FM for Price Family price update at child level

Hi All,
Currently we are using RV_Condition_Copy for updating the price of the family. The problem with this is its not updating the child articles as per the Relationship maintained in the Price Family. It is explicitly updating the price which is maintained in the upload file. Let me know if there is any other FM which will take care of this...
Thanks in Advance.

Hi Sriram,
Can you please check the Price Change Allowed Field in the price family in Control Data.
If it's either "Blank" or "1" change that to "2" - Price Changed Allowed for Family Group and articles and then try updating the price of the family.
Hope it helps
Thanks,
Aram.

Similar Messages

PO Price update at Header Level

Hi Friends,
Our PO Price "Update" button at header was grayed out and only able to do at item level??
Actually we have a "Post dated" PO and the tax rate was changed now. So, we need to update the tax rate. To update at item level for each and every item is cumbusome.
Is there any way to update at header level. Or is there any way to update in MASS??
Or is there any program available to carry out pricing for a bunch of PO's??
Any valuable reply will be appreciated.
Regards,
Dev

Hi,
Since the condition type which you are using for taxes are configured to be entered at item level and changes can be made only at item level.
If you want to update it at header level and the condition type is applicable for all the line item in PO, please change in configuartion so that u can make changes at header level.
Path SPRO-> MM->Purchasing-> Conditions-> Define price determination process->Define conditon types . For particular condition type which u want to make changes at header level. Thr is a option changes which can be made. Click on check box for header condition.
Please see that it is config changes and it will get updated wherever this condition type is used.
Reply if u have any issues still.
Thanks,
Ravi

Contracts - Service master price update

Hi All,
There was requirement in which the contract service master prices were required to be changed.
To update new condition price in the condition records, we created a program to update these values using ML52.
Eg. Contract A - item 10- Service S - old price - 100 - Valid till yesterday
                                         new price - 200 valid from today
We have a few problems here
1) Contract A always show old price even though valid price for this service today is 200 for the service S.
Is there any standard program which will correct this contract and get the new price seen in the contract based on the valid date. I.e. the service prices in the contract should always reflect the valid condition record price from ML52.
2) While updating ML52 there were two kinds of records. One with Plant specific and others without plant. Now when I go to contract, select services and select a service line item and click on the new condition record which is valid today and come back. If the condition record is plant specific, the new price 200 is immidiately seen on the contract service master screen. But if the ML52 value was not plant specific, it always shows me 100. What could be the reason for this.
I have tried to give as much details as I can. Let me know incase any more information is required.
Regards,
Shahu

Hi,
Certain condition types can be changed via mass maintenance (transaction MEDL) in a contract, the conditions in all
selected documents are correctly changed. However, even if you display
one of those contracts, the values on item level are NOT updated at all!
This only happens when a MANUAL start of the price determination
occurs, it is NOT performed automatically!
Nevertheless, the user can be SURE that correct príces are found by the system whenever such a contract service is selected, no matter what is written in that contract
itself!
If prices are entered into a contract with different validity periods,
the system does not update them automatically, but one has to use the pulldown menu option
'prices -> find new' after having selected one item line and switched
to the service fullscreen. If you want to update the service
contract with latest price then you have to use the following:
Me32K->item services->service conditions here goto menu
service specipications -> prices-> find New. Then system updates the
price with the current validy date price. In already existing contracts you must carry out a new pricing manually.
Please test additionally the batch input process for price updation in contracts - transaction SHDB.
I can not answer your question regarding the update of non plant specific data. Sorry.
Regards,
Edit

Costing Price updation

Hi all,
In all the below options, which price is updated in costing tab while saving Production order or Sales Order ? i.e. standard price or moving average price.
Case 1:- Valuation variant has "standard Price" for Material valuation
Option A): Procurement Type is E; Price control in Material Master is S
Option B): Procurement Type is F; Price control in Material Master is S
Option C): Procurement Type is E; Price control in Material Master is V
Option D): Procurement Type is F; Price control in Material Master is V
Case 2:- Valuation variant has "MAP" for Material valuation
Option A): Procurement Type is E; Price control in Material Master is S
Option B): Procurement Type is F; Price control in Material Master is S
Option C): Procurement Type is E; Price control in Material Master is V
Option D): Procurement Type is F; Price control in Material Master is V
Regards,
Vaibhav Gawade

