I want to block a ertain pricing condition after a certain date, is it poss

Hi
i want to block a Certain pricing condition after a certain date, is it possible?..
Regards
Tanmoy

HI
It is possible to control it in Info record in the conditions details for the condition tyep PB00, similarly if you have any condition reord for PB00 or any other condition in place of it in MEK1 then also it can be blocked with the validity period. You can control the conditions with access sequence only in any of these two places.
Regards

Similar Messages

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

How to read pricing conditions on sales order

Hi
i need to retrive pricing conditions of sales order but before posting sales order
any user exit avialable ...?
also i hv found one user exit in that there is FM EXIT_SAPMV45A_003
But i am not able to read pricing conditions values
also no data is there in konv table coz sales order has yet not been post
so before sales order can i read the pricing conditions values ...
pls guide
if possiple pls provide example also
thanks
Taran

Hi
The problem is you can't use the KNUMV, because u make sure to get the princing active in the document at run time.
If you want to know the old data you can read the table KONV using field KNUMV, but here you can't know if some modification is done.
U can try to know the field-symbols:
DATA: XKOMV LIKE KOMV.
DATA: FIELDNAME(30) VALUE '(SAPMV45A)XKOMV[]'.
FIELD-SYMBOLS: <TKOMV> TYPE TABLE.
ASSIGN (FIELDNAME) TO <TKOMV>.
LOOP <TKOMV> INTO XKOMV.
ENDLOOP.
Max

Pricing condition question

Hi Gurus,
I need your help
1) Want to configure a pricing condition which can be used only in a purchase order, but NOT in a contract/outline agreement. Is it possible? If yes, then how?
2) Want to configure a pricing condition which when added in a purchase order, will Not add the corresponding charges against the cost of material, but instead will get posted to a seperate G/L account. What special I have to do for it's configuration?
I do Not want to add a seperate line in the PO with a NLAG material accounting for those charges. The business wants the charges as a pricing condition (since we have the flexibility to put a different Vendor in a condition type )
Thanks,
Kumar

Hi,
1.Why you want a condition which can be used only in a purchase order, but NOT in a contract/outline agreement? What is the real business requirement!
2.For Not to add the corresponding charges against the cost of material,follow the steps:
Create a condition type (copied from standard FRB1 or FRA1 or FRC1 condition type ) in M/06 t.code & select check box of "accrual" selected in control data-2 & the Cond.category must be B(Delivery Cost) in control data-1 .
And
In the schema (M/08), keep an accounting key & an accrual key for that condition type
In OBYC only assign G/L account (separate) for accrual key with chart of account, valuation modifier & valuation class.
Now create PO( during saving PO, you can see net value not included amount in that condition type in PO & assign as needed by you separate vendor to that condition type)
Go for MIGO & do GR and see all accounting entries with a separate entries for separate G/L account
For more check link:
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount
Regards,
Biju K

Function Module to change pricing condition in Agreement

Hi Experts ,
While creating purchase agreement (ME31L) BDC i want to change the pricing condition in the document at item level .
Planing to use function modules to change the pricing condition after document is created .
Any help in function module which will change the pricing condition in Agreement will be appreciated .
Any other suggestion are also welcome (-: .
Thank You .

how to change the pricing consition in agreement(ME31L)

Need a list with pricing conditions for each customer

Hi experts,
I am searching for a function module or BAPI which reads out all the pricing conditions for a certain customer. The FM/ BAPI should provide the pricing conditions in an internal table.
Now I do this with BAPI_SALESORDER_SIMULATE.
It returns me all the condition types and condition values for a certain customer and material.
But this BAPI is very slow.
Can anybody help me to find a better solution?
Thanks & best regards, Reiner.

Hi,
Welcome to SDN.
If you are using ECC 5 or 6 then
BAPI_PRICES_CONDITIONS
a®

Vilidity Dates different between KONH and A004 Pricing Conditions Tables

During the price increase project we loaded new prices for each material via a load program that imitates VK11. That created a new condition record for each material with new validity dates, the previous one expired and the new condition record for a particular material is now current with an updated pricing. A004 (pool table) displays the right dates as well as VK13, all prices get calculated properly during the sales order, but the transparent database table KONH (condition record header, which I thought would have the same dates as A004) displays incorrect dates and has both records overlap and valid.
Where does A004 pool its dates from and why are they not the same as KONH? I just have some reports that pull from KONH which are now not valid and since A004 is a pool table I can't see it outside of SAP environment, SQL for example.
Thanks,
Sergiy

A004 is table for the condition records (sort of a master) but KONH is a table for the conditions of the particular documents. Do you understand the difference?
If there were already some documents created before the pricing change, they are not going to pick up the new condition records. You will need to update pricing on all those documents (Update button in Conditions screen, there also might be some mass transaction or report).
When a document is created, the system looks for the condition records for certain date. Whatever is valid at that time will be stored on the document. The same is true for any other functionality that is based on the condition records, e.g. output. If you update condition records (e.g. VK12), this change never has any retroactive effect on the existing records.

Changing Pricing conditions

Hi,
Is it possible to change pricing conditions after a PO has been created?

