Copying STO PO pricing condition to Billing During Billing creation

Hi,
MM and SD pricing conditions are not similar.
And I cant use Copy PO Basic price in billing Document
I was advised to try USEREXIT_PRICING_PREPARE_TKOMP or USEREXIT_PRICING_PREPARE_TKOMK.
How do I copy the Pricing condition from the STO PO to Billing during billing creation?
Is there an FM i can use to extract the pricing condition given the STO PO?
thanks,
NC

Hi
If the option of Raghavendra doesn't work for you (parameters in copy rule for invoice), try with VOFM subroutines (Condition formula for alternative calculation type) in the pricing procedure. Surely it will be slower, but it must work. How? You have in KOMP the values for VGBEL and VGPOS with the delivery number and item. So, seach the PO number in the same way. When you have the PO number, with the value of field KNUMV search the value of condition in table KONV.
I hope this helps you
Regards
Eduardo
PD: I forgot. The userexits that you mention is to populate KOMP/KOMK for customer fields. See SAP Note 531835 - Using field PSTYV in the condition access for futher information.
Edited by: E_Hinojosa on May 16, 2011 9:21 AM

Similar Messages

  • Pricing condition in Billing document (Pricing Date)

    Hi Gurus,
    I have a sales order which is created on 10.01.2012, the pricing date in the sales order is the same (10.01.2012). The Delivery was created on 22.02.2012 and Actual GI date is also 22.02.2012.
    Now when I am creating the billing document, the pricing condition value is showing as '0'. I checked the pricing analysis and found that the validity of the base price condition Z001 was from 10.01.2012 till 14.01.2012 in the sales order.
    As the Actual Goods Issue date is taking as the 'Billing date' as well as 'Pricing Date' , the system is not able to find a valid condition type as on 22.02.2012 (GI date). The pricing type in copying control of Delivery to Billing is 'C - Copy manual pricing elements and redetermine the others'.
    So I would like to know your opinion on the following.
    1) Can I create the billing document using VF01, manually change the pricing date as 10.01.2012 and do the price update using rule C? Will it fetch the price based on the pricing date?
                                                                          OR
    2) Maintain the condition type Z001 for the GI date and do the billing?
    Please let me know which is the best  way to adopt?
    Regards,
    SAM

    Hello,
    If you have necessary authorization to change the Pricing Date in Invoice, please go ahead.
    Change the Pricing date in Invoice,  go to Conditions tab & update the Pricing. System will fetch Condition Records as on that date.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Not allow to change pricing condition in Billing,,,

    Hi ,
    I want to know the user exit or other solution for following:
    System should not allow to change the value of basic pricing condition type in billing.
    Ex. In sales order value of condition PR00 is 100, then it should not allow
    to change the value of condition type PR00 in billing. If requires to change, it should allow
    to change in sales order only.
    Thanks & Regards,
    Sachin

    For this no need to use user exit
    goto V/06 condition type details
    choose which condition type u want to give display view 
    go to controlling tab or changes can be  made , uncheck the value and amount fields. than system should not allow to change the condition type in sales order level also.
    (or)
    if u want in billing document only
    configure copy controls between delivery document to billing document (VTFL)
    goto item category, select item category (TAN)> details and add pricing type E.
    try this
    regards
    siva

  • How to control the pricing condition in billing document?

    Hello Experts,
    Greetings!
    We are using two pricing condition.One is PR00 another one is VA00.PR00 is a mandetory condition & prices comes from condition record only.Users are not allowed to enter pr00 manually.
    Now we have created one more condition VA00 by which user can  increase the price for some particular customers.
    Now if the user do enter the condition VA00 in sales order & if it beyound credit limit than system gives informative message & blocks for the delivery.
    Now the issue is if they do enter the condition in billing documents instead of sales order system does not check the credit limit at billing level.It allows invoice to be generated even beyond the credit limit.
    How can we control this? Is it possible that the condition VA00 can only be used for sales order only.It will not allow to enter at billing time?
    Plz suggest how can we resolve this issue in order to control the credit limit.
    Any help would be highly appriciated.
    Best Rgds
    Nitin

    Hi,
    you can use a surcharge condition type which calculates a percentage over the basic price price that is PR00 in your case.
    insert it in the pricing procedure just below the PR00
    and remember to maintain FROM & TO step no. of PR00, this condition should be manual entry alllowed
    and insert one more condtion type in pricing procedure that will add the values of above 2 condtions .
    make above condition type w/o account keys and assign account ker erl to this new condtion type,
    STEP NO.     COUNTER     C TYPE     DESCRIPTION     FROM      TO     R     ACCOUNT KEY
    8     0     PR00     BASIC PRICE                                           YES     
    11     0     ZSUR     SURCHARGE     8     8     YES     
    13     0     ZPR0     Price (Gross)     8     11     YES     ERL
    in condition type of ZSUR(surcharge)maintain "c"
    REVERT IF HELPFUL
    Mohit Singh

  • Function module to get Pricing conditions of billing document

    Hi All,
    Please help me getting the pricing condition values for a billing document.  I got values from KONV table against perticular Condition type. but i need to get the values against step number maintained in Conditions for my billing item. is there any function module to get all condition data maintained in document with totals and discounts aswell.
    Please help me.  if required i will give tou full details what i required.
    Kumar.

    Hi Kumar,
    Please check below mentioned Function Module for details:
    RV_PRICE_PRINT_GET_BUFFER
    RV_PRICE_PRINT_GET_MODE
    RV_PRICE_PRINT_HEAD    (Header)
    RV_PRICE_PRINT_HEAD_BUFFER
    RV_PRICE_PRINT_ITEM       (Item)
    RV_PRICE_PRINT_ITEM_BUFFER
    RV_PRICE_PRINT_REFRESH
    Regards,
    Tutun

  • Custom Pricing Conditions not working for a PO in SRM

    Hi Experts,
    We are on SRM 5.0, ECC 6.0 , Extended Classic Scenario.
    We configured the pricing conditions in SRM . We defined the our custom pricing condition types as below
    Condition type      ---  Condition Class       ---  Calculation Type
    Frieght(%)            ---       Prices                ---      Percentage
    Frieght Value       ---        Prices                ---  Fixed Amount
    We also defined the Calculation Schema.
    But when we try to define the pricing conditions in SRM during PO creation\change , the standard pricing condition types work but when we input the above defined custom pricing condition type, the value entered gets cleared. Pricing Overview is not calculating the values of the custom Pricing condition types.
    Please assist as where i have gone wrong. Do I need to run any standard report for pricing or do i have to implement any BADI.
    Thanks,
    Addy.

