CRM 5.0 ISA insert new price condition from order entry screen

In CRM 4.0 we wrote a custom field on the order entry screen that shows the list price (sub 1),  we allow the user to change this value (inserts a PB00 price condition in the item pricing) and validates the change is within a certain % of the list price.
     The jco method we used in 4.0 no longer exist in 5.0, been using the 55 page IPC VMC PDF in note 809820 but still can't figure out how to replicate.
    Any help on what class / method might help us insert a manual price condition from ISA would be appreciated.

It could be possible to use CRM BAdI to do this function.

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    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 ?
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    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..
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  • How to avoid user from entering new price condition in return order

    Dear Expert
    We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
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    Thanks
    Edited by: Lakshmipathi on Jan 31, 2012 6:55 PM
    Thread Locked - Reason Cross Post

    okie .... i will tell briefly what is the problem ....
    Take a scenario wherein a user has logged into my application and he is performing a task which will put his user id and his employee id into the session. Then he opens another window by using either ctrl+n or through files->new window.
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  • Restrict new price conditions in the return order and credit note

    Dear Expert
    We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
    The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
    Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
    although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
    The price must come according to the Qty being referenced.
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    Hi
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  • Extracting product price conditions from CRM

    Hi,
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    Hallo
    Please have a look
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  • Automatically update of the info record price conditions from last purchase

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  • How to mark up the price for sales order entry?

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    Thanks for your response,
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  • How to insert new service condition in PO using BAPI_PO_CHANGE?

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    Found a SAP note 499626 quoted below. So it seems that it's not possible to use BAPI_PO_CHANGE.
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    Edited by: shafiq shamsuddin on Mar 16, 2011 4:38 AM

  • Price conditions from Info Record to PO

    Hi,
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    Hi,
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  • 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)
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    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:
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    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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  • Add new price condition in an order

    Hi
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