Impact of contract pricing change on existing PO, shipment, & receiving

I would like to know the impact of changing a contract line item price on any existing purchase requisition, PO, shipment, and receiving of the item. Thanks in advance for your response!

Dear Lin,
I'm looking for a solution in SAP for the following:
If I make a change in contracts or purchase info records in SAP (for instance in prices) is there any way to update the open Purchase orders in the system with this information?
As this question is relevant to what you asked I thought that you may have a clue about this.
Thanks for your attention,
Marc Fabiá

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Impact of agreement change on existing PO, shipment, & receiving

I would like to know the impact of changing an agreement line item (e.g. changing price) on any existing purchase requisition, PO, shipment, and receiving of the item. Thanks in advance for your response!

Hi Lin,
If there is any transaction with reference to that newly created purchasing documents, then it will affect. Any transaction during the time of change will not affect as long u dont save that agreement. But if u saved the agreement after changes then the change comes in to effect immediately after that.
If you have docs which refer to other agreements for that particular material, then your transactions will not get affected.
hope this clear your doubts. Reward if u find this useful.
regards
Anand.C

Change/Delete Existing Pricing Condition Type

Hello
I have a manu Pricing Condition Type and a rate(obtained from custom source) was inserted pro-grammatically into this line item whenever the new line item was added into the basket using CRM_ISA_BASKET_ITEMS badi.
When the user changes the Qty for the same line item, I want to delete the existing condition rate(manual) and find the new current rate from the custom source and add that to this Line Item.
Question: How to change/delete existing Condition Rate ?
Cheers
RJ
Reference: E-Commerce Implementation

Hello,
You can use java condition value user exit for this.
Thanks and Regards
shanto aloor

Impact of changing of existing Char. InfoObj. to KF InfoObj.

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I am having characteristic: ZEXCRATE (Exchange Rate) which has been using in existing ODS's and Infocubes in the system. Now my problem is that - it is identified by client that this InfoObject: ZEXCRATE (Exchange Rate) should be represent as Key Figure in the system to display dicimal values.
Please advice, if i delete existing characteristic ZEXCRATE and change ZEXCRATE (Exchange Rate) as KEy Figure Info Object with the same name, will it impact the ZEXCRATE field in the existing ODSs and Info Cubes during regular data load?
Thanks & Best Regards,
Venkata.

Hi,
Thanks you for yours response.
If i create new Key Figure Info Object and assign with same R/3 field in the transfer rules, will it allow to do like that? Because, this issue is specific to one particular ODS only. So, i don't want to disturb rest of InfoCubes and other ODSs because of this.
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Venkat

How to Change Contract pricing Procedure

Is there a way after the contract has been created to change the pricing procedure it uses. I know you can do this in the sales order.
Will reward any help.
Thanks,
Richard

Hi
Pricing procedure is determined from the customer master(customer pricing group in the sales area tab) + document pricing procedure in the order type + sales area
So if you want to change the contract pricing procedure, change the document pricing procedure in the contract type you are using.
And make sure there is a combination maintained for the new document pricing procedure in IMG to determine the pricing procedure in the contract.
Regards
Sreekar M

Contract Mass change enhancement in SRM 7.0

Hi Experts,
We are using SRM 7.0 & implementing new Contract mass change functionality for header P.Org. & P. Group data. I have created a Web Dynpro Component (with View similar to /SAPSRM/WDC_UI_AO_CT_MC_D), & implemeted a BADI /SAPSRM/CTR_MC_BADI & added an entry in Table BBPV_CTR_MASSOP.
After selecting the change method i am getting the error "View O_V_PURCH does not exist in the component YWDC_UI_AO_CTR". Actually, O_V_PURCH is an outbound plug of the WEb Dynpro Component. I am not sure why this eror is coming.
Could you please help me out in this. That will be a great help.
FYI - I am using Operational Contract Configuration document as reference.
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Hi Azad,
Thanks for the reply.
I checked that the outbound plug is linked to the Window correctly. I do not understand why the plug is considered as a view.(as per the error message"
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Change of existing assets class description

Hi Friends,
I have a query and the details are given below:
We intend to change the existing assets class description.
Is it possible!
What is the impact of such changes?
As per my observation / opinion, we cannot change the asset class description after configuring the account determination and the other transactions were carried out.
Is it correct? Can any one advise me pls.
GB

Hello
Asset classes have some default parameters.
Description can be changed any time.
This data is at header level and does not impact transactions.
You should be able to change it.
See if you can change the description at table level, check Table ANKT or ANKA
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Field 'Contract Period' does not exist in definition for business component

