Effect and Impact of "Update Condition Price"

Hi,
When creating a returns (with ref to an F2 document), if, we update a pricing at the header, item level, the Program redertmines the pricing as per the rules. For example, when iSelect "Carry out new price" the effect on a sales order/ Invoice will be the following
- Manual Conditions in the F2 document may not be copied
- If a condition record is changed, the new pricing will be as per the new condition record - this is create inconsistence with the F2 document
- Taxes/ Freight will be redetermined (as per the new condition record)
These are few effect that I know should be considered when updating a pricing of a return document (with ref to an F2 Invoice)
I would like to know, are there any more effect that i should be cautious while carrying out new pricing for returns???
If yes, can you be elaborate??
Thanks.

Pretty sure you have to use the JDeveloper from patch 5455514 if you want to go against ATG4.
We migrated from an older version of ATG than version 3 so I can't comment on going from ATG3 to ATG4.

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RM06INP0 not update conditions price

Dear.
I run report RM06INP0.
I have verified that this program update the net price of the info-record from the last purchase order.
But the conditions prices (PB00 and RA00) of the info-record arenu2019t updated.
Do you help me in order to solve this problem ?
Thanks in advance.

RM06INP0 will only take the last PO price if there are no conditions in the info record.
It will never update conditions.
It will only update the price field that you see in purchasing data view before you go into the conditions.
Example:
if you maintain today (may) a price for May and another one for June in conditions, then the may price is updated as well in the EINE table (the net price field in info record purchasing data view)
This EINE table price is not automatically updated with the june price if the date turns into June. You have to run RM06INP0 on June 1st to make this happen.
This is the prupose of this report.

After Exchange 2010 SP3 and rollup 4 update conditional formatting causes messages not to appear in Outlook 2010

Hi,
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Cost center restructuring --- effects and impacts on MM

Gurus,
I do have question like this
From a MM and/or Purchasing standpointu2026.what do we need to do(worry about) when all the cost centers are revampedu2026?old POu2019s, purchase requisitions, etcu2026.do we need to close out all old u2018account assignmentsu2019 and redo Pos, etc..
any suggestions .. greatly appreciated
Thanks

You need to reassign the cost center for all the open PO/ open documents.
There might be some impact on the old reports when compared to the new one.
But you should not delete any cost centers. You can block them from further usage.

Goods Receipt Acccounting document considers condition price from PO

Hi,
During Goods Receipt with reference to an old PO, the accounting document created considers old overheads condition price from PO and not the updated condition price from condition record (Transaction MEK1) which was subsequently changed after creation of the PO.
Please advise how the accounting document should consider the updated price (MEK1) as on date of creating the GR.
Thanks and Regards,
Pratap Mukund Shetty

Hi Pavan,
You are right. But we are unable to save the PO with catg 5 as the gross price is pbxx (manual entry) .Our requirement is for the additive cost conditions we have for overheads mantained in MEK1 and in pricing schema show that they are picked up in the PO. At the time of GR if these condition prices were changed it should consider the updated price in GR accounting document but presently it picks the previous price from PO.
If PB00 is mantained and picked from info record then the price date catg works.. But most of our PO's have PBXX (manual entry). How do we address this.
Regards,
Pratap

Error in Updating the Prices through DTW

Hello Expert,
I am getting an error while updating the item prices through DTW.
I upload all the items in SAP and prices in Price List 01
Now I create One more Price List with Other name and want to update the Price in this Pricelist for all items through DTW
but system giving an error "this entry is already present in Table(ODBC-2035) Application Defined or Object Defined ErrorItems"
SAP 8.8
PL 5
Regards
Atif

What Neetu suggests is great. However, you will run into problems if your users have deleted a price list. Perform the following query as suggested:
SELECT T0.[ListNum], T0.[ListName] FROM OPLN T0
Copy this to excel and create a further column called 'RealNumber' or something
Start numbering cells in this new column from 0 to whatever you need to cover all the lists from the database.
The number in the 'Real Number' column is the one you should insert into the LineNum field in the prices spreadsheet.
Hope this helps. Reply if you need more guidance.
Regards
Bob

User-exit in VA01/VA02 to add order item and condition price

Hi experts,
   I have an urgent requirement to add an order item and pricing for VA01/VA02 when certain logic are met. Do you know a user-exit in VA01/VA02 to add sales order item and condition price for an order?
I am currently using user-exit USEREXIT_SAVE_DOCUMENT_PREPARE but I can only add the required order item to xvbap but I also need to add a condition code and condition price for the added item (in xkomv). Your response are very much appreciated.
Thanks in advance!

