How to handle zero price

Hi,
There are 2 scenario and list of questions for SAP guru's...
Scene 1: -
The basic price (ZSAA) has to be fetched from one of the legacy system. For example, Material M1, the legacy system holds the price as 0.00. So, the alternative cal.type attached to ZSAA has to fetch the price as 0.00 and it should be valid price.
Issue: - The routine is properly fetching 0.00, but SAP is
not accepting the 0.00 as valid basic price. (where as discount has been accepted as 0.00)
Scene 2: - The basic price (ZSAA) has to be fetched from one of the legacy system. For example, Material M2, the legacy system does not hold any price but holds some error message.
Issue :- Here the routine attached to the ZSAA should bring the error message, that need to be populated during M2 pricing.
And ZSAA value should be 0.00 but not active.
How to handle this?

Hi Lakshmanan,
Iam giving some inputs as per my thinking,
1. You try to maintain the logic in the routine that '0' price also should accept.
you put that routine in the requirement column of your pricing procedure.
2. second scinerio also you can get through the new pricing routine.
Thanks,
Murali.

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this may helps you.
Look at the below thread ....
Check if the below code can help you:
U can try like this
CONSTANTS:
CON_A(1) TYPE C VALUE 'A',
CON_B(1) TYPE C VALUE 'B',
CON_C TYPE C VALUE 'C',
CON_D TYPE C VALUE 'D',
CON_E TYPE C VALUE 'E',
CON_F TYPE C VALUE 'F',
CON_G TYPE C VALUE 'G',
CON_K TYPE C VALUE 'K',
CON_T TYPE C VALUE 'T',
CON_S(1) TYPE C VALUE 'S',
CON_V LIKE T681A-KAPPL VALUE 'V',
CON_X TYPE C VALUE 'x',
CON_XX TYPE C VALUE 'X',
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CON_PREF LIKE T685A-KSCHL VALUE 'PREF',
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CON_DATA_LOG_NAME(8) TYPE C VALUE 'PREF',
CON_ERROR_LOG_NAME(8) TYPE C VALUE 'ERROR',
CON_CUSTOM_LOG_NAME(8) TYPE C VALUE 'P_CUSTOM'.
Verkaufsmengeneinheit
PERFORM f3_vkme_ermitteln.
Hauswährung
IF t001w-werks NE cstmat-werks.
PERFORM f3_waehrung_ermitteln USING cstmat-werks.
ENDIF.
pro Zollgebiet Konditionssatz anlegen
LOOP AT t_matwerte.
CHECK t_matwerte-noupd_cond IS INITIAL.
CLEAR: komk,
komp,
komg,
w_komv.
REFRESH w_komv.
Schlüssel füllen
komg-werks = w_marc-werks.
komg-matnr = w_marc-matnr.
komg-gzolx = t_matwerte-gzolx.
komg-land1 = t001w-land1. "101298
Preisinfo füllen
w_komv-kappl = 'V '.
w_komv-kschl = con_pref.
IF t_matwerte-kp = kp_max.
w_komv-kpein = 1.
MOVE kp_max TO w_komv-kbetr.
ELSE.
w_komv-kpein = pm_peinh.
COMPUTE w_komv-kbetr = t_matwerte-kp * pm_peinh / hlp_ameng.
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Siemens: Fehlerkorektur SAP-Standard
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EXPORTING
application = con_v
condition_table = con_t074 "Konditionstabelle
condition_type = con_pref "Konditionsart
date_from = sy-datlo "Von jetzt an
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no_authority_check = 'X' "X wie nix
keep_old_records = ' '
OVERLAP_CONFIRMED = 'X'
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e_komk = komk
e_komp = komp
new_record = i_new_record
TABLES
copy_records = w_komv
EXCEPTIONS
enqueue_on_record = 01
invalid_application = 02
invalid_condition_number = 03
invalid_condition_type = 04
no_authority_ekorg = 05
no_authority_kschl = 06
no_authority_vkorg = 07
no_selection = 08
table_not_valid = 09.
CASE sy-subrc.
WHEN 0.
WHEN OTHERS.
MESSAGE A???
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CALL FUNCTION 'RV_CONDITION_RESET'.
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Hi Friends,
How to handle defect items in sap sd..
My requirement is some of the XYZ materials are damaged 10%.Some more materials(Material number is XYZ) are damaged to 20%.When sales order is created with these defect items,the system should pickup the defect items only?One more thing is for 10% damaged items,one price is given.For 20% damaged items,one more price is given and so on.How this will be configured in sap sd.
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Just I am giving all the meeting points and those are
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PDF:
[18.05.2007 - Moving Average Price calculation - effects of Rounding|https://websmp203.sap-ag.de/~sapidb/011000358700000418832007E/KP_MAP_in_BOM.pdf]
Recorded Webex
[18.05.2007 - Moving Average Price calculation - effects of Rounding|https://websmp203.sap-ag.de/~sapidb/011000358700000415572007E/CW20_FIN_moving.wrf]
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How to handle zero price

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