Create pricing condition with BAPI_PRICES_CONDITIONS

Hello,
I am trying to create a new pricing condition for a material using BAPI_PRICES_CONDITIONS, but unsucsessfuly.
Has anyone tried to do that?
Looks like BAPI is not generating a condition number.
Regards,
Eglese

Hi Eglese
Check these threads,
BAPI_PRICES_CONDITIONS
Problem with BAPI_PRICES_CONDITIONS
cheers
Sameer

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Create pricing condition with default value in processing process field

hi all,
when i maintain the pricing conditions with vk11 or vk31, i want the price maintained is set default as blocked (the processing status field-KBSTAT). can it be done? i am using 4.6c.

You should try to use transaction variant
<i>Transaction variants simplify transaction flow by:
Inserting default values in fields
Changing the ready for input status of fields
Hiding various screen elements and menu functions, or even entire screens
Adjusting table control settings
When you create a transaction variant, you run through the transaction in a special mode. In this mode, you decide which elements you no longer need in your transaction and which values should be inserted where. If you choose to hide an entire screen, the system will no longer display that screen in the transaction and will proceed on to the next screen in the series. You can also adjust table control settings and determine the width of columns and the order in which you want them displayed. In tab strips, you can suppress tabs that you no longer need by setting them to invisible.
You may also create as many variants for a transaction as you desire. One of these variants can be defined as a standard variant. This variant is then valid across all clients. You may also assign different variants to specific users.
This is done using Variant Transactions. Variant transactions are then places in those users user menus instead of the standard transaction. </i>
To use this : Tools -> Accelerated SAP -> Personalization (transaction SHD0)
Regards

T code/ report to list all material sales pricing condition with deletion i

I create sales org/ material level pricing conditions in VK11. Some unwanted material pricing conditions are with Deletion indicator active. Iu2019m looking for a report to list all material sales pricing condition with deletion indicator active.
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Hi Goto v/ld and select 16 which stands for individual prices, and then populate sales organization, distribution channel, customer ,material numbers,etc...and tick "Cond.marked for deletion" check box in "list screen" tab which is the most important, execute you will be able to see all material pricing condition even though it had been deleted.

Create pricing condition using BAPI_CUSTOMERQUOTATION_CHANGE

Hi ,
I have a requirement to update quotation pricing data is condition exists i.e if pricing is already exists , if pricing is not exists it has to create a new pricing condition with the given information .
I am able to update the information using BAPI_CUSTOMERQUOTATION_CHANGE if pricing condition exists ,if pricing condition not existing its not working as expected.
Please guide me..
code i have written
*Conditions
      lt_conditions_in-itm_number = it_quot-posnr.
      lt_conditions_in-cond_type = c_zill.
      lt_conditions_in-cond_value = it_quot-kbetr.
      lt_conditions_inx-cond_count = 1.
      APPEND lt_conditions_in.
      lt_conditions_inx-itm_number = it_quot-posnr.
      lt_conditions_inx-cond_type = c_zill.
      lt_conditions_inx-updateflag = c_u.
      lt_conditions_inx-cond_value = c_x.
      APPEND lt_conditions_inx.
Thanks in advance,
Srinivas.

Hello Srinivas,
Use BAPI_QUOTATION_CREATEFROMDATA in the create scenario. Before calling the BAPI check if the quotation exists. If yes, use BAPI_CUSTOMERQUOTATION_CHANGE.
Regards,
Ajith

Maintaining pricing condition with field group

Hi
I want to check the linkage between condition maintenance table for pricing with the Contract.
Can any body tell me how to maintain the pricing condition with the field group of Contract.(provide me the detail path)
I am getting one error"Internal error in condition maintenance" when i click on product tab for any of contracts.
So I guess it may be due to any linkage failure between condition table and field group or tabstrip. please tell me how could I proceed forward to check this error.
Thanks

Hi, I hope that this linck to serve.
[condition fields table|condition fields table]
Cordial greetings.

Exit for changing Pricing Conditions with change in Ship to party

Hi All,
In transaction VA01/ VA02 the pricing conditions are getting calculated with respect to the Sold-to-party no.. Instead I wanted it to get calculated with respect to the Ship-to-party. Please guide me with an Exit that i can use, or any other way of solving this.
Thanks in Advance.

Hi Roberto,
I am creating a sales order with transaction VA01 using a Sold-to-party say 1 and a Ship-to-party 2. While saving the order the tax calculations (if it is interstate - cst and intrastate - vat) are happening with respect to the Sold-to-party.
But I want it to happen with respect to the Ship-to-party. Is there anyway of changing this tax calculations in the pricing condition to take place with respect to my Ship-to-party.

