How to activate a pricing condition

Hi  Gurus,
We have a sales order where the pricing conditions are shown inactive at item level. Hence there is net price appearing at item level, but the net price is not shown at the header level.
This is an issue because when invoice is created, it is getting created with value = 0.
We tried updating pricing at both header and item levels with pricing type - C, but of no use.
Request your help in letting us know how to activate the pricing conditions, so that the value appears at the header level.
Thank you in advance,
Krishan

Dear Krishan,
Could you please try updating with B and recheck. (in the sales order).
You may cancel the invoice created as its with ZERO value.
Also if its not working revert back with your condition types in the pricing procedure.
Thanks & Regards,
Hegal K Charles

Similar Messages

  • How to Maintain the Pricing Condition Records in CRM

    Hi
    I am new to the CRM
    How to maintain the pricing condition records in crm for the particular condition type?
    as we do in SD(VK11)
    Thanks

    Hi Binu,
    First of all, you could maintain pricing conditions in the following places:
    1. In General Condition Maintenance (GCM)
    2. At the product maintenance level
    3. At the 'Price agreement' tab of Contracts
    4. As manual conditions during order processing at item level
    Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
    When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
    Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
    If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
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  • How to hide the pricing conditions specified in pricing procedure of sd.

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    Authorisation  issues viz. Role Impementations
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    regards,
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  • How to control the pricing condition in billing document?

    Hello Experts,
    Greetings!
    We are using two pricing condition.One is PR00 another one is VA00.PR00 is a mandetory condition & prices comes from condition record only.Users are not allowed to enter pr00 manually.
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    Hi,
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    and insert one more condtion type in pricing procedure that will add the values of above 2 condtions .
    make above condition type w/o account keys and assign account ker erl to this new condtion type,
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    8     0     PR00     BASIC PRICE                                           YES     
    11     0     ZSUR     SURCHARGE     8     8     YES     
    13     0     ZPR0     Price (Gross)     8     11     YES     ERL
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    REVERT IF HELPFUL
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  • How to obtain the pricing condition data from sales data?

    Hi all!  I have googled many times and read through many sites to understand how I can obtain the pricing condition data that's specific to a specific sales line.  However, the answer I got usually are as follow:
    Tables to be used:
    KONV
    KONH
    KONP
    VBRK
    VBRP
    And the thing is to obtain KNUMH data from VBRP and link it to KONP which will get the exact pricing condition data that's relating to the specific transaction.
    However, my challenge is that the field KNUMH in either VBRP or VBAP, it is empty.  Therefore, how can I have a report with my sales data as the primary file, and appending the pricing condition data so that I can analyze the different kinds of pricing condition types that the company is using.  The only field that I can use is KNUMV which does not give me the pricing condition that was used in this particular invoice line.
    I also know that there is the A*** tables, which contains the KNUMH file.  However, this file is split into many different tables.  Thus, is there a more efficient method to download all the data?  In any case, I still do not know how to link to my sales data.
    FYI, I only have SE16N and VK13's access.
    I hope that someone can help me, please!
    Thank you!

    Hi,
    Data flow :
    BW :
    When u right click on the Master Data Info object -> Select Data flow.Then  it will  show u the details like DS name,IS (If 3.x)
    Once u know the DS then you need to find out the source tables for the R/3 DS.This information will get using ROOSOURCE or ROOSFIELD tables  or help.sap.com.
    My suggestion better to search in Help site for DS source tables.
    DS Tables :
    The following link will provide you the source tables for some of the LO DS.
    https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
    Regards
    Ram.
    Edited by: Ramakanth Deepak Gandepalli on Dec 22, 2009 9:29 AM

  • How to copy the Pricing conditions from one Distribution Channel to another

    Generally we use VK11 transaction to create conditional records .
    but I Need to Know whether is it Possible to copy the Pricing conditions from one Distribution Channel to another with same name and same internal Characteristics .
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    How to make a copy Condition types from One Distribution Channel to another.
    since SAP has already provided to copy conditions from Customer to customer.
    Likewise i need to know whether SAP is facilitating for these feature also.
    Iam Dubious in this issue.
    Hope Fully looking for the answers.
    Harish.N

    - IDOC_INPUT_COND_A (you can create IDOC, but also call directly)
    - call transaction / batch input (use transaction XK15, as used by LSMW)
    - use group of function modules RV_CONDITION_COPY, RV_CONDITION_SAVE, RV_CONDITION_RESET + commit.
    if you search SDN on 'RV_CONDITION_COPY' you'll find more info I believe.
    Someone mentioned BAPI_PRICE_CONDITIONS as well.

  • How to make the pricing condition to be displayed in print

    Hi all,
    Please let me know how to print the pricing element in the print of the purchase orders
    Thanks in Advance
    Kumar

    Hi
    For this you have to mark "X" for the print field of the specific condition type in the pricing procedure.
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  • How to link exact pricing condition type to sales data?

