Copy pricing unchanged and pricing requirements

When we create a Return in reference to an invoice we have configured copy control to copy pricing unchanged. Even though the pricing gets copied into the return, it appears requirements in the pricing procedure are still getting executed. This results in the original active condition to get de-activated because it failed the pricing requirement on the return. Is this normal behavior of SAP to execute pricing requirements on the target document when we have configuration to copy pricing unchanged?

Hi,
check this thread,May be useful to you.
[New Pricing procedure for credit memo|New Pricing Procedure in Credit Memo;
thanks,
Vrajesh

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Material exchane ,copy pricing and conditions from main item to sub item.

Hi All,
We are using parts exchange/interchangeability in the transaction ME22N,
While using ME22N we are exchanging main item with interchangeable part and while doing so we want to copy pricing and conditions from main item to sub item.
But its not happening.
As per sap help its possible, details describe below.
http://help.sap.com/erp2005_ehp_04/helpdata/en/c2/0a5288b77d11d3bcce00105ab03aee/content.htm
Price Determination by Copying from Main Item
In the case of price determination by copying from the main item, the net price of the originally ordered part is still used for the superseding part in a part exchange.
The system copies all conditions from the main item to all sub-items and takes into account the order quantity for the main item when calculating scale prices. It does not take into account the conditions and scale prices that exist for the interchangeable part.
You cannot change the conditions, which have been copied from the main item, at sub-item level. It is possible, however, to define additional conditions for each sub-item.
Prerequisites
A calculation schema, which can be altered on an individual basis in Customizing, has been supplied for the price determination.
In the vendor master record, you have set the schema group 09 (interchangeable material).
But in customizing I didnu2019t find value 09 for schema group .
Can any buddy through some light on missing pieces which need to be set?
Thanks
Regards
Ritesh

Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
      wa_xvbpa like vbpa.
CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
* read the ****-to partner from main-item
READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
                                          parvw = 'WE'.
IF sy-subrc = 0.
*   read the line item data for sub-item based on main item
    READ TABLE xvbap WITH KEY posnr = vbap-posnr
                              uepos = hvbap-posnr.
* See if current line is the child of that BoM parent
    IF sy-subrc = 0.
      MOVE wa_xvbpa-kunnr TO xvbpa-kunnr.
      MOVE xvbap-vbeln TO wa_xvbpa-vbeln.
      MOVE xvbap-posnr TO wa_xvbpa-posnr.
      MOVE 'WE' TO wa_xvbpa-parvw.
      MODIFY vbpa FROM wa_xvbpa.
    ENDIF.
ENDIF.
ENDIF.
Regards,
RS

Can pricing requirement be used for manual header condition

I have a manual header condition ZCR1 which will be entered in a sales document with doc type ZAB1. When this sales document is copied into another sales document ZAB2, I want that the manual header condition ZCR1 is not determined. Can I do this via pricing requirement? Or should I use alternation formula for condition base value and make the value of condition ZCR1 to zero when the document is copied into ZAB2.
Both the document types are using the same pricing procedure. In copy control for all item categories from ZAB1 to ZAB2, pricing type G (Copy pricing elements unchanged and re-determine taxes). ZCR1 is a manual condition in the pricing procedure used.
Regards
Javed

Hi javed
If you want the ZCR1 manual header condition should not be determined then you need to change the pricing type in the copy control but if you assign a requirement in the pricing procedure for ZCR1 condition type then you cant enter the ZCR1 condition type manually also as you are not meeting your requirement.
Another option is you have to create a new requirement with the help of Technical consultant ans assign it to the header condition type in the pricing procedure requirement feild . giving inputs to your Technical consultant that The condition type should not be determined
Regards
Srinath

Pricing requirements - VOFM tranx (standard include)

Hi,
I want some information about the pricing requirements in the tranx code: VOFM.. For each standard include of the parent include: LV61ANNN, there are two forms: kobed_xxx and kobev_xxx.
1) What is the different between these two forms and what is their effect..
2) in my requirement, it was not mentioned as to in which form do i need to write the required code. (Though it was said that i need to copy one of stnd include)..

