CRM Pricing authorization

Hello All -
We are working on CRM 2007 authorizations.
We have a scenario: a user having authorization for creating sales order ( via. CRMD_ORDER t-code). He should not have access to modify values in u201CPricesu201D & u201CConditionsu201D tabs (meaning DISPLAY access only). 1. Can anyone help me through which authorization objects we can achieve?
2. Is screen variant an option?
3. Is BAdI coding an option? If yes which BAdi to use?
Our interest would be using authorization objects. As in another scenario we have to give user option to modify in Sales Order but should not modify values in u201CPricesu201D & u201CConditionsu201D tabs. Any options please help.
Thanks,
VJ
Edited by: sapsec vj on Sep 10, 2008 7:31 AM

Note 1166349 is describes how you can do it, but I have not been able to get it to work.
Thanks
Tom

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CRM - Pricing User Exit in Java - BADI CRM_COND_COM_BADI

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I have to convert some user-exit from Abap to Java in order to work in CRM Pricing Scenario (I use VMC technology based on Web AS 7.00).
In the manual attached to note 809820 (New userexit concept for pricing)
I find this chapter but I don't understand how to work with BADI CRM_COND_COM_BADI.
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Passing additional information to pricing
To summarize, if the information used in a requirement is not depending on the current calculation result, then the information can be passed to the pricing engine. This is the best way to avoid e.g. DB or JCo calls from the user exits.
Nearly all application scenarios using the pricing engine provide a way of filling additional attributes.
1. Create a field catalogue entry for the additional attribute
2. Program the filling of that attribute value
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Application Description
CRM Online Order Processing
Implement BADI CRM_COND_COM_BADI. Note 850077
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Best regards
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[email protected]

Hi davide,
The BADI CRM_COND_COM_BADI is used for filling the pricing communication structure.
If you have added any field at header level of the field catelog that will available in the changing parameter of the method HEADER_COMMUNICATION_STRUCTURE.
If you have added any field at item level of the field catelog that will available in the changing parameter of the method ITEM_COMMUNICATION_STRUCTURE.
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Thanks & Regards,
Raghuram. K.R.

How to add standard field in the CRM Pricing field catalog?

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I am working on CRM 7.0 , I have a problem with the CRM pricing field catalog that when I am trying to add new field in the catalog the system gives me an error message that the entries should be in the allowed namespace (Y Or Z) but the field I am trying to add in the field catalog is standard field. What should I do to add this field in the field catalog?
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Follow note : 441083

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Hello All,
We have CRM 5.0 installed in our customer.
We are facing problems when we tried to replicate the pricing from R/3.
Basically, all Brazilian formulas we have in R/3 are Z. We tried to replicate them in JAVA (IPC) with no success. At this time, it is imposible for us to move to the standard because of the decision of the business.
We are trying to find one BADI where we can populate all the pricing conditions retrieved via RFC from R/3. Unfortunatelly we don't have good luck with this.
Our idea is to use this BADI to call R/3 and retrieve the conditions needed, and then populate the CRM pricing fields..
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This is very critical for us.
Thanks in advance.
Martin

Hi Ntk,
Thanks for your reply.
I tried to search in se18. I found one BADI that runs when users enter new materials or changes the quantity of the sales order.
This one does not help us too much, because when you go to conditions tab (into CRMD_ORDER or via ICWEB) all conditions are redetermined with the pricing determined in IPC.
We want to fill the conditions of the sales orders or the sales quotations at running time. In the BADI we would use the function module RFC SD_SALESDOCUMENT_CREATE (in simulation mode) in R/3 and retrieve all conditions fields and then populate the pricing conditions in CRM.
Do you know any BADI with this behaviour? Or another similar?
THANKS!

CRM Pricing Exits

Hi,
I am new to CRM pricing, and want to port my R/3 exits and ZZ fields to CRM. Would really appreciate if someone can send me some sample code about CRM_COND_COM_BADI and Java-exits, as to how do I manipulate the ZZ fields I have added to CRM Catalog. If there is any documentation available on this also please send me the same at [email protected]
Thanks in Advance,
Indi