Hi,
Procurement type (E, F, etc.) will have impact only up to the calculation of the cost. It will not play any thing for Price update.
The below link may help you for getting an idea for the Material Valuation with Price Control as Standard and Moving Average price.
http://help.sap.com/saphelp_47x200/helpdata/en/53/5df779aa3011d295a200a0c930328a/content.htm
BR,
ADI

Tolerance Limit for Price Variance (Purchase Order)

Hello,
Business Case :
Final users require a specific tolerance limit rate for Price variance in Freight services POs.
We have a current rate set up at Company level
--> standard customizing (MM / Purchasing / Purchase order / Set tolerance limit for Price variance)
Do you know any way to set up diffferent tolerance limit depending on the purchasing flow ? Vendor level for example ?
thanks for your time.
regards,

Thanks for your reply.
What do you mean by "syestem look for noramal quantity variance from info record" ?
P.I.R only conatins under and over delivery tolerance, but nothing related to price variance between GR and Invoice.
I'm looking for a customizing in order to have a Tolerance limit for Price variance at another level than Company.
At vendor level for example ?
Do you confirm there is no standard customizing ?
Any user exit available ?
thanks
regards

Tolerance for Price change

Hi,
Can we set tolerance for price change for particular material or groups of materials.
say i dont want my material price to hit by more than 10% when using average price.

Hi Ravi,
SPRO - MM - Purchasing - Purchase Order - Set Tolerance Limit for Price Change
Using the Above path, you can change the Tolerance limits for price at Company code level.
Regards,
Ashok

User exit for Price Conditions in VA02 (update,insert or delete conditions)

Hi folks. I would like to know if anyone of you has already worked with transaction VA02...I need a user exit, which could be capable to: Erase, Update and Insert new Price Conditions.
Scenario: The user will not enter into the Price Conditions Tab. He will only make some modifications to the document via VA02 and when he saves the document, then the user exit should update, erase or include new conditions based on some logic that the user exit will implement. does anyone know a user exit for this particular case, please !
Thanks in advance.

HI,
Check this.
V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
V46H0001                                SD Customer functions for resource-related billing
V45W0001                                SD Service Management: Forward Contract Data to Item
V45S0004                                Effectivity type in sales order
V45S0003                                MRP-relevance for incomplete configuration
V45S0001                                Update sales document from configuration
V45P0001                                SD customer function for cross-company code sales
V45L0001                                SD component supplier processing (customer enhancements)
V45E0002                                Data transfer in procurement elements (PRreq., assembly)
V45E0001                                Update the purchase order from the sales order
V45A0004                                Copy packing proposal
V45A0003                                Collector for customer function modulpool MV45A
V45A0002                                Predefine sold-to party in sales document
V45A0001                                Determine alternative materials for product selection
SDTRM001                                Reschedule schedule lines without a new ATP check
Business Add-in
BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001                        SD Customer functions for resource-related billing
Regards
Rajendra

MR21 performance slow on price update for several materials for a company c

Hi,
Can you please tell me if anyone has faced the problem of price updates through MR21 being very slow when performing the update for several materials at one go? Is there a resolution to this?
Thanks in advance

Check "Note 312013 - Bad performance when material price is changed"is applicable for your sap version ???

Relevant for Costing - Price Update

Hi,
SAP standard is offering Price Update for Inventory Costing through 'Relevant for Costing' against which price factors (50%, 75%, 25% etc.) is maintained.
1. We would like to use this to devalue the inventory values on a particular basis. What transaction do I need to execute to devalue.
2. I am using one material in BOM for SFG/FG, wherein I am entering the "Relevant for Costing' key. (50%). However, I am not able to see the result. The consumption is getting posted @ 100% rate and the cost of RM in FG is also 100%. It should have been 50% as per my understanding.
Am I missing any link. Please guide me to resolve this issue.

