How to Update the New Condition values for list of sales orders
Hi
Client requirement is they have set of old Sales Orders to be executed. But the material prices have been revised in the meantime. Now they want to update the current prices in the sales order before proceeding further.
Hi,
Though Lakshmi suggested you the right option, it may not be carried out for Sales Documents in random and will be much suited for Sales Documents with continuous sequence like 00010, 00011, 00012, 00013, etc.
If you want to New Pricing to be carried out for Specific Lists of documents like 00010, 00017, 00043, 00057, etc, then you can do by following option:
Go to Transaction "MASS", Select the Table - VBAK and Field - PRSTD and proceed by entering the Sales Documents Lists to carry out New Pricing.
Hope this will be helpful to you.
Rgds,
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Revision: 21327
Revision: 21327
Author: [email protected]
Date: 2011-06-02 08:51:22 -0700 (Thu, 02 Jun 2011)
Log Message:
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I want to add one new condition in pricing procedure in Sales Order.
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Have you maintined the calculation type of the condition type ZHED as A - Percentage ? If no, then maintain the same. If it is already maintained, then let us the error when you are trying to maintain the condition record as 1%.
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Workflow is the best approach for any issue related to business objects.
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How can i find differnet output types for a given sales order ?
hi all,
answer my question please........?
how can i find differnet output types for a given sales order ?hi
check in NACO transaction if you have assigned access sequence to your output ytpes and if you have ticked checkbox "Access to output conditions" - otherwise it will not even try to access condition records.
From help :
Access to output conditions
Indicates whether the system determines the output by searching for valid
condition records.
Procedure
If you want the system to search condition records for the appropriate
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Note
If you leave the field blank and if you are processing sales, shipping,
or billing documents, the system automatically determines output from
information stored in the customer master record.
regards
ravish
<b>plz reward points if helpful</b> -
How to restrict the user from making any changes in Sales order- item level
Hi to all
How to restrict the users from making any changes in sales order at item level if the same sales order is released by senior user through status profile.
Regards
Anish Parikh
Edited by: anish parikh on Jan 24, 2008 5:16 AMHi Anish,
This can be achieved through the roles and authorization.
This can be done through the basis team. they can create user profiles and roles.
For the roles they assign some transaction codes so that they can view the only assigned tr. codes.
Like that ur requirement can be done.
Also u can prevent the user to change any fields in the sales order screen (VA02). for that please modify the authorisations.
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Reward points if useful.
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What are required feilds values for creating a sales order using va01?
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Please give examples if possible.Hi,
go through this URL:
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I need your help to solve my issue.
I have created a RFC which will trigger any time there is a CRM Quote/ CRM Order create or change occurs. IN response of the RFC i will get the rate and rate type for the line items .
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Todo this ,Can i code the RFC call in Order_save badi ,but where can i get the pricing sturcure data to update the returned rate values in the pricing.
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you can use field KOMP-KZWI1 - KZWI6 to store your condition type. then it can be used for analysis in SIS.
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HI,
I have a requirement to change the document condition values in PO printout. We are using the copied form of MEDRUCK.
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hence you have copied standard script you cant able to change the driver program for this you have to use itcsy structure.
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/: PERFORM CONTACT IN PROGRAM ZAMOUNT_ZF110_IN_AVIS1_C
/: USING ®UH-ZALDT&
/: CHANGING &DT&
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*& Form CONTACT
text
-->IN_TAB text
-->OUT_TAB text
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out_tab STRUCTURE itcsy.
DATA : v_telf1 TYPE telf1.
DATA : v_telfx TYPE telfx.
DATA : v_adrnr TYPE ad_addrnum.
DATA : v_flagcomm6 TYPE ad_flgcm06.
DATA : v_datum(10) TYPE c.
DATA : v_sydatum TYPE sy-datum.
DATA : v_lifnr TYPE lifnr . " Santosh Rawat , 19th Feb
DATA : v_email TYPE ad_smtpadr . " Santosh Rawat , 19th Feb
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WHERE lifnr = v_lifnr.
