Idoc LSMW to sales price conditions

Hi gurus,
I'm trying to do a sales price condition mass creation with LSMW. Does any one can help me with that?
Thank you very much.
Best regards

Hey Ines,
LSMW is probably your best bet. The only tricky part is ensuring your key combination string e.g. Sales Area, Customer, Article is included for SAP to figure out which pricing table to update. If you create an LSMW object using a recording, it calls tcode VK15 (for what its worth...).
The other option you could try is CATT (Computer Aided Test Tool). You can access that via transaction SCAT. That will do the trick for as well.
Good luck!
Cheers,
Paul...

Similar Messages

Sending Sales Price & Conditions(VK11) Data

Sending Sales Price & Conditions(VK11) Data ALE/IDOC Interface . please let me know the message types and tcode to send pricing condtion like BD10 for MATMAS .
your help is appriciated
thanks
Naveen

IDoc COND_A01 (also see if the higher numbers work for you), message type COND_A, if memory serves.
To send (like BD10) - transaction VK13. Enter condition type, pick a Key combination (if applicable). You should get a screen with the key fields and the [Condition Info] button. Fill in the required fields, if any (the values don't matter, you just need to pass through the screen), click [Condition Info] button. This will open the selection screen - fill in the fields, as needed, click Execute button.
If you have done everything correctly, you should get a list of condition records with the checkboxes. Check the records that you want to send and click [Send Condition] button. On the next screen, provide the requested informaton for the IDocs.
You might need to configure a partner profile (WE20) and distribution model (BD64), of course.
Good luck!

Logistics Information System-Sales price conditions Analysis -(konv-KSCHL)

Hi All,
It,s possible make sales price conditions analysis with Logistics Information System (LO-LIS) -table konv for sd sales?
Has anyone done something similar? (Sum the value of conditions by period of sd sales)
Thanks, Carlos Duarte

Hi,
Please check whether the entries maintain in LIS update or not?
Path:
SPRO --> IMG --> Logistics-General -->Logistics Information System --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Update Group
--> Assign Update Gropu at Header Level
Maintain following data, sperately in two rows:
Sales Org: say,1234
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 1
and
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 2
SPRO --> IMG --> Logistics-General -->Logistics Information System --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Update Group
--> Assign Update Group at Item Level
Maintain following data, sperately in two rows:
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Material Statistic Group: 1
Statistics group for sales document type: 1
Statistics group for the item category: 1
and
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Material Statistic Group: 1
Statistics group for sales document type: 2
Statistics group for the item category: 2
Best Regards,
Amit.
Note: Once, you will maintain Settings for LIS-Update, it will update onwards transactions and will not update for already done transactions.

Scales for sales price condition

Hello,
we want to enter scales for a material/customer combination in VK11.
We use condition type PR00.
Our scales are:
1.
Scale quantity: 1000
Amount: 4500 USD
2
Scale quantity: 5000
Amount: 5000 USD
Since the quantity AND the price for the 2nd scale are higher than for the 1st scale, we get the information message: Amount 5000 USD must be smaller than the preceding value 4500 USD. However we need to keep it that way. But SAP will not let us proceed without fixing this problem.
I guess the control data might have some influence on that? Our Scale basis is on C (Quantity scale) and our Check is on A (Descending).
Any suggestions?
Thanks
Anne

Dear,
       You are maintain like
       1)Scale quantity: 1000
          Amount: 4500 USD
      2)Scale quantity: 5000
         Amount: 5000 USD
       But system take it as like this
         1)Scale quantity: 1000
          Amount: 4500 USD
        2)Scale quantity: 5000
         Amount: less then 4500 USD
        Because the when the quantity is up then the rate commonly decrease.
Regards,
Sandip