Hi Swapvik,
Pls check in your Costing Variant--> Valuation Variant --> Price Factors..
Here, Costing Relevancy is "X" for which you need to maintain your Price Factors. Pls check your entry and let me know..
Srikanth Munnaluri

Change of Costing Variant in Marking Allowance for CK24 price update

Dear All,
In CK24, price updation previously i had selected one costing variant for one particular material and released the standard price. Now, I am trying to do price update for a different material for which I used different costing variant for doing the material cost estimate. Now when I am going to Marking Allowance in CK24 for that particular company code the previous costing variant is only displaying. But now for the current material that is not the costing variant for which i need price updation. It is just displaying the old costing variant.
Please let me know how to change the costing variant for the same period.
Regards
Srikanth

Hi Srikanth,
1. IMG: Logistics - General, Retail Pricing
Define list variant and assign items
              Enhance or create a new list variant with list field VKP01
2. IMG: Logistics - General, Retail Pricing
Texts for list fields
              Adjust the text for the list field, for example, PP old
3. Define a new SD condition type ZEKA, for example as a copy of VKP0 (Transaction V/06)
              You can create this new condition either as a separate condition or if it is always determined together with, for example VKP0, you can define it as a condition supplement of VKP0. You achieve this by not assigning an access sequence to ZEKA but including it in the condition supplement schema (schema VKP000 in the standard system) instead. In addition, assign the supplement schema of the main condition (master data subscreen, for example schema VKP000). The main condition must be contained in the calculation schema used so that the condition supplements can be found.
4. Insert the new condition type ZEKA in the sales price calculation schema (Transaction V/08)
              Enhance the schema (assignment per pricing type) with the new condition ZEKA. In the standard system, we deliver schema WWS001 and WWS002. You can insert ZEKA at the end of the schema as a statistical condition.
5. IMG: Logistics - General, Retail Pricing
Control - control per list field, allowed costing levels
              For the sales price calculation schema used, you must set control parameters for the list fields EKPNN and VKP01.
List field EKPNN: In the lower subscreen (Saving list fields in master conditions) enter the new condition type ZEKA (application V). If the new condition type has an access sequence, that is, it is not used as a condition supplement, then you must specify in screen 'Allowed pricing levels' the condition tables in which ZEKA should be stored.
List field VKP01: In the mid subscreen (Transport calculating schema data for list field), specify ZEKA as SP condition type.
Note: if you want to send ZEKA for example in the assortment list as a condition, then you must also enhance the schema for calculating the sales price (VKP001, VKP002 or VKP003 in the standard system) with ZEKA.
If still not working ping me,
Regards,
Srinivas Muthyala

Parent Item Price Updation

Hi,
I have some BOM Products (Sales BOM) and the company follows Price list. I need to update the price of Parent Item when the changes happens in the price of the child items.I already tried to use "Update parent Item Prices Globally" menu but it results the error message that "No parent item prices to be "updated found [Message 65020-3].How i update the price of Parent Items..???
Regards
Janeesh

Hi Joseph,
Thank you for your reply,please see the scree shot below
I already assign price list to both parent and child items but error message occur.
Expecting your reply
Thanks
Janeesh

Not able to view actual Price updated 'Value' in Change Tracker

I was able to get my Change tracker to work and it is functioning. (SRM 5.0 MDM5.5 )... Configured Portal iViews for change tracker.
If I change a description I can see it in the change tracker application. But if I try and track a Price change it only shows me a date-time and user as to I when the price was changed it doesnu2019t show me the actual value changed, for my audit purposes.
On the portal the change tracker "Field" dropdown shows -> Price Updated. this is what is tracking any change of price.
In MDM Console-> Admin->Change Tracker I am tracking under Catalog Items: Price information, Price Updated, Special search terms, long description.
When I look at the Data manager in the Record Detail, I see u2018Price Updatedu2019 and it only has a Date and time stamp. In this same Record Detail, I see the field Price Information that contains :Lower bound, Purchasing Info record ID, Purchasing Organization, Amount and Currency. Amount-> contains the actual price value. This is what i want to see in the portal iView as Old value and New value....this is what I am unable to view? theres one small step i am not doing...
I am trying to track the actual change in the filed u2018Amountu2019u2026 I have tried to search for it in the Portal iView fields (table, record contains, fields, record)
cheers
alex

