Doubt in VA01 (pricing condition)

hi ,
In VA01->Condition ,the fields which doesnt have condition Type are appearing in Blue color,can any one tell why it so.
Also i want to know , i have standard condition type "PR00" also i have my own condition type like "za","zb" in condition but only the "zb" is fully processed i.e yellow in color and other condition type are in Green in color(triangular in shape).
So i want to know why the other condition types are not fully processed .
Points are assured!!!
Thanks
Ganesh

Hi Ganesh,
Blue color against a condition in the conditions tab indicates, thats the value active in calculating the netvalue.
You can test it by giving pr00 for a line item and the first time its in blue color and enter the condition again ( PR00) and give a different amount, you will find that the earlier condition value changes from blue to black and new one will be in blue indicating active. Green color indicates , a condition record has been found for the condition relevant. If a condition record is not found then, the condition is not processed.
Hope it helps.
Thanks & Regards
Sadhu Kishore

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Sales Order VA01 pricing/condition scales

Hello,
we have set up scales (in transaction VK11) for some conditions on header level
(this means e.g. for the sales order type, not on material level).
But it seems that the standard considers the pricing/condion scales only on item level.
example:
VK11
set up scale for freight cost
if net-price is higher or equal to 50.- Euro than reduce the freight cost to zero.
sales order
item 1 net-price 20.- Euro
item 2 net-price 30.- Euro
-> The freight cost is not reduced because the net-price per item is not equal to 50.-
But we want that the freight cost is reduced to 0 because the total amount of the net value of the sales order is equal to 50.-
Is there a standard setting to have this system behaviour in the sales order entry?
Which user exit can we use instead?
Thank you very much for help.

Hi,
This can be achieved as follows:
1) SAP Standard updates the field KOMV->KSTEU for respective price condition type as soon as its changed Manually.
2) Through enhancement automatically delivery block should be set at Sales Order Header, for which User (Sales End User) should not have rights to change.
3) Respective Sales Manager should receive a mail regarding the same.
Point '3' can be done manually i.e user will request respective Manager to do the needful.
RB.

Sales order: How to add pricing conditions at item level in BDC of VA01

Hello Experts,
Am writing BDC for sales order, in this process I need to add ITEM PRICING CONDITIONS, so, am selecting item and pressing the DOLLAR symbol button and am adding the conditions by pressing PLUS button in loop!! but am getting this erorr- Field KOMV-KMEIN (2) is not an input field!! when I execute it in we19-BACK GROUND only!! if I execute the same CODE IN we19-Fore ground, I dont have any issue!! I checked this SDN (field status in config), Google, but did not helped me!
Pls. let me know is there any other way to add conditions at item level in VA01 in BDC code?
THank you

Hi,
It is happening because the second row of the item level data screen is becoming display only. Please check whether In foreground mode you are pressing an extra enter to give data in the second row of the item level data after giving data in the first row and in BDC recording you have not recorded that 'Enter'.
Regards,
Gargi

How to disable pricing conditions from editing in sales order's(vA01) and (VA02)

Hi Experts,
We have a requirement to disable all the pricing conditions in a sales order from editing where some user's are changing the prices manually.
This should be disabled for particular order types and also based on the user's role in SU01. can anyone help me to fulfill this requirement.
Regards
Sree kumar.

Hi
Check my below document in which I have explained this in detail.
Authorization for entering/displaying manual condition in Sale order.
Thank$

Doubt - Sales Order- Pricing - "Retain Manual conditions" in SAPUI

Hi,
For sales order, at header pricing level, there is a button, "RETAIN MANUAL CONDITION". What is the purpose of this button?
what ever the result it gives after clicking on this button, I should get it through programatically.
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Sandeep

Hi Michael,
Thanks for mentioning the function modules.
My exact requirement goes like this:
I have sales order. Now I am creating the follow-up document to this. while creating the follow-up, the follow-up document should get updated with pricing condition, which we get when we click on "Retain Manual of Changes" of preceding document.
Currently I am using CRM_COPY_BADI, for creating this follow-up. But, I couldn't find any method, which updates the pricing conditions. Is there any other BADI, which can solve my purpose while creating follow-up?
Currently, I am getting the pricing conditions to my follow-up document: what ever I see on on SAPUI screen of Preceding documnet.
If I click on "Retain Manual Changes" of Preceding document and save. And then if I create the follow-up document, then it is getting what ever the conditions, the preceding document have.
But, user wants : Without clicking the button of preceding document also, the follow-up documnet should have the result of "Retain manual Changes".
I hope I am not confusing you. And I I hope you understood my requirement.
Can you please help me?
Thanks.
Sandeep

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.

How to get pricing conditions while creating Sales Order

Hi Guys,
When we create sales order using VA01, price is automatically determined using pricing condition configured.
My requirement is, I need to know what would be the price of a particular item.Say i put one item A with quantity x,can I get which price conditions will be applied and what value will come for them.I need this because I need to validate this price with some other price put in a file .