Also, have a look at the following BADI implementation for CRM_COND_COM_BADI :
METHOD if_ex_crm_cond_com_badi~item_communication_structure .
INCLUDE crm_object_names_con.
* Internal Table Declaration
DATA: lit_header_guid TYPE crmt_object_guid_tab,
 lit_item_guid TYPE crmt_object_guid_tab,
 lit_requested_objects TYPE crmt_object_name_tab,
 lit_partner TYPE crmt_partner_external_wrkt,
 lit_partner_tmp TYPE TABLE OF crmt_partner_external_wrk,
 lit_customer_i TYPE crmt_customer_i_wrkt,
 lit_customer_h TYPE crmt_customer_h_wrkt,
 lit_orderadm_i TYPE crmt_orderadm_i_wrkt,
 lit_appointment TYPE crmt_appointment_wrkt,
 lit_pricing TYPE crmt_pricing_wrkt,
 lit_pricing_tmp TYPE TABLE OF crmt_pricing_wrk,
 lit_appointment_tmp TYPE TABLE OF crmt_appointment_wrk.
* Work Area declaration
DATA: wa_crmt_partner_external_wrk TYPE crmt_partner_external_wrk,
 wa_crmt_customer_i_wrk TYPE crmt_customer_i_wrk,
 wa_crmt_customer_h_wrk TYPE crmt_customer_h_wrk,
 wa_crmt_appointment_wrk TYPE crmt_appointment_wrk,
 wa_crmt_orderadm_i TYPE crmt_orderadm_i_wrk,
 wa_pricing TYPE crmt_pricing_wrk,
 wa_product_guid TYPE comt_product_guid,
 wa_zcsme_std TYPE zcsme_std,
 wa_partner LIKE LINE OF lit_partner,
 wa_utilitydivision TYPE crm_util_division.
*Variable Declaration
DATA: lv_ldz TYPE zeew_dataelement0141,
 lv_aqband TYPE zz_aqband,
 lv_sp_aq TYPE zeew_dataelement0139,
 lv_temp TYPE i,
 lv_partner_guid TYPE but000-partner_guid,
 lv_item_guid TYPE crmt_item_guid,
 lv_pod_id TYPE guid_22,
 lv_premise_typ TYPE eui_vbsart,
 lv_but000 TYPE bus000,
 lv_productguid TYPE comm_producth-product_guid,
* lv_address TYPE bus000_ext,
 lv_cst_apr TYPE zcsme_cst_apr,
 lv_payment_meth TYPE crmt_buag_paymeth,
 lv_fragment_guid TYPE comt_frg_guid,
 lv_catid TYPE comt_category_id,
 lv_partnerno TYPE but000-partner,
 lv_dialog TYPE c.
*Constants Declaration
CONSTANTS: lc_max_score(6) TYPE n VALUE 9999,
 lc_cont_dur(10) TYPE c VALUE 'CONTDURA',
 lc_type_h TYPE c VALUE 'A',
 lc_type_i TYPE c VALUE 'B',
 lc_msg_id(10) TYPE c VALUE 'ZCRM_APPL',
 lc_msg_typ TYPE c VALUE 'I',
 lc_msg_no_091(3) TYPE c VALUE '091',
 lc_part_fct_z00001(6) TYPE c VALUE 'Z00001',
 lc_part_fct_00000001(10) TYPE c VALUE '00000001',
 lc_spec_items TYPE crmt_boolean VALUE 'X'.
* Check if header information is incomplete......................
CHECK cs_acs_i_com IS NOT INITIAL.
* Read the contents of the table entries of CRMT_ACS_I_SEL...
INSERT cs_acs_i_com-header_guid INTO TABLE lit_header_guid.
INSERT cs_acs_i_com-guid INTO TABLE lit_item_guid.
* Populate the internal table which will be passed to the function
* module CRM_ORDER_READ so that only the requested information will be
* retrieved.
INSERT gc_object_name-customer_h INTO TABLE lit_requested_objects.
INSERT gc_object_name-customer_i INTO TABLE lit_requested_objects.
INSERT gc_object_name-orderadm_i INTO TABLE lit_requested_objects.
INSERT gc_object_name-appointment INTO TABLE lit_requested_objects.
INSERT gc_object_name-partner INTO TABLE lit_requested_objects.
INSERT gc_object_name-pricing INTO TABLE lit_requested_objects.
* Read Order details.........................................
CALL FUNCTION 'CRM_ORDER_READ'
 EXPORTING
 it_header_guid = lit_header_guid
 it_item_guid = lit_item_guid
 it_requested_objects = lit_requested_objects
 iv_only_spec_items = lc_spec_items
 IMPORTING
 et_orderadm_i = lit_orderadm_i
 et_customer_h = lit_customer_h
 et_customer_i = lit_customer_i
 et_appointment = lit_appointment
 et_partner = lit_partner
 et_pricing = lit_pricing
 EXCEPTIONS
 document_not_found = 0
 error_occurred = 0
 document_locked = 0
 no_change_authority = 0
 no_display_authority = 0
 no_change_allowed = 0
 OTHERS = 0.
* Read Business Partner details
READ TABLE lit_partner INTO wa_partner
WITH KEY ref_kind = lc_type_h
 ref_partner_fct = lc_part_fct_00000001.
MOVE wa_partner-partner_no TO lv_partnerno.
IF sy-subrc EQ 0.
 CALL FUNCTION 'BUP_PARTNER_GET'
 EXPORTING
 i_partner = lv_partnerno
 IMPORTING
 e_but000 = lv_but000
 EXCEPTIONS
 partner_not_found = 1
 wrong_parameters = 2
 internal_error = 3
 OTHERS = 4.
 IF sy-subrc <> 0.
 ENDIF.
ENDIF.
* Copy the custom fields to IPC
* Determine LDZ and AQBAND..........................................
IF lit_customer_i[] IS NOT INITIAL.
* Table type is sorted so no need to sort the internal table and use of
* BINARY SEARCH
 READ TABLE lit_customer_i INTO wa_crmt_customer_i_wrk
