Get pricing procedure data in COND_COM BADI

Hi All,
Does any one know which FM i need toc all to get the Pric procedure info in COND_COM BADI??
Regards
Vijay

Hi,
It would be wiser to call two FM's instead of one to get the required info....since most of the CR_ISA* FM would again internally call a BADI which may be a problem or if you do a CRM_ORDER_READ it would unnecessary be a performance issue at times when you have lot of items in the basket.
So the best approach would be to call as follows:
CRM_ISA_SHOP_READ - Read the process type from Shop
CRM_ORDER_DOC_P_PROC_SEL_CB - Then read the pricing procedure
Regards
Sidd

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Getting Pricing Procedure Name CRM_COND_COM_BADI- item

Is there any function module that I can call to get the Pricing Pricedure name used in the order. I want to determine the same in the CRM_COND_COM_BADI - ITEM_COMMUNICATION_STRUCTURE. So What I have is the irem GUID.
Thanks,
Ravi

Hi Shanto,
Thanks for the response.
But which structure from this FM has the pricing procedure name? can you give me more details to the field and the structure level because I cehceked the structures from this function module and it does have pricing conditions details but I could not find the Pricing procedure name field.
I might be missing it so it would be great if you could get me the field level deails.
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Condition type date should be same to the pricing procedure date

hi
i have an problem
the problem is that condition type date is not same to the pricing procedute date
details of the problem
1. created a sales order the pricing date is 01.04.2006
2. when i go conditions in the sales order, as i go for details of the condition type date the is 04.04.2006
this date should be same ie 01.04.2006
give the solutions and relevant fields or procedure for this i will be greatful to all of u
bye

Braja,
Check this
Goto the billing plan tab in the corresponding line item and check the rule that is determined. Now go to the configuration of this rule table by using the path
SPRO>SD> Billing> Billing Plan> Define rules for determining dates and choose your Applicable rule and click on the details.
There you will see the Calendar ID field where you will have to maintain the applicable factory calendar. I think this should work and your billing date on the item relevant for billing plan should be the same as the other item.
Hope this helps,
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Get System Stored Procedure Data in variables

Hello all Forum Members,
I am new to SQL Server.
My Requirement is that i want to get sp_helpuser procedure data in select query variables.
is it Possible?
Please Help.

Hi Prashanth,
It works as per my requirement.
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http://sqlblogcasts.com/blogs/madhivanan/archive/2007/11/26/select-columns-from-exec-procedure-name-is-this-possible.aspx
Please Mark This As Answer if it solved your issue
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Visakh
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Pricing procedures and condition type table relation

Hi all
i m facing a problem while printing the tax procedures description in debit note and creditt note a Zprogram.
im not able to link between Pricing procedures and condition types , that is how to get pricing procedure from a condition type ? which tables can be used for this?
already i ve checked T007s,t007a,t685t,t683..
how to get the pricing procedures acording to condition type and tax code?
please reply me as soon as possible?
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sachhidananda

Hi,
Check out the Table KONV
This will help u
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Sandeep

Configuration date of pricing procedure

Hi Gurus,
How can v find out the configuration date of perticuler pricing procedure?
Cheers,
Sumityh

Hi
Go to v/08 then select the pricing procedure. Then go to utilities and change log. Here u can get the date and time of change.
Now go to table E070 and for that date and time u can get list of transports. Now u can find out which transport did these changes when when and who.
Or u can go to tcode SE03. Select search for objects in requests/tasks. Here u can mention the object and find all the changes accordign to date. Here also u can find what all changes happed to pricing procedure. Use table view as V_T683S
Reward if helpful
Kind Regards
Sandeep
Edited by: Sandeep Markandeya on Mar 18, 2008 1:16 PM

Pricing procedure is not getting picked

I have defined a pricing procedure for my service PO and I have created a new PO document type for my service PO. But my pricing procedure is not getting picked up for this PO. please help how to get it resolved.
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Pankaj

hello pankaj
After defining Calculation schema, ensure that you have defined schema group for vendor and assignment of the same to Purchase organisation.
you can also determine calculation schema for standard POs.
finally goto change vendor and in purchasing Data input schema group in Vendor schema field.
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Chetan

Getting at POST data from a pl/sql procedure through Path Aliasing

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Billy Verreynne wrote:
Øyle wrote:
I have mod_plsql configured with "path alias" and "path alias procedure" so that the request ends up in my
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http://<domain>/<dad>/<myalias>/<p_path>
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know any other way to get at the body of the request.
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Getting Error "Pricing Procedure could not be determined" in CRM Functional

Hi Experts,
While creating Quotation for Products, am getting error message of " Pricing Procedure could not be determined".
Kindly reply, how 2 resolve this by steps-by-steps.
Thanks..
Edited by: poorav4293 on Aug 6, 2011 12:27 PM

Hi,
Go to SPRO-> IMG-> Basic Functions-> pricing. Here goto second node & select determine pricing procedure.
Here check the combination....
sales org-distribution channel-doc price-cust price-pricing procedure.
Here see the corresponding pricing procedure which should be proper based on the condition types.
Thanks!
Aswith.

