... (read and apply note 30316)                                                                               
    Other workaround is try to do by yourself with the badi                      
    ME_PROCESS_PO_CUST and send your own error message.    
    Regards,
    Edit

  • Help to change the price in sales order create bapi

    hi,
       i am able to change the price but not what i am trying to do.
       can anybody please help . here i am submitting the code.
        i am trying to enter the 40 into price field but it is takeing 400
    <b>report  zmybapi1        .
    data : my_order_header_in like bapisdhd1 occurs 0 with header line,
           my_order_header_ix like bapisdhd1x occurs 0 with header line.
    data : my_orderitemsin like bapisditm  occurs 0 with header line,
           my_orderitemsix like bapisditmx occurs 0 with header line.
    data : my_order_partners like bapiparnr occurs 0 with header line.
    data : my_return like bapiret2 occurs 0 with header line.
    data : w_vbeln like bapivbeln-vbeln.
    data:
         my_orderschedulesin like bapischdl occurs 0 with header line,
         my_orderschedulesinx like bapischdlx occurs 0 with header line.
    data : my_orderconditionsin like bapicond occurs 0 with header line,
           my_orderconditionsinx like bapicondx occurs 0 with header line.
    start-of-selection.
    this is to assign values to internal table my_order_header_in
      my_order_header_in-doc_type   = 'TA'.
      my_order_header_in-sales_org  = 'JNJ1'.
      my_order_header_in-distr_chan = '02'.
      my_order_header_in-division   = 'J1'.
      my_order_header_in-sales_off  = 'JNJ1'.
      my_order_header_in-purch_no_c = 'testbapipo'.
      my_order_header_in-purch_date = sy-datum.
      my_order_header_in-req_date_h = sy-datum.
      append my_order_header_in.
    this is to assign values to internal table my_orderitemsin
      my_orderitemsin-material      = '000000000000000727'.
      my_orderitemsin-plant         = 'JNJ1'.
      my_orderitemsin-target_qu     = 'EA'.
      my_orderitemsin-target_qty    = '10'.
      append my_orderitemsin.
    this is to assign values to internal table my_order_partners
      my_order_partners-partn_role = 'AG'.
      my_order_partners-partn_numb = '0000000011'.
      append my_order_partners.
      my_order_partners-partn_role = 'WE'.
      my_order_partners-partn_numb = '0000000011'.
      append my_order_partners.
    This is to assign values to internal table my_orderschedulesin
    my_orderschedulesin-itm_number = '10'.
      my_orderschedulesin-itm_number = '000010'.
      my_orderschedulesin-req_qty   = '10'.
      my_orderschedulesin-SCHED_LINE = '0001'.
      append my_orderschedulesin.
    *This is to assign values to internal table my_orderconditionin
      my_orderconditionsin-itm_number = '000010'.
    my_orderconditionsin-cond_type = 'ZPR1'.
      my_orderconditionsin-cond_value = '40'.
      append my_orderconditionsin.
      my_order_header_ix-updateflag = 'I'.
      my_order_header_ix-doc_type   = 'X'.
      my_order_header_ix-sales_org  = 'X'.
      my_order_header_ix-distr_chan = 'X'.
      my_order_header_ix-division   = 'X'.
      my_order_header_ix-sales_off  = 'X'.
      my_order_header_ix-purch_no_c = 'X'.
      my_order_header_ix-purch_date = 'X'.
      my_order_header_ix-req_date_h = 'X'.
      append my_order_header_ix.
      my_orderitemsix-updateflag    = 'I'.
      my_orderitemsix-material      = 'X'.
      my_orderitemsix-target_qty    = 'X'.
      my_orderitemsix-plant         = 'X'.
      my_orderitemsix-target_qu     = 'X'.
      append my_orderitemsix.
      my_orderschedulesinx-updateflag = 'I'.
    my_orderschedulesinx-sched_line = '0001'.
      my_orderschedulesinx-req_qty    = 'x'.
      append my_orderschedulesinx.
      my_orderconditionsinx-itm_number = '000010'.
      my_orderconditionsinx-cond_type = 'ZPR1'.
      my_orderconditionsinx-updateflag = 'U'.
      my_orderconditionsinx-cond_value = 'X'.
      append my_orderconditionsinx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
      SALESDOCUMENTIN               =
          order_header_in               = my_order_header_in
          order_header_inx              = my_order_header_ix
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
        importing
          salesdocument                 = w_vbeln
        tables
          return                        = my_return
          order_items_in                = my_orderitemsin
          order_items_inx               = my_orderitemsix
          order_partners                = my_order_partners
        ORDER_SCHEDULES_IN            =  my_orderschedulesin
          order_schedules_inx           = my_orderschedulesinx
       ORDER_CONDITIONS_IN           =  my_orderconditionsin
       ORDER_CONDITIONS_INX          =  my_orderconditionsinx
      ORDER_CFGS_REF                =
    if sy-subrc ne 0.
        write: my_return-message, my_return-number, my_return-type.
      else.
         call function 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          =
         IMPORTING
           RETURN        =
          write: my_return-message, my_return-number, my_return-type.
    endif.</b>
    Message was edited by: pavan kumar pisipati