    Hi Sanjeev,
    I have run SM52 and VMC is active with 4 VM's .
    Please suggest.
    Thanks,
    Addy.
    Edited by: Addy1209 on Nov 18, 2010 4:28 PM

  • MM - Purchasing Information Record/Pricing Condition

    Hello MM world,
    I'm taking this opportunity to log an issue I can't find an answer for and I would appreciate to know if someone out there would share his/her knowledge with me.
    So here's the question:
    I'm trying to determine an additional pricing condition type (discount) during the creation of a purchasing info record (me11).  The default PB00 gross price condition type is automatically proposed.  Attached to that condition type, you can indicate a pricing schema/procedure that has what they refer to as ‘condition supplements’.  The condition supplements pricing schema looks like an ordinary pricing procedure, however, SAP has confirmed that condition technique or access sequence determination does not work within the info record due to conflicting validity period between the info record and the additional pricing condition types.  So, what I am wanting to do is write both a requirement and alternative condition routine for the ZPIR condition to calculate the discount amount.  This will work fine, however we can only hit the routines IF the ZPIR condition supplement is automatically proposed.  If the condition type is presented, we can hit the routines without a problem…..the challenge is, we cannot figure out how to automatically propose the condition supplements, in our case ZPIR, without clicking the icon  during create.
    So, what I am wondering is if it is possible to write something in the requirement or alt condition routine attached to PB00 to programmatically add ZPIR to the info record, which would then invoke the requirement and alt condition routine that would determine the discount value.
    Or is there anything else we can do to make this work?
    Thanks a lot, I appreciate any input.
    Mo

    Hi Mo Arabat,
                       Looks good .Once agarin check up your configuration throug this link.
    http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
    Cheers
    Hareesha k

  • User exit to copy Manual pricing conditions with in sales documents

    Hi all,
    I have a situation where i have to copy the manual pricing conditions from inquiry to quotation.
    Problem: From VA21 when I try to do the same using the tab "create with reference" the document is being copied but the manually set pricing condition in the inquiry is not being copied into quotation. This is because in the copy controls the pricing type is set to 'B' which means "carry out new pricing". I can change it to 'C' or 'D' so that it copies manual pricing but i am not allowed to do so because other sales orgs in the company has a problem if i do so. Only our perticular sales org needs this config. I cannot even create another item catogory specific to this plant because it is against the rules of the company. So I am looking for a user exit in which i can change this pricing type during runtime so that i can plug in some code specific to this sales org to copy manual pricing. I have found one from the SAP note 24832 (MV61AFZA). It doesn't work as i think its obsolte. Can anyone suggest me a better way of solving this issue. Any quick response is appreciated.
    Thanks,
    Giridhar.

    Hi
    The following EXITS may help you
    Exit Name              Description                                                                               
    SDTRM001            Reschedule schedule lines without a new ATP check                 
    V45A0002            Predefine sold-to party in sales document                         
    V45A0003            Collector for customer function modulpool MV45A                   
    V45A0004            Copy packing proposal                                             
    V45E0001            Update the purchase order from the sales order                    
    V45E0002            Data transfer in procurement elements (PRreq., assembly)          
    V45L0001            SD component supplier processing (customer enhancements)          
    V45P0001            SD customer function for cross-company code sales                 
    V45S0001            Update sales document from configuration                          
    V45S0003            MRP-relevance for incomplete configuration                        
    V45S0004            Effectivity type in sales order                                   
    V45W0001            SD Service Management: Forward Contract Data to Item              
    V46H0001            SD Customer functions for resource-related billing                
    V60F0001            SD Billing plan (customer enhancement) diff. to billing plan      
    V45A0001            Determine alternative materials for product selection
    Regards
    PRabhu

  • Coprying rule-Pricing Condition records

    Hi,
    When copying the condition records, it gave the message "*Copying is incomplete because no rules have been defined."Can anybody pls. guide as to how to define copying rule for pricing condition.
    Regards

    Prerequisites for Copying
    The following general prerequisites apply to copying condition records:
    If the condition tables differ between the source and target condition records, then:
    Only one field may differ between the two condition tables
    The condition tables must contain the same number of fields
    If the condition types differ between the source and target condition records, then each condition type must have the same calculation rule, scale type, condition class, and plus/minus indicator.
    Copying Rules
    Copying rules determine which condition types and condition tables you can use for copying between source and target condition records. The rules are defined in Customizing for Sales and must meet the prerequisites listed above. The standard R/3 System contains standard copying rules. If required, your system administrator can modify the standard copying rules or add new ones to meet your requirements. During processing, you can select from alternative copying rules, depending on what you are trying to copy.
    Examples of Different Copying Scenarios
    The following three scenarios describe how you can copy condition records.
    Scenario 1: Same condition types/same condition tables
    You offer a special discount to a particular price group (a group of customers defined in the customer master record). You want to make this discount available to other price groups by copying pricing details from the existing record. In this type of copying, the condition types (K020) and the condition tables (table 20) are identical for both source and target condition records. The only thing that varies in this case is the value of one of the key fields (the Price group field).
    Scenario 2: Same condition types/different condition tables
    The access sequences for a particular condition type can be defined in Customizing for Sales so that it accesses more than one condition table. This means condition records with the same condition type can have different keys. You can also copy condition records where the condition type is the same but the condition tables are different. Say you offer a material-specific discount to a particular price group (condition type K032, condition table 32). You can copy this material discount and create a new condition record for a specific customer (condition type K032, condition table 5).
    Scenario 3: Different condition types/different condition tables
    You can also copy condition records even when both condition types and condition tables are different. Say you offer a special discount to a particular price group (condition type K020, condition table 20) as you did in the first scenario. Here, however, you want to copy this condition record not to another price group but to a new customer-specific discount (condition type K007, condition table 7). In this case, both condition types and condition tables are different.
    Copying Process
    You can call up the copy function from the Edit menu in any of the following condition record screens:
    Creating
    Creating with reference
    Changing
    Overview
    There are several typical scenarios for using the copying function. You may want to copy an existing condition record into a number of new condition records. In this case, you use the change condition record function. Alternatively, you may want to create a new condition record and copy it to other records all in one step. In this case, you use the create condition record function. In both cases, you can change the copied data before you save the new condition records.
    Note:
    If the existing rules not suited to ur requirment , u have to contact Abapers to write the routines for ur requirement.
    Hope it is useful
    REWARD POINTS IF USEFUL...

