How to change price permanently?

It keeps asking for a end of sale date. I want a permanent price change. I can't figure this out.

Basically 'none' for the end date.
Check the FAQs in iTC for details.

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RESOURCE_CONSUMER_GROUP - How to change it permanently ?

Hi All,
Oracle 10.2.0.3 on windows.
I would like to change RESOURCE_CONSUMER_GROUP appeared in v$session view. I use such commands :
EXECUTE dbms_resource_manager.clear_pending_area();
EXECUTE dbms_resource_manager.create_pending_area();
EXECUTE DBMS_RESOURCE_MANAGER.SWITCH_CONSUMER_GROUP_FOR_USER (
user => 'POOL_USER',
consumer_group => 'POOLING_GROUP');
EXECUTE dbms_resource_manager.submit_pending_area();
But resource_consumer_group in v$session view becomes equal to POOLING_GROUP when i execute commands shown above after POOL_USER user is logged in. When i log out POOL_USER an log in again i have in v$session in RESOURCE_CONSUMER_GROUP column following value :
SQL> select resource_consumer_group from v$session where username='POOL_USER';
RESOURCE_CONSUMER_GROUP
OTHER_GROUPS
OTHER_GROUPS
OTHER_GROUPS
OTHER_GROUPS
OTHER_GROUPS
HOW TO CHANGE IT PERMANENTLY ?
Many thanks for any help.
Best Regards Arkadiusz Masny

Hi Arkadiusz,
You need to set the users initial consumer group. Use the following command:
exec dbms_resource_manager.set_initial_consumer_group(user => 'POOL_USER',c onsumer_group => 'POOLING_GROUP');
Cheers,
Andy Barry
http://www.shutdownabort.com

How to change price total for "Change Unit Cost Estimate Screen" for KKE1 Tcode ?

There is a requirement of bringing the Material Price in KKE1 while entering the Item Catogory M ( M for Material) from the Gross Price in the condition type (P001) that is entered in the Purchase order.Currently systems brings the material value from MAP(Moving average Price) in the Material Master data.
I have looked into the user exit 1) EXIT_SAPLKKEC_001 2) EXIT_SAPLKKEC_002 available in this T code KKE1.When I put break-point in these user-exit,it is not going in debugging mode while fetching the price value in Price total column for "Change Unit Cost Estimate" screen in KKE1.
How will change pricing condition for material in KKE1?
I want to change price condition for material as marked in red as shown in the screen-shot.
Where will write the code such that I will bring Price Total based on material number as shown in the image?

Hi Ram,
I think you can do the same in thei manner.
Go to program SAPMV45A.
use menu GOTO -
> Text Elements----
>Text Symbols
Here make change of Text-002 Sold-To Party as saleable .
Regards,
Pravin

How to change price of item using salesorder create bapi

hi all,
     As per requirement i have to change price of the item while i am creating sales order using sales order create bapi. kindly tell me the process or if possible any sample program.
      thanks in advance
thanks,
pavan
Message was edited by: pavan kumar pisipati

hi max ,
      i created sales order using following code. from here onwords i have to update to change the price of the item. kindly do the needful. i am working 4.7 ides
<b>report zmybapi1        .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
       my_order_header_ix like bapisdhd1x.
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'.
my_order_header_in-purch_date = sy-datum.
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'.
my_orderitemsin-target_qu     = 'EA'.
my_orderitemsin-target_qty    = '50'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-req_qty   = '10'.
append my_orderschedulesin.
my_orderschedulesin-itm_number = '20'.
my_orderschedulesin-req_qty   = '20'.
append my_orderschedulesin.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type   = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division   = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
my_orderitemsix-updateflag    = 'I'.
my_orderitemsix-material      = 'X'.
my_orderitemsix-target_qty    = 'X'.
my_orderitemsix-plant         = 'X'.
my_orderitemsix-division      = 'X'.
my_orderitemsix-target_qu     = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag        = 'I'.
my_orderschedulesinx-itm_number       = 'X'.
my_orderschedulesinx-req_qty          = 'x'.
append my_orderschedulesinx.
my_orderschedulesinx-itm_number       = 'X'.
my_orderschedulesinx-req_qty          = 'x'.
append my_orderschedulesinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
    exporting
SALESDOCUMENTIN               =
      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                       = ' '
    importing
      salesdocument                 = w_vbeln
    tables
      return                        = my_return
      order_items_in                = my_orderitemsin
      order_items_inx               = my_orderitemsix
      order_partners                = my_order_partners
    ORDER_SCHEDULES_IN            = my_orderschedulesin
      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        =
      write: my_return-message, my_return-number, my_return-type.
endif.</b>
thanks,
pavan
Message was edited by: pavan kumar pisipati

How to change price determination form blank to 2 on the material master?

