How to restore deleted manual conditions from sales order?

Hello Experts,
I have a situation where one of the users did a mass change on many sales orders. As part of this mass change, re-pricing was done and that deleted all manual conditions which are applied on each sales order item level.
Is there a way I can restore deleted manual conditions?
Please let me know and appreciate any help!
Thanks!
PL.

hi
peter
you find the sale order manual deleted condition types in AUT10 t code level
go to AUT10 t code here enter the sale order number and give the date time, then execute now its showing condition types and amount also
pl check below screen
regards
sankar

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I got a solution for my question from other forum. for info
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I have a requiremnet where i need to delete the pricing condition .The sales order is changed by one proxy program and then the pricing condtion record is appearing twice in order this because of the condition origin is automatic.
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Hi,
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Mr,
1) Delete the Sales Order
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ORDER_HEADER_INX-UPDATEFLAG = 'D'.
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ORDER_ITEM_INX-ITM_NUMBER = <item number>.
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CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
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This question is not on topic for the Web Dynpro ABAP forum and has been locked.

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1. Does NOT seem to be possible by BDC because there is no way to position the cursor on the particular condition record I require.
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Hi Peter,
Your reference to OSS Note 593246 saved me from hitting my head to the wall, I had almost given up. Thanks a lot.
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REPORT ytest.
DATA:lt_conditions_in TYPE STANDARD TABLE OF bapicond,
     lt_conditions_inx TYPE STANDARD TABLE OF bapicondx,
     lt_return TYPE STANDARD TABLE OF bapiret2,
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ls_conditions_in-cond_value = '21.11'.
ls_conditions_in-currency = 'USD'.
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ls_conditions_inx-itm_number = '000010'.
ls_conditions_inx-cond_type = 'PR00'.
ls_conditions_inx-updateflag = ' '.
ls_conditions_inx-cond_value = 'X'.
ls_conditions_inx-currency = 'X'.
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EXPORTING
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ORDER_HEADER_IN             =
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SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
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TABLES
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ORDER_ITEM_IN               =
ORDER_ITEM_INX              =
PARTNERS                    =
PARTNERCHANGES              =
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
conditions_in               = lt_conditions_in
conditions_inx              = lt_conditions_inx
EXTENSIONIN                 =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait          = 'X'
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This is a third party scenario. The vendor says that he will sell product ABCD for $10 to us.
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Edited by: Senthil Nattamai Sekar on Feb 27, 2009 5:28 AM

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Sorry for this very general question, but i need a starting point for my development. It is partly functional and partly technical. Data transfer or copy requirements are probably needed.
The situation is :
Sales order with a condition type and value (manual entry)
-->
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-->
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Hi all,
I have to send the princing conditions from the delivery trough Idoc.
That's the reason why I need the princing conditions in the delivery. But I can't redetermine the pricing procedure in the delivery creation. I need to copy the pricing conditions from order to delivery.
Because if there is any manual modification of a condition in the sales order, If I redeterminate the pricing procedure in the delivery, I would lost the changes.
Anybody knows any User Exit or anyway to copy the pricing conditions from SO to Delivery?
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I think pricing will not determine in delivery, if any shipmentchanges will copy to delivery, not standard pricing.
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I am an SD support consultant,i had an issue please help me out,
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Hello
Due to your availability check & transfer of requirement config for sales process & material, in the background planned order already generated. Till the time you have subsequent document for Item, you can't delete the litem.
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JP

Cannot delete line item from sales order

Hi Gurus,
Need your expert helo for the following issue :
A sales order was created in CRM with 3 line items, the first and 3rd line item being the same.The order was successfully replicated to ECC.Now on the CRM side the 3 rd line item was deleted and another item was entered which doesnot exist in the system.The system gave 2 errors indicating that the item doesnt exist in the system which is valid.Now when we are tryng to delete the line item(3rd item which doesnt exist in the system) the system doesnt allow it .If there were any subsequent docs for this order it would make sense that order doesnt allow any changes on the CRM side but there is no delivery doc created yet.
Seems like the order is in some confused state.Can you please suggest what can be done to make sure that line item 3 can be deleted and changes on CRM side reflect to ECC.
your suggestions will be greatly appreciated.
Will reward with points.Thanks in advance.

Hi Venkat,
I think once you create order..system will not allow you to delete the line Item completely. Now do one thing open a sales order and try to delete the line item..it will not delete it. But if you go to status column of same line item...it will show the status as 'rejected'. This means that order is not placed for that material. And the requirement will not be shown in APO. This is as good as deleting the line item completely.
thanks
Kushal
reward points if help

How to restore deleted manual conditions from sales order?

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