  • Change Pricing Condition for an item with CRM_ORDER_MAINTAIN

    Hi community,
    I try to change an existing condition with the function module crm_order_maintain.
    Everything looks fine, no error no dump, but no success
    The condition stays the same!
    Can anybody find a solution for this?
    Heres my report so far:
    *& Report  ZTEST_PRICING2
    REPORT  ztest_pricing2.
    DATA: lt_guid      TYPE crmt_object_guid_tab,
          lt_item      TYPE crmt_object_guid_tab,
          lt_saved     TYPE crmt_return_objects,
          lt_pridoc    TYPE crmt_pric_cond_t,
          ls_pridoc    TYPE crmt_pric_cond,
          lt_pricom    TYPE crmt_pridoc_comt,
          ls_pricom    TYPE crmt_pridoc_com,
          lt_header    TYPE crmt_orderadm_h_comt,
          lt_input     TYPE crmt_input_field_tab,
          ls_input     TYPE crmt_input_field,
          ls_input_fn  TYPE CRMT_INPUT_FIELD_NAMES,
          ls_cond_chg  TYPE prct_cond_external_change,
          ls_cond      TYPE PRCT_COND_DU,
          lt_pricing_i TYPE CRMT_PRICING_I_WRKT.
    PARAMETERS: lv_head TYPE crmt_object_guid DEFAULT 'C4C61C4E35DDF306E10000000A024089'.
    PARAMETERS: lv_item TYPE crmt_object_guid DEFAULT '09C71C4E35DDF306E10000000A024089'.
    PARAMETERS: lv_kbetr TYPE prct_cond_rate DEFAULT '100'.
    INSERT lv_head INTO TABLE lt_guid.
    INSERT lv_item INTO TABLE lt_item.
    CALL FUNCTION 'CRM_ORDER_READ'
      EXPORTING
        it_header_guid                    = lt_guid
        it_item_guid                      = lt_item
    *   IV_MODE                           =
    *   IV_ONLY_SPEC_ITEMS                =
    *   IT_REQUESTED_OBJECTS              =
    *   IV_NO_AUTH_CHECK                  =
    *   IT_ITEM_USAGE_RANGE               =
    *   IV_SUBITEM_DEPTH                  = -1
    *   IT_OBJECT_FILTER                  =
    *   IV_ONLY_CHANGED_OBJ               = FALSE
    *   IV_STATUS_H_CHECK_RELEVANCE       = FALSE
      IMPORTING
        et_pridoc                         = lt_pridoc
        et_pricing_i                      = lt_pricing_i
    * CHANGING
    *   CV_LOG_HANDLE                     =
    EXCEPTIONS
       document_not_found                = 1
       error_occurred                    = 2
       document_locked                   = 3
       no_change_authority               = 4
       no_display_authority              = 5
       no_change_allowed                 = 6
       OTHERS                            = 7.
    IF sy-subrc <> 0 AND lt_pridoc IS NOT INITIAL.
      WRITE: / 'ERROR'.
      EXIT.
    ENDIF.
    READ TABLE lt_pridoc INDEX 1 INTO ls_pridoc.
    IF sy-subrc <> 0.
      WRITE: / 'ERROR'.
      EXIT.
    ENDIF.
    READ TABLE ls_pridoc-pric_cond INTO ls_cond WITH KEY kschl = 'PB00'.
    IF sy-subrc <> 0.
      WRITE: / 'ERROR'.
      EXIT.
    ENDIF.
    ls_input-ref_guid   = lv_head.
    ls_input-ref_kind   = 'A'.
    ls_input-objectname = 'PRIDOC'.
    ls_input_fn-fieldname = 'WAERS'.
    INSERT ls_input_fn INTO TABLE ls_input-field_names.
    ls_input_fn-fieldname = 'KBETR'.
    INSERT ls_input_fn INTO TABLE ls_input-field_names.
    INSERT ls_input INTO TABLE lt_input.
    ls_pricom-ref_guid   = lv_head.
    ls_pricom-ref_kind   = 'A'.
    *ls_pricom-PRICING_TYPE  = 'B'.
    *ls_pricom-pricing_procedure = 'ZZMTA'.
    ls_pricom-pric_cond[] = ls_pridoc-pric_cond[].
    MOVE-CORRESPONDING ls_cond TO ls_cond_chg.
    ls_cond_chg-waers = 'EUR'.
    ls_cond_chg-kbetr = lv_kbetr.
    INSERT ls_cond_chg INTO TABLE ls_pricom-cond_change.
    APPEND ls_pricom TO lt_pricom.
    CALL FUNCTION 'CRM_ORDER_MAINTAIN'
      EXPORTING
        it_pridoc         = lt_pricom
      CHANGING
    *    ct_orderadm_h     = lt_header
        ct_input_fields   = lt_input
      EXCEPTIONS
        error_occurred    = 1
        document_locked   = 2
        no_change_allowed = 3
        no_authority      = 4
        OTHERS            = 5.
    IF sy-subrc <> 0.
      EXIT.
    ENDIF.
    CALL FUNCTION 'CRM_ORDER_SAVE'
      EXPORTING
        it_objects_to_save         = lt_guid
      IMPORTING
        et_saved_objects           = lt_saved
    *   ET_EXCEPTION               =
    *   ET_OBJECTS_NOT_SAVED       =
    EXCEPTIONS
       document_not_saved         = 1
       OTHERS                     = 2.
    IF sy-subrc EQ 0.
      COMMIT WORK AND WAIT.
    ELSE.
      ROLLBACK WORK.
    ENDIF.
    regards
    Markus