    Is there any Multiplication happening in the condition type or any other conditions executes. Please check those..
    Another way is, if always  a multiplication of 10 is happening then pass the value by dividing it by 10. But this way is not a nice way or programming...
    Check out both and let me know if not working.
    Cheers,
    Thomas.

  • How to change the price list in document?

    Dear All,
    Is it possible to change the price list in document (e.g. Sales Order) by program (UI)?
    If no, any other way to do so? Thanks!
    Regards,
    On

    Dear Gordon,
    It may be Purchase Order or Sales Order. But different target will have different solution?
    Regards,
    On

  • Is it possible to change the font size and weight in an ADF table?

    Is it possible to change the font size and weight in an ADF table? I have tried to change the various font size and weight settings for a table and its columns and they seem to have no effect on the font size or weight in a table row.

    You would use skinning to modify font-size & weight for the table.
    In addition to the link suggested by Vinod,
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  • How to change the price of a material in PO

    Hi,
      Please tell me how to change the price of a material while raising a  PO,for example  i am raising a PO and in conditions  the price is 100 and i wanna update it to 110.Please help me

    HI,
    If you are using condion record, you can change the value for the required condition type so that it will flow to PO. IF you are not using that, you can change the price at the line item level in PO itself.
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    Ram

  • Can change the price in the PO line item

    Hello experts,
    I have this Purchase order document where I can change the price in the PO line item(ME22N) where as in the other PO that I have created, changing the price in ME22N is not possible(shaded). They are all the same document type and plant combination. For the PB00 condition type configuration, It is set to D- not possible to process manually.
    Please help.

    Thanks for your answer. Yes i am aware of that, basically the settings is what the price indicated in the info record and as long it is included in the validty periiod then when you create the PO, that price will be detected by the system. i am clear for that, my issue is why there are some materials that i can change the price in the PO directly while the others are the pricing tab is disabled(cannot change the price)
    Settings in the SPRO-MM - PURHASING- CONDITIONS-DEFINE PRICE DETERMINATION PROCESS- DEFINE CONDITION TYPES PB00 is D(NOT POSSIBLE TO PROCESS MANUALLY) but stilll the system is showing some PO's that can be changed the price

  • Change the price of my book online

    Hi,
    How i can change the price of my book online ?
    I want to sell a € 10.99 instead of € 6.99
    What i have to do ?
    Thanks

    But why i've to choose : Price Effective Date & Price End Date ?
    The following error(s) occurred: 
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  • Not able to change the price of PO

    Hi All,
    I am not able to edit the price on PO.
    Materail is free text catalog orders from SRM, I am not able to change the price.
    Could you please help me in changing the price.
    Is there any other steps i need to do to change the price.
    Thanks

    Hi there,
    Is it greyed out or do you get an error?
    Are there any follow-on documents?
    Regards,
    Matthew

  • SBO2007A can no longer change the Price after Discount on marketing docs

    In SBO2005A (subjecting to Document Settings), you could change the Price after Discount.  Thisis no longer available in SBO2007A (unless you upgrade from SBO2005A with the appropiate settings.
    I have not found a customer who thinks this is good idea.
    Good to reinstate the functionality.
    Regards
    Jeff

    Hi,
    The field "Price after discount" can become editable if you unmark the checkbox "Calculate the row Total using the Unit Price" (Document Settings->General Tab). As default this checkbox is disabled for new installations.
    Also, please check the following link as well :
    Re: Net price calculation
    Regards,
    Jitin
    SAP Business One Forum Team

  • You cannot change the price of an item AFTER I check out!

