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
to get in KONV
Item - KPOSN
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

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

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Hi
You can use Exclusion Group
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F   Least favorable betweent the two exclusion groups
you can use Exclusive to set your condition type or as per your requirement
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How can prevent duplication of condition types in sales order??

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Please give me solution.

Dear Rohit,
Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
Regards,
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This problem is regarding copying pricing condition type in Sales Order. The problem is given below with an example -
Qty of Material A - 10 PC.
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ZP06             100         INR          1     PC      1000.00             INR
ZP07                2         INR          1      PC         20.00             INR
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Hi Tarpan,
First of all thanks for checking my post.
In the problem I am not looking for the value of ZP08 to be maintained manually.I want the system to copy the exact details of ZP08 to ZP01 entirely where the condition type ZP01 will remain active alongwith the posting key ERL.
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I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
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You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
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Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
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Thanks.

For any PO in ME23n in which Goods receipt has happened, you can check in the itemdetails->Po history tab in ME23n.
Here you will find the material document number. Just click on the material document, it will take you to anpther screen here you will find a button for FI document.
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I am new to SAP MM my question is In Stock transfer order (plant to plant through purchasing) it is picking PI01 pricing condition types? how it is picking? what are the Accounting doc are updating?

Hi,
Goto the following node SPRO > IMG > Materials management > Purchasing > Conditions > Define Price determination process > Define shcema determiantion
Define schema for transport orders under which you will be able to see RM2000, when you try to open the RM2000 through M/08 transaction code.
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Accounting entries
During Goods Issue.
The stock account in the supplying plant gets Credited with the MAP value.
The stock account in the receivving plant gets debited with the MAP value.
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Hi,
Can any one tell me if there is a way i can link a manual condition type to an automatic one.
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OR
Can i have a manual condition type appear in the sales order, without any value. If i have to enter a value i can do so else just leave it the way it is.
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Hi Michelle
Generally the item condition type triggers automatically if you maintain condition record and and mostly for header conditions we can enter manually in the sales order. as they don't have access sequence to maintain condition record
But as per your requirement we can assign a sub routine in the alt calc type, requirement fields in pricing procedure.
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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

Pricing Condition type in a Sales area

Hello All,
Please let me know how can I find the condition types used for pricing by the customers in a particular sales area? I know the link is in some config table like T683 T683s T683v but please tell me the exact table link..
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Reward pts for useful answers.

Have u tried this table
Communications Table SD -> CO/Projects (S008)

Relation B/W tax and pricing condition types

HI friends
I want to know relation b/w tax and pricing condition types.
Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
How sys will carry the values from tax condition types to pricing condition types.
plz give me the details early.
with regards
lakky

Hi...
Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
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Reward if helpful
Krishna

Use of conditino category in pricing condition type

Hi,
Can anybody please guide about the exact use of condition category in the pricing condition type. In text it is mentioned that it is used for grouping of similar condition types but what exactly is the requriement for this? Does it have any control function like the feild condition class has( like for example grouping in this is used in redeterminations etc) ?
Please guide about the use of this feild and if maintained or not maintained then how will it matter?

Hi,
It serves some purposes.
1. It is used for the classification of condition types. During implementations, consultants classify the condition types into condition categories (Prices, Discounts, Taxes) and later use these categories to print the value of condition types in the forms. Coding based on condition categories reduces the effort instead of hardcoding on the condition type.
2. They also have some inbuilt property for some of the condition types like VPRS, SKTO etc where the categories are important for the behaviour the condition type, the way they are expected to behave.
3. Some of the condition categories will be applicable only for some specific processes and not for all the processes. for example e during downpayment.
But the complete function of this field can be only learned over a period of time when we implement new functionalities for the business.

To make the Pricing Condition types inactive in Pricing Procedure

Hi Experts,
I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
Example: If I have 3 condition types in Pricing Proc say
YYY1, YYY2, YYY3, then the scenarios are
a. If one of the condition types YYY1 is not determined, then, YYY2 and YYY3 should not be either determined in the sales order or should be made inactive. This same logic applies to both YYY2 and YYY3.
b. If all three condition types are determined in Pricing Proc of the sales order, then, the price should be considered.
If it was just YYY1 then, I could have done it in VOFM by writing a routine and assigning it to YYY2 and YYY3 in pricing proc. However, the scenario is to check the other condition types as well and make YYY1 inactive if any of the other condition type does not exist. Both condition types are determined after YYY1 which is another difficulty.
I tried creating a dummy condition type and assigning it to Pricing Proc (at the end of Pricing Proc). For this dummy condition I put in a pricing requirement which checks for all three condition types and if one does not exist, then it make other conitions inactive.
However, this does not work in VA02 and VA03 as XKOMV is either not getting filled up or even if is getting filled, it is not having the condition type. It some times has condition records, and sometimes not... (not very sure why)
So, I was thinking of using user exit for the same. However, I was unable to find a suitable user exit for the same where KONV table can be read or XKOMV can be filled.
Can you please suggest if any user exit can be used for this or if we can implement it in a different way?
Regards,
Mukund S

Hi,
I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing. You can compare conditions in many ways.
I believe you can plot a solution with little research. The below link is for your reference.
[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm]

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)
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Someone mentioned BAPI_PRICE_CONDITIONS as well.

How to link exact pricing condition type to sales data?

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