I would suggest to use the Exit because that will be less efforts and you can implment and debug it easily. Moreover, you can restrict it by any condition e.g. order type, order reason because all the internal tables are available at that point.
Whereas, accessing the access sequence is cumbersome process. You need to go to all the combinations (tables) in the access sequcen and try to find out the suitable match .
Regards,
Naimesh Patel

Change header pricing condition in sales order

Hi,
I have an requirement in VA01 and VA02 to automatically edit one header pricing condition. The user can able to change the value of that condition type in header not in items . Does anyone know what user exit I can use for this requirement.
Thanks

Hi Sunil,
Plealse find below 2 methods to change header pricing conditions in sales order.
1.Goto SE38, give prog name as MV45AFZZ and in that write logic under USEREXIT_PRICING_PREPARE_TKOMK . (OR)
2) The same can be done by creating a Alt Calculation type routine through VOFM and writng the logic in the routine, which will then be assigned to the pricing procedure in the condition type which will automatically calculate the condition.
Try with the options mentioned above..
Regards,
KK

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.

Mandatory Fields for IDOC ORDERS01 for Pricing Condition EDI1 to trigger

Hi ,
I'm Testing an Inbound ORDRSP using we 19 for Pricing Conditions EDI1. What are the Mandatory Fields for IDOC ORDERS01
Thanks

hello,
I think it's better to execute VA01 to create a sales order; in that way you should have an idea of mandatory fields.
Thanks.

BAPI for creation of Credit Note with custom pricing condition

I need to create a Credit Note with reference Invoice via program. So, I am planning to use BAPI. Could you please suggest appropriate BAPI? I need to send a pricing condition that is set manually in the credit note as well. So, I will needto pass pricing condition and value. Thanks.

Hello,
Why you have to create the credit note using BAPI w.r.t. invoice ? Can you brief the senario .
The simple way is create a credit memo request in VA01 w.r.t. invoice number. It will have the block . Remove the block and Create credit memo in VF01 .
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RK

Pricing conditions for sale order create BAPI

Hi guys and gals,
i am workin on a object where i would have to create a variant of VA01 screen with pricing details , item details , shipping details etc, visible in a single screen .
What i have understood so far is that i would have to use BAPI simulate to get the pricing conditions and ATP details to display to the user before he saves the order , the issue now is when is adding new pricing conditions or changing the existing conditions on my screen i would have to update the other conditions types based on his input and i also understand that some conditions r editable and some arn't and like in regular VA01 the user should be able to delete the pricing conditions also , which means i should taken into account all this when iam finally saving this order , please guide me further in this regards
Thanks in advance

Hai
Try with the following
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Thanks & regards
Sreenivasulu P

Pricing Condition Value

Hi All,
I have a strange issue, where in when we eneter a material into sales order(VA01/Va02), there is a customized pricing condition type which is triggered. But the problem is, the condition base value appears zero and net value is calculated accordingly. When we save the sales order, the COndition value appears and net value changes because of this. Initially Condition value appears zero. It is an Item condition. Whet could be the reasons for this discrepancy.
Thanks ,
Swathi

HI,
Kindly Check your Pricing procedure in V/08 , and also check in Sale order level how system is calculating what is the value is picking based on that you can do the necessary changes in pricing procedure
Regards,
Prasanna

Duplicate Pricing Conditions

Hi everyone,
When we create a sales order (VA01) with reference to an existing order, the pricing conditions in the document are getting duplicated.
Even forcing a pricing update (via the conditions tab) does not get rid of the duplicate condiations.
Does anyone have experience with a similar issue?
Any ideas on how to isolate where the duplicates are being generated would be appreciated.
Thanks,
- Suresh

I would check analysis from the pricing screen to see how your conditions were determined (based on what keys/tables). Another place to loock at - access sequence for your conditons, does it have multiple accesses and EXCLUSIVE checkbox non-selected ? Also, I would check requirements in the access sequence.
Do you have any code which tweaks XKOMV during order processing - it may cause problems as well.

CRMXIF_ORDER_SAVE_M02 - how to populate pricing conditions at header lvl?

Hi all,
im using lsmw idoc basic type CRMXIF_ORDER_SAVE_M02 to create Service Orders.
my problem now is, it only contains pricing conditions segment (E101CRMXIF_PRCD_COND_XT) under the item level.
is there anyway so that i can populate the pricing conditions at the header level?
Many thanks.

Hi Michael,
Thanks alot for the answer.
I had given 6 point for that.
I have couple of more question here.
As you said
bdoc structure can be enhanced using the EEWB or manually, but then you'll have to create the mapping from the bdoc to the CRM DB as well.
My question is what needs to be done to map bdoc to CRM database.
Second thing is
As you said
A new idoctype, including the enhancements done to the bdoc and all mapping functions for inbound and outbound communication, can be generated using transaction BDFG.
My question is what do you mean by New IDoc Type, Do i need to define new idoc type/message type for this enhancement, and the field which i have to add in BDOC structure how it is going to reflect into the corresponding basic idoc. In my case crmxif_order_save_m02, Don't i need to add the same field here in Basic Idoc type.
Please explain me this doubts.
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Regards,
Manoj Tiwari

Doubt in VA01 (pricing condition)

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