    I ordered an XMEN: Days of Future Past box set with a robot head last night for $17.99 plus tax for store pickup online. The total came out to be a bit over $20. When I checked my email today, I was charged $29.99 for the item, and tax based on the new sale price. This is an increase of more than 50%!
    It is not legal to change the price of an item AFTER a price is agreed and someone has paid. I would like someone to fix this, as this is a big deal for your customers.
    I would like to know what Best Buy can do about this issue? I live in Minneapolis, and would like to believe that our local businesses aren't cheating their customers, especially those in their hometown.

    Greetings Kylearin,
    I can imagine why you'd be concerned! I'd be surprised too if a price I saw during checkout was not reflected in my order confirmation page.
    I've had the chance to review your account and it appears that your order for X-Men: Days of Future Past was submitted on 11/26/2014, shortly after midnight. Since this particular movie was a Deal of the Day item on 11/25 -- and since your order was not received while the lower sale price was in effect -- the price reflected on your order is correct. It's unfortunate if this does not meet your expectations, but remember that you may always cancel your order if you'd like by signing into your account on BestBuy.com.
    BestBuy.com > Help Center > Cancel Your Order
    http://bbyurl.us/ModifyingOrders
    Thanks for your understanding, as well as for taking the time to post.
    Aaron|Social Media Specialist | Best Buy® Corporate
     Private Message

  • How do I change the price of my podcast?

    I need to know how to change the price of my podcast.

    Podcasts in the iTunes Store are free. You cannot charge for your podcast.

  • PO Confirmation in SUS - supplier shouldn't be able to change the price

    Hi guys,
    in standard SUS it is possible for the supplier to change the price when
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    What has to be done?
    Thankful for help,
    Barbara

    are you talking about the purchase order response , where in the supplier accetps (or) rejects the purchase order lines and sends the response to the purchase?.
    It should be possible ---> but for that you have to create custom roles  in SUS.
    for example -->
    1) transaction PFCG
    2) enter 'SAP_EC_SUS_ORDER_PROCESSOR'---> click display
    3) go to tab --> Authorizations --->
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    5) open tree ---> BBP Component --->
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    Message was edited by:
            khan voyalpad usman

  • Can i change the price after publishing?

    We always found pricing of our printed books to be a tricky matter. Find the sweet spot, and you maximize profits.
    With printed books, we could test market in limited locations before going national. With ibooks, it's straight to the whole world.
    I think ibooks should cost much less than printed counterparts... but how much less? I'd welcome a conversation on the topic.
    Meanwhile, we're in a learning curve, and I wonder if I can change the price if we decide we're way off target.
    JS

    Using iTunes Connect, locate your book in Manage Your Books and click Edit Rights & Pricing.
    Note you may risk current ranking being reset if you change the price, so...
    As for specific pricing as a topic....not sure if forum rules allow for that, sorry.

  • Release strategy: problems after changing the price

    HI Experts,
    I have the follwing problem.
    I´ve setup the release strategy for Purchase reqs.
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    I´m able to release it, but if I release the first two appoval levels and change the Preq the release strategy goes back to the first level. Fine.
    But the problem is now that I´m able to release the first level but if I try to release the second one I get a error message.
    I guess the problem is the changeability - but how can I solve this issue?
    The system have the cancel all approvals if someone changes the price.
    Any ideas?
    Thanks
    Alex

    HI RJ,
    the exact message is "Release prerequisite not fulfilled".
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    OK that work, now the release process starts with level 1.
    1. Approved --> OK
    2- try to approve and get the message "Release prerequisite not fulfilled".
    1 and 2 have the same release indicator with 4 and 0,1%.
    Thanks
    Alex

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