    Hi all!  I have googled many times and read through many sites to understand how I can obtain the pricing condition data that's specific to a specific sales line.  However, the answer I got usually are as follow:
    Tables to be used:
    KONV
    KONH
    KONP
    VBRK
    VBRP
    And the thing is to obtain KNUMH data from VBRP and link it to KONP which will get the exact pricing condition data that's relating to the specific transaction.
    However, my challenge is that the field KNUMH in either VBRP or VBAP, it is empty.  Therefore, how can I have a report with my sales data as the primary file, and appending the pricing condition data so that I can analyze the different kinds of pricing condition types that the company is using.  The only field that I can use is KNUMV which does not give me the pricing condition that was used in this particular invoice line.
    I also know that there is the A*** tables, which contains the KNUMH file.  However, this file is split into many different tables.  Thus, is there a more efficient method to download all the data?  In any case, I still do not know how to link to my sales data.
    FYI, I only have SE16N and VK13's access.
    I hope that someone can help me, please!
    Thank you!

    As I know, field KNUMH in VBAP/VBRP is for batch.
    To obtain the pricing condition data that's specific to a specific sales line, then you have to us VBAK/VBRK with KONV.
    Get field KNUMV from VBRK/VBAK.
    Pass VBAK-KNUMV = KONV- KNUMV
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    Step number - STUNR
    Condition type - KSCHL
    CondPricingDate - KDATU
    Cond.base value - KAWRT
    Amount - KBETR
    Currency - WAERS
    Where Application - KAPPL
    Pass TX for Taxes Condition Type & V for SD Condition Type
    Thanks, JP

  • How can we change Pricing condition price date

    Hi SAP Gurus,
    I have requirement as following.
    When we create a sales order if any contract is available it should be populated in a diaglog box, and when user select a one , we keep this as a z-field in the sales order header level, so far fine.
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    We have the condition records with the pricing date as document date, we cannt keep commited delivery date as pricingdate(komv-kdatu).
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    could anybody knows how to modify the KOMV structure values?????
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    Thanks & Regards,
    Praveen

    Hi Praveen,
    You can use user exit "USEREXIT_PRICING_PREPARE_TKOMK" to change Pricing Condition Table at header level & "USEREXIT_PRICING_PREPARE_TKOMP" at item level. These exits are present in include "MV45AFZZ" of Sales Order program "SAPMV45A".
    Cheers,
    Gajendra

  • How to update the pricing conditions in Products.

    Hi All,
    I have created a Product Using  Function Modules. Now i need to update the Pricing Conditions into it. Can anyone suggest me with  the exact Function Module and Tables that are used to Update the pricing conditions?Can anyone provide me with a sample report program written to update the pricing conditions.?
    Points will be awarded for useful answers.
    Thanks In Advance,
    Shwetha Korlepara.

    Hi,
    Can you check if these FM's are useful:
    CRM_MKTPL_GET_BP_SALES_AREAS
    CRM_MKTPL_AL_FILL_PRODUCT
    Hope this helps.
    Regards,
    Anup

  • How to include ZPR0 pricing condition in an exisiting open sales order

    Hi...
    i have an existing open sales order report. i wanted to include a column of ZPR0 condition in the existing ALV grid..i hav to add this ZPR0 pricing consition for intercompany STO...The delivery plant is LFA1-WERKS. how do i proceed.??? plz help me!!

    For sales order..
    vbap-werks WAS MY REFERNCE IN THIS...
    i fetched (VKORG,VTWEG) from t001w.. with that i gt KNUMH(FROM A004) table.. with the knumh(condition record number i gt KBETR AND KONWA from KONP.....
    Similarly i gta do it with an STO.
    LFA1-WERKS is the delivery plant.
    how shud i proceed in this

  • How to Avoid Duplicate Pricing Condition Types In  Sales Order and Billing

    Hi SAP Gurus
    I have a requirement in Pricing (Sales and Distribution). We have  issue duplicated condition types in Sales order and it causes wrong posting in to accounts.
    I want make them inactive duplicated Condition type in Sales order and Billing Documents.
    Please advice me how to make inactive status to duplicated Condition types
    Thanks  in Advance.
    Ravikanth

    Hi
    You can use Exclusion Group
    You can define 2 Groups and include 1 condition type in each
    and define exlusion procedure
    A   Best condition between condition types                
    B   Best condition within the condition type              
    C   Best condition between the two exclusion groups       
    D   Exclusive                                             
    E   Least favorable within the condition type             
    F   Least favorable betweent the two exclusion groups     
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    Regards
    Jitesh

  • How to activate new pricing procedure for old Pur Document

    Dear all,
    we have added some condition type  in our pricing procedure,every thing is ok but my question is this new condition added in pricing procedure are not reflecting in previously created purchasing document/po, how can we do it
    I kw that if we create new po all condition will be reflec as per in pricing procedure
    shakir

    Hi
    Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
    Example :
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    Regards
    Srinath

  • Pricing: how to create different pricing conditions ?

    Dear Friends,
    Instead of creating one standard pricing, our project, requirement is to keep alternative pricing, so that, according to the customer, we wanted to trigger alternative pricing.  Can you help me in alternative pricing, which, we can opt at the time of Sales Order Creattion.
    Regards
    Madhu Vaddi

    Hi madhu
    If you want alternate pricing at  the time of sales order then maintain two key combinations like
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    Srinath

  • How can I download the pricing condition details in a file locally

    Hi,
    How can I download pricing condition details in a file locally. Weather any function module avialable or BAPI.
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    Best Regards,
    BDP

    Do you mean for a sales order ?
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    There are other fm's available,please search in SCN.
    to download to a local file, get the data to a itab and download it .

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