Export Pricing Conditions - Excel

Hi,
How to export the active pricing conditions that have set up into Excel.
Thanks.

Hi
Go to V/LD
Choose the type of condition type you want, Ex: Material prices, discount, taxes
Next screen enter the inputs, sales org, material, customer related inputs > Execute
Display all condition types
from the mail menu choose list and select save > file > choose spread sheet
hopes its usefull
regards
Satish

Similar Messages

Export pricing condition types

Hi Gurus,
Can any body tell me what are the condition types uses in export pricing procedure.
Thanks in advance

hi
the flow for pricing is same in domestic and export mostly.
Its better to have seperate pricing procedure for export.
In case of export you have to specifically check with CIF or other inco term related conditions such as sea freight , air freight, inland transport, insurance, LD discount etc.
these are depending upon agreed delivery realted charges.
other components like basic price sales discounts , commissions will remain same.
and conditions applicable locally like CST,VAT, and other taxes are not applicable.
excise,education cess and higher ecess etc depend upon the way goods are exported whether under rebate, on payment of duty or exempted .
regards
mandar

Report to check materials list with missing pricing conditions

Hi,
I have two levels in the BOM. Sales material in the top and purchase material in the bottom. I create VK11 pricing (condition type: XP00) for SALES ORG/ MATERIAL and SALES ORG/ MATERIAL/ CUSTOMER level for both materials. Is there any standard SAP report to display materials I missed to enter pricing conditions.
Thanks,
Sam

Dear Sam
I dont know there is such report which fulfills your requirement. but i suggest you to run V/LD and select Material Prices at 15. Give sales organization, distribution channel, condition type and material range from and to. For example i just executed report with
Sales organization        1000
Distribution Channel       60
Material                          1900000         1999999
Condition                        PR00
The system will show you the materials for which you have maintained condition record. Export this report to excel and use VLOOKUP for your requirement.
Update your response.

Change Pricing Condition for an item with CRM_ORDER_MAINTAIN

Hi community,
I try to change an existing condition with the function module crm_order_maintain.
Everything looks fine, no error no dump, but no success
The condition stays the same!
Can anybody find a solution for this?
Heres my report so far:
*& Report ZTEST_PRICING2
REPORT ztest_pricing2.
DATA: lt_guid TYPE crmt_object_guid_tab,
 lt_item TYPE crmt_object_guid_tab,
 lt_saved TYPE crmt_return_objects,
 lt_pridoc TYPE crmt_pric_cond_t,
 ls_pridoc TYPE crmt_pric_cond,
 lt_pricom TYPE crmt_pridoc_comt,
 ls_pricom TYPE crmt_pridoc_com,
 lt_header TYPE crmt_orderadm_h_comt,
 lt_input TYPE crmt_input_field_tab,
 ls_input TYPE crmt_input_field,
 ls_input_fn TYPE CRMT_INPUT_FIELD_NAMES,
 ls_cond_chg TYPE prct_cond_external_change,
 ls_cond TYPE PRCT_COND_DU,
 lt_pricing_i TYPE CRMT_PRICING_I_WRKT.
PARAMETERS: lv_head TYPE crmt_object_guid DEFAULT 'C4C61C4E35DDF306E10000000A024089'.
PARAMETERS: lv_item TYPE crmt_object_guid DEFAULT '09C71C4E35DDF306E10000000A024089'.
PARAMETERS: lv_kbetr TYPE prct_cond_rate DEFAULT '100'.
INSERT lv_head INTO TABLE lt_guid.
INSERT lv_item INTO TABLE lt_item.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
 it_header_guid = lt_guid
 it_item_guid = lt_item
* IV_MODE =
* IV_ONLY_SPEC_ITEMS =
* IT_REQUESTED_OBJECTS =
* IV_NO_AUTH_CHECK =
* IT_ITEM_USAGE_RANGE =
* IV_SUBITEM_DEPTH = -1
* IT_OBJECT_FILTER =
* IV_ONLY_CHANGED_OBJ = FALSE
* IV_STATUS_H_CHECK_RELEVANCE = FALSE
IMPORTING
 et_pridoc = lt_pridoc
 et_pricing_i = lt_pricing_i
* CHANGING
* CV_LOG_HANDLE =
EXCEPTIONS
 document_not_found = 1
 error_occurred = 2
 document_locked = 3
 no_change_authority = 4
 no_display_authority = 5
 no_change_allowed = 6
 OTHERS = 7.
IF sy-subrc <> 0 AND lt_pridoc IS NOT INITIAL.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
READ TABLE lt_pridoc INDEX 1 INTO ls_pridoc.
IF sy-subrc <> 0.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
READ TABLE ls_pridoc-pric_cond INTO ls_cond WITH KEY kschl = 'PB00'.
IF sy-subrc <> 0.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
ls_input-ref_guid = lv_head.
ls_input-ref_kind = 'A'.
ls_input-objectname = 'PRIDOC'.
ls_input_fn-fieldname = 'WAERS'.
INSERT ls_input_fn INTO TABLE ls_input-field_names.
ls_input_fn-fieldname = 'KBETR'.
INSERT ls_input_fn INTO TABLE ls_input-field_names.
INSERT ls_input INTO TABLE lt_input.
ls_pricom-ref_guid = lv_head.
ls_pricom-ref_kind = 'A'.
*ls_pricom-PRICING_TYPE = 'B'.
*ls_pricom-pricing_procedure = 'ZZMTA'.
ls_pricom-pric_cond[] = ls_pridoc-pric_cond[].
MOVE-CORRESPONDING ls_cond TO ls_cond_chg.
ls_cond_chg-waers = 'EUR'.
ls_cond_chg-kbetr = lv_kbetr.
INSERT ls_cond_chg INTO TABLE ls_pricom-cond_change.
APPEND ls_pricom TO lt_pricom.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
 it_pridoc = lt_pricom
CHANGING
* ct_orderadm_h = lt_header
 ct_input_fields = lt_input
EXCEPTIONS
 error_occurred = 1
 document_locked = 2
 no_change_allowed = 3
 no_authority = 4
 OTHERS = 5.
IF sy-subrc <> 0.
EXIT.
ENDIF.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
 it_objects_to_save = lt_guid
IMPORTING
 et_saved_objects = lt_saved
* ET_EXCEPTION =
* ET_OBJECTS_NOT_SAVED =
EXCEPTIONS
 document_not_saved = 1
 OTHERS = 2.
IF sy-subrc EQ 0.
COMMIT WORK AND WAIT.
ELSE.
ROLLBACK WORK.
ENDIF.
regards
Markus