AFS-Retail interface about price condition

Hi gurus,
I am configuring the AFS-Retail interface. Everything is fine except the price on Retail side is not updated. The scenario is: when value of sales price condition say PR00 on AFS side is changed from 120 to 130, the value of the purchase condition say PB00 on retail side should be updated by ALE and IDocs. There is a customizing table about PR00->PB00 MAPPING in AFS side. The problem is I can tigger the IDoc sending by change PR00 via VK12, but the outbound IDoc is still about PR00 not the PB00 I expected. I search all the notes and related SAP help docs, there are only general info about this price distribution scenario but not the step by step configuration. Also we successed in other ALE/IDoc scenario, so there is no problem about the configuration on them. We are on AFS 5.0. Anyone familar with AFS-Retail please give me some clues.
Thanks,
Tony

Hi, Dennis:
I am working on a similar situaltion and I came across this post.
If I need to use SAP table A004 and KONP on R3 to get list price to BW.
Do you think there is any standard SAP extractors offered?
I am not sure if all "Axxx" related tables does not contain any SAP related built in extractors.
thank you!!
Sylvia

Download new and delta sales price creation/change

I need to output both new and delta change to sales price conditions.
where can I get the change pointer inormation so as to get the latest sales price out into another system?
Thanks

I found out why IDoc not getting created for change to billing block on sales order.
SAP program ODTF_COBJ_SALES_ORDER_ITEM needs a fix.
Sales Order replication program ODTF_REPL_CO_SALESORDER_ITM has this piece of code:
    LOOP AT cp_so_it.
      ls_vbpos = cp_so_it-low.
      IF ls_vbpos-posnr IS INITIAL.
        APPEND ls_vbpos TO lt_vbeln.
      ELSE.
        APPEND ls_vbpos TO lt_vbpos.
      ENDIF.
    ENDLOOP.
For changes to table vbpa, for example, since vbpa key has posnr, ls_vbpos-posnr will have a value, and this code works.
But for changes to vbak, which doesn't have posnr in table key, ls_vbpos-posnr here is blank, not initial, and this code doesn't work.
eg. CDPOS-TABKEY/BDCP2-TABKEY for vbpa change might be something like "1300040000560000000RM", but for vbak something like "1300040000560".
This data feeds this IF statement above, which fails for changes to vbak data in triggering IDoc replication correctly.
ODTF_REPL_CO_SALESORDER_ITM should be modified to handle vbak change pointer data without the posnr field.

Price condition equal to VPRS cost of goods

I have a senario ,which we will create sales orders for customers with sales price equals to the MAP(moving average price) at the time when the SO being input .And the sales price in sales orders should be copy to the billing whether the MAP has changed or not .
Now I have set up an pricing procedure ,which use VPRS as the sales price condition type ,but here comes another question when I create billing according to the delivery . When I create the billing document ,the net value is defferent with the net value of the sales order ,because the MAP has changed during the goods issue.
Is there any idea that can make sure the sale price equals to the MAP , and the billing net value is same as sales order net value?
can you give me some advice ? thanks for you help！

Hi,
The pricing type (Copy control) is an extremely important field. It is worthwhile keeping this entry
in mind when creating your pricing condition types. As a rule of thumb, you should
have all item categories for a particular sales document with the same settings.
Generally, you may use pricing type B (carry out new pricing), G (copy pricing
elements unchanged and redetermine taxes), or C (copy manual pricing elements
and redetermine the others).
When using condition B all manual pricing condition types are lost.
If you want to copy the sales order to the invoice without changing the sales order
conditions, use pricing rule G. This will copy the pricing conditions from the order into the
invoice without changing them, but will redetermine the taxes.
Regards...
SBC

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

Price conditions on Sales Orders via EDI

Hi,
I need to know if there is a way to bring prices over on the IDOC while posting a sales order via EDI. I have a situation where the price does not have to be determined based on condition records setup within SAP but rather update the price sent on the IDOC itself.
Thanks
MR

Hi,
Let the inbound Idoc have the price field and the price of the material. And keep the price condition type open/manual entry allowed. Once this is done the system will not do it from the condition record and will populate the data that is there in the Idoc.
Hope this helps.
Kind Regards
Chakradhar

Price conditions changes - IDOC

Dear all!
We have price condition with key combination: Material group - Sales unit.
When smb changes this condition, an IDOC WP_PLU should be generated for all materials for the changed group.
As far as I know standard functionality can generate such IDOC only for price conditions on material level. Am I right?
How can we implement this task? Could you,pls, recommend suitable exits/badi/extensions if it is the only way.

