Identify price [Derive dynamic pricing] related fields within sales quote output form in SAP cloud for customer CRM application

We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). We need to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value on the output form. We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values which condition type. Can this be achieved without coding. Please guide.
I have added two screen shots for reference.

I am not sure I understand your question. What I think you are asking is in your data binding where is the data for fields in question. That is something you will need to get from whoever defined the data. The connection simply binds the data to your form but determining which field carries that data is not something this group would be able to help with. I would go back to your DBA and ask for a schema or DB reference to show which bindings will carry that data. Does that help?

Similar Messages

Fields for Price details in Sales Quote Output Form in SAP C4C.

We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). We need to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value on the output form. We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values which condition type. Can this be achieved without coding. Please guide.
I have added two screen shots for reference.
Regards

Hi Alviss
Have not found a solution yet but I understand we might write a code in FormCalc or Javascript to find the correct value from the transaction & populate it in the form. This is also applicable to Discount & Tax conditions.
Search is still on for the correct & workable solution.
Keep me posted just in case you hit upon a straigt forward solution.
Thanks..

SAP Cloud For Customer : Add Extension Fields under the Parameter Binding For Mashups

Hi Experts,
I have requirements for the mashups, I have created the extension field in cloud for customer "Registered Product" TI screen i want to add that newly created extension fields under the Mashup Parameter Binding List.
1) Is it possible ? If yes then How it is?
2) Any Standard process or we go for the SDK to enhance the standard screen port binding?
For more information refer the below screen.
Awaiting for your reply or suggestion....
Many Thanks,
Mithun

I have done the below changes on the custom BO.
Step 1 . In the Event Handler i have change as per the previous reply.
Step 2. Assign that Event to Import OnFire.
I am getting this error when open the Account Screen and go to that Embed Tab.
"Object [object Object] has no method 'getRawValue'".
Kindly check the above steps are correct or any step missing.
Many Thanks,
Mithun

Is Lot Status available to select as a field in Sales Order Reservation form field?

Material Status is available only

hi
Follow the below steps.
T-Code SE51(Screen Painter)
Give Program Name SAPMV45A (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Select Attributes radio button.
Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
For Field Name "VBKD-PRSDT" make Input as "OUTPUT" (DISPLAY).
Hope this will help you

Adding extension fields on standard Sales Lead screen on cloud for customer

Hello Experts.
I have a requirement to include custom fields drop downs on Sales Lead layout. Also, apart from first drop down the values of others are driven dynamically by the runtime input values. I assume there are two ways to include the custom fields.
1. Using cloud studio, by creating a custom BO & then using extensibility explorer to enhance the standard screens.
2. By using the ADAPT funcitonality at the UI level.
While performing the method (1), I am not finding any option on existing standard lead screens as add extension field to section group. So I am not able to include my custom created field on UI.
While performing method (2), I have included the field in UI & have created a reference of extension field in studio as well but my query is how to use that field in other actions or events as rest of the drop down values are driven by this drop down.
Is there any other method to perform this task. Any sort of information is welcome.
Thanks & Regards,
Ravi Katyal

Hello Alessandro,
Thanks a lot for your suggestion, I have performed the Method (2) and was able to add the fields on the standard UI. The issue was that the sales lead screen in standard repository was termed as 'COD_MarketingLead'. So, I was not looking in that with more insight. Now, my requirement is to perform a dynamic dropdown dependent on a previsouly selected value in a drop down. Do you have any insights in that, I am planning to use this approach which I just realized is penned by you only. Thanks for that as well.
Create a dependent dropdown without context mapping

C4C - Binding of Sales Quote Price Details in Output form

We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C).
The requirement is to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value etc on the output form.
We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values for which condition type. Can this be achieved without coding?
I am attaching 2 screenshots also for reference.
Please guide

Hi Alviss
Have not found a solution yet but I understand we might write a code in FormCalc or Javascript to find the correct value from the transaction & populate it in the form. This is also applicable to Discount & Tax conditions.
Search is still on for the correct & workable solution.
Keep me posted just in case you hit upon a straigt forward solution.
Thanks..

Form Guide - dynamic field within dynamic container.

