How to change condition type data on header of a sales order

Hi Guys,
I have a requirement, where i want to change the value of particular condition type at header lever of sales order.
How to do it.If i am not wrong , this can be achived by CRM ORDER MAINATAIN .But how to do it i dont know.
So please help me for this requirement
Regards
PG

Hi PG,
Can you please let me know if you were able to do this. I have a similar requirement where in I need to change the value of a condition type.
I am new to CRM , so it will be great if you can please explain me the steps.
Thanks in advance.
Regards,
Vivek

Similar Messages

How to change the line item storage location during the sales order creatio

How to change the line item storage location during the sales order creatio

Hi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
Regards,
Rachel

ZPRS- Cost(data source H) condition type is not visible in CRM sales order

Hi Colleagues,
I created a sales order in ERP. In the sales order the condition type ZPRS- Cost(data source H) is available. I downloaded the this sales order to CRM i can able to see the ZPRS condition type in sales order.
But when i create a new sales order with the same data (BP, Material,Sales organization) the condition ZPRS is not visible in the sales order. When i checked the PRC_TRACE it is showing the error as "Condition with external datasource has not be found".
Can any body help me in this issue.
Tanks and Best Regards,
Rajeswari

Hi Michael ,
Thank you very much for your answer. I just require one more confirmation from you.
Could you please confirm If we post a returns document in CRM system directly the "ZPRS or VPRS - Cost" Condition type will not appear in the return document condition types.
Untill and unless it is a billing document in CRM system the "cost" condtion wont appear rt?
Could you please confirm it.
Thanks in advance for your help.
Best Regards,
Rajeswari

How to change the characteristic value in a item of sales order by FM?

Hi experts,
I guess the FM BAPI_SALESORDER_CHANGE can implement my requirement. But I have made many testing program, that's all failed. I don't know which part is not correct. So could you give a very simple sample to me? Just change the characteristic value in a item of sales order, not do any change for other parts. Thanks in advanced.
Regrads

Hi Birendra,
Thanks for you explain. I follow your guide to wirte abap program. But related characteristic value still not changed in SO main screen. could you give me some suggestion? Thanks a lot!
type-pools: IBCO2,
            IBXX.
data: l_CUOBJ type CUOBJ_VA,
      l_ibase type IBCO2_IBASE_REC,
      l_CONFIGURATION type IBCO2_INSTANCE_TAB2,
      w_CONFIGURATION type IBCO2_INSTANCE_REC2,
      l_ROOT_OBJECT type IBXX_BUSINESS_OBJECT.
data: t_IBCO2_VALUE_TAB type IBCO2_VALUE_TAB,
      w_IBCO2_VALUE_REC type IBCO2_VALUE_REC.
select single CUOBJ
into l_CUOBJ
from VBAP
where VBELN = '0020030609'
    and POSNR = '000020'.
CALL FUNCTION 'CUCB_GET_CONFIGURATION'
    EXPORTING
      INSTANCE                           = l_CUOBJ
    IS_BUSINESS_OBJECT                 =
    IV_MOMENT                          =
    IV_WITH_DB_INSTANCE                =
   IMPORTING
     IBASE                              = l_ibase
     CONFIGURATION                      = l_CONFIGURATION
    EO_CBASE_REF                       =
EXCEPTIONS
    INVALID_INPUT                      = 1
    INVALID_INSTANCE                   = 2
    INSTANCE_IS_A_CLASSIFICATION       = 3
    OTHERS                             = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at l_CONFIGURATION into w_CONFIGURATION.
l_ROOT_OBJECT = w_CONFIGURATION-OWNER.
t_IBCO2_VALUE_TAB[] = w_CONFIGURATION-values[].
read table w_CONFIGURATION-values into w_IBCO2_VALUE_REC with key ATINN = '0000000222'.
w_IBCO2_VALUE_REC-ATWRT = 'TMP'.
modify w_CONFIGURATION-values from w_IBCO2_VALUE_REC index sy-tabix.
modify l_CONFIGURATION from w_CONFIGURATION index 1.
clear: w_CONFIGURATION.
endloop.
CALL FUNCTION 'CUCB_SET_CONFIGURATION'
EXPORTING
    ROOT_INSTANCE                      = l_CUOBJ
IS_CBASE_HEADER                    =
CHANGING
    CONFIGURATION                      = l_CONFIGURATION
EXCEPTIONS
INVALID_INPUT                      = 1
INVALID_INSTANCE                   = 2
INSTANCE_IS_A_CLASSIFICATION       = 3
OTHERS                             = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
EXPORTING
    ROOT_INSTANCE                       = l_CUOBJ
    ROOT_OBJECT                         = l_ROOT_OBJECT
FORCE_NEW_INSTANCE                  =
IV_WITHOUT_COMMIT_UPDATE            = ' '
IV_MATERIAL                         =
IV_LOCATION                         =
IV_TECHS                            =
IMPORTING
NEW_INSTANCE                        =
TABLES
EXP_NEW_NESTED_CUOBJS               =
EXCEPTIONS
INVALID_INSTANCE                    = 1
INVALID_ROOT_INSTANCE               = 2
NO_CHANGES                          = 3
ALREADY_REGISTERED_FOR_UPDATE       = 4
INSTANCE_IS_A_CLASSIFICATION        = 5
OTHERS                              = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Condition type (PR00)is not trigger in sale order