Hello Jordi,
The example below is whereby i was trying to copy all the pricing condition on one document to another and deleting what's not present on the source document.
You can used this piece of code to adapt your requirement.
CALL FUNCTION 'ZCRC_FM_COPY_PRICE_COND_ALL'
 EXPORTING
id_object_guid_src = <fs_el_con_guid>
id_object_guid_dest = <fs_el_so_guid>
id_commit = abap_false
 EXCEPTIONS
not_allowed = 1
error_occured = 2
OTHERS = 3.
PERFORM f_recup_donnees USING id_object_guid_src
 id_object_guid_dest.
PERFORM f_modif_condition_prix USING id_object_guid_src
 id_object_guid_dest.
PERFORM f_header_copy_pricing using id_object_guid_src
 id_object_guid_dest.
FORM f_recup_donnees USING pd_object_guid_src TYPE crmt_object_guid
 pd_object_guid_dest TYPE crmt_object_guid.
DATA:
 lt_header_guid TYPE crmt_object_guid_tab.
INSERT pd_object_guid_src INTO TABLE lt_header_guid.
INSERT pd_object_guid_dest INTO TABLE lt_header_guid.
CLEAR: gt_orderadm_i, gt_doc_flow.
CALL FUNCTION 'CRM_ORDER_READ'
 EXPORTING
 it_header_guid = lt_header_guid
 IMPORTING
 et_doc_flow = gt_doc_flow
 et_orderadm_i = gt_orderadm_i
 EXCEPTIONS
 document_not_found = 1
 error_occurred = 2
 document_locked = 3
 no_change_authority = 4
 no_display_authority = 5
 no_change_allowed = 6
 OTHERS = 7.
IF sy-subrc NE 0.
 RAISE error_occured.
ENDIF.
" F_RECUP_DONNEES
FORM f_modif_condition_prix USING pd_guid_src TYPE crmt_object_guid
 pd_guid_dest TYPE crmt_object_guid.
DATA : ld_pd_handle_src TYPE prct_handle,
 ld_pd_handle_dest TYPE prct_handle,
 lt_komv_print_src TYPE prct_cond_print_t,
lt_komv_print_dest TYPE prct_cond_print_t,
 ls_komv_print_dest LIKE LINE OF lt_komv_print_dest,
 ls_komv_print_src LIKE LINE OF lt_komv_print_src,
 lt_cond_chg TYPE prct_cond_print_t,
 lt_cond_chg_insert TYPE prct_cond_print_t,
 ls_cond_chg TYPE prct_cond_print,
 ls_cond_chg_tmp TYPE prct_cond_print,
 ls_input_fields TYPE crmt_input_field,
 lt_input_fields TYPE crmt_input_field_tab.
DATA : bal_log TYPE balloghndl,
 lt_item_ret TYPE prct_item_ret_t,
 lt_cond_ret TYPE prct_cond_print_t,
 ld_data_changed TYPE xfeld,
 gv_decimal TYPE usdefaults-dcpfm,
 ld_lines TYPE i,
 ld_ajout_cond TYPE abap_bool.
FIELD-SYMBOLS : <fs_orderadm_i_dest> TYPE crmt_orderadm_i_wrk,
<fs_orderadm_i_src> TYPE crmt_orderadm_i_wrk,
 <fs_cond_chg> TYPE prct_cond_print,
<fs_cond_chg_insert> TYPE prct_cond_print.
* Début Ajout CD1K904313-001.
DATA: ld_guid_src TYPE crmt_object_guid.
FIELD-SYMBOLS: <fs_doc_flow> TYPE crmt_doc_flow_wrk.
* Début Ajout CD1K904313-001.
* Verrouillage des documents source et destinataire
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
*Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
 EXPORTING
iv_header_guid = pd_guid_src
 IMPORTING
ev_pd_handle = ld_pd_handle_src
 EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
 orgdata_error = 3
 OTHERS = 4.
IF sy-subrc <> 0.
 RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
 EXPORTING
 iv_header_guid = pd_guid_dest
 IMPORTING
 ev_pd_handle = ld_pd_handle_dest
 EXCEPTIONS
 error_occurred = 1
 handle_determination_error = 2
 orgdata_error = 3
 OTHERS = 4.
IF sy-subrc <> 0.
 RETURN.
ENDIF.
* A ne pas traiter les postes de type ZPDF
DELETE gt_orderadm_i WHERE itm_type = 'ZPDF'.
LOOP AT gt_orderadm_i ASSIGNING <fs_orderadm_i_dest> WHERE header = pd_guid_dest.
 REFRESH : lt_komv_print_src,
 lt_komv_print_dest,
lt_cond_chg,
lt_cond_chg_insert.
* Début Modif CD1K904313-001.
* Récupérer le guid de l'item liée au item destinataire.
 READ TABLE gt_doc_flow ASSIGNING <fs_doc_flow> WITH KEY objkey_b = <fs_orderadm_i_dest>-guid.
 CHECK sy-subrc EQ 0.
 ld_guid_src = <fs_doc_flow>-objkey_a.
* READ TABLE gt_orderadm_i ASSIGNING <fs_orderadm_i_src> WITH KEY header = pd_guid_src
* number_int = <fs_orderadm_i_dest>-number_int.
* Fin Modif CD1K904313-001.
* Récupérer les pricing document
 IF sy-subrc EQ 0.
* Document source
 CALL FUNCTION 'PRC_PD_ITEM_SHOW'
 EXPORTING
 iv_pd_handle = ld_pd_handle_src
* iv_item_no = <fs_orderadm_i_src>-guid "Supression CD1K904313-001
 iv_item_no = ld_guid_src "Addition CD1K904313-001
 IMPORTING
 et_komv_print = lt_komv_print_src
 EXCEPTIONS
 non_existing_handle = 1
 non_existing_item = 2
 ipc_error = 3
 OTHERS = 4.
 ENDIF.
* Document destinataire
 CALL FUNCTION 'PRC_PD_ITEM_SHOW'
 EXPORTING
 iv_pd_handle = ld_pd_handle_dest
 iv_item_no = <fs_orderadm_i_dest>-guid
 IMPORTING
et_komv_print = lt_komv_print_dest
 EXCEPTIONS
 non_existing_handle = 1
 non_existing_item = 2
 ipc_error = 3
 OTHERS = 4.
* Modification et Suppression des conditions de prix