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

Problem in data upload using pricing conditions with sales deal

hi...
i have to upload following fields -
Condition Type
Condition Table
Valid from
Valid to
Sales deal
Amount/Rate
Currency / %
Pricing Unit
Pricing UoM
Sales organization
Distribution channel
Sold to Party
Material Number
Material Pricing Grp
Batch number
Buying Group of Sold-to
Customer
Customer Group
CustomerHierarchy 01
CustomerHierarchy 02
CustomerHierarchy 03
CustomerHierarchy 04
CustomerHierarchy 05
Division
Sales Order Type
Sales Document Type
End user
Material Group
Tax Classification Material
Payer
Plant
Price Group
Price list type
Pricing reference material
Prod. Hier -1
Prod. Hier -2
Prod. Hier -3
Prod. Hier -4
Prod. Hier -5
Product hierarchy
Region of Dly Plant
Sales district
Sales group
Sales office
Sales unit
Ship-To
Shipping point
Buying Group of end user
Tax classification for customer
Type of Transaction
Scale Basis1
Scale Rate1
Scale Basis2
Scale Rate2
Scale Basis3
Scale Rate3
Scale Basis4
Scale Rate4
using XK15 t-code and SALES DEAL is the major concern.
1) First i used RV14 BTCI , that is a standard report for uploading the pricing conditions. But by using this all fields are updating except SALES DEAL becoz this is not present in the structures (like- BKOND-1, BKOND-2, BKOND-3 etc) that is used in RV14BTCI program. I searched other structures also but SALES DEAL is not present there.
2) Second i tried to find out some Function module that is containg SALES DEAL and i found two FMs - IDOC_INPUT_COND_A and BAPI_PRICES_CONDITIONS.....but
a) the FM - IDOC_INPUT_COND_A is used with ALE and where third party is involved, so we require control data and status data for this I dont have this. so we cant use it.
b) and the FM BAPI_PRICES_CONDITIONS is also not working for SALES DEAL....by using this it is also not uploaded becoz some mandatory information related to sales deal like- sales organisation, distribution channel are not present in this FM.
3) to upload this we can use the BDC recording method.....but the problem is - there are almost 15 condition types and based on these conditions almost 20 - 25 condition tables are there for every condition and based on the every table different screen sequence are there.....so if we go for BDC recording...than we have to make 325 recordings.....also not feasible solution.
so plz give the suggestions for this problem and check my efforts also may be i missed something that can be a solution.
Thanx in advance for all.......plz help.....

Hi Jitendra,
Goto RSA3 trans in the source system. Check if are able to extract the data.
If so then replicate the DS once in BW system. Activate all the DS, transfer rules etc & try to load it again.
Hope this will solve your problem!
Regards,
Pavan

CREATE PRICING CONDITIONS

Can anybody please let me know the file format for Pricing Conditions in LSMW for direct input program.

Sorry for the confusion,
Here is the business process:
Sales Order>Delivery>Billing Document>(Customer complains that they have been over charged)>Custom RK Document Created in VA01 with reference to Billing Document>......
I am trying to automate to creation of the custom RK document.
I have been able to do so successfully using the code I posted above, however, I came across an issue. If the original sales order had discounts applied, when I was creating my Custom RK Document, it wasn't picking up the discounts and therefore we would be giving the customer back more than they were owed.
However, after a number of days of working on this issue I figured out the problem. The discounts that were being applied on the original sales order were as a result of a TPM Trade Promotion, the only way those discounts would be applied to my new document is if I passed in the trade promotion GUID into the ls_sales_items_in-campaign field. I found this value using this code
    SELECT SINGLE campaign
      FROM cmpb_asgn
      INTO ls_sales_items_in-campaign
      WHERE vbeln = lt_icr-vbeln_o
      AND posnr = lt_icr-posnr_o.
Thank you for your interest and advice. I hope this proves useful to someone in the future.

How to create pricing procedure with these items

hello sd gurus,
i am to configure pricing procedure with this items
condition type : Price --> statics
                       cost
                            FOC with tax base
                            FOC with tax
                            profit margin
                        discount
this is for free of charge item...'
is this possible?
thank you very much!

hello sd gurus,
i am to configure pricing procedure with this items
condition type : Price --> statics
                       cost
                            FOC with tax base
                            FOC with tax
                            profit margin
                        discount
this is for free of charge item...'
is this possible?
thank you very much!

Problem in Creating Pricing Condition Table...

Friends,
I am creating a condition table.
i selected perticular fields (S.org, D.ch, Div, So-to-Party,Mat)
When i click on Generate Icon
I Got error message:
Customer Object VKOS A505 cannot be assigned to package

Hello,
Which is the number you have given for your table?
The best way is to search for the table which is having most of these fields and copy that table to a new table. When you create table give a table number after 900 and copy from another table. After this you can add/delete the fields and generate the table.
Prase

How to create a condition with out join

Hi all,
I m using Oracle Discovere Desktop. I want to know that how can i use outer join in conditions.
e.u.
category(+) = 'E'
Regards

Hi,
Actually i want to use both equi join and outer join in my one worksheet I have discussed with Micheal and he told me that this is not possible. Because whenever you create more then one condition between two same folders then you have to choose only one condition prompted by Desktop during creation of worksheet.
Anyway thanks for reply.
Best Regards,
Hassan

TD Shipm Cost Pricing - Conditions with Calc Type Q ( IS OIL formulas)

Hello,
Does anyone knows if this is supported. Seems like it can be included into Shipment Cost Pricing procedure but doesn't get saved in shipment cost document even though it does get correctly determined after repricing in VI02
Thanks in advance, zorik

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How can I get SD pricing conditions list as in VA01 without creating SO?

