Condition Price Validity Dates

Hi,
We want to calculate (valid to) date automatically in condition prices for sales. in vk11
when we create any condition price user put (valid from) date. and on predefiend period of 10 days (valid to) date
should calculate automatically.
how can i achive this thing?
any help will be highly Appricated.
Regards
Malik

thanks Ravi.
THis Badi will work when i will press save button.
i want to propose valid to date as per my requirement.
when user entery valid from date and press enter like standard automatically
valid to date should come on the basis of 10 days plus valid from date.
regards
Malik

Similar Messages

Mass extention of service entry sheet condition record validity date

Hi all,
I have immediate requirement. i need to extend the validity date for condition record related to the Service entry sheet. This has to done mass sheet changes.
I am looking for Any bapi or Standard function module or any config changes.
I am looking forward for your valuable inputs.
Regards,
Sreenivasa Sarma K

Arun,
This doesn't suprise me...
I'm not sure if there is a standard solution, but you could do this via user-exit/BADI (see [here|http://www.sapfans.com/forums/viewtopic.php?p=648307] under maintenance plans )
PeteA
[www.pjas.com]

Modify Condition Price End Date from VK15 with BI

Hi I'm tring to change the End Date of a price condition by transaction VK15 with a custom Batch Input.
If I try to execute my BI in Foregrounf it works correctly, in background it doesn't save...
Someone can help me?
Thanks

It doesn't work, If I run my Batch Inpu in Foreground I can change the validity period of my price condition, if I run the same batch input in BackGround it doesn't work.

Condition valid date in inforecord

Hi experts
I am getting error in creating info record. The net price valid date shall be normally proposed by system as 31.12.9999.. But in my ides system, the date field is grey and blank, hence system prompting error.
Please guide me how to get the date proposed by the system
warm regards
marias

Hi
U need to enter the net value while creating the info record then the system will automatically takes the date evnthough field is gray. U can change the validity after giving net price from by clicking conditions in the menu.
Ravi

Fm for Validity Dates.

Hi Gurus,
I need Discount Condition Start Validity Date and Discount Condition End Validity Date along with condition details.
I have tried RV_INVOICE_DOCUMENT_READ &
FM RV_PRICE_PRINT_HEAD is returning all the pricing conditions in the invoice in TKOMV, but I couldn't find the Validity Dates in TKOMV.
please help me to sort out my problem.
I have closed my previous [Thread|http://forums.sdn.sap.com/thread.jspa?threadID=2139454]
Thanks & regards.

Hi,
try use COND_VALIDITY_FOR_SINGLE_DATE, may help u
Thanks & regards.

Wrong Exchange rate for Import PO with past Condition Price date

Hi
We do update Exchange rate type "M" on daily basis, but exchange rate in Import PO is wrong. While creating import PO, the PBXX condition automatically obtain the "exchange rate" with Old "condition price date" despite the Table "TCURR" has maintained updated data. Why system behavior is like this?
As per our requirement, system should obtain the data based on PO date. Kindly help with your experiences.
Prashant

Hi Biswajit,
Use the user parameter EVO to indicate that no price adoption from last Purchase Order must take place:
IMG: MM -> Purchasing -> Environment data -> Default values for Buyers -> Setting for Default values.
Select or setup a default value and on the "price adoption" tab you may choose how copying of conditions from last purchase order must behave. Select "Do not copy". Then assign this default value to the user, using the EVO parameter.
Prashant

Trans ME31K:Defaulting item condition validity to contract validity date

Hello Experts,
I have a request from my client which is as follows :
On transaction ME31K (Create Contract), at header I can enter a start date and an end date for the validity of my contract.
Program name : SAPMM06E
FIELD-NAMES : EKKO-KDATB & EKKO-KDATE
The users want the same date range to appear at item level for the conditions :
Select a new created Item > Conditions.
Program name :SAPMV13A
FIELD NAMES : RV13A-DATAB & RV13A-DATBI
Because, the transaction is changing the program name, it is very difficult for us to replicate the dates at the item's condition level.
Can you please suggest any idea to implement this solution ?
Thanks & Regards,
Mahesh
Edited by: Maheshsingh Sharma Jhoomuck on Oct 5, 2009 4:52 PM
Edited by: Maheshsingh Sharma Jhoomuck on Oct 5, 2009 4:53 PM

Hi raghavendra sai !
Thanks for the answer.
But actually, my client wants 'from date' of the items conditions to be defaulted to the date that he indicated on the contract's validity date at header (from date - EKKO-KDATB).
A contract can be created with a validity interval that starts from a past date.

