Doubt - Service Contract - Pricing - "Retain Manual conditions" in SAPUI

Hi,
For service contract, 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.
Could you please help me out with any FM for this purpose..
Thanks,
Sandeep

Hi,
RETAIN MANUAL CONDITION button reprices the order keeping the manual conditions intact.
regards,
Chait

Similar Messages

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.
Could you please help me out with any FM for this purpose..
Thanks,
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

Issue in using custom discount condition type in pricing agreement at Service Contract line item level

Hello
We are facing an issue while using a Z discount condition type in price agreement at service contract line item level.
A Z Condition type has been created in ECC and assigned to the pricing procedure. This pricing procedure is downloaded in CRM and determined in the service contract.
A condition maintenance group using this Z condition type is created in CRM and assigned to service contract item category.
Condition records are created in CRM for this condition type/condition maintenance group for specific products along with sales org and discount percentage.
But when the price agreement(using this condition type) is used at the item level of a service contract, the system throws errors (related to product/unit of measure and sales org, even though no issues seem to be there)and thus the price agreement is not allowed to be used.
If anyone has worked on such kind of scenario, please get in touch, I will share more details for the same.
Regards
Ankit Arora

Dear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
Please crosscheck whether the condition table is active or not.
Regards,
Maddy

Pricing Simulation based in a Manual Condition

Hello Dear Gurus,
I'm facing the following problem:
I need to simulate the net value of an Sales Order using ABAP code. But the net value is based in 2 manual conditions: FREIGHT and MANUAL PRICE.
I tried the FM BAPI_SALESORDER_SIMULATE. But in this case I'm not able to specify the manual conditions.
So I tried the FM PRICING_GET_CONDITIONS but it didn't return all the conditions.
Thank you in advance.
Fabio Purcino

Hi,
how did you solve your problem?
I also need pricing with manual conditions. If I call SD_SALESDOCUMENT_CREATE with all the parameters I used to call BAPI_SALESORDER_SIMULATE I don't get a netprice / netvalue in the items return table.
header: doc_type, sales_org, distr_chan, division
logic_switch-pricing: 'B' or 'C'
partners: sold to and ship to party
item: itm_number, material, target_qty, target_qu, sales_unit
The only difference using the BAPI is that I hafe to fill different quantity fields.
What could be missing?
thanks,
Christian

Prinitng a Service Contract with Terms and Contracts

Hi All,
I have a doubt on "Printing Service Contract with terms and conditions".I have searched numerous articles on web and as well as on metalink. But I couldn't find any solution yet.Can someone please suggest on how to print a service contract with terms and conditions on it?
EBusiness Version: Oracle Applications 12.1.3
Any suggestions are highly appreciated.
Thanks in advance!!

Hi,
I'm waiting for your valuable inputs.
I want to add one more thing,
Please go through following pointrs:
1. I have changed billing plan date for 1st line item ,then simultaneously system was adding one more line item in billing pan with -ve value.
2. I have changed the billin plan in rest of the 3 line items then simultaneously system is adding one more line item but WITH POSITIVE VALE.
Can anybody tell me beacuse of why system is creating one line item with -ve value and rest of the line item with positive value?
which functionality or behaviuor of contract with priodic billing plan, is this happening in a system?
Thanks in advance,
Ujjawal

Adding manual condition types to a service contract

Hi,
I need to add a manual condition type and price value at billplan line item level in a service contract. Could anyone please let me know any way of adding it after the service contract has already been created?

Hi,
You need to first create the Condition type which can take manual entries or the manual entries are prefered.
Then add the Condition type to the pricing procedure being determined in service contract.
Once done when you go to edit mode in conditions tab you shoudl be able to add the above condition types.
Regards,
Tanu

Contract Pricing Discount Not Applied to Service Order

Hi Guru's
We have recently applied Enhancement Pack 3 to our system and now have an issue where the service contract discount is not applying to new service order items. The service contract is being determined correctly, but the pricing condition for contract discount is not being applied - so has to be added manually.
Has anyone else applied EHP3 and seen this issue?
Thanks
Andrew

This issue is now resolved - an OSS message was raised with the note, http://service.sap.com/sap/support/notes/2074890, written to resolve the issue.