Hi Leo,
Check out few more exits:
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
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
SDAPO001            Activating Sourcing Subitem Quantity Propagation
Reward points if this helps.
Manish

How to update the condition price in the sales order for all the items

Hi,
How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
Thanks,
Balaram

Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
Thanks.
Balaram

How to update the condition price in sales order while creating the invoice

Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
Balaram

No, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
Can you please tell me how to update the price if I have the order, material numbers and conditions number?
Thanks,
Balaram

How to update PO Price only for a single line item and not other Line Item

Hi
My requirement is not to update Price of PO from PIR if the Final Invoice Indiactor is not set and it is not a return PO. I am trying to do this using
BAPI_PO_CHANGE to update price automatically from Pricing record using
POITEM-PO_ITEM = '00001'
POITEM-CALCTYPE = 'B'.
POITEMX-PO_ITEM = '00001'
POITEMX-CALCTYPE = 'X'.
The price gets updated for the line item 1 as well as other line item which I do not want. Please can you tell how to restrict that.
Is it possible to restrict through configuration if this indicator is set there should be no price update. I tried to check in ME22n and if I update the condition item by pressing the update button the other item price also gets updated.
Thanks
Arghadip

Timestamp is date and time together in one field..
Search for data element TIMESTAMP.
If you are getting this in your table.
If you are getting time and date in different fields then you can use the function module
given below....
CALL FUNCTION 'DELTA_TIME_DAY_HOUR'
EXPORTING
    t1            =
    t2            =
    d1            =
    d2            =
IMPORTING
   MINUTES       =
Then you can convert minutes into seconds..
Function module credit to BrightSide it works....but only it will give difference in minutes
Regards,
Lalit Mohan Gupta.

Price Condition&Price update are disabled in S.O even after partial invoice

Dear All,
We are using manual pricing condition in the Sales Order, when we do a partial delivery and billing for a Sales Order line item, the update prices function (button) is inactive and price conditions are greyed out.
We are using Pricing Type "C" in the VTFL item copy from Delivery to Billing.
Even after partial quantity invoicing from the Sales Order there will be pricing changes and users will need to enter manual price for the item that is partially invoiced.
Currently system does not allow any change in the manual price condition as the all the price conditions are greyed out in the S.O even if partial qty of the line item is invoiced.
Please let me know what needs to be done to enable manual condition entry and Price update functions in the Sales order even after partial invoice quantity of the line item in the Sales Order.
Regards
Venkat

Hai Venkat,
This is the standard functionality and system treat like
sales order conditions once invoiced should be freezed.
As a work around you can do like
in sales order order
Go to Item - Shipping
Part.dlv./item B Create only one delivery (also with quantity = 0)
Max.Part.Deliv. 1
This make only one delivery for the line item
Considering if you have a material Sales order of 2 KG and you added some manual price.
And you are doing partial delivery of 1 KG and Invoiced.
Now user can use the same sales order and create a new line item of the same material and can enter the balance qty and change the condition which is not grayed out.
Regards,
Mani

How to update multiple Price conditions in FM CRM_ORDER_MAINTAIN

Hi All,
      need to update multiple price conditions in a contract Thru FM CRM_ORDER_MAINTAIN.
please see the piece of code that am using...
am able to update single price condition...but not able to populate 2 or more .......i,e..ADD A Condition
i,e...DATA : ls_cond TYPE prct_cond_external_input,
       lt_cond TYPE prct_cond_external_input_t.
DATA : ls_con TYPE PRCT_COND_DU,
       lt_con TYPE PRCT_COND_DU_TAB.
Create Condition Type
*ls_con-KNUMV = lv_header_guid.
*ls_con-KPOSN = lv_item_guid.
ls_con-stunr = '134'.
IF Y EQ 1.
ls_con-ZAEHK = '001'.
ELSE.
   ls_con-ZAEHK = '002'.
*ENDIF.
*ls_con-kschl = 'ZFP1'.
**ls_cond-waers = 'CNY'.
*ls_con-kbetr = '0.00'.
*ls_con-kpein = '1'.
ls_cond-kschl = 'ZFP1'.
ls_cond-waers = 'CNY'.
ls_cond-kbetr = '0'.
ls_cond-kpein = '1'.
ls_cond-knumh = lv_item_guid .
CLEAR ls_Price_doc.
ls_Price_doc-ref_guid = lv_item_guid.
ls_Price_doc-ref_kind = 'A'.
IF Y EQ 1.
ls_Price_doc-ref_handle = '000000001'.
ELSE.
ls_Price_doc-ref_handle = '000000002'.
ENDIF.
*ls_price_doc-PRIC_COND[] = lt_cond[].
*INSERT ls_con into table ls_price_doc-PRIC_COND.
INSERT ls_cond into table ls_price_doc-COND_ADD.
INSERT ls_price_doc INTO TABLE lt_price_doc.
ls_input_fields-ref_guid    = lv_item_guid.
ls_input_field_names-fieldname = 'KNUMH'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPOSN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KSCHL'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPEIN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'STUNR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'ZAEHK'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'WAERS'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KBETR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
Ls_input_fields-ref_guid    = lv_item_guid.
ls_input_fields-ref_kind    = 'B'.
ls_input_fields-objectname = 'PRIDOC'.
*ls_input_fields-logical_key = '0001'.
ls_input_fields-field_names = lt_input_field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CLEAR ls_Price_agreement.
Clear ls_cond.
I kept this under code. loop, for item records.....
Though the internal table lt_price_doc. is holding all the records, it is updating only one record. can you any one pls guide me ,

