FM for Creating Price Calcualtion(VKP5)

Hi all,
I want to A FM for Creating Price Calcualtion(VKP5) ...
my scenario is to give validity date for pricing.....
thnx
Rohit

Hi Rohit
Refer below link.,may be useful
Automatically execute a tcode after a save event in another tcode
Thanks and Regards.
Syf

Similar Messages

Why can't I create a report for standard price by material

Any ideas? All reporting I have tried in SQO1 and even in SE16 returns 0 value for standard prices?
Firstly why is this? and secondly is there another way I can pull a report by material showing standard price?
Points awarded, many thanks

hi,
In MM60, u can get report for materials having standard & moving average price based on ur input in selection screen like material,plant,material type,material group & created by only. As of my knowledge,
there is no option to get list of materials with standard price in std.SAP.
There are two options to generate report for materials with standard price.
1. It is better go for customization . selection screen must contains price control field. if u enter price control like 'S' or 'V' in intial screen , report is generated.
2. create a ABAP query for this.
I hope this info is helpful to u.

Error in excise invoice creation for differncial price invoice

Dear all,
When i am going to create outgoing excise invoice for differncial price invoice
i am having the error - "Reference document of 10006893 is not delivery document
Message no. 8I681"
Can somebody give me solution where to make settings in configration or else.
Archana

Kindly refer following SAP Note
Note 1251126 - Excise Invoice created for Billing document wrt Sales order
Symptom as suggested by the above SAP Note is:
In the scenario where billing document is created with reference to the Sales order, the reference document for billing document is not delivery and it is possible to create multiple billing documents wrt the same Sales Order.
In such a case, the excise invoice should not be allowed to be created with respect to such a billing document through the transaction J1IIN.
However, current the system is allowing excise invoice to be created wrt the first billing document for the sales order and then for the subsequent billing documents, the following error message is displayed - Modvat utilization done message no 8I 446. This is incorrect.
This note contains the corrections for not allowing the creation of the excise invoice for these billing documents.
Hope it assist your cause.
Thanks & Regards
JP

Qry:How to get different price for each price list (variable area) in order

1-How to get different price for each price list (variable area) in order for sale. for the opportunity to display and select multiple prices.
2- I add a location store from a table in line item and I want to see this area in order,.
I 'm created 2 field location(item line and order), 1 table location
I tried this for exemple : select $ [userfieldlocation.OITW]

Thanks Suda for your answer,
the Formatted Search for prices is OK, but for the Item locations in warehouse this is not so simple,
I must have several (at least 2) locations for the item in the Warehouse and a track of this location and search possibilities.
read carefully and imagine how (Management warehouse locations)
I added a user table '@Location' who linked to a user field 'U_Location in Item master data --> lnventory data line and an ather user field 'U_Location' in sales order
I met the value of location in the table (list of locations for any warehouse), I select the location of each item while receiving merchandise in the user field of inventory data line (Item M data) and this value appears in the sales order 'U_Location' user field ( only the location value in the default warehouse for this Item)
or
create an user field 'location' in Good receipt PO to fill it while receiving merchandise that appears in the sales order to give possibility to find/select the location of the item at this order and in Item master data
I think we will use all these tables
@LOCATION
PDN1
OITM
OITW
OWHS
RDR1
Juste a another question : where you found this and What is: ' 38.1.0 '
Is it in document (System information):Item=38 Pane=1 ??
Thanks,
Ouchen

Using a conditional pop-up menu for creating an order form...

I am trying to create an order form on Numbers (version 2.0.1) using my iPad. My idea is to create a pop-up menu that would contain a number of products (about 50 or so). I'd copy this pop-up menu on all the cells in the column under "Description". That part is no problem. BUT ... ideally when a product is selected from the pop-up menu, I would like for its price to automatically populate the corresponding cell under "Unit Price". Obviously the various products will have various prices. For example, I might have three products listed as "Assorted Miniatures" which cost $5 each; "Animal Pot" which costs $10; and "Geometric Pot" which costs $15. Can this be done???
If and when that is accomplished, then I presume I can easily apply the basic formulas to get total amounts. All of this means that once completed the only thing I really need to do is select products and then all the pricing and total amounts are automatically listed and calculated. Can someone assist? I have a show coming up this weekend and I hope to fill out lots of order forms!!! :-) Thank you!!!