SELECT SINGLE smtp_addr FROM adr6 " Santosh Rawat ,19th Feb
INTO v_email WHERE ADDRNUMBER = v_adrnr. " Santosh Rawat ,19th Feb
SELECT SINGLE flagcomm6 FROM adrc INTO v_flagcomm6
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ELSEIF
in_tab-name = 'REGUH-ZALDT' OR in_tab-name = 'REGUP-BLDAT' .
MOVE in_tab-value TO v_datum.
REPLACE ALL OCCURRENCES OF '.' IN v_datum WITH ' '.
CONDENSE v_datum.
MOVE v_datum TO v_sydatum.
*CALL FUNCTION 'CONVERSION_EXIT_INVDT_INPUT'
EXPORTING
input = V_DATUM
IMPORTING
OUTPUT = V_DATUM
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = v_sydatum
IMPORTING
date_external = v_datum
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
ENDLOOP.
LOOP AT out_tab.
IF out_tab-name = 'TEL'.
MOVE v_telf1 TO out_tab-value.
ELSEIF out_tab-name = 'FAX'.
MOVE v_telfx TO out_tab-value.
ELSEIF out_tab-name = 'EMAIL'.
MOVE v_email TO out_tab-value. " Santosh Rawat , 19th Feb
ELSEIF out_tab-name = 'DT'.
MOVE v_datum TO out_tab-value.
ENDIF.
MODIFY out_tab FROM out_tab.
*MODIFY TABLE OUT_TAB .
ENDLOOP.
ENDFORM. }
reply for any query.
regards,
venkat. -
How to update the pricing conditions in Products.
Hi All,
I have created a Product Using Function Modules. Now i need to update the Pricing Conditions into it. Can anyone suggest me with the exact Function Module and Tables that are used to Update the pricing conditions?Can anyone provide me with a sample report program written to update the pricing conditions.?
Points will be awarded for useful answers.
Thanks In Advance,
Shwetha Korlepara.Hi,
Can you check if these FM's are useful:
CRM_MKTPL_GET_BP_SALES_AREAS
CRM_MKTPL_AL_FILL_PRODUCT
Hope this helps.
Regards,
Anup -
How can i get different Condition Type for third-party Purchase Order?
Hi, experts,
for standard PO my Schema works well. now I want to get a different condition type for third-party purchase order. I try to extend field catalog (Pricing Purchasing). The Field PSTYP exists already. However, it is not provided in the field catalog.
How could i do?
Thanks
ReneHi Rene,
If you are seeing fields in the field catalog but are not seeing this field when creating the condition table then the field probably does not exist in the KOMG structure for allowed fields for condition structures. KOMG represents the total of KOMK and KOMP which are the pricing communication structures. If your field is not there then you need to append it to item data in INCLUDE KOMPAZ in KOMP since this is an item level field. If it were a header level field you would append it to include KOMKAZ in KOMK. The inclusion of new fields in KOMK or KOMP automatically means that they are also included in KOMG.
After doing this you will see the field when creating a table. There is further documentation on this process in the IMG under SPRO-> Materials Management-> Purchasing-> Conditions-> Define Price determination Process -> System Enhancements - View the documentation associated to this node in the IMG
Hope this helps,
Matt -
New Condition has quantity error on sales order?
I have created a new condition type for courier charge
Settings:
Condition class = A discount or surcharge
Calculation type = C quantity
But when the sales order is created, the Calculation Type C (Quantity) turns into B (Fixed) !
As a result, condition amount is not multiplied with quantity
So if the condition record = $75 and quantity is 1 the value = 75
But when the quantity is increased to 2 , even then the value remains $75 and does not convert to $150
It is so because the calculation type on the sales order is B Fixed
Why is it that in SPRO the calculation type is C -- but on sales order in becomes B Fixed ?
Please help solve the riddle
Thanks,
SMHi,
Which condition type ,did you take for this?
Please refer K005 condition type.
FYI,see below snap shot.
BR's,
Naren
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