Contracts POWL - calling contract mass change application

HI experts,
In strategic purchasing , in contrcats POWL, we have 'mass change' button. when we click this a new applicaiton gets opened. I am trying fo figure out where the trigger happens. In handle_action methos of feeder class, e_poratl_actions is filled. But we dont use portal and it is not using LPD customising as well. Not able to figure out where SAP identifies which applicaiton to open? This answer might be how SAP usually document ddisplay from POWL ( like display button ), but somehow I could not figure out the exact code where the triggering happens. Any clues?
thanks,
sankar.

I have moved this to abap WD space as this is more related to core POWL then SRM

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VA45 - Mass change pricing date - how to activate

In VK11 we have changed the pricing date. The changes should reflect in contract (va42/va43)
For this i tried T.Code - VA45
Blocked the contract line items - Edit - Mass change - New pricing - I got a pop up - A New price is being processed - clicked Yes - A list of price type appeared - i selected option B- Carry out new pricing.
Still the pricing date is not getting changed in va45 as well when i checked in contract - va42/va43. i
someone pls guide to how to go about.
Thanks,
Mahe

Hi Yadav,
Let me explain you, we have added a new table/access for an existing access sequence. In order to maintain a differential value for the access sequence.
In (va42 )contracts to make the change in price work , i need to update the header pricing date , so that the changes will be applicable for line item also. I can manually change the pricing date in header in vk12. But the problem is , we have about 1000 contracts. For which i need to update the pricing date.
I tried using option va45 but when i used the mass change - update price option B and C it did'nt work. Pls tell me how to go abt.
Or is there any step i am missing.
Thanks,
Mahe

What are the config steps for contract mass change and quota arrangement?

Hi friends
what are the config steps for contract mass change and quota arrangement?
Regards
Raj Kumar

Process Flow
The mass change process consists of four steps. You navigate between these steps by choosing the Next and Back buttons located at the bottom right-hand corner of the screens.
       1.      Search for contracts
You search for and select the contracts or the contract hierarchy that you want to change.
Contracts that have the status Closed cannot be changed.
       2.      Define mass changes
You specify the changes you want to make.
You make changes at header data level and at item data level by choosing the relevant change methods. A green tick appears next to each change parameter so that you can see where changes are already active.
Once you enter this step, the documents you have selected to be changed are locked so that other users cannot make changes to them until you are finished with this process.
       3.      Simulate mass changes
Here you can perform a trial run of your mass changes. This simulation step is optional.
We recommend that you perform this step so that you can check how the change methods you have chosen will be processed by the system.
You receive status messages about the change methods for each contract and can quickly see whether any errors arise in connection with the proposed changes at this stage. From this step, it is easier for you to go back and correct the error than after applying the changes.
Background processing
The system processes the changes in the background.
If there are a large number of contracts to be processed, this step could take some time to complete. In this case, you can leave the transaction so that you can, for example, carry out other tasks in the meantime.
The system sends you an e-mail once the simulation step is complete. The e-mail contains a link to the relevant screen in the application so that you can return to it when it is convenient for you to do so. If you have left the SRM application, you can only return via this link.
Here you can see the status of the changes and, if necessary, you can correct any errors by going back to the Define mass changes step.
The messages that you receive in the simulation step are not confirmation that a change has been performed. They simulate the messages you get after you apply the changes. You must complete the final step of the mass change process and apply the changes before they take effect.
       4.      Carry out mass changes
Here you apply the changes to the contracts.
You cannot reverse this step, which is why we advise you to perform the simulation step beforehand.

Contract Mass change enhancement in SRM 7.0

Hi Experts,
We are using SRM 7.0 & implementing new Contract mass change functionality for header P.Org. & P. Group data. I have created a Web Dynpro Component (with View similar to /SAPSRM/WDC_UI_AO_CT_MC_D), & implemeted a BADI /SAPSRM/CTR_MC_BADI & added an entry in Table BBPV_CTR_MASSOP.
After selecting the change method i am getting the error "View O_V_PURCH does not exist in the component YWDC_UI_AO_CTR". Actually, O_V_PURCH is an outbound plug of the WEb Dynpro Component. I am not sure why this eror is coming.
Could you please help me out in this. That will be a great help.
FYI - I am using Operational Contract Configuration document as reference.
Thanks & Best Regards,
Vishnu

Hi Azad,
Thanks for the reply.
I checked that the outbound plug is linked to the Window correctly. I do not understand why the plug is considered as a view.(as per the error message"
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Mass change Contract

Hi all ,
I want to mass change Contract's condition validity period and value ..
What is the best way to do it?
Thanks in advance..