Pricing procedure not getting determined in sales order

Hi All
I have did all the configuration settings for determining the pricing procedure in the sales order,but it is not getting in the order.
The assignment sales area + customer pricing procedure + document pricing procedure are fine
And in the customer master the customer pricing procedure is maintained properly
And in document type TA,the document pricing procedure is maintained properly.
Without IPC is it not possible to get the prcing procedure of CRM in to the sales transaction.
I dont have IPC installed on my system.
Appreciate ur help
Regards
Sreekar M

Thanks Shalini for the information
Then i think i cant create a billing document in CRM with reference to sales order...as the sales order is incomplete
Is creation of delivery possible in CRM?
Regards
Sreekar M

The pricing procedure in Sales order is not getting copied into invoice

The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
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Srinath

How to apply a fee in the pricing procedure without getting discounted

I have added manual condition to a Pricing procedure (ZEKK and ZEAA). During order processing, these conditions are added manually to Order-Items. These are environmenr fee conditions, added to charge Environment disposal fee
Now when a cash discount or any other discount is applied, these condition values get added to total, and also gets discounted. The requirement is to add these condition value at the end of dicounted price before taxes. The taxes are to be charged on these condition value.
Express replies are appreciated and rewarded

Hi D M ,
here you have to place the item condtions in the pricing procedure in the below format.
STEP NO. C.TYPE FROM TO
10             PR00
20           Z001       10       10
25           net value 10        20
30            ZEKK     10        10
40             ZEAA   10        10
45            net value2   25      40
NOW HERE THE system will calucate you said discount on the value of the basic picice of the sales order material
also the environment condition types will calculate the value on the basis of sales price as well
and in the end the system will total the values as net vaue 2
test n revert
Mohit Singh

How to get pricing date automatically when billing

Does anybody know where can I set, to get pricing date automatically when billing? (BTY must by the Sales order type)?
Thanks you guy.

Hi check in t-code VOV8 and enter sales order document type you can see pricing date setting as well as you can change manually pricing date while billing creation of billing VF01.
Hope this will help you.
Best Regards
Sainath

Wrong Pricing Procedure getting picked up in Value Contract

While creating Value Contract, when we maintain conditions, the condition type which we want to maintain are missing.
During a year, PO is made a for a value of around 15 crores. So we need to make contract which will pick up the same pricing procedure which is picked up for all those PO's. The pricing procedure was specially created for these PO's.
Now while we create contract it should pick up that same pricing procedure which it picks up in the PO.
The vendor, material & Purchase Org is same in our contract as it is there in the PO.
So I feel when we create a contract it should pick the same pricing procedure as it does for PO's, but our contract picks some other pricing procedure.
what is the configuration to be done specially for Value contract.
Regards,
Karthik

Hi,
The pricing procedure is determined differenetly for contract & PO .
For PO, pricing procedure is determined by the Vendor Schema Group and Purchase Org Schema Group.
But in case of Contract the pricing procedure is based on condition supplements of condition type PB00.
Condition type PB00 is considered as master condition type in case of Pricing procedure of contract.
In std SAP contract system picks up RM0001or RM1001 because these pricing procedures are maintained in the Condition Supplements of PB00.
If you want to have pricing procedure other than RM0001 or RM1001 then you need to maintain that pricing procedure in the Condition Supplement of condition type PB00.
Regards

Error:pricing procedure is getting changed in credit management

Hi,
Sales order is created.delivery is created
In invoice its picking value from credit management.
here pricing procedure is changing.
What is issue for changing pricing during invoice and taking credit managment.
regards
SAP SD User

In invoice its picking value from credit management.
here pricing procedure is changing.
What is issue for changing pricing during invoice and taking credit managment.
Can you please explain your requirement with some more examples?I did not understand the the above.
thanks,
Srinu.

Get pricing procedure data in COND_COM BADI

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