Rebate conditions with mulitple validity dates

Hello,
I have an urgent requirement. My customer wants to define different rebate rate by date in one agreement like normal pricing condition types.
for an example,
The validity date of the agreement is
1/1/2008 ~ 3/31/2008
Rebate conditons are as follows,
Material A $2 per 1unit, 1/1/08 ~2/28/08
Material A $3 per 1unit, 3/1/08 ~ 3/31/08
I would appreciate with your help. I will give you high point!

Hi,
Thanks for your answer.
When I tried to create a new condition record with different validity date, the system gave me a message "VK 104, the condition is being processed in current session". and then removed the record from the screen. It's because of the same condition key exists.
I think it's related to the difference on condition tables. When I checked a condition table for PR00, the attribute was "with validity period" but a rebate condition table had none in attribute.
Do you have any idea?

Info Record Validity Dates - Future Period

Hi Gurus
can you help
we have current Purchase Info Recs in place, with pricing condition records that have a validity date that will expire in the next few days
we have already loaded the next pricing for the next cotnract period with the vendor, but wish to check the accuracy of the data before that pricing condition becomes "current"
do you know how can we pull the data from the future validity period pricing condition record, so we can validiate this
i have only found ways to get the current pricing conditions, but not the one for the future period
please advise
many thanks

hi Velu
we maintain Pricing Condition Type PB00 in ME13
when i key a Pur Ord for the part, then go to Conditions tab in ME21n, then select the Analysis of the Pricing Condition, it bring up Procedure RM0000
then Gross Price PB00, then various steps under this
a number of steps not executed due to requirements not filled etc, being Contracts, outline agreements, Plant Infor Rec Order Unit, then Material Info Rec (Plant Specific) A017, then Material Info Rec table A018 with various field names
For Access Sequence step Mat Info Rec (Plant Specific) it does say No condition record was found for this condition using the document data.
any thoughts
If we cannot resolve i shall leave it for now, and review on the day it becomes current
many thanks

CIN - J1ID TAX RATE MAINTAINED VALIDITY DATE (INDIAN SCENARIO)

IN INDIA TAX RATES CHANGE DURING EVERY YEARS BUDGET. EXCISE AND CUSTOMS DUTY CHANGE FROM MARCH WHEREAS SALES TAX CHANGES FROM APRIL. THIS TIME DUE TO RECESSION AND ELECTION THE EXCISE DUTY STRUCTURE WAS CHANGED THRICE FROM DEC 2008 TILL DATE. FROM 14 TO 10 AND NOW 8%. IN CIN DATA (J1ID) THE TAX RATES ARE ALSO TO BE MAINTAINED. NOW THE TAX RATE IS STORING DIFFERENT VALIDITY DATES. THIS AFFECTS THE POSTING OF MIRO AND MIGO. WHILE POSTING THE DOCUMENT IT CONSIDERS THE POSTING DATE AND APPLIES THE TAX RATE AS PER THAT DATE. YOU HAVE PENDING DOCUMENTS WHERE THE TAX RATE IS DIFFERENT THAN THE CURRENT DATE. IS THERE A SOLUTION SO THAT TAX RATES ARE CORRECTLY PICKED.
BEST REGARDS
PANKAJ

HI,
The condition type has nothing to do with the consignment settlement.The factor which influence for
consignment settlement thro MRKO is the price u have given in PIR,PB00 & the tax code which u have
entered in the PIR tax code tab.It is no way connected to the vendor master.So if the tax code is
changing for different time period ask them to change manually.
regards
murugan