This example works fine for me. Modify it according to your needs...
Price
              IF it_item-value IS NOT INITIAL.
                ls_cond-kschl = 'PR00'. " add price
                ls_cond-kbetr = it_item-value.
                ls_cond-waers = st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond.
              ENDIF.
Discount
              IF it_item-discount IS NOT INITIAL.
                ls_cond-kschl = 'ZPPP'. " add discount
                wa_procent_calc = it_item-discount * 10.
                ls_cond-kbetr = wa_procent_calc."it_item-discount.
                ls_cond-waers = '%'."st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond, wa_procent_calc.
              ENDIF.
              IF index_2 = 1.
                ls_pridoc_com-ref_handle = counter.
                ls_pridoc_com-ref_kind = 'B'.
                INSERT ls_pridoc_com INTO TABLE gt_pridoc_com.
                CLEAR: index_2,ls_pridoc_com.
              ENDIF.

How to update Ztable from Excel file and how to check conditions ,

HI this uday,
pls help me how can i update Ztable from Excel file and how to check conditions .
regards
uday
Moderator message: please (re)search yourself before asking.
Edited by: Thomas Zloch on Jul 13, 2010 12:00 PM

Hi
Use Fm : ALSM_EXCEL_TO_INTERNAL_TABLE.
L_INTERN : internal table with your fields .
make sure that the fields in the Excel should be formatted (as numeric , characher ) depending upon the data types .
LOOP AT L_INTERN INTO WA_LINTERN .
        MOVE WA_LINTERN-COL TO L_INDEX.
        ASSIGN COMPONENT L_INDEX OF STRUCTURE WA_INREC TO <FS> .
        IF SY-SUBRC = 0.
          MOVE WA_LINTERN-VALUE TO <FS>.
        ENDIF.
        AT END OF ROW .                                    "#EC *
          APPEND WA_INREC TO IT_DATA. "
          CLEAR WA_INREC.
        ENDAT.
     ENDLOOP.
Regards
Swapnil

CKM3 - PPV analysis: split between exchange rate effect and price effect

Dears,
I need to verify how the purchase price variance (PPV) is calculated within the Material Ledger, specifically regarding the split between exchange rate effect and price effect.
I found transaction CKM3 that display the exchange rate difference and the price difference (I think total price difference = exchange rate effect + price effect), but I still have some open points:
- How CKM3 should works? I created some documents to test this transaction (goods receipt from purchase order and its invoice) creating a PPV with exchange rate effect and price effect (both) but in CKM3 the split is not shown, only the total PPV is shown at document level.
- Is there same specific procedure to be followed? Is there other steps to be done before CKM3 is executed in order to split the PPV?
and then
- Is CKM3 the best solution to analyze the PPV within Material Ledger?
Thanks and Regards,
Jody

Tnx Adi,
this link is very helpful, now I've an idea about how the data should be shown in CKM3.
But at the moment I replicated a similar case to the example mentioned in the link, and in CKM3 I see different values: all PPV amounts are only present in column "Price difference" without the part due to the exchange rate effect.
Do you know if I need to execute a preliminary step before to execute CKM3? Or is there something to be set-up in custominzing in order to allow the correct population of the exchange rate price difference?
Thanks & Regards,
Jody

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Effect and Impact of "Update Condition Price"

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