    Hello Jordi,
    The example below is whereby i was trying to copy all the pricing condition on one document to another and deleting what's not present on the source document.
    You can used this piece of code to adapt your requirement.
    CALL FUNCTION 'ZCRC_FM_COPY_PRICE_COND_ALL'
              EXPORTING
    id_object_guid_src    = <fs_el_con_guid>
    id_object_guid_dest = <fs_el_so_guid>
    id_commit                  = abap_false
              EXCEPTIONS
    not_allowed         = 1
    error_occured     = 2
    OTHERS                 = 3.
      PERFORM f_recup_donnees USING     id_object_guid_src
                                                              id_object_guid_dest.
    PERFORM f_modif_condition_prix USING id_object_guid_src
                                                                                      id_object_guid_dest.
    PERFORM f_header_copy_pricing using id_object_guid_src
                                                                            id_object_guid_dest.
    FORM f_recup_donnees   USING      pd_object_guid_src TYPE crmt_object_guid
                                                                           pd_object_guid_dest TYPE crmt_object_guid.
      DATA:
         lt_header_guid        TYPE crmt_object_guid_tab.
      INSERT pd_object_guid_src  INTO TABLE lt_header_guid.
      INSERT pd_object_guid_dest INTO TABLE  lt_header_guid.
      CLEAR: gt_orderadm_i, gt_doc_flow.
      CALL FUNCTION 'CRM_ORDER_READ'
        EXPORTING
          it_header_guid       = lt_header_guid
        IMPORTING
          et_doc_flow          = gt_doc_flow            
          et_orderadm_i        = gt_orderadm_i
        EXCEPTIONS
          document_not_found   = 1
          error_occurred       = 2
          document_locked      = 3
          no_change_authority  = 4
          no_display_authority = 5
          no_change_allowed    = 6
          OTHERS               = 7.
      IF sy-subrc NE 0.
        RAISE error_occured.
      ENDIF.
    " F_RECUP_DONNEES
    FORM f_modif_condition_prix USING pd_guid_src TYPE crmt_object_guid
                                      pd_guid_dest TYPE crmt_object_guid.
      DATA : ld_pd_handle_src     TYPE prct_handle,
              ld_pd_handle_dest    TYPE prct_handle,
              lt_komv_print_src    TYPE prct_cond_print_t,
    lt_komv_print_dest   TYPE prct_cond_print_t,
              ls_komv_print_dest   LIKE LINE OF lt_komv_print_dest,
              ls_komv_print_src    LIKE LINE OF lt_komv_print_src,
              lt_cond_chg          TYPE prct_cond_print_t,
              lt_cond_chg_insert   TYPE prct_cond_print_t,
              ls_cond_chg          TYPE prct_cond_print,
              ls_cond_chg_tmp      TYPE prct_cond_print,
              ls_input_fields      TYPE crmt_input_field,
              lt_input_fields      TYPE crmt_input_field_tab.
      DATA : bal_log         TYPE balloghndl,
             lt_item_ret     TYPE prct_item_ret_t,
             lt_cond_ret     TYPE prct_cond_print_t,
             ld_data_changed TYPE xfeld,
             gv_decimal      TYPE usdefaults-dcpfm,
             ld_lines        TYPE i,
             ld_ajout_cond   TYPE abap_bool.
      FIELD-SYMBOLS : <fs_orderadm_i_dest>  TYPE crmt_orderadm_i_wrk,
    <fs_orderadm_i_src>   TYPE crmt_orderadm_i_wrk,
                      <fs_cond_chg>         TYPE prct_cond_print,
    <fs_cond_chg_insert>  TYPE prct_cond_print.
    * Début Ajout CD1K904313-001.
      DATA: ld_guid_src  TYPE crmt_object_guid.
      FIELD-SYMBOLS: <fs_doc_flow>  TYPE crmt_doc_flow_wrk.
    * Début Ajout CD1K904313-001.
    * Verrouillage des documents source et destinataire
      PERFORM f_lock_document USING pd_guid_src.
      PERFORM f_lock_document USING pd_guid_dest.
    *Récupérer le pricing handle des documents
    * Document source
      CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
        EXPORTING
    iv_header_guid             = pd_guid_src
        IMPORTING
    ev_pd_handle               = ld_pd_handle_src
        EXCEPTIONS
    error_occurred             = 1
    handle_determination_error = 2
          orgdata_error              = 3
          OTHERS                     = 4.
      IF sy-subrc <> 0.
        RETURN.
      ENDIF.
    * Document destinataire
      CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
        EXPORTING
          iv_header_guid             = pd_guid_dest
        IMPORTING
          ev_pd_handle               = ld_pd_handle_dest
        EXCEPTIONS
          error_occurred             = 1
          handle_determination_error = 2
          orgdata_error              = 3
          OTHERS                     = 4.
      IF sy-subrc <> 0.
        RETURN.
      ENDIF.
    * A ne pas traiter les postes de type ZPDF
      DELETE  gt_orderadm_i WHERE itm_type = 'ZPDF'.
      LOOP AT gt_orderadm_i ASSIGNING <fs_orderadm_i_dest> WHERE header = pd_guid_dest.
        REFRESH : lt_komv_print_src,
                  lt_komv_print_dest,
    lt_cond_chg,
    lt_cond_chg_insert.
    * Début Modif CD1K904313-001.
    * Récupérer le guid de l'item liée au item destinataire.
        READ TABLE gt_doc_flow ASSIGNING <fs_doc_flow> WITH KEY objkey_b = <fs_orderadm_i_dest>-guid.
        CHECK sy-subrc EQ 0.
        ld_guid_src = <fs_doc_flow>-objkey_a.
    *    READ TABLE gt_orderadm_i ASSIGNING <fs_orderadm_i_src> WITH KEY header = pd_guid_src
    * number_int = <fs_orderadm_i_dest>-number_int.
    * Fin Modif CD1K904313-001.
    * Récupérer les pricing document
        IF sy-subrc EQ 0.
    *     Document source
          CALL FUNCTION 'PRC_PD_ITEM_SHOW'
            EXPORTING
              iv_pd_handle        = ld_pd_handle_src
    *         iv_item_no          = <fs_orderadm_i_src>-guid    "Supression CD1K904313-001
              iv_item_no          = ld_guid_src                 "Addition CD1K904313-001
            IMPORTING
              et_komv_print       = lt_komv_print_src
            EXCEPTIONS
              non_existing_handle = 1
              non_existing_item   = 2
              ipc_error           = 3
              OTHERS              = 4.
        ENDIF.
    *   Document destinataire
        CALL FUNCTION 'PRC_PD_ITEM_SHOW'
          EXPORTING
            iv_pd_handle        = ld_pd_handle_dest
            iv_item_no          = <fs_orderadm_i_dest>-guid
          IMPORTING
    et_komv_print       = lt_komv_print_dest
          EXCEPTIONS
            non_existing_handle = 1
            non_existing_item   = 2
