Copy price conditions from order to invoice
Dear experts,
I have a problem I can't solve myself !
When we create an invoice from an order, the conditions are copied using a predefined pricing procedure in customizing ... Now, I think I have a strange problem ... When the conditions are copied from the order to the invoice, the inactive conditions are not copied (which seems normal) ... Now, I would like one inactive pricing condition (ZPRO) to copied always, because this one is mandatorry on invoice and otherwise I get an error while copying ... Is there a userexit where I can force this ? And how do I implement this ?
Thanks in advance for the answers ...
Greetz,
Kurt.
Hi,
Try this.
GO to the VTFA transaction..
Give the source sales document type and target billing type..
Press item button..Choose the item category..
In the pricing type give "D" (Copy pricing elements unchanged)...And check again..
This might work..
Thanks,
Naren
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In your billing related copying control (Tcode VTFA- Order related billing & Tcode VTFL -Delv related Billing), in item maintain Pricing type as D - Copy pricing elements unchanged
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/74413b546011d1a7020000e829fd11/frameset.htm
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I would like to know how the following can be achieved.
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Hi all,
I'm on SRM 5.0 ECS.
My focus is the PO. I need the same price condition (with the same access sequence) of R/3 on SRM.
There is a copy functionality or a direct relation with the backend?
thanks
enzoHi
To replicate new pricing conditions from R/3 to EBP run the program BBP_UPLOAD_PAYMENT_TERMS
Payment terms you can see in IMG:
Supplier Relationship Management -> SRM Server -> Cross-Application Besic Settings -> Create Payment Conditions
made part of maitenance view BBPV_PTERM_LOCAL.
This view is only to maintain local payment terms, that means created in SRM, not in R/3.
If you replicate your payment terms from R/3 backend (using report BBP_UPLOAD_PAYMENT_TERMS ), there are stored in table BBP_PAYTERM as being backend dependent (those seen in BBPV_PTERM_LOCAL are also stored in this table).
Concerning texts for those payment terms, there are in table BBP_PAYTERM_TEXT, for all languages in which they exist in R/3. Check in R/3 with view T052.
Be careful, i saw for SRM 5.0 that in order to have entries in BBP_PAYTERM_TEXT, corresponding data must exist in R/3 view T052U.
This means that, in R/3 transaction OBB8 (change view "Terms of Payment"), your payment term must have had field "Own explanation" filled-in at one moment in order to create row in T052U.
If not, T052U-TEXT1 is not updated, so payment term will not be created for the concerned language in SRM.
Regards
Krish -
Price conditions from Info Record to PO
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While creating PO, Price conditions flow from Purch.info record.
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How to address this requirement.
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1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
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In "Possible ref. objects", select "W/o reference" otherwise reference documents (for e.g. PR, RFQ, etc...) for PO creation will become mandatory.
2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO field selection will get applied for that user.
Now check in PO, Conditions will become in display mode. -
Manual price condition (%) in order creation (using ABAP)
Dear community members,
I could use some help on a problem I have encountered while creating a sales order (in the CRM system) using ABAP programming, the details are given hereunder:
I have two manual price conditions used to set a possible discount, one using a straight value and one using a percentage:
1. When the order is generated using the value (let us say 100€) it cointains the correct price condition.
2. On the other hand, when the order is generated using percentages (i.e. 10%), it is created without explicit errors or warnings but with no price condition in it.
For the latter case I have checked the IPC logs (from transaction SM53) finding this error message:
Message: Condition cannot be processed manually
--> com.sap.spe.pricing.transactiondata.exc.ManualChangeNotAllowedException: Condition YSCP cannot be processed manually
at com.sap.spe.pricing.transactiondata.impl.PricingCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(PricingCondition.java:3124)
at com.sap.spe.pricing.transactiondata.impl.HeaderCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(HeaderCondition.java:387)
at com.sap.spe.pricing.transactiondata.impl.PricingDocument.addHeaderCondition(Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;C)Lcom/sap/spe/pricing/transactiondata/IHeaderCondition;(PricingDocument.java :1472)
at com.sap.spe.document.rfc.AddPricingConditions.handleDocRequest()V(AddPricingConditions.java:131)
at com.sap.spe.document.rfc.DocHandlerAdapter.handleRequest()V(DocHandlerAdapter.java:72)
at com.sap.spe.base.util.jco.HandlerAdapter.handleRequest(Lcom/sap/vmc/RFCContainer/Call;)V(HandlerAdapter.java:117)
at com.sap.vmc.remserver.RFCDispatcher.handleRequest2(Lcom/sap/conn/jco/JCoFunction;)V(RFCDispatcher.java:995)
at com.sap.vmc.remserver.RFCDispatcher.handleRequest(Lcom/sap/conn/jco/JCoFunction;)V(RFCDispatcher.java:746)
at com.sap.conn.jco.rt.VMCServer.dispatchRequest(Lcom/sap/conn/jco/JCoFunction;)V(VMCServer.java:911)
at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.dispatchRequest(Lcom/sap/conn/jco/rt/ServerWorker;Ljava/lang/String;)V(MiddlewareJavaRfc.java:3415)
at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.listen(Lcom/sap/conn/jco/rt/ServerWorker;)V(MiddlewareJavaRfc.java:2468)
at com.sap.conn.jco.rt.VMCServer.listen()V(VMCServer.java:766)
at com.sap.conn.jco.rt.VMCServer.run()V(VMCServer.java:689)
at com.sap.vmc.remserver.RfcServer.run()V(RfcServer.java:376)
at java.lang.Thread.startup(Z)V(Thread.java:1954)
I have already debugged FM CRM_ORDER_MAINTAIN but to no avail, maybe I just missed something and I can assure that the customizing is correct and aligned between the systems and both the conditions are set to be processed manually.
At this point, since the condition is applied when the commit is yet to be done I wonder whether it is possible to apply a discount percentage on prices which are yet to be generated, it would be illogical to do so and then again while using a straight value (which does not require a calculation) the order is correctly generated.
Furthermore when I add the conditions in an order (from both the GUI and the WUI) the table IT_PRIDOC is alway empty, even if CT_INPUT_FIELD is populated.
I know that there are similar posts here in SCN but sadly I was not able to find a solution so any help would be greatly appreciated.
Thanks in advance for any replies given,
Alessandro.Dear Padma,
apologies for my late reply. I also thought it should be possible to use a percentage but I was not sure.
Sadly the debugging did not bring about any positive result.
I also tried to make a second CRM_ORDER_MAINTAIN call after the system generated all the pricing conditions but that also did not work.
There is one thing that caught my attention though:
- YSCV (fixed amount): still no problem at all (passed to KBETR);
- YSCP (percent): if I assign a value to KWERT or if I leave all the fields empty, the condition is created in the sales order but it is always set to 0%. However, if I try to assign it to KBETR, I always get the message: "Condition YSCP cannot be processed manually".
I made some attempts with the customizing, for example adding the condition to the "easy entries" or playing with the options of "Create Condition Types" (always aligning the systems) without getting positive output.
I am beginning to think that it could be an IPC-related problem (which is not my area of expertise... yet).
Alessandro.
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