hi
i have maintained the condition record for the material .but the sale order , the contion type is not trigger in the sale order
where i made the mistake ,,,
with regards
dinesh

Hello
In your sales order, do a pricing analysis.
To do this Sales Order - Item - Condition - "Analysis" Button.
This will give you fair idea, why condition record is not getting determined in sales order.
Refer the link for example - [what to look in in Pricing Analysis|https://docs.google.com/leaf?id=0B-5wCmYJ-6dlMTY1Yjg1NzUtM2I5MC00MjUzLTg3ZDctY2M3NTBkZDdiMmE5&sort=name&layout=list&num=50]
Thanks & Regards
JP

How to change condition type of Markdown price?

Dear Expert,
When I active markdown price, the system create price with condition type VKP0 (same as article regular retail price). Now I want system create price with other condition type, for example ZXXX.
Could you give any help or tips? Thank you very much!!
Robin Hu

Xiaowei Hu
You solved the problem?
Tks
Filipe Borges

How to update pick up date (VBAK-ABHOD) field in sales order

I am creating sales orders using BAPI_SALESORDER_CREATEFROMDAT2 but it is not updating VBAK-ABHOD field i .e pick up date. Is there any FM which updates the pick up date VBAK-ABHOD also.
I need to update pick up date for a special type of sales orders (Delivery orders) which are created in reference to schedule agreement.
Is there any other way we can update pick up date. My last option is BDC but donot want to use it.
Thanks in Advance.
Rajesh.

Hi Rajesh,
You can not find any field in BAPI Change Or Create for sales order even header change BADI is for SAP Modification only. The best way to code in form USEREXIT_MOVE_FIELD_TO_VBAP in MV45AFZZ, orelse you can use CALL TRANSACTION Method.
Please let me know if you have any issues.
Thanks and regards,

Change the Payment Method at header level in Sales order document.

Hi Experts,
I have a doubt and a problem; I want to change the Payment Method at the header level however that is not possible never at header level is the same even either I chose other when I was creating the sales order document or I tried to change after that. The system allows changing the Payment Method but when I display the document after that the change is not done always is the same payment method. Maybe it is defined at customer or sales organization level.
At item level it is possible change the payment method with any problem.
Thank you and best regards.

Dear Alberto
Payment Terms can be changed both at header level and at item level in sale order.
thanks
G. Lakshmipathi