 LOOP AT lt_komv_print_dest INTO ls_komv_print_dest .
 CLEAR: ls_cond_chg,
 ls_komv_print_src.
 MOVE-CORRESPONDING ls_komv_print_dest TO ls_cond_chg.
* Rechercher la condition sur le document source
 READ TABLE lt_komv_print_src INTO ls_komv_print_src WITH KEY kschl = ls_komv_print_dest-kschl
zaehk = ls_komv_print_dest-zaehk. "CD1K904313
 IF sy-subrc EQ 0.
 ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
 ls_cond_chg-kwert = ls_komv_print_src-kwert.
 ls_cond_chg-kinak = ls_komv_print_src-kinak.
 ELSEIF ls_cond_chg-kschl IS NOT INITIAL.
 CLEAR ls_cond_chg.
 CONTINUE.
 ENDIF.
* Format décimal
 CASE gv_decimal.
 WHEN space. "format N.NNN,NN
 REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
 WHEN 'Y'. "format N NNN NNN,NN
 REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
 ENDCASE.
 INSERT ls_cond_chg INTO TABLE lt_cond_chg.
 CLEAR ls_cond_chg.
 ENDLOOP.
* Ajout des conditions de prix
 LOOP AT lt_komv_print_src INTO ls_komv_print_src WHERE kschl IS NOT INITIAL.
 CLEAR: ls_cond_chg, ld_lines, ls_komv_print_dest, ls_cond_chg_tmp, ld_ajout_cond.
* Vérifier la présence de la condition sur le document destinataire
 READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk. "CD1K904313.
 IF sy-subrc EQ 0.
 CLEAR: ls_cond_chg, ls_komv_print_dest.
 CONTINUE.
 ELSE.
 DESCRIBE TABLE lt_cond_chg LINES ld_lines.
 READ TABLE lt_cond_chg INTO ls_cond_chg_tmp INDEX ld_lines.
 IF sy-subrc EQ 0.
 ld_ajout_cond = abap_true.
 MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
 ls_cond_chg-knumv = ls_cond_chg_tmp-knumv.
 ls_cond_chg-kposn = ls_cond_chg_tmp-kposn.
 ls_cond_chg-stunr = ls_cond_chg_tmp-stunr + 10.
 ELSE.
 CLEAR: ls_cond_chg, ld_lines, ls_komv_print_dest, ls_cond_chg_tmp.
 CONTINUE.
 ENDIF.
 ENDIF.
* Format décimal
 CASE gv_decimal.
 WHEN space. "format N.NNN,NN
 REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
 WHEN 'Y'. "format N NNN NNN,NN
 REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
 ENDCASE.
* Récupérer les nouvelles conditions qui seront ajouté au document destinataire
 IF ld_ajout_cond EQ abap_true.
 INSERT ls_cond_chg INTO TABLE lt_cond_chg_insert.
 ENDIF.
 INSERT ls_cond_chg INTO TABLE lt_cond_chg.
 CLEAR ls_cond_chg.
 ENDLOOP.
 CALL FUNCTION 'PRC_INT_ITEM_INPUT'
 EXPORTING
 iv_pd_handle = ld_pd_handle_dest
 iv_item_no = <fs_orderadm_i_dest>-guid
 it_cond_prt = lt_cond_chg
 iv_bal_log = bal_log
 iv_req_ret = abap_true
 iv_req_cond_prt = abap_true
 IMPORTING
 et_item_ret = lt_item_ret
 et_cond_prt = lt_cond_ret
 ev_data_changed = ld_data_changed
 EXCEPTIONS
 non_existing_handle = 1
 non_existing_item = 2
 ipc_error = 3.
 IF sy-subrc = 0.
* En cas d'ajout de nouvelles conditions de prix, appeler le MF PRC_INT_ITEM_INPUT
* avec les montants
 IF lt_cond_chg_insert IS NOT INITIAL.
 REFRESH lt_cond_chg[].
 lt_cond_chg[] = lt_cond_ret[].
 LOOP AT lt_cond_chg_insert ASSIGNING <fs_cond_chg_insert>.
 READ TABLE lt_cond_chg ASSIGNING <fs_cond_chg> WITH KEY kschl = <fs_cond_chg_insert>-kschl.
 IF sy-subrc EQ 0.
 <fs_cond_chg>-kwert = <fs_cond_chg_insert>-kwert.
 <fs_cond_chg>-kbetr_prt = <fs_cond_chg_insert>-kbetr_prt.
 ENDIF.
 ENDLOOP.
 REFRESH lt_cond_ret[].
 CALL FUNCTION 'PRC_INT_ITEM_INPUT'
 EXPORTING
 iv_pd_handle = ld_pd_handle_dest
 iv_item_no = <fs_orderadm_i_dest>-guid
 it_cond_prt = lt_cond_chg
 iv_bal_log = bal_log
 iv_req_ret = abap_true
 iv_req_cond_prt = abap_true
 IMPORTING
 et_item_ret = lt_item_ret
 et_cond_prt = lt_cond_ret
 ev_data_changed = ld_data_changed
 EXCEPTIONS
 non_existing_handle = 1
 non_existing_item = 2
 ipc_error = 3.
 ENDIF.
* Publish event afin de sauvegarder les conditions de prix
 CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
 EXPORTING
 iv_obj_name = 'PRIDOC'
 iv_guid_hi = pd_guid_dest
 iv_kind_hi = 'A'
 iv_event = 'SAVE'
 EXCEPTIONS
 OTHERS = 1.
* As no order_maintain will follow implicitly and therefore no
* exec times for the events will be set, call CRM_ORDER_MAINTAIN
* without any parameters
* Then the exec time 'end of document' will be set and with the
* group logic also all exec times before
* But at least one object is needed in input_fields
* --> use PRIDOC
 ls_input_fields-ref_guid = <fs_orderadm_i_dest>-guid.
 ls_input_fields-ref_kind = 'B'.
 ls_input_fields-objectname = 'PRIDOC'.
 INSERT ls_input_fields INTO TABLE lt_input_fields.
 CLEAR ls_input_fields.
 CALL FUNCTION 'CRM_ORDER_MAINTAIN'
 CHANGING
 ct_input_fields = lt_input_fields
 EXCEPTIONS
 error_occurred = 1
 document_locked = 2
 no_change_allowed = 3
 no_authority = 4
 OTHERS = 5.
 ENDIF.
ENDLOOP.
" F_MODIF_CONDITION_PRIX