hi Rohith
just go to this thread link
Re: VOFM - Requirements
this must answer your queries
hope this helps
regards
Aakash Banga

Copy pricing conditions from R/3 to CRM

Hello,
I am using Function Module CRM_ORDER_MAINTAIN to copy pricing conditions from R/3 sales order to CRM complaint document.
I am fetching R/3 conditions with the help of RFC call to R/3 and then passing these condition records to the FM CRM_ORDER_MAINTAIN.
I am populating the importing parameter - IT_PRIDOC of this FM. And filling following internal table of this importing parameter:PRIC_COND, COND_ADD, COND_CHANGE and COND_DELETE.
I am not sure if filling table PRIC_COND would be needed.
Could you please guide me about the exact use of these tables? Do you have any documentation for this function module?
Many thanks in advance,
Sandhya.

Dear Sandhya,
I am facing the same problem.
Could you please explain me (in case you finally implemented this), how you did it?
Thanks in advance.
Regards,
Yolanda

Problem in Copying Pricing Condition Type

Hi All,
This problem is regarding copying pricing condition type in Sales Order. The problem is given below with an example -
Qty of Material A - 10 PC.
Condi Type   Amount Currency   Per UOM Condition value Currency
ZP06             100         INR          1     PC      1000.00             INR
ZP07                2         INR          1      PC         20.00             INR
ZP08               98        INR          1      PC        980.00             INR      Statistical
ZP01               98        INR          1      PC        980.00             INR      Mandatory with ERL A/c Key Active
The condition types ZP06 & ZP07 have access sequence maintained for them and ZP08 has been derived deducting ZP07 from ZP06.
I want the above mentioned scenario where the values of Condition Type ZP08 which is a Statistical Condi Type will be copied exactly & entirely to condition type ZP01 where It will remain active alongwith posting key ERL.
I have tried copying it by 100 % copy but the value is getting changed as 100% instead of 98 INR.
Considering the above scenario please suggest some soluitons.
Thanks & Regards
Priyanka

Hi Tarpan,
First of all thanks for checking my post.
In the problem I am not looking for the value of ZP08 to be maintained manually.I want the system to copy the exact details of ZP08 to ZP01 entirely where the condition type ZP01 will remain active alongwith the posting key ERL.
I have tried copying the condition type ZP08 by using 100% copy of condition type but in ZP01 the resultant value becomes 100% in place of 98 INR.
Please suggest some solutions.
Thanks & Regards
Priyanka

Copy Pricing Conditions from Sales Order to Billing

Hi,
Is there anyway to copy pricing conditions for item level from Sales Order to Billing Document at the time of creation of Billing Document.
Thanks

This question is not on topic for the Web Dynpro ABAP forum and has been locked.

Pricing - Requirment / calculation type / base value

Dear Friends,
Thnaks for the support and guidance provided by you for my previous posts
In Pricing Procedure we give Requirment, Calculation type and Alternative formula for condition base value, I would like to know where do we exctly define all this?
Or are they standard? If standards where we can see how they works?
Regards
Vishal

Hi,
go through the below Examples for better understanding ..
Example: 1
Condition Type: PR00
Requirement 2 Item with Pricing
Purpose:
This is an example of a pricing requirement. This requirement is met if the document item category is relevant for pricing and no previous condition in the pricing procedure has set the condition exclusion flag. This requirement can be assigned to condition types in the pricing procedure to avoid unnecessary accesses to the database when an item is not relevant for pricing or a condition exclusion indicator has been set.
Example: 2
Condition Type: Net value
Calculation Type: 2 Net value
Purpose:
This is an example of a condition value formula. This type of formula can be used to influence the value shown for the condition in pricing. A condition value formula is assigned to a condition type or value line in the pricing procedure.
Formula '2' sets the value equal to net value that has been calculated so far for the item in the pricing procedure. It contains the amount excluding taxes.
Example: 3
Condition Type: R100
Alt.Condition Base Value: 28 (100% Discount)
Purpose:
This is an example of a condition base value formula. A condition base value formula can be used to influence the basis the system uses when computing a pricing value. A condition base formula is assigned to a condition type in the pricing procedure.
Formula '28' sets the rate of the condition to a 100% discount. This formula was delivered with condition type R100 to support free goods functionality.
Reward if it is useful,
Chandramohan