Hi,
Please refer below steps
Please create partner profiles through WE20 for customer type KU for message type WP_PLU(under Outbound messages)
Then activate change pointer for message type WP_PLU through tcode BD50
Maintain condition type group by navigating Sales and Distribution -->POS Interface -> Outbound-->Maintain POS Condition Type Group
Maintain profile for POS by navigating Sales and Distribution -->POS Interface -> Outbound--> Maintain Profiles for POS Outbound
Maintain POS pricing procedure and assign using OVKK(for customer in this case site)
You can schedule a daily job using Report RWDPOSAN(WPMA) or RWDPOSUP(WPMU)
For more details please refer 733: Store Connectivity: Configuration Guide ...
http://help.sap.com/bp_retail603/BBLibrary/Documentation/733_BB_ConfigGuide_EN_US.doc
Hope you will find it useful...
BR
Ajaya Kr Mishra

Sales price upper/lower conditions

hi,
I would like to know if it's possible to set a warning message, if we set a sales prices upper or lower (in % or not) then a default value.
I have already defined upper/lower limits for the sales conditions but does not work.
Thank you very much
Pedro Barros

Hey Ines,
LSMW is probably your best bet. The only tricky part is ensuring your key combination string e.g. Sales Area, Customer, Article is included for SAP to figure out which pricing table to update. If you create an LSMW object using a recording, it calls tcode VK15 (for what its worth...).
The other option you could try is CATT (Computer Aided Test Tool). You can access that via transaction SCAT. That will do the trick for as well.
Good luck!
Cheers,
Paul...

Changing Price Conditions in Sales Order with SD_SALESDOCUMENT_CHANGE

Hello there!
I need to change the value of a price condition in a sale order ;I'm using the f.m. SD_SALESDOCUMENT_CHANGE.
It doesnt' work as I want, 'cause it creates an other price conditions instead of just changing the price value of the actual one.
Waiting for your tips,
thanks.
This is how my code looks like:
PARAMETER: p_vbeln LIKE vbak-vbeln.
data: st_order_header_inx   TYPE bapisdhd1x,
        st_conditions LIKE bapicond,
        st_conditionsx LIKE bapicondx,
        tb_conditions TYPE TABLE OF bapicond,
        tb_conditionsx TYPE TABLE OF bapicondx,
        tb_return TYPE TABLE OF bapiret2.
st_order_header_inx-updateflag = 'U'.
st_conditions-itm_number = '0010'.
st_conditions-cond_type = 'PR00'.
st_conditions-cond_updat = 'X'.
st_conditions-cond_value = '100'. "Value I want to enter
APPEND st_conditions TO tb_conditions.
st_conditionsx-itm_number = '0010'.
st_conditionsx-cond_type = 'PR00'.
st_conditionsx-updateflag = 'U'.
st_conditionsx-cond_value = 'X'.
APPEND ls_conditionsx TO tb_conditionsx.
CALL FUNCTION 'SD_SALESDOCUMENT_CHANGE'
    EXPORTING
    salesdocument                = p_vbeln
      order_header_inx          = st_order_header_inx
    TABLES
      return                           = tb_return
      conditions_in               = tb_conditions
      conditions_inx              = tb_conditionsx .