Hi expert,
I had a difficult problem:
Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control V. Price determination 2 is set default if creating a material master by entering no price determination.
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~~~.
I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
I don't know any other solutions to change price determination from Blank into 2.
Hope you can help me out. Very thankful!

Hello,
I have the same problem with a type material, the material ledger is active but the price determination were set blank.
I already checked the OMX1 transaction... and all configurations of ML and type material and apparently is ok.
Has anyone knows the solution?
(maybe with applying a program or SAP note).
Please help.
Regards,
Eliana

How to change Price determination from blank to 2

Hi expert,
     I had a difficult problem:
     Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control S. Price determination 2 is set default if creating a material master by entering no price determination.
     Today, my Key user came accross a prblem: In our company, for batch processing of material master, we use a IDOC to process inputting material master fields including the price determination field. But, because absence of the key user, 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~~~.
     I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
      I don't know any other solutions to change price determination from Blank into 2. Specially, some materials that had already lots of movements and prices changing.
     Hope you can help me out. Very thankful!

Hi,
Currently the materials are inconsistent and there is no way to repair them with the standard
programs. The problem should be corrected by Sap Support. Please create a oss message
providing a detailed description of the incidence and the remote connection to check the problem
in the system.
Sorry for not giving you a better alternative.
Regards,
MLM

Yahoo Default location in Safari: how to change it permanently?

In Safari I have added (but don't recall how) to the toolbar an icon (with a "cloud") which takes me to the Yahoo! weather page:
http://weather.yahoo.com/france/ile-de-france/paris-615702/?unit=c
Once there I can enter another location (e.g. my hometown) and also specify this to be the "default location". But this default location apparently is not being stored, since when clicking on the cloud icon
I still get back to the original "Paris" weather.
Any idea how I could make my hometown permanent?
Cheers
Veit

Are there perhaps settings in Safari that I need to change, i.e that prevent the Yahoo page from accepting the changes to the default location which I made there?
Unfortunately, the settings are controlled by Yahoo, not your browser.
Perhaps I need to address this question to the developer of the "Cloudy" extension of Safari.
I wasn't aware this was a Safari Extension. Definitely try contacting the developer. That information should be in Safari / Preferences - Extensions.
I realize that I was not precise in my question.
Don't worry about that. Sometimes it takes going back and forth on a thread to figure it out.
Thank you for the star.

How to change price in Sales order using user exit ?

The scenario is - when the user creates a sales order, there has to be an RFC called to another system to get the price of the materials in that system. Then it has to overwrite that price in this S.O.
Which exit in S.O can be used for this and then what processing needs to be done after the RFC call to get price. Like how the price can be overwritten on this S.O ? (Lets say to get price we use some BAPI to the other system). Any help ?

Dear Theodorous,
1)Please check the Material has been extended to the second plant.
2) Assign the second Plant to Sales Org and Dist Channel
If you have any concern revert back the same
Regards
Amjath

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.

How to change price differences account during subsequent debits only

Dear all,
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Thank you for your feedback!
Kind regards,
Klemens

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How to change prices by percentage (indesign CS3)

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Shaun,
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Monika Gause wrote:
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"already be set to 300 ppi."

How to change path in oratab for ASM ?

RAC 11g @Linux RedHat.
In /etc/oratab I have a path to grid home with trailing '/' char. I want to remove it. I stopped cluster, changed /etc/oratab, started cluster but ASM agent overwrote the /etc/oratab. How to change it permanently ? How to persuade ASM agent the correct path ?
Thanks in advance.

I have 2 separate inventory.xml files. One for database home and one for grid. The line form grid inventory.xml:
<HOME NAME="oraGrid11gR2_20121015" LOC="/optware/grid/11.2.0.3" TYPE="O" IDX="1" CRS="true">
while in /etc/oratab is
"/optware/grid/11.2.0.3/"
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root     31188     1 0 Feb15 ?        00:09:14 /optware/grid/11.2.0.3/bin/osysmond.bin
oracle   31370     1 0 Feb15 ?        00:02:28 /optware/grid/11.2.0.3//bin/ocssd.bin <- double '/'
root     31558     1 0 Feb15 ?        00:00:21 /optware/grid/11.2.0.3/bin/octssd.bin reboot
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HT4099 How to change it and keep permanent?

I have two accounts and changing between them changes Login panel back to US Layout. I would like to keep Colemak layout all the time. How to change it and keep permanent?

I have this problem too. Any solutions?

How to change the price of a material in PO

Hi,
Please tell me how to change the price of a material while raising a PO,for example i am raising a PO and in conditions the price is 100 and i wanna update it to 110.Please help me

HI,
If you are using condion record, you can change the value for the required condition type so that it will flow to PO. IF you are not using that, you can change the price at the line item level in PO itself.
Regards
Ram

How to change price permanently?

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