 WITH KEY guid = cs_acs_i_com-guid.
 IF sy-subrc EQ 0.
 lv_ldz = wa_crmt_customer_i_wrk-zzcustomer_i0141.
 lv_sp_aq = wa_crmt_customer_i_wrk-zzcustomer_i0139.
 cs_acs_i_com-zz_ldz = lv_ldz(2). " Copy LDZ...
 IF lv_sp_aq IS NOT INITIAL.
 SELECT SINGLE zz_aqband
 FROM ztcrm_aq_to_band
 INTO lv_aqband
 WHERE zz_aq_from LE lv_sp_aq
 AND zz_aq_to GE lv_sp_aq.
 IF sy-subrc EQ 0.
 cs_acs_i_com-zz_aqband = lv_aqband. " Copy AQBAND...
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
* Determine Credit Score
IF lit_customer_h[] IS NOT INITIAL.
* Table type is sorted so no need to sort the internal table and use of
* BINARY SEARCH
 READ TABLE lit_customer_h INTO wa_crmt_customer_h_wrk
 WITH KEY guid = cs_acs_i_com-guid.
 IF sy-subrc EQ 0.
 IF wa_crmt_customer_h_wrk-zzcustomer_h0311 IS INITIAL.
 cs_acs_i_com-zz_credit_score = lc_max_score.
 ELSE.
 cs_acs_i_com-zz_credit_score
 = wa_crmt_customer_h_wrk-zzcustomer_h0311.
 ENDIF.
 ELSE.
 cs_acs_i_com-zz_credit_score = lc_max_score.
 ENDIF.
ELSE.
 cs_acs_i_com-zz_credit_score = lc_max_score.
ENDIF.
* Determine Contract duration.
IF lit_appointment[] IS NOT INITIAL.
 lit_appointment_tmp[] = lit_appointment[].
 SORT lit_appointment_tmp BY ref_guid ref_kind appt_type.
 READ TABLE lit_appointment_tmp INTO wa_crmt_appointment_wrk
 WITH KEY ref_guid = cs_acs_i_com-header_guid
 ref_kind = lc_type_h
 appt_type = lc_cont_dur
 BINARY SEARCH.
 IF sy-subrc EQ 0 AND
 wa_crmt_appointment_wrk-duration NE space.
 cs_acs_i_com-zz_duration = wa_crmt_appointment_wrk-duration.
 ENDIF.
ENDIF.
* Copy BP type, potential value, elasticity index
* and cost to server.
IF lv_but000 IS NOT INITIAL.
 cs_acs_i_com-zz_bptype = lv_but000-bpkind.
 IF lv_but000-zzpnt_val0001 IS INITIAL.
 cs_acs_i_com-zz_potentialval = lc_max_score.
 ELSE.
 cs_acs_i_com-zz_potentialval = lv_but000-zzpnt_val0001.
 ENDIF.
 IF lv_but000-zzei_indx0001 IS INITIAL.
 cs_acs_i_com-zz_elstct_indx = lc_max_score.
 ELSE.
 cs_acs_i_com-zz_elstct_indx = lv_but000-zzei_indx0001.
 ENDIF.
 IF lv_but000-zzcost_to_se0001 IS INITIAL.
 cs_acs_i_com-zz_cost_to_serve = lc_max_score.
 ELSE.
 cs_acs_i_com-zz_cost_to_serve = lv_but000-zzcost_to_se0001.
 ENDIF.
ENDIF.
* Determine Broker.
IF lit_partner[] IS NOT INITIAL.
 lit_partner_tmp[] = lit_partner[].
 SORT lit_partner_tmp BY ref_guid partner_fct.
 READ TABLE lit_partner_tmp
 INTO wa_crmt_partner_external_wrk
 WITH KEY ref_guid = cs_acs_i_com-guid
 partner_fct = lc_part_fct_z00001
 BINARY SEARCH.
 IF sy-subrc EQ 0.
 cs_acs_i_com-zz_broker
 = wa_crmt_partner_external_wrk-ref_partner_no.
 ENDIF.
ENDIF.
* Determine SIC_CODE..........................................
lv_item_guid = cs_acs_i_com-crm_item_guid.
IF lv_item_guid IS NOT INITIAL.
 CALL FUNCTION 'ECRM_ISU_GET_PODGUID' " Retrieve the pod ID
 EXPORTING
 x_orderadm_i_guid = lv_item_guid
 IMPORTING
 y_podguid = lv_pod_id.
 IF lv_pod_id IS NOT INITIAL.
 SELECT SINGLE vbsart " Retrieve the pod
 FROM isu_pod
 INTO lv_premise_typ
 WHERE int_ui = lv_pod_id.
 IF sy-subrc EQ 0.
 cs_acs_i_com-zz_sic_code = lv_premise_typ. " Set the SIC_CODE
 IF cs_acs_i_com-zz_sic_code IS INITIAL.
 cs_acs_i_com-zz_sic_code = lc_max_score.
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
* Determine customer approach,Utility Division and standing charge value
CALL FUNCTION 'ZCRM_READ_PRODUCT_DTLS'
 EXPORTING
 x_product_guid = cs_acs_i_com-product
 IMPORTING
 y_sme_product_dtls = wa_zcsme_std
 EXCEPTIONS
 table_not_found = 1
 settype_not_found = 2
 no_authority = 3
 frg_not_found = 4
 prod_dtls_not_found = 5
 OTHERS = 6.
IF sy-subrc EQ 0.
 cs_acs_i_com-zz_csme_cst_apr = wa_zcsme_std-zz0012.
 cs_acs_i_com-zz_csme_std_chg = wa_zcsme_std-zz0014.
 cs_acs_i_com-zz_utildivision = wa_zcsme_std-zz0015.
ENDIF.
* Determine Payment Method......................
IF lit_pricing[] IS NOT INITIAL.
 lit_pricing_tmp[] = lit_pricing[].
 SORT lit_pricing_tmp BY ref_guid.
 READ TABLE lit_pricing_tmp INTO wa_pricing
 WITH KEY ref_guid = cs_acs_i_com-crm_item_guid
 BINARY SEARCH.
 IF sy-subrc EQ 0.
 cs_acs_i_com-zz_paymenthod = wa_pricing-payment_method.
 ENDIF.
ENDIF.
* Determine Business Partner type
cs_acs_i_com-zz_bptype = lv_but000-bpkind.
* Set a flag if this module is called in background
CALL FUNCTION 'DIALOG_GET_STATUS'
 IMPORTING
 dialog_status = lv_dialog.
cs_acs_i_com-zz_dialog = lv_dialog.
Reward points if it helps.