*& Form F_LOCK_DOCUMENT
* Verrouillage d'un document
FORM f_lock_document USING pd_guid TYPE crmt_object_guid.
CONSTANTS : lc_orderadm_h TYPE crmt_object_name VALUE 'ORDERADM_H',
 lc_orderadm_i TYPE crmt_object_name VALUE 'ORDERADM_I'.
DATA: lv_process_mode TYPE crmt_mode,
 lv_order_initialized TYPE crmt_boolean,
 lv_process_type TYPE crmt_process_type,
 lv_already_locked TYPE abap_bool.
DATA: ls_admin_ui_status TYPE crmt_admin_ui_status,
 ls_item_usage_range TYPE crmt_item_usage_range.
DATA: lt_objects_to_read TYPE crmt_object_guid_tab,
 lt_requested_objects TYPE crmt_object_name_tab,
 lt_item_usage_range TYPE crmt_item_usage_range_tab,
 lt_locked_contract TYPE crmt_object_guid_tab.
INSERT pd_guid INTO TABLE lt_objects_to_read.
INSERT lc_orderadm_h INTO TABLE lt_requested_objects.
INSERT lc_orderadm_i INTO TABLE lt_requested_objects.
ls_item_usage_range-sign = 'E'.
ls_item_usage_range-value = '02'.
INSERT ls_item_usage_range INTO TABLE lt_item_usage_range.
* LAM: Financing Options should be viewed in a separate screen:
ls_item_usage_range-sign = 'E'.
ls_item_usage_range-value = '05'. "Financing options
INSERT ls_item_usage_range INTO TABLE lt_item_usage_range.
*-> read document in change mode
CALL FUNCTION 'CRM_ORDER_READ'
 EXPORTING
 it_header_guid = lt_objects_to_read
 iv_mode = 'B'
 it_requested_objects = lt_requested_objects
 it_item_usage_range = lt_item_usage_range
 EXCEPTIONS
 document_not_found = 1
 error_occurred = 2
 document_locked = 3
 no_change_authority = 4
 no_display_authority = 5
 OTHERS = 6.
PERFORM enqueue_order IN PROGRAM saplcrm_order_ow IF FOUND
 USING pd_guid
 abap_false
 abap_false
 abap_false
CHANGING sy-subrc
 lv_already_locked
 lt_locked_contract.
" F_LOCK_DOCUMENT
* Fin Ajout CD1K904074-001
FORM f_header_copy_pricing USING pd_guid_src
pd_guid_dest.
DATA : ld_pd_handle_src TYPE prct_handle,
 ld_pd_handle_dest TYPE prct_handle,
 lt_komv_print_src TYPE prct_cond_print_t,
lt_komv_print_dest TYPE prct_cond_print_t,
 ls_komv_print_dest LIKE LINE OF lt_komv_print_dest,
 ls_komv_print_src LIKE LINE OF lt_komv_print_src,
 lt_cond_chg TYPE prct_cond_print_t,
 ls_cond_chg TYPE prct_cond_print,
 ls_input_fields TYPE crmt_input_field,
 lt_input_fields TYPE crmt_input_field_tab.
DATA : bal_log TYPE balloghndl,
 lt_cond_ret TYPE prct_cond_print_t,
 ld_data_changed TYPE xfeld,
 gv_decimal TYPE usdefaults-dcpfm.
* Verrouillage des documents source et destinataire
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
* Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
 EXPORTING
 iv_header_guid = pd_guid_src
 IMPORTING
 ev_pd_handle = ld_pd_handle_src
 EXCEPTIONS
 error_occurred = 1
 handle_determination_error = 2
 orgdata_error = 3
 OTHERS = 4.
IF sy-subrc <> 0.
 RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
 EXPORTING
 iv_header_guid = pd_guid_dest
 IMPORTING
 ev_pd_handle = ld_pd_handle_dest
 EXCEPTIONS
 error_occurred = 1
 handle_determination_error = 2
 orgdata_error = 3
 OTHERS = 4.
IF sy-subrc <> 0.
 RETURN.
ENDIF.
* * Récupérer les pricing document
* Document Source
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
 EXPORTING
 iv_pd_handle = ld_pd_handle_src
 IMPORTING
 et_komv_print = lt_komv_print_src
 EXCEPTIONS
 non_existing_handle = 1
 ipc_error = 2
 OTHERS = 3.
CHECK sy-subrc EQ 0.
* Document Destinataire
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
 EXPORTING
 iv_pd_handle = ld_pd_handle_dest
 IMPORTING
et_komv_print = lt_komv_print_dest
 EXCEPTIONS
 non_existing_handle = 1
 ipc_error = 2
 OTHERS = 3.
CHECK sy-subrc EQ 0.
* * Modification et Suppression des conditions de prix
LOOP AT lt_komv_print_src INTO ls_komv_print_src .
 CLEAR: ls_cond_chg,
 ls_komv_print_dest.
 MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
* Rechercher la condition sur le document source
 READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk.
 IF sy-subrc EQ 0.
 IF ls_komv_print_src-kbetr NE ls_komv_print_dest-kbetr.
 ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
 ls_cond_chg-kwert = ls_komv_print_src-kwert.
 ls_cond_chg-kinak = ls_komv_print_src-kinak.
 CASE gv_decimal.
 WHEN space. "format N.NNN,NN
 REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
 WHEN 'Y'. "format N NNN NNN,NN
 REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
 ENDCASE.
 ENDIF.
 ENDIF.
 CLEAR ls_cond_chg-krech.
 INSERT ls_cond_chg INTO TABLE lt_cond_chg.
 CLEAR ls_cond_chg.
ENDLOOP.
CALL FUNCTION 'PRC_INT_HEAD_INPUT'
 EXPORTING
 iv_pd_handle = ld_pd_handle_dest
 iv_bal_log = bal_log
 it_cond_prt = lt_cond_chg
 iv_req_ret = abap_true