            ipc_error           = 3
            OTHERS              = 4.
    * Modification et Suppression des conditions de prix
        LOOP AT lt_komv_print_dest INTO ls_komv_print_dest .
          CLEAR: ls_cond_chg,
                 ls_komv_print_src.
          MOVE-CORRESPONDING ls_komv_print_dest TO ls_cond_chg.
    * Rechercher la condition sur le document source
          READ TABLE lt_komv_print_src INTO ls_komv_print_src WITH KEY kschl = ls_komv_print_dest-kschl
    zaehk = ls_komv_print_dest-zaehk. "CD1K904313
          IF sy-subrc EQ 0.
            ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
            ls_cond_chg-kwert     = ls_komv_print_src-kwert.
            ls_cond_chg-kinak     = ls_komv_print_src-kinak.
          ELSEIF ls_cond_chg-kschl IS NOT INITIAL.
            CLEAR ls_cond_chg.
            CONTINUE.
          ENDIF.
    *     Format décimal
          CASE gv_decimal.
            WHEN space.       "format N.NNN,NN
              REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
            WHEN 'Y'.         "format N NNN NNN,NN
              REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
          ENDCASE.
          INSERT ls_cond_chg INTO TABLE lt_cond_chg.
          CLEAR ls_cond_chg.
        ENDLOOP.
    * Ajout des conditions de prix
        LOOP AT lt_komv_print_src INTO ls_komv_print_src WHERE kschl IS NOT INITIAL.
          CLEAR: ls_cond_chg, ld_lines, ls_komv_print_dest, ls_cond_chg_tmp, ld_ajout_cond.
    * Vérifier la présence de la condition sur le document destinataire
          READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
    zaehk = ls_komv_print_src-zaehk. "CD1K904313.
          IF sy-subrc EQ 0.
            CLEAR: ls_cond_chg, ls_komv_print_dest.
            CONTINUE.
          ELSE.
            DESCRIBE TABLE lt_cond_chg LINES ld_lines.
            READ TABLE lt_cond_chg INTO ls_cond_chg_tmp INDEX ld_lines.
            IF sy-subrc EQ 0.
              ld_ajout_cond = abap_true.
              MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
              ls_cond_chg-knumv     = ls_cond_chg_tmp-knumv.
              ls_cond_chg-kposn     = ls_cond_chg_tmp-kposn.
              ls_cond_chg-stunr     = ls_cond_chg_tmp-stunr + 10.
            ELSE.
              CLEAR: ls_cond_chg, ld_lines, ls_komv_print_dest, ls_cond_chg_tmp.
              CONTINUE.
            ENDIF.
          ENDIF.
    *     Format décimal
          CASE gv_decimal.
            WHEN space.             "format N.NNN,NN
              REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
            WHEN 'Y'.               "format N NNN NNN,NN
              REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
          ENDCASE.
    * Récupérer les nouvelles conditions qui seront ajouté au document destinataire
          IF ld_ajout_cond EQ abap_true.
            INSERT ls_cond_chg INTO TABLE lt_cond_chg_insert.
          ENDIF.
          INSERT ls_cond_chg INTO TABLE lt_cond_chg.
          CLEAR ls_cond_chg.
        ENDLOOP.
        CALL FUNCTION 'PRC_INT_ITEM_INPUT'
          EXPORTING
            iv_pd_handle        = ld_pd_handle_dest
            iv_item_no          = <fs_orderadm_i_dest>-guid
            it_cond_prt         = lt_cond_chg
            iv_bal_log          = bal_log
            iv_req_ret          = abap_true
            iv_req_cond_prt     = abap_true
          IMPORTING
            et_item_ret         = lt_item_ret
            et_cond_prt         = lt_cond_ret
            ev_data_changed     = ld_data_changed
          EXCEPTIONS
            non_existing_handle = 1
            non_existing_item   = 2
            ipc_error           = 3.
        IF sy-subrc = 0.
    *     En cas d'ajout de nouvelles conditions de prix, appeler le MF PRC_INT_ITEM_INPUT
    *     avec les montants
          IF lt_cond_chg_insert IS NOT INITIAL.
            REFRESH lt_cond_chg[].
            lt_cond_chg[] = lt_cond_ret[].
            LOOP AT lt_cond_chg_insert ASSIGNING <fs_cond_chg_insert>.
              READ TABLE lt_cond_chg ASSIGNING <fs_cond_chg> WITH KEY kschl = <fs_cond_chg_insert>-kschl.
              IF sy-subrc EQ 0.
                <fs_cond_chg>-kwert     = <fs_cond_chg_insert>-kwert.
                <fs_cond_chg>-kbetr_prt = <fs_cond_chg_insert>-kbetr_prt.
              ENDIF.
            ENDLOOP.
            REFRESH lt_cond_ret[].
            CALL FUNCTION 'PRC_INT_ITEM_INPUT'
              EXPORTING
                iv_pd_handle        = ld_pd_handle_dest
                iv_item_no          = <fs_orderadm_i_dest>-guid
                it_cond_prt         = lt_cond_chg
                iv_bal_log          = bal_log
                iv_req_ret          = abap_true
                iv_req_cond_prt     = abap_true
              IMPORTING
                et_item_ret         = lt_item_ret
                et_cond_prt         = lt_cond_ret
                ev_data_changed     = ld_data_changed
              EXCEPTIONS
                non_existing_handle = 1
                non_existing_item   = 2
                ipc_error           = 3.
          ENDIF.
    *   Publish event afin de sauvegarder les conditions de prix
          CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
            EXPORTING
              iv_obj_name = 'PRIDOC'
              iv_guid_hi  = pd_guid_dest
              iv_kind_hi  = 'A'
              iv_event    = 'SAVE'
            EXCEPTIONS
              OTHERS      = 1.
    *   As no order_maintain will follow implicitly and therefore no
    *   exec times for the events will be set, call CRM_ORDER_MAINTAIN
    *   without any parameters
    *   Then the exec time 'end of document' will be set and with the
    *   group logic also all exec times before
    *   But at least one object is needed in input_fields
    *   --> use PRIDOC
          ls_input_fields-ref_guid   = <fs_orderadm_i_dest>-guid.
          ls_input_fields-ref_kind   = 'B'.
          ls_input_fields-objectname = 'PRIDOC'.
          INSERT ls_input_fields INTO TABLE lt_input_fields.
          CLEAR ls_input_fields.
          CALL FUNCTION 'CRM_ORDER_MAINTAIN'
            CHANGING
              ct_input_fields   = lt_input_fields
            EXCEPTIONS
              error_occurred    = 1
              document_locked   = 2
              no_change_allowed = 3
              no_authority      = 4
              OTHERS            = 5.
        ENDIF.
      ENDLOOP.
    " F_MODIF_CONDITION_PRIX
    *& Form  F_LOCK_DOCUMENT