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We have a problem in CRM pricing condition where when we add and
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no answers.

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Thanks
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hi
differences are there in terms of
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Condition Technique
Condition Maintenance
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CRM 5.0
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BAdI in CRMD_ORDER for replacing CRM Pricing

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Sorry, I duplicated it ... please don't reply this one. Thanks.

BAdI for replacing CRM Pricing

Hi Experts,
I have a requirement to make a RFC call to retrieve the pricing from ECC/Vistex in CRMD_ORDER transaction after hit enter key with product/qty entry. I'm searching a BAdI for CRMD_ORDER (so many BAdIs for this TC) that can RFC by customer/material to retrieve the pricing from ECC then overwrite CRM's pricing with it (at least has customer/material as importing and subtotals as export/changing). Can anyone please advise if there is a BAdI for this purpose?
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In CRM_PRICING_I_BADI-MERGE: there are netvalue/price and subtotals in Importing IU/S_PRICING_I_WRK, but not in Changing CS_PRICING_I_BADI.
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Thanks, Jin

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Hi Experts,
Is there any BADI that runs when the update button of conditions records is pressed?
I want to populate these conditions records with other values.
Many Thanks!

Hi Ntk,
Thanks for your reply.
I tried to search in se18. I found one BADI that runs when users enter new materials or changes the quantity of the sales order.
This one does not help us too much, because when you go to conditions tab (into CRMD_ORDER or via ICWEB) all conditions are redetermined with the pricing determined in IPC.
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Do you know any BADI with this behaviour? Or another similar?
THANKS!

CRM Pricing authorization

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