Get the conditions records first from the Sales Order with BAPI BAPISDORDER_GETDETAILEDLIST
CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
EXPORTING
    i_bapi_view          = lw_bapi_view
TABLES
    sales_documents      = lt_order
    order_conditions_out = lt_conditions_out.
Then populate the conditions internal table with the data that you get from the previous code
move-corresponding lw_conditions_out to lw_order_conditions_in.
lw_order_conditions_in-cond_value = '100'   " the value that you want to modify
APPEND lw_order_conditions_in TO lt_order_conditions_in.
CLEAR lw_order_conditions_inx.
lw_order_conditions_inx-itm_number = lv_kposn.
lw_order_conditions_inx-cond_st_no = lw_conditions_out-cond_st_no.
lw_order_conditions_inx-cond_count = lw_conditions_out-cond_count.
lw_order_conditions_inx-cond_type = lw_conditions_out-cond_type.
lw_order_conditions_inx-updateflag = 'U'.
lw_order_conditions_inx-cond_value = lc_x.
APPEND lw_order_conditions_inx TO lt_order_conditions_inx.
You didn't populate the fields cond_st_no and -cond_count. Then just call BAPI SD_SALESDOCUMENT_CHANGE to change the Sales order.
Hope that helps.
Erwin

How to limit the number of price conditions in a sales order

Dear experts,
We've created discounts in our pricing procedure, and they are added manually. They have a maximum.
But the problem is that the user can add several discount price conditions in the sales order!
Is there any customizing to limit the number of occurrences to 1 in the pricing procedure?
Thank you for your help
Marjolaine

HI,
You can make use of feature to maintain maximum and minimum limits per condition type.
SPRO > SAP Implementation Guide > Customer Relationship Management > Basic Functions > Pricing > Define Settings for Pricing > Create Minimum/Maximum Limits
In this activity you can restrict manual processing of pricing conditions in transactions using minimum and maximum limits per condition type.
Kindly reward with points in case helpful
Sharif

Function Module for getting the Sales Price for a condition type

Hi,
I am looking for a standard function module to which I can pass my condition type(new customizing) and it will return the sales price. The customer is going to create some new condition type to manitain the sales price. I'll have the necessary information like material/sales org/distribution channel, customer and need the standard function module to read the condition records for that condition type(as configured) and give me the price. PLease help if you know of a standard function module performing this.
Thanks in advance.
Regards
Malthi

Hi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           INTO TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a916
           WHERE knumh EQ i_a916-knumh AND
                 kappl EQ i_a916-kappl AND
                 kschl EQ i_a916-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           APPENDING TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a925
           WHERE knumh EQ i_a925-knumh AND
                 kappl EQ i_a925-kappl AND
                 kschl EQ i_a925-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay.

Manage two invoice posting for one price condition in sales document

Hello Experts,
I am a new user in SD module especially for billing and pricing part, and i have a specific requirement from my client that i cannot find the solution. Could you please help if you have any idea to resolve the following situation:
I have a plant in UK which create a sales order for a customer X for a material M with a specific amount.
For the invooice creation, the goal is to create two invoices:
- One with net value billed in USD,
- one with GBP to bill the tax.
I tried to use billing plan, and i was able to generate the 1st invoice without tax through pricing procedure that don't manage Tax condition, however i am blocked when trying to generate the second invoice that contains only the tax.
Do you have any idea how can it be managed?
Thanks for help
I can add more clarification if needed.
Thanks

Hello,
Thanks for feedback.
In fact the Customer master data currency is USD, and company code is in UK so it is GPB.
The target is for some business case the customer is invoiced with Net value in USD, and the tax will be invoiced in GBP.
But the problem is that i cannot manage two currencies and two invoices for one price condition.
So I am wondering what is the best solution, How i can generate two output types for the same price condition.
I tried to set up pricing procedure without tax, to manage the Net value, in first line of the billing plan.
But i am not able to generate a seconde line with only the tax condition.
DO you think that is possible?
Thanks

Idoc LSMW to sales price conditions

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