Turn Pricing Off in Service Contracts

Hi,
We are imlplementing R12.0.6 Service Contracts.
In our business scenario the price is finalized even before the contract is created.
So for us when we create the contract we just need to update the price of the contract line and not reprice it.
Is there a way to turn off pricing in service contracts so that the lines are not priced when the contract is saved?
I am aware that we can override the priced amount but wanted to check if that call could be avoided thus resulting in better performance as we have complex pricing rules setup.
Regards,
Tushar

Tushar
Set the profile value OKS: Use Advanced Pricing for Manual Adjustment to No and try.
Thanks
Nagamohan

Accounting Rule query from the Pricing/Billing tab in Service Contracts

Running Oracle Apps. 11.5.10.2. I have the query listed below which returns both header and live level data for service contracts. I am trying to add the Accounting Rule from the Pricing/Billing tab within service contracts, but I am not having luck finding a suitable join. I have tried joining ra_customer_trx_lines_all to okc_k_lines_b using the following join from etrm rctla.contract_line_id(+) = oklb.cle_id, but it does not return any records for accounting_rule_id. Once I can get records to return for accounting_rule_id, I can pull in the rule name from ra_rules.
SELECT OKHB.CONTRACT_NUMBER                                         CONTRACT_NUMBER,
       NVL(OKHB.CONTRACT_NUMBER_MODIFIER, '-')                      CONTRACT_NUMBER_MODIFIER,
       OKHB.STS_CODE                                                STATUS,
       OKHB.START_DATE                                              START_DATE,
       OKHB.END_DATE                                                END_DATE,
       to_date(oklbs.attribute1, 'YYYY/MM/DD HH24:MI:SS')           WARRANTY_START_DATE,
       to_date(oklbs.attribute2, 'YYYY/MM/DD HH24:MI:SS')           WARRANTY_END_DATE,
       rctta.name                                                   PRODUCT_GROUP,
                       rctla.accounting_rule_id,
       P.PARTY_NUMBER                                               PARTY_NUMBER,
       P.PARTY_NAME                                                 PARTY_NAME,
       to_char(oklb.line_number)||'.'||to_char(oklbs.line_number)   SUBLINE_NUMBER,
       to_char(okcis.number_of_items, '9,999,999,999')              QTY,
       msib.segment1                                                ITEM_NUMBER,
       msib.description                                                      DESCRIPTION,
       to_char(oklbs.price_unit, '9,999,999,990.99')                UNIT_PRICE,
       to_char(oklbs.price_negotiated, '9,999,999,990.99')          EXTENDED_PRICE
FROM OKC_K_HEADERS_B      OKHB,
       OKC_K_PARTY_ROLES_B OKPRB,
       HZ_PARTIES           P,
       HZ_PARTIES           HP,
       OKX_CUST_SITE_USES_V C_BILL_TO,
       OKX_CUST_SITE_USES_V C_SHIP_TO,
       OKC_CONTACTS OC,
       OKC_CONTACTS OCS,
       OKX_RESOURCES_V ORV,
       OKC_K_LINES_B oklb,
       MTL_SYSTEM_ITEMS_B MSIB,
       OKC_K_ITEMS OKCI,
       OKC_K_ITEMS OKCIS,
       OKC_K_LINES_B OKLBS,
       OKX_SALESREPS_V OSV,
       RA_CUST_TRX_TYPES_ALL RCTTA,
                ra_customer_trx_lines_all rctla
WHERE OKHB.ID = OKPRB.CHR_ID
    AND OKPRB.JTOT_OBJECT1_CODE = 'OKX_PARTY'
    AND OKPRB.OBJECT1_ID1 = P.PARTY_ID
    AND C_SHIP_TO.PARTY_ID = HP.PARTY_ID
    AND OKHB.ID = OC.dnz_chr_id(+)
    AND okhb.id = ocs.dnz_chr_id(+)
    AND oc.jtot_object1_code (+) = 'OKX_RESOURCE'
    AND oc.OBJECT1_ID1 = orv.ID1(+)
    AND ocs.jtot_object1_code = 'OKX_SALEPERS'
    AND ocs.object1_id1 = osv.id1
    AND C_BILL_TO.SITE_USE_CODE(+) = 'BILL_TO'
    AND OKHB.SHIP_TO_SITE_USE_ID = C_SHIP_TO.ID1(+)
    AND OKHB.BILL_TO_SITE_USE_ID = C_BILL_TO.ID1(+)
    AND C_SHIP_TO.SITE_USE_CODE(+) = 'SHIP_TO'
    AND okhb.id = oklb.chr_id
    AND msib.inventory_item_id = okci.object1_id1
    AND msib.organization_id = 3
    AND okcis.cle_id           = oklbs.id
    AND okci.cle_id           = oklb.id
    AND oklbs.lse_id     <> '2'
    and oklbs.cle_id     = oklb.id
    AND rctta.cust_trx_type_id(+) = oklbs.attribute8
             and rctla.contract_line_id(+) = oklb.cle_id

