How to change price from x€ to 0€ in Google Checkout?

Google Checkout is quite new thing for us so any help will be highly appreciable. We would like to change the price for certain in-app billing ID from eg. 5€ to 0€ (free) for a time being . We changed from retail to free in Folio Producer tools unfortunately there is no change isndie the viewer (kiosk). Still there is a 'buy' button, not download. When we changed in-app billing for this particular ID from 5€ to 0€ we got error after tapping 'buy' button that makes sense. Any ideas?

Whenever you change the status of a folio from Retail to Free or Free to Retail, unpublish (remove) the folio, and then publish it again.

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Message was edited by: pavan kumar pisipati

hi max ,
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<b>report zmybapi1        .
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data : my_orderitemsin like bapisditm occurs 0 with header line,
       my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
     my_orderschedulesin like bapischdl occurs 0 with header line,
     my_orderschedulesinx like bapischdlx occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type   = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division   = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
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my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material      = '000000000000000727'.
my_orderitemsin-plant         = 'JNJ1'.
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my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
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my_orderschedulesin-req_qty   = '10'.
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my_order_header_ix-sales_org = 'X'.
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my_order_header_ix-req_date_h = 'X'.
my_orderitemsix-updateflag    = 'I'.
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my_orderitemsix-target_qty    = 'X'.
my_orderitemsix-plant         = 'X'.
my_orderitemsix-division      = 'X'.
my_orderitemsix-target_qu     = 'X'.
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      order_header_in               = my_order_header_in
      order_header_inx              = my_order_header_ix
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
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      order_schedules_inx           = my_orderschedulesinx
ORDER_CONDITIONS_IN           =
ORDER_CONDITIONS_INX          =
ORDER_CFGS_REF                =
if sy-subrc ne 0.
    write: my_return-message, my_return-number, my_return-type.
else.
     call function 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          =
     IMPORTING
       RETURN        =
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endif.</b>
thanks,
pavan
Message was edited by: pavan kumar pisipati

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Hi expert,
I had a difficult problem:
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Today, my Key user came accross a prblem: In our company, for batch processing of material master, we made a mistake that price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
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