Hi Alex,
I would not here comment on change Tracking functionality but can you suggest another workaround to achieve this requirement. If it fits in your requirement you can go ahead with it.
In MDM, Create another field in Main table say Initial Price and for already existing field Amount replace its name with Updated Price in Qualified table Price.
now after this you will see that your by default Updated Price has values as it was your Amount field earlier and Initial Price field as empty. Now for next time, if any record comes using Import Manager then MDM workflow should trigger at Record Import.
This workflow contains following steps.
Start(Checkout)>Assign>Stop(CheckIn)
Assign step should have below expression and assignment:
Price Information.Updated Price
Where I am assuming Price Information is the field in main table which is look up to this qualified table Price.
So in this way you can maintain both existing and updated values of Price and cant then show in your Catalog.
suppose you have already existing record say 1 which has value of Amount as 20.
So that means you have Updated Price as 20 and Initial Price as empty(Null)
Now when same record 1 updates with new Amount say 40, it triggers this workflow on record import which will then assign value of existing updated Price 20 to Initial Field after that Updated Price will update by 40.
Note: This Assignment works well only if your main table record has this Qualified table link as single record. If your main table record contains more than one qualified links then this Assignment would not work fine. So use only if it fits.
Regards,
Mandeep Saini

Price update in Scheduling Agreement

Dear Gurus,
I am seeking valuable suggestions reg the price update in scheduling agreement.
I am aware of the fact the the same can be done in the below mentioned ways-
1) Manually
2) Through condition records
I would be seeking the best possible option to the update the price in scheduling agreements, options would be
1) Manually @ item level
2) Changing condition records ( VK12) with same validity period
3) Changing condition records ( Vk12) with new validity period ( closing the old validity period)
This is because to avoid any inconsistency in the future.
Regards,
Ajit

Dear Ajit,
1.Manual entry -
Manual entry will be applicable in only some cases and you cant able to track if some one has changed the price and it is having limitation .
2.through condition records-
where as if you maintain the price through the access sequence and user cant able to change the price manually and for different combination and different material you can maintain different prices .here there is no limitation and you can extend this price for different combination in future .
Based on the above points you take decision.
Regards,
C.B Reddy

PR Price update incorrectly with SO Price

Hi All,
I am working on a weird issue. Please help me.
1. SO price change will reflect in PR valuation price that working fine. But if I change the price of only one item like only for item no 1o and don't touch any other item. In this case the SO item 10 price update to all PR item 10, 20, etc.
2. If I change price of item 10 and take a look at price(via item details->Schedule line->Purchase req) of 10,20 and 30 then the price updated to all PR item correctly.
Please help me to resolve the issue.
Regards
Swati..

Solved. Issue with an enhancement point added incorrectly.

Stop price update of delivered but un-invoiced (non-invoiced) line items

Hi Gurus,
I need some help regarding price update of line items which are delivered but not invoiced yet.
Case 1:
I am calling the FM 'BAPI_SALESORDER_CHANGE' and passing the line item (say 10) whose price needs to be updated. This line item is neither delivered nor invoiced. Result, correct change of price for line item 10.
Case 2:
In the above order, i am adding another line item (say 30), which is completely delivered, but I have not yet created an invoice for it. I want that this line item's price should not be changed (as delivery is already created for it). So, in my price update report, I check and filter this line item (10) and pass only line item 30 to the BAPI. Result: not only line item 30 but line item 10 also gets updated with new price!!
Case 3:
I created a new line item(40) and created an invoice for it after completely delivering it. When I call the BAPI now, I again filter the line items 30 and 40 and pass only line item 10 which i want to be updated.
Result:
Line item 10 - updated with new price
Line item 30 - updated with new price
Line item 40 - not updated
Requirement:
Any line item that is completely delivered should not be updated with the new price regardless of it having an invoice or not.
Assumptions:
I am running a custom report to find the line items that need change and calling the BAPI_SALESORDER_CHANGE and passing those line items to update the price.
Problem faced:
This process is updating all line items in the SO that are not invoiced regardless of weather I am passing it to the BAPI or not
As far as i know, the checking of the invoice is in some standard program, and hence had debugged the BAPI and got the FM SD_SALES_DOCUMENT_SAVE which in my opinion is doing the change. But on further debugging I lost track of the tables which were holding the data as the code is flowing through a number of user exits and standard forms.
Please help!

Hi Soumyo,
In Pricing Update screen, you will find pricing type X, Y and Z which you can use to define your own pricing update scenarios. Check OSS note 24832. This note provides enough details about each of the update pricing options and also explains on how to use pricing update X, Y, and Z. Let me know if you need any more help on this.
Thanks & Regards
Kapil Sharma
Author - Configuring SAP ERP Sales and Distribution

FM for Price Family price update at child level

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