Get pricing conditions on transaction basis

Hello All
I want to design a soluttion in XI where , a quotation is created in SAP using the BAPI_QUOTAITON_CREATEFROM_DATA2 , it gives back VBELN as a response . Now i want to get the pricing conditions used for that quotation.Is there a way to achieve this ?
Is there any BAPI which can retrieve this info based on VBELN ? Any other solutions using XI ?
Thanks in advance.

HI,
To get the pricing conditions either you need to look for relevant BAPI or have to develop own RFC which will return the pricing condtions based on VBELN.
But anyhow you need two seperate Sender channels one for sending the data to BAPI to create quataion and get back the VBELN, after getting the vbeln you have to make another call to call the BAPI or Coustomized RFC that will return Pricing Information.
Probably you could look for BAPI_SALES_ORDER_SIMULATE & then analize the output table ORDER_CONDITION_EX for pricing information.
Thanks
Swarup
Edited by: Swarup Sawant on Feb 18, 2008 6:51 PM

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Hi Guys,
When we create sales order using VA01, price is automatically determined using pricing condition configured.
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Please help me getting the pricing condition values for a billing document. I got values from KONV table against perticular Condition type. but i need to get the values against step number maintained in Conditions for my billing item. is there any function module to get all condition data maintained in document with totals and discounts aswell.
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Hi Friends,
I have a requirement to compare the Quotations in which I have to check the prices against the pricing conditions.
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Regards,
Vaithy.

Hi Vaitheeswaran,
see the below code snippet.
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In result table tkomv are all conditions, tkomvd only conditions relevant for printing.
call function 'RV_PRICE_PRINT_REFRESH' "RESET
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move-corresponding:
 ps_nast to ls_komk,
 ps_jhak to ls_komk.
call function 'RV_PRICE_PRINT_ITEM'
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 comm_head_i = ls_komk
 comm_item_i = ls_komp
* LANGUAGE = ' '
* IMPORTING
* COMM_HEAD_E = COMM_HEAD_E
* COMM_ITEM_E = COMM_ITEM_E
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I need to get the pricing condition data in BAPI_QUOTATION_CREATEFROMDATA2, under the table QUOTATION_CONDITIONS_IN when in TESTRUN mode, is it possible?
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Or any other way for me to get all pricing condition based on material and ship-to party ??? Thanks.
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Hi Isaac,
Please create Bapi using your repective Progamme and try to give the Resepective conditions related to pricing from XML file.as you are saying you are doing this for testing.hope aware that while creation of BAPI if the certain condition are not matching or if the data is incomlepte you will get this kind of errors.
Please Reward If Really Helpful,
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i m seeking for a way to group items for my sale document ( quotation ) IF its have the same pricing condition , before creating my purchase order .
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Pricing as captured in a sales document (say a quotation) is stored in table KONV.
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KONV-KSCHL = conditiontypes you wish to check

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Hi Pricing experts,
I want to use a pricing condition as a basis for other condition value calculation as below.
Condition 1: Number of weeks (condition basis)
Condition 2: Weekly pay (amount)
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How can we set this up in pricing procedure? Do we need to create three conditions? which formula to be assigned to condition 1 and 3?
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Umesh

Simplest way to do this is store those condition values in different table and use a formula to multiply them. Assign this formula to third condition.
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BAPI for Pricing & Conditions

1. what is the use of Function Module "BAPI_PRICES_CONDITIONS"? what value we have to pass to BAPI BAPI_PRICES_CONDITIONS"?
2. Which function Module will use to Extract the Pricing & conditions Details (from SD) ?
3. Can anyone help me how to extract the Pricing & conditions Details (from SD) ?
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you can use KONV table to get pricing condition(KSCHL) and pricing value(KBETR), for this we require sales order no(VBELN) and item no(POSNR).

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My client has two scenarios 1. CMS-complete manufacturer & supply (i.e,with taxes)
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Edited by: kan murthy on Nov 26, 2008 4:20 PM

Hi Prasanthi,
Thanks for ur valuable reply.
I came very near to solution.
I have given query like following.
SELECT SINGLE KBETR INTO KK3 FROM KONV WHERE KNUMV = VBDKA-KNUMV AND KPOSN = VBDPA-POSNR AND KSCHL = 'ZDEV'.
       IF SY-SUBRC = 0.
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And Am checking condition in script like this
IF &FLG3& NE 0
DEVELOPMENT COST : &KK3&
ENDIF
I have nearly 10 condtion types.
Data is coming into field properly.
Now problem is, the fields has its value equal to 0 are also displaying(even though i gave SY-SUBRC)
If value = 0. i dont want to be displayed those condition values in output.
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Edited by: kan murthy on Dec 1, 2008 12:59 PM

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Check This thread
Sample code for BAPI_PRICES_CONDITIONS
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The custom discount pricing condition created in R/3 is active in R/3 and is getting triggered for Sales Orders created in R/3.
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Hi Padma,
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How to get xkomv-kwert (condition value) from a pricing condition ZZP1