In Loop how to move condition type data

Hello Experts,
In loop while i am collecting data in final loop,
I have different pack sizes in pricing procedures viz. p10kg,
p20kg., p15kg.....like wise along with BED, EDU CESS,
Sec & High & VAT . i have fetch data from KONV.
for this i have written two select queries for pack size only in it_konv and other for taxes in it_konv1.
now, for one item no. i have three pack sizes 10, 20 40.
see the following.
FORM GET_ITEM.
DATA: QUANT TYPE KONV-KWERT.
CLEAR QUANT.
CLEAR WA_FINAL-BEDTX.
CLEAR WA_FINAL-EDUTX.
CLEAR WA_FINAL-SECTX.
CLEAR WA_FINAL-VATTX.
LOOP AT IT_VBRK INTO WA_VBRK.
    WA_FINAL-VBELN   = WA_VBRK-VBELN.
    WA_FINAL-FKDAT   = WA_VBRK-FKDAT.
    WA_FINAL-KUNAG   = WA_VBRK-KUNAG.
        READ TABLE IT_KNA1 INTO WA_KNA1 WITH KEY KUNNR = WA_VBRK-KUNAG.
          WA_FINAL-ADRNR = WA_KNA1-ADRNR.
        READ TABLE IT_ADRC INTO WA_ADRC WITH KEY ADDRNUMBER = WA_KNA1-ADRNR.
          WA_FINAL-NAME1   = WA_ADRC-NAME1.
          WA_FINAL-STREET = WA_ADRC-STREET.
          WA_FINAL-STRET1 = wa_adrc-STR_SUPPL1.
          WA_FINAL-STRET2 = WA_ADRC-STR_SUPPL2.
          WA_FINAL-CITY1   = WA_ADRC-MC_CITY1.
          WA_FINAL-POSTAL = WA_ADRC-POST_CODE1.
          WA_FINAL-TIMEZ   = WA_ADRC-TIME_ZONE.
        LOOP AT IT_VBRP INTO WA_VBRP WHERE VBELN = WA_VBRK-VBELN.
          WA_FINAL-ITEM    = WA_VBRP-POSNR.
          WA_FINAL-SALQT   = WA_VBRP-FKIMG.
          WA_FINAL-SALUN   = WA_VBRP-VRKME.
          WA_FINAL-MATNR   = WA_VBRP-MATNR.
          WA_FINAL-DESCP   = WA_VBRP-ARKTX.
          WA_FINAL-ORDNO   = WA_VBRP-AUBEL.
        LOOP AT IT_KONV INTO WA_KONV WHERE KNUMV = WA_VBRK-KNUMV.
           WA_FINAL-PACKSZ   = WA_KONV-KSCHL.
           WA_FINAL-EXVALUE = WA_KONV-KWERT.
        WRITE : / WA_FINAL-PACKSZ,
                  WA_FINAL-EXVALUE.
        LOOP AT IT_KONV1 INTO WA_KONV1 WHERE KNUMV = WA_VBRK-KNUMV.
           IF SY-SUBRC = 0.
               IF     WA_KONV1-KSCHL = 'JEXP' .
                      WA_FINAL-BEDTX = WA_KONV1-KWERT.
               ELSEIF WA_KONV1-KSCHL = 'JECS'.
                      WA_FINAL-EDUTX = WA_KONV1-KWERT.
               ELSEIF WA_KONV1-KSCHL = 'JA1X'.
                      WA_FINAL-SECTX = WA_KONV1-KWERT.
               ELSEIF WA_KONV1-KSCHL = 'JIVP'.
                      WA_FINAL-VATTX = WA_KONV1-KWERT.
               ENDIF.
           ENDIF.
        ENDLOOP.
     ENDLOOP.
    ENDLOOP.
        APPEND WA_FINAL TO IT_FINAL.
ENDLOOP.
ENDFORM.
plz experts giv me solution.
Thaanks In Advance,
Ashish.

>
sunny vaswani wrote:
> yeh kya code kyu paste kiya hai
>
> there is no solution for this question kindly close this thread.
use common language, which is english.

PO - Change Condition pricing date

Can we change Condition pricing date in PO.If Yes , then How??
Thanx,
Viru

Dear Viru,
You can change the price date at the condition control tab. However, you still need to press
the update button from the condition tab to update the condition price follow the price date
that you had changed.
Best Regards,
Ian Wong

How to change the default date in Person assignment tab?

Hi experts,
Does anyone know how to change the default date in person assignment tab in cj20n? Currently, the system always take the scheduled finish date to the date of the person assignment tab. Can I change it to the start date?
Thanks and rgs,
Michelle

Hi Michelle,
Goto SPRO->Project system->Dates->Scheduling->Specify Parameters for Network Scheduling, Here you can control the workforce planning dates.
Hope this is useful...
Regards
Aatish

How to change the posting date at the line item level in a sales order

how to change the posting date at the line item level in a sales order

Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the Billing date.
Please let me know if you need any more details
santosh

Where is "save as" or how to change file type in Preview in Lion?

Where is "save as" or how to change file type in Preview in Lion? I used to use Preview to change quickly change a lot of PNGs to either JPEGs or PDFs but with the introduction of versions auto save etc there no "save as" in the File menu. Any suggestions how to get this functionality back or how to get around it within OS X (no Photoshop etc)?

Just wasted 15 minutes looking for that. What's wrong with Save As?

How to change light type?

Does anyone know how to change light type?
What happens is that I have a button that I would want to create a Point light, but it just create a spot light.
Does anyone know how to change it to create a point light?
My code is:
//Add a Point Light to active Comp
addLightCtrl.onClick = function(){
var pointLight = proj.layers.addLight("Light", [960, 540]);

See the LightLayer object's lightType attribute. Page 100 of the AE CS6 scripting guide.
pointLight = activeItem.layers.addLight("Light", [960, 540]);
pointLight.lightType = LightType.POINT;

How to find condition type for a particular material document no.

hiiiiii
How to find condition type for a particular material document no.

Hi
Condition types are maintained at PO level
Take the EKKO-KNUMV and pass to
KONV-KNUMV field and take the different condition types values from KONV
Take the Material Document No (MBLNR) and pass to MSEG table and take the EBELN field and from EKKO table take EKKO-KNUMV field and pass to KONV
see the table T685 for different condition types.
<b>Reward points for useful Answers</b>
Regards
Anji

How to change condition type data on header of a sales order

Similar Messages

Maybe you are looking for