Dear Friend,
yeah its possible

How to block unused OLP (output type) & Pricing Condition

Dear Experts,
1) we have Create new OLP of Excise Invoice printing, now we want to block old OLP. please help
2) As per Govt. notification surcharge on TCS not applicable for scrap sale. so we want to block / remove TCS condition from pricing procedure. how to do.
Regards
BK GAIKWAD

Dear BK GAIKWAD,
By deleting the output record for invoice in VV32 you can control that old record not come in to the picture.
2.If the TCS condition is not been used in future remove required option in your pricing procedure T.code v/08,and also delete the condition record VK12. then it won't come in to sale order.
Regards
Ram

Pricing condition is blocked when editing another

Hello experts,
I'm experiencing an issue and would like your feedback.
I created 2 pricing conditions for the same Condition type (PR00) and same combination key (see below)
MANDT
KAPPL
KSCHL
VKORG
VTWEG
KUNNR
MATNR
KFRST
DATBI
DATAB
KBSTAT
KNUMH
100
V
PR00
NL45
1
15943
SI_REN
31.12.9999
24.07.2014
1752042
100
V
PR00
NL45
1
15943
SI_TRC_TON
31.12.9999
24.07.2014
1752043
If the first record is being edited via VK12 and we try to edit the second one by another session or even by another user, the system gives the message VK083 'Conditions for the selection entered are blocked".
Even with same combination, the material code selected is different. Should'nt the system allow to edit the second record? is this the standard SAP behaviour?
looking forward to receive your comments
Fatima

is this the standard SAP behaviour?
Yes it is a standard behaviour as system would lock the entry for the header of the selection screen. Ideally, if at all you want to change any existing condition record, the same to be done ONLY via VK11 and not via VK12.
G. Lakshmipathi

Block Sales order if pricing condition changed manually (no delivery)

Hi,
Requirement is to block sales orders for review by a manager if pricing condition amount is changed manually. Only a manager should be able to review and release the sales order for billing. There is no delivery, item is service.
Thanks

Hi,
This can be achieved as follows:
1) SAP Standard updates the field KOMV->KSTEU for respective price condition type as soon as its changed Manually.
2) Through enhancement automatically delivery block should be set at Sales Order Header, for which User (Sales End User) should not have rights to change.
3) Respective Sales Manager should receive a mail regarding the same.
Point '3' can be done manually i.e user will request respective Manager to do the needful.
RB.

Want to disable the pricing conditions in VA02

Hi,
When we create or change the Sales Order from VA01/VA02 with refrenced to contract always.
It copies the pricing conditions from Contract.
We are using PR00 pricing conditions.
In Sales order it is Write mode. But we need to disable that, so no one will make changes in the PR00 conditions.
I need to do this by Authorization. As soon as I give change Autho for SO document then any one can change PR00 also.
Pls suggest.
Points will be rewarded.
Thanks

Hi Kaleeswaran,
Yes, it has disabled the conditions.
But the same has been disabled in va42 and va22 also.
I want to disable the same only for Order (VA02).
Pls help.
Thanks

How to block sales order for a particular pricing condition

Hi Experts,
Here I have a requirement on sales order blocking . I have searched in the forum but I didn't find any relevant thread. So please help me in the following requirement
On a particular pricing condition create or change I need to automatically block the sales order. I don't know how exactly to block the sales order. Please make me aware on this concept. Do we have any exit or badi to block the sales order in this requirement.
How to block the sales order manually and automatically please explain me.
Thanks & Regards
G.S.Naidu

Hi,
You can use user exit MV45AFZZ, form-routine USEREXIT_SAVE_DOCUMENT_PREPARE to set the delivery block on sales order. Write your required logic in this routine. You have to set the value of VBAK-LIFSK to a relevant value available in table TVLS (Field : LIFSP).
If the value in VBAK-LIFSK is initial, then sales order is not blocked for delivery & if it is having some value (available in TVLS), then sales order is blocked for delivery.
Regards
Vinod

I lost my iphone,,,I want to block my iphone by IMEI,. but i buy this phone unlock condition no contract,, what should i do??

i lost my iphone,,,I want to block my iphone by IMEI,.
but i buy this phone unlock condition no contract,,
what should i do??

Contact your wireless provider. Some offer IMEI blocking, some do not.
If you were using iOS 7 with Activation Blocking, the iPhone is useless to
anyone without knowledge of the email you used for activation and the
associated password.

BASIS : want to disable the pricing conditions in VA02

Hi,
When we create or change the Sales Order from VA01/VA02 with refrenced to contract always.
It copies the pricing conditions from Contract.
We are using PR00 pricing conditions.
In Sales order it is Write mode. But we need to disable that, so no one will make changes in the PR00 conditions.
I need to do this by Authorization. As soon as I give change Autho for SO document then any one can change PR00 also.
Pls suggest.
Points will be rewarded.
Thanks

Hi,
Find authorization objects which are associated with tcode va02, the activity value of perticular object which is related to pricing condition (PR00) can be set to 03 for display.
Try and revert.
Rgds,
- gaurav

I want to block a ertain pricing condition after a certain date, is it poss

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