 iv_req_cond_prt = abap_true
 IMPORTING
 et_cond_prt = lt_cond_ret
 ev_data_changed = ld_data_changed
 EXCEPTIONS
 non_existing_handle = 1
 ipc_error = 2
 not_allowed = 3
 OTHERS = 4.
CHECK sy-subrc EQ 0.
* * Publish event afin de sauvegarder les conditions de prix
CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
 EXPORTING
 iv_obj_name = 'PRIDOC'
 iv_guid_hi = pd_guid_dest
 iv_kind_hi = 'A'
 iv_event = 'SAVE'
 EXCEPTIONS
 OTHERS = 1.
* As no order_maintain will follow implicitly and therefore no
* exec times for the events will be set, call CRM_ORDER_MAINTAIN
* without any parameters
* Then the exec time 'end of document' will be set and with the
* group logic also all exec times before
* But at least one object is needed in input_fields
* --> use PRIDOC
ls_input_fields-ref_guid = pd_guid_dest.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-objectname = 'PRIDOC'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
 CHANGING
 ct_input_fields = lt_input_fields
 EXCEPTIONS
 error_occurred = 1
 document_locked = 2
 no_change_allowed = 3
 no_authority = 4
 OTHERS = 5.
ENDFORM.
FORM f_header_copy_pricing USING pd_guid_src
pd_guid_dest.
DATA : ld_pd_handle_src TYPE prct_handle,
 ld_pd_handle_dest TYPE prct_handle,
 lt_komv_print_src TYPE prct_cond_print_t,
lt_komv_print_dest TYPE prct_cond_print_t,
 ls_komv_print_dest LIKE LINE OF lt_komv_print_dest,
 ls_komv_print_src LIKE LINE OF lt_komv_print_src,
 lt_cond_chg TYPE prct_cond_print_t,
 ls_cond_chg TYPE prct_cond_print,
 ls_input_fields TYPE crmt_input_field,
 lt_input_fields TYPE crmt_input_field_tab.
DATA : bal_log TYPE balloghndl,
 lt_cond_ret TYPE prct_cond_print_t,
 ld_data_changed TYPE xfeld,
 gv_decimal TYPE usdefaults-dcpfm.
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
* Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
 EXPORTING
 iv_header_guid = pd_guid_src
 IMPORTING
 ev_pd_handle = ld_pd_handle_src
 EXCEPTIONS
 error_occurred = 1
 handle_determination_error = 2
 orgdata_error = 3
 OTHERS = 4.
IF sy-subrc <> 0.
 RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
 EXPORTING
 iv_header_guid = pd_guid_dest
 IMPORTING
 ev_pd_handle = ld_pd_handle_dest
 EXCEPTIONS
 error_occurred = 1
 handle_determination_error = 2
 orgdata_error = 3
 OTHERS = 4.
IF sy-subrc <> 0.
 RETURN.
ENDIF.
* * Récupérer les pricing document
* Document Source
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
 EXPORTING
 iv_pd_handle = ld_pd_handle_src
 IMPORTING
 et_komv_print = lt_komv_print_src
 EXCEPTIONS
 non_existing_handle = 1
 ipc_error = 2
 OTHERS = 3.
CHECK sy-subrc EQ 0.
* Document Destinataire
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
 EXPORTING
 iv_pd_handle = ld_pd_handle_dest
 IMPORTING
et_komv_print = lt_komv_print_dest
 EXCEPTIONS
 non_existing_handle = 1
 ipc_error = 2
 OTHERS = 3.
CHECK sy-subrc EQ 0.
* * Modification et Suppression des conditions de prix
LOOP AT lt_komv_print_src INTO ls_komv_print_src .
 CLEAR: ls_cond_chg,
 ls_komv_print_dest.
 MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
* Rechercher la condition sur le document source
 READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk.
 IF sy-subrc EQ 0.
 IF ls_komv_print_src-kbetr NE ls_komv_print_dest-kbetr.
 ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
 ls_cond_chg-kwert = ls_komv_print_src-kwert.
 ls_cond_chg-kinak = ls_komv_print_src-kinak.
 CASE gv_decimal.
 WHEN space. "format N.NNN,NN
 REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
 WHEN 'Y'. "format N NNN NNN,NN
 REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
 ENDCASE.
 ENDIF.
 ENDIF.
 CLEAR ls_cond_chg-krech.
 INSERT ls_cond_chg INTO TABLE lt_cond_chg.
 CLEAR ls_cond_chg.
ENDLOOP.
CALL FUNCTION 'PRC_INT_HEAD_INPUT'
 EXPORTING
 iv_pd_handle = ld_pd_handle_dest
 iv_bal_log = bal_log
 it_cond_prt = lt_cond_chg
 iv_req_ret = abap_true
 iv_req_cond_prt = abap_true
 IMPORTING
 et_cond_prt = lt_cond_ret
 ev_data_changed = ld_data_changed
 EXCEPTIONS
 non_existing_handle = 1
 ipc_error = 2
 not_allowed = 3
 OTHERS = 4.
CHECK sy-subrc EQ 0.
CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
 EXPORTING
 iv_obj_name = 'PRIDOC'
 iv_guid_hi = pd_guid_dest
 iv_kind_hi = 'A'
 iv_event = 'SAVE'
 EXCEPTIONS
 OTHERS = 1.
ls_input_fields-ref_guid = pd_guid_dest.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-objectname = 'PRIDOC'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
 CHANGING
 ct_input_fields = lt_input_fields
 EXCEPTIONS
 error_occurred = 1
 document_locked = 2
 no_change_allowed = 3
 no_authority = 4
 OTHERS = 5.