Multiple Validity Dates in Contract Pricing Agreements

Hi
We are using Quantity contracts in ECC 5.0. Now business wants to maintain multiple validity dates in price agreement of contract.
When we try to create the agreement with multiple validity dates, i am getting following message:
The condition is being processed in the current session.
Message no. VK104
Diagnosis
A condition record with the same variable key is already being processed.
System response
The new record is not included in processing.
Procedure
Carry out the changes to the record that is currently being processed.
In this case we are unable to maintain multiple validity dates for same combination (Sales Document & Line Item).
Is this standard scenario? If no, how to address this issue.
Please awaiting your valuable feedback.
Regards,
Shankar

Question answered by SAP.
1. Use VK11/12 to maintain the multiple validity dates.
2. If 2 Logical systems are used, then need to use separate condition types for CRM & ECC.
3. Ensure new condition types are blocked from replicating to CRM.
Now, we are able to maintain separate condition for ECC & CRM and working satisfactorily.
Thanks
Shankar

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

Goods Receipt Acccounting document considers condition price from PO

Hi,
During Goods Receipt with reference to an old PO, the accounting document created considers old overheads condition price from PO and not the updated condition price from condition record (Transaction MEK1) which was subsequently changed after creation of the PO.
Please advise how the accounting document should consider the updated price (MEK1) as on date of creating the GR.
Thanks and Regards,
Pratap Mukund Shetty

Hi Pavan,
You are right. But we are unable to save the PO with catg 5 as the gross price is pbxx (manual entry) .Our requirement is for the additive cost conditions we have for overheads mantained in MEK1 and in pricing schema show that they are picked up in the PO. At the time of GR if these condition prices were changed it should consider the updated price in GR accounting document but presently it picks the previous price from PO.
If PB00 is mantained and picked from info record then the price date catg works.. But most of our PO's have PBXX (manual entry). How do we address this.
Regards,
Pratap

Unable to create new price validity in Scheduling agreement

Dear Experts
We are SAP 4.7 version.
We have 4 companies and 17 plants in same client server.We are facing problem in a particular company having two plants not able to change price in scheduling agreement with validity period.But in other company code allowing to create new price validity period.
Any configuration missing out please help us to resolve the issue.
Most urgent
SS

Hello Suresh,
There are two possibilities
1. Missing authorization :Check if you have the same authorization profile for maintaining data in all company code/plant/purchasing organizaiton.
2. Release streatagy: Check if you have activated release procedure in such a way that once it is release it will not allow any changes in scheduling agreement.
Hope this helps.
Regards
Arif Mansuri

Price Control Date as GR Date in Purchase Order?

Hello Friends.
We have a requirement where we need to take the price at the time of GR. I have tried to set the Price control date as GR date (5) in Purchase order, Info Record and even in Vendor Master. Unfortunately, it is always taking the price as P.O. price and it is not taking the price which changes between P.O. Release and GR date.
I made several P.O.'s and did GR for the same with less quantity. Then i made changes in the Inforecords and again did GR for the same P.O. It took the price from the P.O. only. Albeit I set the Price determination date as GR Date in P.O., Inforecord and vendor master too. We have requirement of not changing the P.O. once it is created and we dont want to change the price in P.O. once we do one GR for a particular P.O.. We need to re-determine the price at the time of GR without changing the price in P.O. as it require several authorizations.
I need to know if I am missing any setting in P.O., Info-record, Vendor master or any changes required in customizing. Or I need to install any enhancement package for the same.
This is a very critical requirement and hence request MM consultants to provide their valuable inputs.
Regards
Gurcharan

how did you test? did you always create new POs after your changes in master data? Or did you just expect that the existing PO would automatically get to know about such changes?
Was the existing PO price found from the info record? Can you proof that from the analysis in the condition tab?

Condition Price Validity Dates

Similar Messages

Maybe you are looking for