How can we create new pricing requirement for a condition type

Hi All,
I am in urgent need of creating new pricing requirements for a condition type.
Or if there is already a conditin type existing and we want to make changes in the pricing requirements of that condition type, How can we do so ?
In short if you can let me know how does pricing get impacted by the condition types.
Thanks
Mark

Hi!
The common transactions for condition mantaining are VK11, VK12, VK13.
In SPRO - Sales and distributoin - Basic function - Pricing - Pricing control - *.
Is this what you want?
Regards
Tamá

B2B: Copy Pricing Procedure or Condition Types

Hello sdners!
I use b2b sap crm: e-commerce 7.0.
Please advice me FM, which copy Pricing Procedure or Condition Types from catalog item to basket (order)!
E.g: i want to buy a position from catalog with the name " A ". It cost 10 eur.
When I click to order - the price of the catalog is transferred to the order (basket).
Please help me find FunctionModule which do it ?
Thanks

Technically the price for the catalog item and the basket item come from two entirely different ways.
Whereas the catalog item gets the price "directly" from IPC (or TREX in some instance), the basket price is computed in the ABAP side of the application. In the ABAP, the item price is again technically comes from IPC, but IPC is provided with some additional information to get the "customer specific" price.
So, in theory, you can not copy the catalog item price using any FM.
Even if you "copy" from catalog to basket (say, in the UI or java layer), the item in the basket will get the price from CRM backend everytime the basket get updated.

Testing Pricing Requirements

Hy Guys,
how do you test the pricing requirements (ex. manual conditions, manual deposit condition, free of charge deposit cond, mixed palled surcharge etc) ??? So you create sales orders, credit memos and so on, and then..?
Thank you !
Cris

You can do it yourself in transaction VOFM, Requirements>Pricing. Then highlight the requirement number and and click the "source text" button.
Click on the first statement (probably a statement like "sy-subrc = 4"), and then click the "stop" button to set the break point. You can then process an order and it should break in that bit of code. Keep on hitting F5 and watch the sy-subrc value - if it is 0 at the last line of code, then the requirement has been met. If not zero, then it has not been met and that price will not be determined.
Don't forget to remove your breakpoint in VOFM afterwards.
Hope this helps.
Jon

SD Pricing requirement

Hello Gurus,
In sales pricing requirement there are 2 forms.
1) KOBED
2) KOBEV
Somebody knows the execution sequence of the 2 form. Is first KOBED and then KOBEV or there is some rules that drive the execution of one or the other?
Thanks.
Josy
Edited by: Lakshmipathi on Aug 8, 2011 8:46 PM
Thread Locked - Reason - Duplicate Post

Hi,
The precondition (FORM name KOBEV)
This is checked on header level and therefore is only a necessary requirement that the condition type or the access is taken intoaccount at all.
And the actual requirement (FORM name KOBED)
This is checked during processing on item level and it finally determines whether condition type or access is taken into account.
Best Regards
Amjathpasha

Problem for Pricing Requirement

Hi All,
i have one pricing condition type ZFDS. This ZFDS having 5.50USD.
Additional item categories ZLCN need to be excluded from this fee also in this pricing requirement.
For Ex 1. : In one sales order my item category is ZLCN. For this item category i have ZFDS condition type. i want to exclude from this pricing requirement.
Ex 2. In the same sales order my item category is ZTAN. For this item category i have ZFDS condition type. i want to include from this pricing requirement.
Please guide me how to do the coding for this pricing requirement.
Thanks,
Raghuveera Kumar B.