HI,
Try this link
Mass Change
Best way to do with LSMW/BDC
Regards
KK

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Dear Experts,
I am trying to use the transaction 'carry out mass changes to contracts', but after I am choosing the contract end press 'next', the system doesn't displays any parameters.
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I want to do mass changes to billing
doc for any unimportant field
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Mass change of pricing date in contract VA41

Mass change of pricing date in contract VA41
In VK11 - we have updated a new pricing date.
In contract the same needs to be updated. Can this be done through VA45 -( List of contracts) Edit - Mass change - new price - which price type should i give to change the pricing date. Where should i mention the new pricing date?
or is there any other way to get the latest pricing date from vk11 to contract va42.
Thanks,
Mahe

Hi,
As i understood from your question, You have changed the Validity periods in your VK11 records.
Since your contract Line Item Pricing date is already set (Line Item Sales A tab), you will not be able to pick the relevant pricing by UPDATE PRICE option in condition tab. (Because price is picked based on the pricing date in the line item)
Try this method;
Use transaction MASS, to update all Pricing Dates in contract line items to a particular date within new validity period.
Once you update your pricing date in the contract line item, system will automatically carry's the new pricing, resulting new pricing in the line item.
Hope this is useful to you !
Best regards,
Anupa

Calling a Web Dynpro Application from POWL feeder class

Hi,
I know this question is asked before but never answered, but I try again......
I have a own POWL feeder class where I defined a button in method IF_POWL_FEEDER~GET_ACTIONS.
I know that this action can be handled in method IF_POWL_FEEDER~HANDLE_ACTION.
When pressing the button I want do call another web dynpro application.
How can I do this? -> Any Example Coding?
Thank you and best regards, Edgar

Hi Vineet,
it works, thanks a lot!!!! Best Regards, Eddy
P.S.: Here is the coding for triggering the event and passing parameters for the selected POWL table line:
METHOD if_powl_feeder~handle_action.
DATA: ls_parameter TYPE powl_namevalue_sty.
DATA: lt_flights TYPE ty_flights.
DATA: ls_flight TYPE sflight.
DATA: ls_selected TYPE rstabix.
FIELD-SYMBOLS: <lt_fligts> TYPE STANDARD TABLE.
IF i_actionid = 'EDIT'.
*   Important: this triggers the event
    e_portal_actions-fire_wdevent = abap_true.
*   Pass parameters to event
    ASSIGN c_result_tab TO <lt_fligts>.
    lt_flights = <lt_fligts>.
*   Determine the first selected row
    READ TABLE c_selected INTO ls_selected INDEX 1.
*   Read selected POWL data
    READ TABLE lt_flights INDEX ls_selected-TABIX INTO ls_flight.
    CHECK sy-subrc = 0.
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    ls_parameter-value = 'I_ACTIONID'.
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    ls_parameter-key = 'CARRID'.
    ls_parameter-value = ls_flight-carrid.
    APPEND ls_parameter TO e_portal_actions-parameters.
    ls_parameter-key = 'CONNID'.
    ls_parameter-value = ls_flight-connid.
    APPEND ls_parameter TO e_portal_actions-parameters.
    ls_parameter-key = 'FLDATE'.
    ls_parameter-value = ls_flight-fldate.
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ENDIF.
ENDMETHOD.

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Dear sap
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Contracts and Call off's

Hi,
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1 - Are there standard system settings that are considered when a call off is referencing a contract order?
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Hi,
1 - Are there standard system settings that are considered when a call off is referencing a contract order?
As in, what are the critera that a call off order will check in order to reference contract A or B.
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after save of call order it will appear in document flow
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How can this be facilitated?
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If you want to assign two diffrent price procedure then differentiate by DOCUMENT PRICE PROCEDURE
set two different document price procedures in Sales document by VOV8
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Kapil

Help with contract or call off orders.

Hi,
At current we are very light users of SAP on the purchasing side. We use purchase requisitions with a bespoke workflow which are then transferred into purchase orders and emailed out.
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Thanks

Hi,
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Thanks
Silas

Bapi for Mass change of Purchasing Lead Time

Hi All,
Could you please suggest whether is there any BAPI to perform mass change of
purchasing Lead Time within the material master.
The field is Planned delivery time(marc-plifz) in MRP2. The changed value should reflect to all the Material numbers in the selection screen.
Thanks & Regards,
Rayudu.

Hi Lakshmi,
From ECC 6.0, SAP has got the functionality of Mass cahnge of contract,
using the tcode MEMASSCONTRACT. from which u can maintain it.
Hope it wud have answered ur question
Reward if useful
Aasif

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Hello! Help please...
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Hi,
As i understood from your question, You have changed the Validity periods in your VK11 records.
Since your contract Line Item Pricing date is already set (Line Item Sales A tab), you will not be able to pick the relevant pricing by UPDATE PRICE option in condition tab. (Because price is picked based on the pricing date in the line item)
Try this method;
Use transaction MASS, to update all Pricing Dates in contract line items to a particular date within new validity period.
Once you update your pricing date in the contract line item, system will automatically carry's the new pricing, resulting new pricing in the line item.
Hope this is useful to you !
Best regards,
Anupa

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Contracts POWL - calling contract mass change application

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