    * Verrouillage d'un document
    FORM f_lock_document  USING pd_guid TYPE crmt_object_guid.
      CONSTANTS : lc_orderadm_h TYPE  crmt_object_name  VALUE 'ORDERADM_H',
                  lc_orderadm_i TYPE  crmt_object_name  VALUE 'ORDERADM_I'.
      DATA: lv_process_mode      TYPE crmt_mode,
            lv_order_initialized TYPE crmt_boolean,
            lv_process_type      TYPE crmt_process_type,
            lv_already_locked    TYPE abap_bool.
      DATA: ls_admin_ui_status  TYPE crmt_admin_ui_status,
            ls_item_usage_range TYPE crmt_item_usage_range.
      DATA: lt_objects_to_read   TYPE crmt_object_guid_tab,
            lt_requested_objects TYPE crmt_object_name_tab,
            lt_item_usage_range  TYPE crmt_item_usage_range_tab,
            lt_locked_contract   TYPE crmt_object_guid_tab.
      INSERT pd_guid INTO TABLE lt_objects_to_read.
      INSERT lc_orderadm_h INTO TABLE lt_requested_objects.
      INSERT lc_orderadm_i INTO TABLE lt_requested_objects.
      ls_item_usage_range-sign  = 'E'.
      ls_item_usage_range-value = '02'.
      INSERT ls_item_usage_range INTO TABLE lt_item_usage_range.
    * LAM: Financing Options should be viewed in a separate screen:
      ls_item_usage_range-sign  = 'E'.
      ls_item_usage_range-value = '05'.   "Financing options
      INSERT ls_item_usage_range INTO TABLE lt_item_usage_range.
    *-> read document in change mode
      CALL FUNCTION 'CRM_ORDER_READ'
        EXPORTING
          it_header_guid       = lt_objects_to_read
          iv_mode              = 'B'
          it_requested_objects = lt_requested_objects
          it_item_usage_range  = lt_item_usage_range
        EXCEPTIONS
          document_not_found   = 1
          error_occurred       = 2
          document_locked      = 3
          no_change_authority  = 4
          no_display_authority = 5
          OTHERS               = 6.
      PERFORM enqueue_order IN PROGRAM saplcrm_order_ow IF FOUND
        USING pd_guid
              abap_false
              abap_false
              abap_false
    CHANGING sy-subrc
              lv_already_locked
              lt_locked_contract.
    " F_LOCK_DOCUMENT
    * Fin Ajout CD1K904074-001
    FORM f_header_copy_pricing  USING   pd_guid_src
    pd_guid_dest.
      DATA : ld_pd_handle_src     TYPE prct_handle,
              ld_pd_handle_dest    TYPE prct_handle,
              lt_komv_print_src    TYPE prct_cond_print_t,
    lt_komv_print_dest   TYPE prct_cond_print_t,
              ls_komv_print_dest   LIKE LINE OF lt_komv_print_dest,
              ls_komv_print_src    LIKE LINE OF lt_komv_print_src,
              lt_cond_chg          TYPE prct_cond_print_t,
              ls_cond_chg          TYPE prct_cond_print,
              ls_input_fields      TYPE crmt_input_field,
              lt_input_fields      TYPE crmt_input_field_tab.
      DATA : bal_log         TYPE balloghndl,
             lt_cond_ret     TYPE prct_cond_print_t,
             ld_data_changed TYPE xfeld,
             gv_decimal      TYPE usdefaults-dcpfm.
    * Verrouillage des documents source et destinataire
      PERFORM f_lock_document USING pd_guid_src.
      PERFORM f_lock_document USING pd_guid_dest.
    *  Récupérer le pricing handle des documents
    * Document source
      CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
        EXPORTING
          iv_header_guid             = pd_guid_src
        IMPORTING
          ev_pd_handle               = ld_pd_handle_src
        EXCEPTIONS
          error_occurred             = 1
          handle_determination_error = 2
          orgdata_error              = 3
          OTHERS                     = 4.
      IF sy-subrc <> 0.
        RETURN.
      ENDIF.
    * Document destinataire
      CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
        EXPORTING
          iv_header_guid             = pd_guid_dest
        IMPORTING
          ev_pd_handle               = ld_pd_handle_dest
        EXCEPTIONS
          error_occurred             = 1
          handle_determination_error = 2
          orgdata_error              = 3
          OTHERS                     = 4.
      IF sy-subrc <> 0.
        RETURN.
      ENDIF.
    *  * Récupérer les pricing document
    *  Document Source
      CALL FUNCTION 'PRC_PD_HEAD_SHOW'
        EXPORTING
          iv_pd_handle        = ld_pd_handle_src
        IMPORTING
          et_komv_print       = lt_komv_print_src
        EXCEPTIONS
          non_existing_handle = 1
          ipc_error           = 2
          OTHERS              = 3.
      CHECK sy-subrc EQ 0.
    *  Document Destinataire
      CALL FUNCTION 'PRC_PD_HEAD_SHOW'
        EXPORTING
          iv_pd_handle        = ld_pd_handle_dest
        IMPORTING
    et_komv_print       = lt_komv_print_dest
        EXCEPTIONS
          non_existing_handle = 1
          ipc_error           = 2
          OTHERS              = 3.
      CHECK sy-subrc EQ 0.
    *  * Modification et Suppression des conditions de prix
      LOOP AT lt_komv_print_src INTO ls_komv_print_src .
        CLEAR: ls_cond_chg,
               ls_komv_print_dest.
        MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
    * Rechercher la condition sur le document source
        READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
    zaehk = ls_komv_print_src-zaehk.
        IF sy-subrc EQ 0.
          IF ls_komv_print_src-kbetr NE ls_komv_print_dest-kbetr.
            ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
            ls_cond_chg-kwert     = ls_komv_print_src-kwert.
            ls_cond_chg-kinak     = ls_komv_print_src-kinak.
            CASE gv_decimal.
              WHEN space.       "format N.NNN,NN
                REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
              WHEN 'Y'.         "format N NNN NNN,NN
                REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
            ENDCASE.
          ENDIF.
        ENDIF.
        CLEAR ls_cond_chg-krech.
        INSERT ls_cond_chg INTO TABLE lt_cond_chg.
        CLEAR ls_cond_chg.
      ENDLOOP.
      CALL FUNCTION 'PRC_INT_HEAD_INPUT'
        EXPORTING
          iv_pd_handle        = ld_pd_handle_dest
          iv_bal_log          = bal_log
          it_cond_prt         = lt_cond_chg
          iv_req_ret          = abap_true
          iv_req_cond_prt     = abap_true
        IMPORTING
          et_cond_prt         = lt_cond_ret
          ev_data_changed     = ld_data_changed
        EXCEPTIONS
          non_existing_handle = 1