In transaction VOFM, create a new pricing requirement (your routine number must be between 601 and 999). You will be asked for an access key for object R3TR PROG RV6***601 (the last 3 chars corrsponds to the requriement routine you are trying to generate). Your BASIS team should be able to generate one for you.
Next, go to SE38> RV6***601 program, there will be 2 subroutines. One FORM is called for Header level pricing condition checks and the other is for item level, use whatever is appropriate in your case. If you are not sure, it doesn't hurt if you put the sample code below in both FORMS.
SY-SUBRC = 0.
CHECK KOMP-KSCHL = ZFDS.
CASE KOMP-PSTYV.
WHEN 'ZLCN '.
SY-SUBRC = 4. " Exclude ZFDS from pricing.
WHEN 'ZTAN'.
SY-SUBRC = 0. " Include ZFDS from Pricing.
ENDCASE.

Pricing requirement with three requirements

Hi,
I'm no developer, but have to create a pricing requirement. I created the one below, but it doesn't work.
I want some conditions only to be used if komk-vkorg = 1111 + komp-zzmtpos = DIEN + any of the defined item categories are used.
FORM KOBED_998.
sy-subrc = 4.
if ( komk-vkorg = '1111' ).
if ( komp-zzmtpos = 'DIEN' ).
   if ( komp-pstyv = 'ZSQ1' ) or
      ( komp-pstyv = 'ZSQA' ) or
      ( komp-pstyv = 'ZSQC' ) or
      ( komp-pstyv = 'ZSQE' ) or
      ( komp-pstyv = 'ZSQF' ) or
      ( komp-pstyv = 'ZSM' ) or
      ( komp-pstyv = 'ZS1' ) or
      ( komp-pstyv = 'ZSA' ) or
      ( komp-pstyv = 'ZSC' ) or
      ( komp-pstyv = 'ZSE' ) or
      ( komp-pstyv = 'ZSF' ) or
      ( komp-pstyv = 'ZG2N' ) .
     sy-subrc = 0.
   endif.
sy-subrc = 0.
endif.
sy-subrc = 0.
endif.
ENDFORM.
FORM KOBEV_998.
ENDFORM.
Thank you for help!

i agree with Wolfgang Valtin
here is piece of code that works for u ..
FORM KOBED_998.
sy-subrc = 4.
if ( ( komk-vkorg = '1111' ) and ( komp-zzmtpos = 'DIEN' ) )
and ( ( komp-pstyv = 'ZSQ1' ) or
( komp-pstyv = 'ZSQA' ) or
( komp-pstyv = 'ZSQC' ) or
( komp-pstyv = 'ZSQE' ) or
( komp-pstyv = 'ZSQF' ) or
( komp-pstyv = 'ZSM' ) or
( komp-pstyv = 'ZS1' ) or
( komp-pstyv = 'ZSA' ) or
( komp-pstyv = 'ZSC' ) or
( komp-pstyv = 'ZSE' ) or
( komp-pstyv = 'ZSF' ) or
( komp-pstyv = 'ZG2N' ) ) .
sy-subrc = 0.
endif.
ENDFORM.
FORM KOBEV_998.
ENDFORM.

If anyone worked on the sales pricing requirements(vofm)

If anyone worked on the sales pricing requirements(vofm), can u tell what happens in the sapcode, if create the requirements in vofm tcode

Hi Rama,
Pricing Requirement is basically a check before a condition type populates with its value.
we define the requirement and assign this to condition type as required.
for example, you have a discount condition ZABC which should only populate when the material is delivered from Chennai plant.
If this check ( certain requiremnt which we want to get satisfied before a particular condition type populates) becomes true during sales doc. processing, then
condition type is given a Go-Ahead by the system that it can populate.
we acheive this by using parameter SY-SUBRC and set this system variable to 0 if condition is true
basic outline of the code will be like following ( one of the ways) :
IF <Condition > = TRUE
SY-SUBRC = 0
ELSE
SY-SUBRC = 4
we can also utilize the CHECK statement to acheive this.
Hope it gives an idea to understand pricing requirement.
Please let me know if you have any doubt.
Best Regards,
Gaurav Raghav

Copy pricing unchanged and pricing requirements

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