I have a form Guide using dynamic containers, but within the dynamic container on the Form Guide within the same Repeater Accordion Panel, I also need a dynamic Row (2 fields) that need to repeat within the repeating container. I have built this in Adobe Lifecycle ES and once the Form Guide is finished will be taking it to Adobe Workbench to render.
Could you please assist in how to make the dynamic row repeat within a container/panel that is also already repeating?
Thanks.

Penny,
I have a requirement for the same thing. Unfortunately it doesn't look like this is possible as there is only one dataProvider per Panel - based on the type of panel chosen, this dataProvider will be used to populate a control (accordion, grid or tab) in the panel or used to populate a number of repeated (static) panels.
My workaround has been to create a set number (10) of repeatable control panels (accordian, grid, tab) and then use the panel display rules to hide those panels with no data in them. It is very tedious to do as the guide builder has no rebind feature (you have to create all 10 panels from scratch - you can't copy & paste the layout, then rebind the panel items to another field in the form).
John.

Selling price in the Pricing procedure

In my implementation the company is arriving at the selling price like this:-
Basic GLP Price     100
Freight & Insurance @5%      5.00
Sub Total      105.00
Exchange to INR @ 1Euro=Rs.1.00(For ex.) 105.00
Loading 1%      1.05
***. Value      106.05
Basic Customs Duty at 15 %      15.91
Sub Total      121.96
CVD 16%      19.51
Cess on CVD 2 %      0.39
Sub Total      141.86
Total Duty      35.81
Cess on Total Duty 2%      0.72
Clearing Charges 1%      1.42
TOTAL COST ( CIF + C DUTY+ CVD+ CESS +CL CHRG)      142.95
Sub Total cost without CVD      <b><u>123.04(Selling price)</u></b>
I want this selling price to be picked up once I punch in the material part no. in my sales order. Can I get this selling price directly without using the pricing procedure? Can I hardcode the selling price or can i use some selling price simulation? Since the data to arrive at the selling price is dynamic is it advisable to hardcode the SP or to use different condition types to arrive at this selling price?

Hi Arindam,
It is advisable to create a new condition type so that in future it will be useful for the reporting purposes related to sales order documents.
Othewise you can write a exit ( Requirement/ Formula etc ), and do the calculation part for the selling price what you have mentioned in any of the mandatory condition type which you are using in sales orders, so that selling price value will always get populated.
Thanks
Lakshman

Pricing Type field - CLarification

Hi - I just wanted to get clarification regarding pricing type field.
i see it is part of copy control from delivery to billing document based on item category V_TVCPFLP. KNPRS.
Also, similar field is there in pricing procedure definition on the main screen (v/08).
How are these two related?

Hi,
Pricing type in the main screen of the V/08 is used to describe whethere u can carry ot any manual changes to the pricing elements in the sales order or billing according to assignment
Let say an example, if You put the B as the pricing type in V/08 then there is a posibility to carry out manal pricing in the sales order without doing pricing update
Mainly this can be done in the copying docments like
If retrn order is created with respect to the sales order u can directly carry out pricing
If you want to copy all the prices from the sales order and u have to re-determine the taxes , u have to se the Option G
this is the functionality of it
Hope u are clear
santosh

Using enhancement COPA0001 in a derivation to clear value fields

Dear colleagues,
In our sales process, freight is added as an item of the sales order, which means we maintain different freight types as materials (mat type ZFRE - "Freight") and we create cost estimates, so that this cost can be valuated into COPA.
Our problem is that we do not want to capture the cost of goods sold and the cost of sales for those materialss, as they only represent the freight cost that is paid by us and reimbursed by our customers. In addition, I we would like to move the value of the revenue value field to another value field (Freight sales).
I am trying to accomplish this by using enhancement COPA0001 - I created an enhancement step and I added a code to include ZXKKEU11 which specifies the "clear" of 2 value fields and the "move" of the revenue to another value field.
I had done this in the past to clear quantity fields, but I am testing this new config and it doesn't work.
When testing the derivation analyzer tells me that "Derivation was not carried out. Reason: None of the target fields are to be derived".
I looked in the known resources, but couldn't find any valuable information about such an issue. I did see in the SAP library that target fields can be "All quantity unit fields" , but value fields are not mentioned.
Did anyone have a similar experience or knows if what I'm trying to do is possible?
Thanks,
Yoel.