How to update pricing condition in sales in batch in the evening

Gurus,
I have a situation where I am supposed to update the freight charge condition type ("ZFR9" in my organization) on a scaled basis, depending on how much the customer (ship-to) has ordered on the same date. Since this changes from time to time, I need to write a program that does the following in the background in the evenings.
1) Accumulate the wt of the material ordered by the same ship-to customer on the same delivery date.
2) Find the scaled freight rate from a central universal freight charge table.
3) Update the ZFR9 by this new frieght rate in all such sales order/line items that have the delivery date in question.
The problem with using BDC is that the condition type ZFR9 appears on different lines depending on presence or absence of other condition types.
Also I could not find any BAPI that does the update on a line item pricing condition.
I am on 4.6C.
Thanks for any help you can offer me.
Regards
Raju

Guys,
I am trying to make this work. I am able to add extra pricing conditions to sales order but I can not understand
- how to change the value of an existing condition type OR
- how to delete the condition type from the sales order line item
Here is the sample code that I am using to test this out (most of the information is hard coded so that I can focus on a particular record)
REFRESH RETURN.
    CLEAR   RETURN.
    REFRESH ORDER_ITEM_IN.
    CLEAR   ORDER_ITEM_IN.
    REFRESH ORDER_ITEM_INX.
    CLEAR   ORDER_ITEM_INX.
    REFRESH PARTNERCHANGES.
    CLEAR   PARTNERCHANGES.
    REFRESH CONDITIONS_IN.
    CLEAR   CONDITIONS_IN.
    REFRESH CONDITIONS_INX.
    CLEAR   CONDITIONS_INX.
    CLEAR SALESDOCUMENT.
    CLEAR ORDER_HEADER_INX.
Move screen accepted docnumber TO SALESDOCUMENT.
    MOVE P_VBELN       TO SALESDOCUMENT.
    ORDER_HEADER_INX-UPDATEFLAG = 'U'.
    APPEND ORDER_HEADER_INX.
Move screen accepted line item
    ORDER_ITEM_IN-ITM_NUMBER = P_POSNR.
    APPEND ORDER_ITEM_IN.
Move screen accepted line item
    ORDER_ITEM_INX-ITM_NUMBER = P_POSNR.
    ORDER_ITEM_INX-UPDATEFLAG = 'U'.
    APPEND ORDER_ITEM_INX.
Set the condition value
    CONDITIONS_IN-ITM_NUMBER      = P_POSNR.
    CONDITIONS_IN-COND_ST_NO      = '230'.
    CONDITIONS_IN-COND_COUNT      = '01'.
    CONDITIONS_IN-COND_TYPE       = 'ZSR3'.
    CONDITIONS_IN-COND_VALUE      = '333.00'.
    CONDITIONS_IN-CURRENCY        = 'USD'.
    CONDITIONS_IN-COND_UNIT       = 'LB'.
    CONDITIONS_IN-COND_P_UNT      = '100'.
    APPEND CONDITIONS_IN.
    CONDITIONS_INX-ITM_NUMBER     = P_POSNR.
    CONDITIONS_INX-COND_ST_NO     = '230'.
    CONDITIONS_INX-COND_COUNT     = '01'.
    CONDITIONS_INX-COND_TYPE      = 'ZSR3'.
    CONDITIONS_INX-UPDATEFLAG     = 'X'. " update
    CONDITIONS_INX-COND_VALUE     = 'X'. " update
    CONDITIONS_INX-CURRENCY       = ''.   " no update
    CONDITIONS_INX-COND_UNIT      = ''.   " no update
    CONDITIONS_INX-COND_P_UNT     = ''.   " no update
    APPEND CONDITIONS_INX.
    WRITE: / 'BAPI Called for', P_VBELN, P_POSNR .
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        SALESDOCUMENT               = SALESDOCUMENT
ORDER_HEADER_IN             =
        ORDER_HEADER_INX            = ORDER_HEADER_INX
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
      TABLES
    RETURN                      = RETURN
   ORDER_ITEM_IN               = ORDER_ITEM_IN
   ORDER_ITEM_INX              = ORDER_ITEM_INX
PARTNERS                    =
PARTNERCHANGES              = PARTNERCHANGES
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
     CONDITIONS_IN               = CONDITIONS_IN
     CONDITIONS_INX              = CONDITIONS_INX
EXTENSIONIN                 =    .
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                WAIT = 'X'.
IMPORTING
RETURN        =
    ELSE.
     WRITE: ' BAPI RETURN CODE = ', SY-SUBRC.
    ENDIF.

Change of pricing condition in sales after delivering or invoicing of a sub

Hello,
I have to change the pricing condition of a sales order item, condition type PR00, after a sub quantity had been delivered or invoiced to the customer. BAPI_SALES_ORDER change I tried with did not work but also I got no error.
w_inx-updateflag = 'U'.
w_cond-itm_number = '000010'.
w_cond-cond_type = 'PR00'.
w_cond-cond_value = 999.
w_cond-currency = 'EUR'.
APPEND w_cond TO t_cond.
w_condx-itm_number = '000010'.
w_condx-cond_type = 'PR00'.
w_condx-updateflag = 'U'.
w_condx-cond_value = 'X'.
w_condx-currency = 'X'.
APPEND w_condx TO t_condx.
w_vbeln = p_in. <--- from input parameter
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 salesdocument = w_vbeln
 order_header_inx = w_inx
 TABLES
 return = t_ret
 conditions_in = t_cond
 conditions_inx = t_condx.
How can I change the price and trigger a new pricing for the sales order?
Thank you for your time
Regards
Norbert

Hi
In the transaction VOFM, tab -> Formulas -> Condition Value , create a new routine, no need to copy from existing as you will be writing your own logic.
In this new routine, set xkwert to your required value.
Ask your SD functional to assign this formula to ZAS2 condition in the transaction V/08.
I hope this might help.
Best Regards,
Nikhil Patil

Delete Pricing Condition IN Sales Order

Hello Forum,
Does anyone know how to delete a specific pricing condition in a Sales Order.
In a sales order for each line item there are multiple pricing conditions. I need to delete a specific price condition 'ZZZZ' for instance then how do I go about it?
This is what I have been able to find out so far.
1. Does NOT seem to be possible by BDC because there is no way to position the cursor on the particular condition record I require.
2. Although there is BAPI_SALESORDER_CHANGE, SAP via an OSS note specifies that this BAPI CANNOT be used to delete condition records.
3. None of the PRICING function modules seems to work for deletion. I did find out a function module PRICING_DELETE_LINE but this seems to rely on being called via SAP Standard function.
I have tried searching for some means to do this and I hope that someone on this forum can give me some help on the same.
Regards,

Hi Peter,
Your reference to OSS Note 593246 saved me from hitting my head to the wall, I had almost given up. Thanks a lot.
Here is the code, in case any one needs to add or change a condition type on the sales order.
REPORT ytest.
DATA:lt_conditions_in TYPE STANDARD TABLE OF bapicond,
     lt_conditions_inx TYPE STANDARD TABLE OF bapicondx,
     lt_return TYPE STANDARD TABLE OF bapiret2,
     ls_logic_switch TYPE bapisdls,
     ls_order_header_inx TYPE bapisdh1x,
     ls_conditions_in TYPE bapicond,
     ls_conditions_inx TYPE bapicondx.
ls_order_header_inx-updateflag = 'U'.
ls_logic_switch-cond_handl = 'X'.
ls_conditions_in-itm_number = '000010'.
ls_conditions_in-cond_type = 'PR00'.
ls_conditions_in-cond_value = '21.11'.
ls_conditions_in-currency = 'USD'.
APPEND ls_conditions_in TO lt_conditions_in.
ls_conditions_inx-itm_number = '000010'.
ls_conditions_inx-cond_type = 'PR00'.
ls_conditions_inx-updateflag = ' '.
ls_conditions_inx-cond_value = 'X'.
ls_conditions_inx-currency = 'X'.
APPEND ls_conditions_inx TO lt_conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
   salesdocument               = '0000053232'
ORDER_HEADER_IN             =
   order_header_inx            = ls_order_header_inx
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
   logic_switch                = ls_logic_switch
TABLES
   return                      = lt_return
ORDER_ITEM_IN               =
ORDER_ITEM_INX              =
PARTNERS                    =
PARTNERCHANGES              =
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
conditions_in               = lt_conditions_in
conditions_inx              = lt_conditions_inx
EXTENSIONIN                 =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait          = 'X'
      IMPORTING
       return         =
Regards
Amit Maole

User Exit / BAdI to update the pricing conditions of the Purchase Order

Hello SAPients,
This is my requirement:
"Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
<<removed_by_moderator>>
Thanks!
Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

>
kartik tarla wrote:
> check this badi
> ME_PROCESS_PO_CUST
>
> and the following user exit
> Goto-> include RV61AFZA then search for
> USEREXIT_PRICING_RULE see if its helpful to u.
Hello Kartik / SAPients,
I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
Thanks.