Sorry for the late reply, but this solution worked great.
and OKS_K_HEADERS_B.ACCT_RULE_ID = RA_RULES.RULE_ID
and OKC_K_HEADERS_B.ID = OKS_K_HEADERS_B.CHR_ID

Conditions for service contract

hello,
I am creating service contract containing one line item ( i.e.activity) and no. of services in that line item. in the change mode i wanna put some condition on the activity level but not on service code level, but system is not showing the condtion in change mode. for activity level . pls advice

Hi,
For service contract you can not assign any condition type.
You can assign at service level.
Hope it will help you.
Regards,
Manish Agarwal

Advanced Pricing in Service Contracts

Hi
I have a customer requiring the use of formula's and pricing dff's in service contracts to price a contract line for billing.
EG: the price is calculated by:
range break price based on counter
+ percentage of value total transactions of period (can be captured in DFF or as separate counter).
Is this standard functionality, or do you need bespoke to solve this requirement?
Thanks,
J-M Meeus
[email protected]

Advanced Pricing is tightly integrated with Contracts.
Refer to OAUG Conference Paper database for a recent presentation - Setup and Use Advanced Pricing for Service Contracts.

Any Function Module to get Service Conditions in Service Contracts???

Hi All,
I have created a function module inside which I have written BDC code for changing Service Contracts (ME32K).
I have used Item_condition and item_cond_validity structures in Table parameters.
For changing the conditions related to services, I need to know first which ones of those conditions were already there in the database for the contract and which ones are newly put in item_condition structure.
Similar reqmnt I had for Services also, for which I got the FM - MS_FETCH_SPEC_FOR_LIST, wherein I am giving Package number from Ekpo and getting the services related to item. I need something similar for Conditions also.
Is there any Function module wherein by giving the item and service info, I can get the conditions related to that particular Service? Or else any way using SAP std tables, I can get this info.
Please respond if anyone has this info.
Thanks a lot!
Navita

Hi Mukesh,
Step 1. Use FM SO_USER_READ_API1 to get the folder details of the user
Step 2. Use FM SO_FOLDER_READ_API1 of the respective folder. You can read the Inbox, Workflow Inbox depending on what folder you read. The function modules are documented well as well with examples.
Hope this will help u,
Thanks & Regards
Kiran

Pricing Procedure Determination in Service Contract

Hi,
When I am creatiing Service contract. I am Getting a Dump RFC_VMC_COMMUNICATION_ERROR in the Transaction. I think it is trying to communicate with the IPC Server. I need to deactivate IPC as we are not using pricing or this particular scenario.
I want to wether there are any BADI for deactivating IPC.
Thank You

Hi,
Plz check the following link.
Re: RFC_VMC_COMMUNICATION_ERROR
If helpful kindly reward me.
Thanks & Regards,
Anirban

VPRS Condition Type in SERVICE CONTRACT

Hi Guru's
while entering the service contract for billing,,, Condition Type VPRS is not Coming.we are trying for this since 2 days.can u plz clarify me,it would be a great help.
Regards
Sap Guru

hai,
As per my knowledge VPRS condition type will bring price from Material Master.It is an internal condition type. Did you mean VPRS condition type to bring the cost to service contract? I am not clear on it. If you explain little brief, i will check up.
govind.

Addition of 2 manual conditions in pricing procedure.

Dear all,
I have three conditions, ABC1, ABC2 & ATOT. Here ABC1 & ABC2 are manual conditions and my requirement is third condition value should be the sum of these 2 condition values. I have configured as below.
STEP---- CONDITIONFROM-TO-----Ex:
100 -
ABC1--000000----
1000
110 -
ABC2--000000----
500
120 -
ATOT--100110----
500
But system showing value of ATOT as blank and in analysis it is displaying as "condition found without any records".
please add your inputs where I might done wrong.
thanx,
Anup

kindly explain, why you need to maintain condition type ATOT, you can have subtotal for this
You condition type ATOT is might be having the access seq assgined to it and may be that is searching for condition record
Kindly let us know is there any requirment type is assgined to ATOT condition type in pricing procedure???
also if you don't miantain the ATOT in PP and still needs to calclate sum of ABC1 and ABC2 then you can do as below
STEP---- CONDITION -- description   FROM-TO-----Ex:
100 -
ABC1                                   000000----
1000
110 -
ABC2                                   000000----
500
120 -
                          XYZA--100110----
500
maintain subtotal as 2 step 120
i think this will work

Doubt - Service Contract - Pricing - "Retain Manual conditions" in SAPUI

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