Hi
You can try with exit COPA0005 as Christian mentioned...
But, I would like to know your process in ddetail to see if any standard mechanism is possible...
1. What does your sale order look like? Does it has one saleable material + Multiple freight materials?
2. What purpose these freight materials serve? Do they have a revenue as well as cost in the sale order pricing procedure?
3. Can you explain your total scenario with accounting entries? and what exactly are you looking at
Regards
Ajay M

Excise CIN amounts not updated in TAX field in Sales Order Pricing

Hi,
I am not getting the Excise Amount [CIN] i.e BED + ECS + SHE Cess in Tax field of Sales Order Pricing Procedure. only Sales Tax amount is showing.
Plz let me know, where did I go wrong in the Configuration.
Thanx in advance.
with best regards
Jabbar

Abdul,
What you have said is correct with regards to condition record creation, excise rate picking and its calculation.
On clicking the "analysis" button in pricing screen (Sales item details --> condition -->) try to analyse for each condition type
we can resolve it
Check within the condition type whether you have entered condition category = D, it must be like this
Cond. class = D Taxes
Calculat.type = A Percentage
Cond.category = D Tax
In Pricing Procedure Activate "Statistical" Indicator, it will definitely appear in the tax field.
Regards
Sathya

Map Filename to field within mapping

I have a requirement to map the filename to a field in the header of a file to file scenario and then create a new filename based upon the fields of the data structure of the header record.
I am comfortable using the variable substituion to either map the filename from sender to reciever and to use dynamic file names to create the new file name, but I am unsure how i can the read filename from the Adapter Specific Message Attributes and pass this value to a field on the outbound structure of the mapping.
Can anyone give me some pointers on how i can map the sending "Filename" to the outbound field within PI7.1 SP6?

Is it any different from PI 7.0?
http://help.sap.com/saphelp_nwpi71/helpdata/en/43/03612cdecc6e76e10000000a422035/frameset.htm
In your UDF, just use .get() (no need for .put() ).
Regards,
Henrique.

Pricing Related Question?

*Hi Gurus,*
*I have an issue related to pricing.that is as follows..*
*A freight condition is there.that needs to be determined with first invoice and not for the other invoices.*
*Ex:i have sales order with four items.This conditoin determined in the sales order.Now i am doing invoice for two items.*
*In this the condition needs to be determined for first invoice(two items),not for other invoces.*
Please provide solution as early is possible.
Thanks in Advance
Ash
Edited by: dasariashok on Sep 27, 2011 11:03 AM

Hi,
I hope it is possible for the condition type KF00 (FREIGHT) check the field Condition update at master data section in V/06.
and in condition record VK11 for that condition maintaine condition values,double click on condition line and at additional data icon you specify max no.of sale orders 01,at limits of pricing tab and maintaine max condition base value for each and max condition value.save the record
Ex:
max condition base value(quantity) 2 EA
max condition value 200 inr (2 EA x 100)
and create order you will get condition value for 2 EA max.
i did not tried it let you do it and check.
Thank you.

Po tax related fields

can anyone tells me that which sap fields & table i should take for the following po tax related fields?
1> basic price
2>excise duty
3>cess
4> salary tax(lst)
5> surcharge
tnaking you.......

Check tables KONH and KONP
The values will differ based on COndition Types...
You can check the same in ME23N .... Conditions tab....also
Based on the condition type you can take the value and percentages as basic price or tax..etc

Vendor evaluation Pricing error: Field overflow

Hi All,
I scheduled monthly batch job for vendor evaluation, unfortunately i'm getting Pricing error: Field overflow with Message no. V1802
Ofcourse pricing is one of the criteria for my vendor evaluation, my worry is that this evaluation is being carried out for all the vendors in more than 25 POrg's.
Can you please guide me to resolve this issue.
Thanks in advance
Pavan

Hi Arminda:
yes i'm getting same error "price error: field overflow" even now
Jürgen:
yes i am running batch job for this vendor evaluation process with the variant, my problem is that " Batch job is getting cancelled due to few errors in vendor evaluation process called 'price error: field overflow'..
can you please any one of you tell me how to get ride of this error.
thanks
Pavan

Identify price [Derive dynamic pricing] related fields within sales quote output form in SAP cloud for customer CRM application

Similar Messages

Maybe you are looking for