BAPI_PO_CHANGE, Pricing condition valueis not updating

Hi Experts,
I need to update the one of the Pricing condition amount in PO.
I am using BAPI_PO_CHANGE by passing PO number, POCOND
and POCONDX.
i need to update the pricing condition amount say from 10 to 15.
I am passing the same in POCOND-COND_VALUE = '15.00000'
and CHANGE_ID = 'U'.
Please let me know the sol, Definitely points will be awarded.
or cant we change the pricing condition value by BAPI. Please confirm.
Thanks,
Shaik Bhasha

Hi,
I believe you can use this BAPI to PO conditions..
Check this code..
PARAMETERS: p_ebeln LIKE ekko-ebeln.
DATA: t_poitem LIKE bapimepoitem OCCURS 0 WITH HEADER LINE.
DATA: t_poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
DATA: t_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: t_cond LIKE bapimepocond OCCURS 0 WITH HEADER LINE.
DATA: t_condx LIKE bapimepocondx OCCURS 0 WITH HEADER LINE.
t_poitem-po_item = '00010'.
t_poitem-net_price = '17.00'.
APPEND t_poitem.
t_poitemx-po_item = '00010'.
t_poitemx-net_price = 'X'.
t_poitemx-po_itemx = 'X'.
APPEND t_poitemx.
t_cond-itm_number = '00010'.
t_cond-cond_type = 'P000'.
t_cond-cond_value = '17.00'.
t_cond-currency = 'USD'.
t_cond-change_id = 'U'.
APPEND t_cond.
t_condx-itm_number = '00010'.
t_condx-itm_numberx = 'X'.
t_condx-cond_type = 'X'.
t_condx-cond_value = 'X'.
t_condx-currency = 'X'.
t_cond-change_id = 'X'.
APPEND t_condx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = p_ebeln
TABLES
return = t_return
poitem = t_poitem
poitemx = t_poitemx
pocond = t_cond
pocondx = t_condx.
COMMIT WORK.
The above code works fine for me...
Thanks,
Naren

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 upload in Inforecords

Hi All,
I need your help for the following issue.
Business requirement is they need a new program which will upload condition in the info record and also they want to change the pricing change values for existing pricing condition .
I am giving Plant , vendor , condition type and validity date from selection .From the input file I am giving material and price , currency .
I am facing problem while changing exist condition type values in Info record in BDC session.While going before BDC session we are checking A017 or A018 table .
From this we are taking condition record no (latest validity condition ).We are using this condition record in KONP table from this we are finding sequence number for the condition type
Now the problem is this sequence not matching with the sequence of PIR conditions screen sequence .In PIR these conditions shuffled on the basis pricing procedure .
Sequence in Condition table
SequNo of cond. Application Condition type
01 M PB00
02 M FRA2
03 M RA00
04 M FRB1
05 M ZA00
06 M ZCOP
07 M ZC00
But in the front end screen of PIR sequence is
PB00 Gross Price 1,175.00
RA00 Discount % on Net 4.000-
ZA00 Surcharge % on Net 2.000
ZCOP Scrapping % on Gross
ZC00 Surcharge/Quantity
FRA2 Freight % provision 1.000
FRB1 Freight (Value) 0.02
These condtion shuffled occured based on pricing procedure .
Could you please help me to get the current sequence while going to BDC session.
Please share you thoughts on this.
Let me know if you required any information to understand the scenario.
Awaiting for your reply.
Thanks & Regards,
Srikanth P.

Hi. I know this is late but I'm having issues with the same type of upload and I came accross your post.
I use function module 'PRICING_SCHEME' to get the correct order:
* populate KOMK.
 ls_komk-kappl = 'M'.
 ls_komk-kalsm = 'RM0002'.
* populate KOMP
 ls_komp-kposn = '000001'.
 loop at it_input ASSIGNING <ls_input>.
* populate internal table TKOMV.
 CLEAR ls_komv.
 ls_komv-kappl = 'M'.
 ls_komv-kposn = '000001'.
 ls_komv-kschl = <ls_input>-kschl.
 APPEND ls_komv to rt_komv.
 endloop.
 CALL FUNCTION 'PRICING_SCHEME'
 EXPORTING
 calculation_type = 'A'
 comm_head_i = ls_komk
 comm_item_i = ls_komp
 TABLES
 tkomv = rt_komv.
endmethod.