MicMac22,
Here is my take. Lookup table as Wayne suggests.
Popup menu is a great idea.
description
quant
unit price
total Amt
Item 2
$2.00
Item 1
$1.00
My entry table would look like yours.
item
price
item 1
$1.00
item 2
$2.00
item 3
$3.00
Table 2 is your lookup table.
The formula in your entry table unit price is pasted into row 2 and copied down.
IFERROR(OFFSET(Table 2::$A$1,MATCH(A2,item,0)−1,1,,),"")
This says find the match of entry in A2 in item column in table 2 return the value in the column 1 over. If error return nothing ("").
Will this work for you?
Q

Pricing determination for creating sales order using BAPI

Hi,
I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating sales order. I am filling conditions structures
'BAPICOND' and 'BAPICONDX' .
      fs_order_conditions_in-itm_number = '00010'.
      fs_order_conditions_in-cond_type = 'ZNTP'.
      fs_order_conditions_in-cond_value = zsalesinput-price.
      fs_order_conditions_in-currency   = 'INR'.
      append fs_order_conditions_in to order_conditions_in.
      fs_order_conditions_inx-itm_number = '00010'.
      fs_order_conditions_inx-cond_type = 'ZNTP'.
      fs_order_conditions_inx-cond_value = 'X'.
      fs_order_conditions_inx-currency   = 'X'.
     fs_order_conditions_inx-updateflag   = 'U'.
      append fs_order_conditions_inx to order_conditions_inx.
I am filling the conditions table with above mentioned fields.
Sales order is getting created successfully but I am getting two condition records in the conditions tab of sales order, one which is filled using the BAPI and the other one which is automatically picked by the system. Please tell me how to restrict the one which is created automatically by the system.
Because I want the one which is created by BAPI only.
Helpful posts will be rewarded

Hello Manchu.
Basically, it is an SD customizing issue. During the creation of the Sales Order you cannot "restrict" any other condition type. The SD guys must customize the condition type to allow for zero value so that the sales order is successfully created without this conition type.
Regards,
George

The Condition for service price determination incomplete

Dear experts,
I run the System with EC&O Best Practice. Howerver, I can not enter Services on tab Service of Sales Order: Short text of Service, Quantity, UOM, Gross Price. the error "Condition for service price determination incomplete" occours when I press Enter key.
Conditions for service price determination incomplete
Message no. SE477
Diagnosis
Either the calculation schema for services does not exist or the condition types have not been defined correctly.
Procedure
Please check your Customizing settings for service conditions.
If you have not yet defined any conditions for services, you can adopt the standard SAP settings from client 0.
Please help me check this issue on the attached file.
Thank you very much.
Thanks,
Binh Tran
<Personal details shared by OP is removed by Moderator. >
Message was edited by: Jyoti Prakash

Hi All,
Thank you very much for your inputs.
I checked all the notes, 25357, 27024 and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
This error is in SD not in MM, while i am creating the inquiry BOS.
If any one come across it and solved it, please let me know.
Regards,
Suresh

Best Solution for Creating an Onlne Purchase order form with multiple calculation fields

I am a bit confused. Our school has a Forms Central account which works great for our registration forms but I need to find a solution for creating an online purchase form with multiple calculation fields - I know that forms central does not support calculation fields (too bad) but I know that Acrobat Pro does... soooo...
Can you create the forms in Acrobat and then somehow integrate the advanced features into forms central? Do they talk to each other? Is this easy to do? .... I guess another way to putting it is can you create the forms in Acrobat including all of the advanced features for payment calculation and then host it online using Forms Central to manage and collect the data? (I guess that really is my question)
Thanks (how does this compare to a solution like Formstack?)

Hi, thanks.
The naming convention was the consistant up until a point when I read that you need a '.' syntax (?!) - does anyone know if this is true?
Attached is a version with Bernd Alheit's suggestion and with all the naming of the fields being consistant. It's still not working for me though after doing this and I'm stuck as to why, because I think it should work. I've also tried writing the calcualting line of code in the same manner that Bernd Alheit suggests before I came on here, and it wouldn't work then.
As with any coding, it must be something to which I have done, but I can't see it anywhere
Any ideas? Thanks for helping me
Cheers

Custom defined FM for purchase price determination

Hi all,
can anybody help me with the problem below..
In IS-retail im assigning a custom defined function module for purchase price determination (MM42 -> sales view -> PP det. seq - 06).
example FM for which is WV_EXAMPLE_01.
but in the import parameter (structure KALP) im not getting the vendor number eventhough it is specified in the screen..
I need vendor number along with material(which im getting) to calculate purchase price..
Can anyone tell me wat the problem is and a solution for it.
Thanks in advance.