Hi experts,
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I looked at userexit_xkomv_bewerten_end in saplv61a but it does not help.
XKomv-kbetr always has data.    If i have ZZP1 data, then i can modify ZCUST.
Many thanks.
Joyce

Hi Jelena,
In VOFM, it is Formula/Condition Base Value for routine 993.   In Pricing Procedure, it falls in column "Base Type" for 993.
Let's see if i can simplify this: In a sales order with 2 line items:
               prices                    Amt                      Condition Value (USD)
Line 10     ZS1   sell price     2.30                                 1150
                 ZPP1 charge        6.36                                 3.40 (note the distribution **)
                 ZL1                      3                                      3
                ZR1 %                  1.000%                            11.50
                ZR2                      0.01                                   5
                Suggested price = 2.35                             1172.90
                  ZCUST               2.34                                1170
                  total price            2.34                               1170
Note: The ZCUST price is wrong. It is missing the ZPP1 charge which is 3.40. Zcust should be 1170 + 3.40 = 1173.40
Line 20     ZS1   sell price     25                                 1000
                 ZPP1 charge        6.36                                 2.96 (note the distribution **)
                 ZL1                      3                                      3
                ZR1 %                  1.000%                            10
                ZR2                      0.01                                   0.6
                Suggested price = 25.41                              1016.56
                  ZCUST                   25.34                           1013.60 (should be 1013.60 + 2.96)
               Total price                25.34                            1013.60
You can see the ZCUST is calculated incorrectly. The routine calculate zcust as $1170 and $1013.60 for each item which did not include the distribution amount of ZPP1 ($3.40 and $2.96).
When i debug the routine, the xkomv-kwert is zero.   I am trying to get $3.40 and $2.96 so i can add to to zcust in the routine.
Am trying to determine in saplv61A at which include that i can see #3.40 and $2.96 for both line items in xkomv-kwert.
Then maybe i can modify the routine or saplv61A so it shows the correct zcust price after entering the 2 line items in the sales order create (VA01) ?     Can you pls suggest ?
If i make the changes in USEREXIT_SAVE_DOCUMENT_PREPARE, then user cannot see the correct zcust until the order is saved. This would be too late to know the zcust price ahead of time.
Pls view in the Edit mode... i see my texts have been compressed.
Many thanks
Joyce
Edited by: Joyce Chan on Jul 9, 2009 10:24 PM
Edited by: Joyce Chan on Jul 9, 2009 10:25 PM

How can I get SD pricing conditions list as in VA01 without creating SO?

Hi Guys,
I have searched a lot of posts for this answer but only found that it's not possible to do through function 'PRICING' without creating SO document.
My initial input is: sales organization, distribution channel, customer, material number, pricing date. Can I find relevant pricing conditions based on this info? I need to make a report, which would display all pricing conditions with values based on the selection parameters mentioned earlier. Thanks for any help.

Use function module 'PRICING'
This is a pretty big task interms of collecting all the required data.
Check where used list for pricing. This is used in 2 places. Put a break point on them and run your sales order transaction. See what are the fields passing through.
You can also determine from KOMK and KOMP . One for customer and the other for material. Make sure you pass all the data that is required.
You will get results of conditions in importing table. (may be konv)
Using simulate will actually creates a document number (i believe). Even though this will not be available in VBAK, VBAP... the number will be taken off from the sales order number range.
I have used PRICING function module in of my work.

Pricing : Condition type value need tog get from the lowest of 4 other cond

Hi,
I have one requirement in one pricing procedure.
I need to calculate condition value of one condition type from the lowest value of other 4 condition tyeps. These condition types values are not defined as a subtotal.
So if I decide to write a formula on condition values, is there
any way to select these values and choose the lowest of them?
Please also advice if there is any other way such as condition exclusion
or so?
Thanks and regards,
Anand

Anand,
As you have mentioned you can use condition exclusion for such a requirement.
here is a detailed description of how you can achieve this: use the menu path IMG> Sales & Distribution> Basic Functions> Pricing> Condition Exclusion> Condition exclusion for group of conditions.
When you execute this IMG acitivity you get a window with three options
1.Define Condition Exclusion Groups
2.Assign condition types to the exclusion groups
3.Maintain condition exclusion for pricing procedures
We will use these three options one by one, we start with the first
1. Define an exclusion group, lets say EX01 and give a description
2 Assign the four condition types that you want to compare to this exclusion group under this option
   lets say EX01 ZK01
               EX01 ZK02
               EX01 ZK03
               EX01 Zk04
3. under this third step, select the pricing procedure that you are working on and from the left margin click on 'Exclusion'. click on 'New Entries' and make the following entries (example)
         Sno.   Cpr         ExGr1
          10      A            EX01                leave ExGr2 blank, Save your entries
Check if your purpose has been met or not. Do give your feedback
Regards,
PATHIK

Get pricing conditions on transaction basis

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