Function module to change the value for pricing condition type

Hello experts,
I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
I used many function modules but none are working.
Please kindly suggest a function module that will change the value for a condition type .
I have used the following function module but its not working, please correct the coding if anything needs to be changed or added. Please help me .
Thank you.
CLEAR PRCD_COND.
 SELECT SINGLE * FROM PRCD_COND WHERE KPOSN = WA_ORDERADM_I-GUID AND
 KSCHL = COND_TY.
IF SY-SUBRC = 0.
* MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
* CLEAR L_COND_CHG-KBETR.
 L_COND_CHG-STUNR = PRCD_COND-STUNR.
 L_COND_CHG-KBETR = COND_PRC.
* L_COND_CHG-KSCHL = COND_TY.
 INSERT L_COND_CHG INTO TABLE T_COND_CHG.
L_HEAD_GUID = CRMD_ORDERADM_H-GUID.
L_ITEM_GUID = WA_ORDERADM_I-GUID.
INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
 CALL FUNCTION 'CRM_ORDER_READ'
 EXPORTING
 IT_HEADER_GUID = HEAD_GUID
 IT_ITEM_GUID = ITEM_GUID
 IMPORTING
 ET_ORDERADM_H = LT_ORDERADM_H
 ET_ORDERADM_I = LT_ORDERADM_I
 ET_PRIDOC = IT_PRIDOC_RD
 ET_DOC_FLOW = T_DOC_FLOW
* CHANGING
* CV_LOG_HANDLE =
* EXCEPTIONS
* DOCUMENT_NOT_FOUND = 1
* ERROR_OCCURRED = 2
* DOCUMENT_LOCKED = 3
* NO_CHANGE_AUTHORITY = 4
* NO_DISPLAY_AUTHORITY = 5
* NO_CHANGE_ALLOWED = 6
* OTHERS = 7
 IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRI_COND.
INSERT L_PRI_COND INTO TABLE PRI_COND.
LOOP AT IT_PRIDOC_RD INTO LS_PRIDOC_RD.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRIDOC_CHG.
L_PRIDOC_CHG-PRIC_COND = PRI_COND.
L_PRIDOC_CHG-REF_GUID = LS_PRIDOC_RD-GUID.
L_PRIDOC_CHG-COND_CHANGE = T_COND_CHG.
INSERT L_PRIDOC_CHG INTO TABLE PRIDOC_CHG.
ENDLOOP.
LOOP AT LT_ORDERADM_H INTO LS_ORDERADM_H .
MOVE-CORRESPONDING LS_ORDERADM_H TO L_HEADER.
INSERT L_HEADER INTO TABLE HEADER.
ENDLOOP.
LOOP AT LT_ORDERADM_I INTO LS_ORDERADM_I.
MOVE-CORRESPONDING LS_ORDERADM_I TO L_ITEM.
INSERT L_ITEM INTO TABLE ITEM.
ENDLOOP.
L_FIELD-FIELDNAME = 'STUNR'.
INSERT L_FIELD INTO TABLE FIELD.
L_FIELD-FIELDNAME = 'KBETR'.
L_FIELD-CHANGEABLE = 'X'.
INSERT L_FIELD INTO TABLE FIELD.
L_INPUT-FIELD_NAMES = FIELD.
L_INPUT-REF_KIND = 'E'.
L_INPUT-REF_GUID = LS_PRIDOC_RD-GUID.
L_INPUT-OBJECTNAME = 'PRIDOC'.
INSERT L_INPUT INTO TABLE INPUT.
 CALL FUNCTION 'CRM_ORDER_MAINTAIN'
 EXPORTING
 IT_PRIDOC = PRIDOC_CHG
 IMPORTING
 ET_EXCEPTION = EXCEPT
 CHANGING
 CT_INPUT_FIELDS = INPUT.
 IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
REFRESH EXCEPT.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
 IT_OBJECTS_TO_SAVE = HEAD_GUID
* IV_UPDATE_TASK_LOCAL = FALSE
* IV_SAVE_FRAME_LOG = FALSE
* IV_NO_BDOC_SEND = FALSE
* IT_ACTIVE_SWITCH =
IMPORTING
 ET_SAVED_OBJECTS = SAVED
 ET_EXCEPTION = EXCEPT
 ET_OBJECTS_NOT_SAVED = UNSAVED
* CHANGING
* CV_LOG_HANDLE =
* EXCEPTIONS
* DOCUMENT_NOT_SAVED = 1
* OTHERS = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.

Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

Wrong pricing condition values when using GN_INVOICE_CREATE

Hi all,
I am currently handling a program where I have to display all the materials in a given sales area and some corresponding values that depend on pricing conditions. I am using FM GN_INVOICE_CREATE to extract table komv. However, I am experiencing a problem because the values I am getting are different from those in table konv. I am getting the price conditions without the value of field KNUMV.
I would like to ask if anybody has any idea on how to go about this or maybe another function module that I can use to get the data I need.
Thanks a lot..
Regards,
jac

Hi,
Thanks for your reply. I only have the field AUART for checking on the pricing conditions.
Here is a the part of my code
CALL FUNCTION 'GN_INVOICE_CREATE'
       EXPORTING
            vbsk_i           = i_vbsk
            id_kvorg        = ''
            id_no_dialog = c_exis
            invoice_date = p_datum
            pricing_date = p_datum
       IMPORTING
            vbsk_e          = i_vbsk
       TABLES
            xkomfk         = i_komfk
            xkomfkgn      = i_komfkgn
            xkomfkko      = i_komfkko
            xkomv          = i_komv
            xthead         = i_thead
            xvbfs           = i_vbfs
            xvbpa          = i_vbpa
            xvbrk           = i_vbrk
            xvbrp           = i_vbrp
            xvbss          = i_vbss
       EXCEPTIONS
            OTHERS       = 1.
The only parameters in those that have values are c_exis = X, p_datum = given date, and xkomfkgn. The other parameters are all initial when passed to the function module. I get a resulting komv table however, values are incorrect.
Thanks again for the help..
Regards,
jac

FM to get Pricing Conditions

Hi Friends,
I have a requirement to compare the Quotations in which I have to check the prices against the pricing conditions.
Is there any FM from which we can get the pricing conditions with the condition types.
Regards,
Vaithy.

Hi Vaitheeswaran,
see the below code snippet.
Note that you should call RV_PRICE_PRINT_REFRESH a l w a y s before 'RV_PRICE_PRINT_ITEM'. The comm_head_i parameter needs an order number and a condition record number (KNUMV).
In result table tkomv are all conditions, tkomvd only conditions relevant for printing.
call function 'RV_PRICE_PRINT_REFRESH' "RESET
 tables tkomv = pt_komv.
move-corresponding:
 ps_nast to ls_komk,
 ps_jhak to ls_komk.
call function 'RV_PRICE_PRINT_ITEM'
 exporting
 comm_head_i = ls_komk
 comm_item_i = ls_komp
* LANGUAGE = ' '
* IMPORTING
* COMM_HEAD_E = COMM_HEAD_E
* COMM_ITEM_E = COMM_ITEM_E
 tables
 tkomv = pt_komv
 tkomvd = pt_komvd.
Regards,
Clemens

PO printing Tax - Pricing Conditions

Hi Friends
In Purchase order,
I want to know table which links tax code , pricing condition , tax precent.
Basically I want to calculate amount for each pricing conditions for a tax code.
Pankaj

Hi Pankaj,
Table TSTL has all the details. It has all the tax related condition types for each country.
In addition to above to get tax values you can use the following function: Its for sales order but hence please check the structures used for PO.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
      EXPORTING
        comm_head_i = komk
        comm_item_i = komp
        language    = nast-spras
      IMPORTING
        comm_head_e = komk
        comm_item_e = komp
      TABLES
        tkomv       = tkomv
        tkomvd      = tkomvd.
Read the table tkomv with the conditino type from TSTL for the country and that will be your tax value.
Please reward if helpful.
Regards,
Shahu

Export Pricing Conditions - Excel

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