Hi ,
In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
In PP Determination sequence we can give PP schema based on PP determination type.
If the PP type is A,system will fetch the PP Schema from Standard schema maintained in MM.
Regards,
Krish

Manage two invoice posting for one price condition in sales document

Hello Experts,
I am a new user in SD module especially for billing and pricing part, and i have a specific requirement from my client that i cannot find the solution. Could you please help if you have any idea to resolve the following situation:
I have a plant in UK which create a sales order for a customer X for a material M with a specific amount.
For the invooice creation, the goal is to create two invoices:
- One with net value billed in USD,
- one with GBP to bill the tax.
I tried to use billing plan, and i was able to generate the 1st invoice without tax through pricing procedure that don't manage Tax condition, however i am blocked when trying to generate the second invoice that contains only the tax.
Do you have any idea how can it be managed?
Thanks for help
I can add more clarification if needed.
Thanks

Hello,
Thanks for feedback.
In fact the Customer master data currency is USD, and company code is in UK so it is GPB.
The target is for some business case the customer is invoiced with Net value in USD, and the tax will be invoiced in GBP.
But the problem is that i cannot manage two currencies and two invoices for one price condition.
So I am wondering what is the best solution, How i can generate two output types for the same price condition.
I tried to set up pricing procedure without tax, to manage the Net value, in first line of the billing plan.
But i am not able to generate a seconde line with only the tax condition.
DO you think that is possible?
Thanks

Reg. Access seq for MRP Price

Dear Friends
I have to create new pricing procedure for domestic sales, in this case, I need to create condition types for MRP Price,MRP Discount,BED,ECES,SHEC and VK11 also I maintained, but I faced access sequence problem,for MRP Price condition type I assigned the access seq. what is put in PR00 Condition type .if the enter the MRP Price which is treated as net price in header.so, which type of access sequence I have to use for the MRP the same should come in next to the PR00 condition type.
otherwise MRP should work as dummy should not involve anything. if remove the access seq in MRP Price,during billing release
I am facing TAXINJ problem. I want access seq also.
Pls help me.
Thanks in advance
Rajakumar.K

Dear Raja Kumar,
Kindly ask your client/business on what level they want to maintain the MRP...
Once a decision is made on this, please update in the thread.
Thanks & Regards,
Hegal K Charles

Conditions for service price determination is incomplete.

Dear Gurus,
I am facing an error in Bill of services like "Conditions for service price determination is incomplete".In bill of services when am trying to enter the services in service entry sheet the system through the above errorr.S o can any one rspond immediately.
Thanks in advance
Rams

Hey
While creating Service PO
mainatain account assignment category
Maintain item category
Then enter the material description.
Automatically service tab will populate.
In this maintain service no ( the same can be created in AC03)
For the service maintain the conditions in ML33 or ML39 or ML45
Then create PO, The conditions will come automatically.
Regards,
Raman

Conditions for service price determination incomplete

Hi All,
While doing the VA11 through SD-BOS, I am getting the following.
Conditions for service price determination incomplete
Message no. SE477
Diagnosis
Either the calculation schema for services does not exist or the condition types have not been defined correctly.
Procedure
Please check your Customizing settings for service conditions.
If you have not yet defined any conditions for services, you can adopt the standard SAP settings from client 0.
Please let me know did you anyone got the same kind of error.
Thanks,
Suresh.

Hi All,
Thank you very much for your inputs.
I checked all the notes, 25357, 27024 and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
This error is in SD not in MM, while i am creating the inquiry BOS.
If any one come across it and solved it, please let me know.
Regards,
Suresh

Table entry for Valuation variant for material prices

We want to define a valuation variant for costing run. In that we need to select the material price based on the plan price. We have provision of entering three plan prices in the Costing tab-2 in the material master. But we want to enter plan prices for more than three dates. For this, we propose to enter the dates and prices in a separate table and that table needs to be accessed in the valuation variant for material prices closest to the date of valuation. How we can go about this ?

Hi
When you create Valuation Variant, choose Strategy U i.e. Price from userexit
Then code the exit COPCP0005 with the help of ABAP consultant
The logic should be:
a. Refer the "costing date from" entered in Ck11N
b. refer the Z table... and pick the price relevant on that date
br, Ajay M

SAP delivered extractor for list price

Hi: I need to get the list price from R3 to BW. The two tables from R3 are A004 and KONP joined by condition record number.
Is there any built in SAP provided extractors for list price from R3 to BW?
Any help is greatly appreciated!

Function Module is the only methodology for creating DataSources from Pooled or Cluster tables. There is a template Function Module, called RSAX_BIW_GET_DATA_SIMPLE, that you can use along with taking a look at the following document:
[SAP BI Generic Extraction Using a Function Module|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0f46157-e1c4-2910-27aa-e3f4a9c8df33?overridelayout=true]
As for creating a generic delta, there are only three delta-relevant objects: 1) Time Stamp; 2) Calendar Day; or 3) Numeric Pointer (e.g. Document Number). Here's a 'How to...' guide for creating generic deltas on a single delta-relevant object:
[How To...Create Generic Delta|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33?overridelayout=true]

FM for Creating Price Calcualtion(VKP5)

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