          ipc_error           = 2
          not_allowed         = 3
          OTHERS              = 4.
      CHECK sy-subrc EQ 0.
    *    *   Publish event afin de sauvegarder les conditions de prix
      CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
        EXPORTING
          iv_obj_name = 'PRIDOC'
          iv_guid_hi  = pd_guid_dest
          iv_kind_hi  = 'A'
          iv_event    = 'SAVE'
        EXCEPTIONS
          OTHERS      = 1.
    *   As no order_maintain will follow implicitly and therefore no
    *   exec times for the events will be set, call CRM_ORDER_MAINTAIN
    *   without any parameters
    *   Then the exec time 'end of document' will be set and with the
    *   group logic also all exec times before
    *   But at least one object is needed in input_fields
    *   --> use PRIDOC
      ls_input_fields-ref_guid   = pd_guid_dest.
      ls_input_fields-ref_kind   = 'A'.
      ls_input_fields-objectname = 'PRIDOC'.
      INSERT ls_input_fields INTO TABLE lt_input_fields.
      CLEAR ls_input_fields.
      CALL FUNCTION 'CRM_ORDER_MAINTAIN'
        CHANGING
          ct_input_fields   = lt_input_fields
        EXCEPTIONS
          error_occurred    = 1
          document_locked   = 2
          no_change_allowed = 3
          no_authority      = 4
          OTHERS            = 5.
    ENDFORM.
    FORM f_header_copy_pricing  USING   pd_guid_src
    pd_guid_dest.
      DATA : ld_pd_handle_src     TYPE prct_handle,
              ld_pd_handle_dest    TYPE prct_handle,
              lt_komv_print_src    TYPE prct_cond_print_t,
    lt_komv_print_dest   TYPE prct_cond_print_t,
              ls_komv_print_dest   LIKE LINE OF lt_komv_print_dest,
              ls_komv_print_src    LIKE LINE OF lt_komv_print_src,
              lt_cond_chg          TYPE prct_cond_print_t,
              ls_cond_chg          TYPE prct_cond_print,
              ls_input_fields      TYPE crmt_input_field,
              lt_input_fields      TYPE crmt_input_field_tab.
      DATA : bal_log         TYPE balloghndl,
             lt_cond_ret     TYPE prct_cond_print_t,
             ld_data_changed TYPE xfeld,
             gv_decimal      TYPE usdefaults-dcpfm.
      PERFORM f_lock_document USING pd_guid_src.
      PERFORM f_lock_document USING pd_guid_dest.
    *  Récupérer le pricing handle des documents
    * Document source
      CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
        EXPORTING
          iv_header_guid             = pd_guid_src
        IMPORTING
          ev_pd_handle               = ld_pd_handle_src
        EXCEPTIONS
          error_occurred             = 1
          handle_determination_error = 2
          orgdata_error              = 3
          OTHERS                     = 4.
      IF sy-subrc <> 0.
        RETURN.
      ENDIF.
    * Document destinataire
      CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
        EXPORTING
          iv_header_guid             = pd_guid_dest
        IMPORTING
          ev_pd_handle               = ld_pd_handle_dest
        EXCEPTIONS
          error_occurred             = 1
          handle_determination_error = 2
          orgdata_error              = 3
          OTHERS                     = 4.
      IF sy-subrc <> 0.
        RETURN.
      ENDIF.
    *  * Récupérer les pricing document
    *  Document Source
      CALL FUNCTION 'PRC_PD_HEAD_SHOW'
        EXPORTING
          iv_pd_handle        = ld_pd_handle_src
        IMPORTING
          et_komv_print       = lt_komv_print_src
        EXCEPTIONS
          non_existing_handle = 1
          ipc_error           = 2
          OTHERS              = 3.
      CHECK sy-subrc EQ 0.
    *  Document Destinataire
      CALL FUNCTION 'PRC_PD_HEAD_SHOW'
        EXPORTING
          iv_pd_handle        = ld_pd_handle_dest
        IMPORTING
    et_komv_print       = lt_komv_print_dest
        EXCEPTIONS
          non_existing_handle = 1
          ipc_error           = 2
          OTHERS              = 3.
      CHECK sy-subrc EQ 0.
    *  * Modification et Suppression des conditions de prix
      LOOP AT lt_komv_print_src INTO ls_komv_print_src .
        CLEAR: ls_cond_chg,
               ls_komv_print_dest.
        MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
    * Rechercher la condition sur le document source
        READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
    zaehk = ls_komv_print_src-zaehk.
        IF sy-subrc EQ 0.
          IF ls_komv_print_src-kbetr NE ls_komv_print_dest-kbetr.
            ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
            ls_cond_chg-kwert     = ls_komv_print_src-kwert.
            ls_cond_chg-kinak     = ls_komv_print_src-kinak.
            CASE gv_decimal.
              WHEN space.       "format N.NNN,NN
                REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
              WHEN 'Y'.         "format N NNN NNN,NN
                REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
            ENDCASE.
          ENDIF.
        ENDIF.
        CLEAR ls_cond_chg-krech.
        INSERT ls_cond_chg INTO TABLE lt_cond_chg.
        CLEAR ls_cond_chg.
      ENDLOOP.
      CALL FUNCTION 'PRC_INT_HEAD_INPUT'
        EXPORTING
          iv_pd_handle        = ld_pd_handle_dest
          iv_bal_log          = bal_log
          it_cond_prt         = lt_cond_chg
          iv_req_ret          = abap_true
          iv_req_cond_prt     = abap_true
        IMPORTING
          et_cond_prt         = lt_cond_ret
          ev_data_changed     = ld_data_changed
        EXCEPTIONS
          non_existing_handle = 1
          ipc_error           = 2
          not_allowed         = 3
          OTHERS              = 4.
      CHECK sy-subrc EQ 0.
      CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
        EXPORTING
          iv_obj_name = 'PRIDOC'
          iv_guid_hi  = pd_guid_dest
          iv_kind_hi  = 'A'
          iv_event    = 'SAVE'
        EXCEPTIONS
          OTHERS      = 1.
      ls_input_fields-ref_guid   = pd_guid_dest.
      ls_input_fields-ref_kind   = 'A'.
      ls_input_fields-objectname = 'PRIDOC'.
      INSERT ls_input_fields INTO TABLE lt_input_fields.
      CLEAR ls_input_fields.
      CALL FUNCTION 'CRM_ORDER_MAINTAIN'
        CHANGING
          ct_input_fields   = lt_input_fields
        EXCEPTIONS
          error_occurred    = 1
          document_locked   = 2
          no_change_allowed = 3
          no_authority      = 4
          OTHERS            = 5.