Hi Guys,
I have searched a lot of posts for this answer but only found that it's not possible to do through function 'PRICING' without creating SO document.
My initial input is: sales organization, distribution channel, customer, material number, pricing date. Can I find relevant pricing conditions based on this info? I need to make a report, which would display all pricing conditions with values based on the selection parameters mentioned earlier. Thanks for any help.

Use function module 'PRICING'
This is a pretty big task interms of collecting all the required data.
Check where used list for pricing. This is used in 2 places. Put a break point on them and run your sales order transaction. See what are the fields passing through.
You can also determine from KOMK and KOMP . One for customer and the other for material. Make sure you pass all the data that is required.
You will get results of conditions in importing table. (may be konv)
Using simulate will actually creates a document number (i believe). Even though this will not be available in VBAK, VBAP... the number will be taken off from the sales order number range.
I have used PRICING function module in of my work.

Module function to create and read pricing condition

Hello,
I am looking for an easy function module that enable us to get the pricing condition record ?
(As transaction for example VK13)
And I am looking for a function module to create pricing condition ?
(As transaction XK15 or at least VK11)
Thanks in advance,
Maxime

for creating try BAPI_FTR_CONDITION_CREATE (no experience with this one..)
for reading use Function SD_COND_ACCESS
consider more than one Condition Table may be involved via AccSeq for your KSCHL.
Fill KOMK and KOMP accordingly for all Tables of AccSeq for the KSCHL
Cheers
carsten
example:
*& Report ZCAWA_CONDR
TESTREPORT
Konditionen lesen via Zugriffsfolge des eingegebenen KSCHL
C.Wagener, 11.02.2009
REPORT zcawa_condr.
PARAMETERS:
p_kappl TYPE kappl DEFAULT 'V',
p_kschl TYPE kschl DEFAULT 'ZGRA',
p_vkorg type vkorg default '0100',
p_vtweg type vtweg default '00',
p_datum TYPE sydatum default sy-datum,
p_mlfb type YYBCEZNDR default '6MD90001AA'.
DATA: ls_komk TYPE komk.
DATA: ls_komp TYPE komp.
DATA: ls_konp TYPE konp.
DATA: lt_t682i TYPE TABLE OF t682i WITH HEADER LINE .
DATA: ls_koprt TYPE koprt.
DATA: lt_conditions TYPE TABLE OF a000 WITH HEADER LINE.
DATA: ls_sdprothead TYPE sdprothead.
ls_komk-prsdt       = p_datum.
ls_komk-vkorg       = p_vkorg.
ls_komk-vtweg       = p_vtweg.
ls_komp-zzyybcezndr = p_mlfb.
Tabellen der Zugriffsolge zur Konditionsart ermitteln
SELECT * FROM t682i AS a
JOIN t685 AS b ON
akvewe EQ bkvewe AND
akappl EQ bkappl AND
akozgf EQ bkozgf
INTO CORRESPONDING FIELDS OF TABLE lt_t682i
WHERE b~kvewe EQ 'A'
AND b~kappl EQ p_kappl
AND b~kschl EQ p_kschl.
pro ZugFolgen-Tab-Eintrag FuBa aufrufen
LOOP AT lt_t682i.
CALL FUNCTION 'SD_COND_ACCESS'
    EXPORTING
      application          = p_kappl
      condition_type       = p_kschl
      date                 = p_datum
      header_comm_area     = ls_komk
      position_comm_area   = ls_komp
      t682i_i              = lt_t682i
      koprt_i              = ls_koprt
    TABLES
      condition_records    = lt_conditions
    EXCEPTIONS
      field_is_initial     = 1
      not_read_unqualified = 2
      read_but_not_found   = 3
      read_but_blocked     = 4
      t682z_missing        = 5
      t681v_missing        = 6
      t681z_missing        = 7
      mva_error            = 8
      OTHERS               = 9.
und raus, wenn Treffer
READ TABLE lt_conditions INDEX 1.
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM konp INTO ls_konp
    WHERE knumh EQ lt_conditions-knumh.
    IF sy-subrc EQ 0.
      IF ls_konp-konwa EQ '%'.
        ls_konp-kbetr = ls_konp-kbetr / 10.
      ENDIF.
      WRITE ls_konp-kbetr.
      EXIT.
    ENDIF.
ENDIF.
ENDLOOP.

Create pricing condition with BAPI_PRICES_CONDITIONS

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