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

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    For instance if you wnat the system to take the exchange rate on the day of billing and not the sales order you can use the control in the item copy controls from delivery to billing doc as exchange rate on the billing date as the control.
    Unless you can elaborate the condition record and your exact problem its difficult to give an exact solution.
    regards
    Jude

  • Copying of freight conditions from billing document to return order

    Hi,
    I have a scenario of returns with reference to the billing document. In earlier billing documents the conditions like freight, insurance etc., are maintained. While creating the return order with reference to the preceding billing document, system is copying the freight, insurance conditions also, which I donu2019t require in case of returns scenario. Can anyone help me to come out from this problem?
    Thanks
    Srinivas

    Hi
    In VTAF choose your source billing type and target sales type and choose your item category
    In that i think in your case D is set
    You can define a new pricing procedure for your return order and make the necessary settings in OVKK by leaving out all freight conditions
    After this In VTAF choose your source billing type and target sales type and choose your item category
    In pricing type you can set it to B so that a new pricing is carried out without the unwanted condition types when you make the return order referencing the billing doc
    Alternatively you also try with pricing type H in that pricing type that is freight gets redetermined
    Regards
    Raja
    Edited by: ramanathan raja on Nov 20, 2008 8:57 PM

  • Billing Document Error - Mandatory pricing Condition Missing

    Dear Gurus,
        We created a sales order for job work for service material and it asked the pricing condition job work price (ZJOP), so pricing condition maintained, in VF01 error is coming Mandatory pricing condition missing  (ZBPR).
    Regards,
    Vasant

    Hi,
    First check the sales order is complete.Click on incompletion log.If its complete then try the following
    To check the settings for billing type T code is VOFA. Here you can check the document pricing proc only. If its is showing fine
    in sales order and not billing then check your copy control T code VTFL. Check what is the pricing type for item category.
    Edited by: scm.sd on May 9, 2011 1:45 PM
    Edited by: scm.sd on May 9, 2011 1:50 PM

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