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I create a Field "Contract Period" in BC "Quote" with an extended table and put it in the applet view "Quote Full Form Applet" the field works fine in the view, we can update and insert information in it and shows perfect in the database also.
Our problem is when create a Integration Object for reports in BIP Reports the system said something like this when we try to generate the sample data:
ObjMgrLog     Error     1     0000002d4cd016bc:0     2010-11-02 13:18:39     (adptutils.cpp (5715)) SBL-EAI-04376: Method 'FieldValue' of business component 'Quote' (integration component 'Quote Template') returned the following error:
"Field 'Contract Period' does not exist in definition for business component 'Quote'.
We compiled the BC and the IC, and did the Deployment of the IC in Tools but it didn't work, the thing here is if I remove this field the report works fine. Is there any other component or Object that we have to compile to get Siebel recognition?
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Edited by: user7286211 on Nov 2, 2010 8:05 PM

To do the same change with the transaccion FB02 y FB03, create an enhancemente point in the program: SAPMF05L dynpro: 1301, module: DYNPRO_MODIFIKATION, at the of perform open_fi_dynpro_mod and write:
LOOP AT SCREEN.
IF sy-tcode = 'FB02'.
    IF screen-name = 'BSEG-HKTID'.
      screen-input = 1.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
elseif sy-tcode = 'FB03'.
      IF screen-name = 'BSEG-HKTID'.
      screen-input = 0.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
endif.
ENDLOOP.
and, all ready.

Can we change the Existing scenarios name in a outline

Hi All,
I have a requirement like change the Existing scenario name to another name...
Ex: Existing scenario name Scenario -> "Budget"
After changing scenario name Scenario-> Fcst_Buget
Can we do this???
If yes, what are the things i need to take care because we have data for that scenario...please let me know...
Please update on this ..its urgent

You can absolutely change the member names.
Are you concerned about the impact on data loads, formulas, calcs, etc?
An easy way to have your cake and eat it too is to assign an alias to the member so that Budget now becomes Budget with an alias of Fcst_Budget. Whatever artifacts refer to the old name continue to do so and from a reporting perspective you reference the alias.
Or you can reverse it so that the member name now becomes Fcst_Budget and the alias is Budget.
Your choice, but I think the former is what you want.
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Change of existing asset class description

Hi Friends,
I have a qurry and the details are given below:
We intend to change the existing assets class description.
Is it possible!
What is the impact of such changes?
As per my observation and opinion, we cannot change the asset class description after configuring the account determination and the other transactions were carried out.
Is it correct? Can any one advise me pls.
GB

Hello
Asset classes have some default parameters.
Description can be changed any time.
This data is at header level and does not impact transactions.
You should be able to change it.
See if you can change the description at table level, check Table ANKT or ANKA
Reg
Suresh

How to write a pgm to change the existing encrypted password

Hi all,
can anybody tell me how to write a pgm to change the existing encrypted password.
thanks in advance.

Well, it's going to depend on how it's implemented in the current system.
But basically it's going to look a lot like the current login actions. Presumably you have something that takes the user ID and password, encrypts the password, looks up the encrypted password in the database matching that user ID, and compares them. This functionality would also take a new password (preferably twice so they can be checked for consistency), and if the existing encrypted passwords match, it will encrypt the new password and put it in the database where the old one was.
And if the application has a mechanism for new users to sign up, it'll look a lot like this as well.
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How to change an Existing Purchase Requisition Document in MM.

Hi Folks,
I want to write a program to change a existing Purchase Requisition in MM.
I found two BAPI's BAPI_PR_CHANGE and BAPI_REQUISITION_CHANGE , which could be used to change PR document in ECC.
I have following question:
1) why we have two seprate BAPI's for changing PR.
2) Do we need to use both BAPI's to change PR, depending on what value we are trying to change.
3) Is it optional to use any of these two BAPI's
Or do we have any other way to implement this PR change process.( Bcoz of when i tried to debug standard PR change process, none of these two BAPI's has been called)
Which FM or method is called when, we try to change and save PR document manually.
I would appriciate, if some one has any sample code to implement this PR change process.
Regards
PG
Edited by: PG on Aug 23, 2010 3:10 PM

>
PG wrote:
> I have following question:
> 1) why we have two seprate BAPI's for changing PR.
BAPI_REQUISITION_CHANGE is the older BAPI, the one based on the older ERP transaction (ME5x family), while BAPI_PR_CHANGE is the newest one, referring to the "recent" Enjoy transaction (ME5xN family).
They both satisfy you task probably, but if you can chose, I'd go for BAPI_PR_CHANGE.
>
PG wrote:
> 2) Do we need to use both BAPI's to change PR, depending on what value we are trying to change.
> 3) Is it optional to use any of these two BAPI's
You can use the first or the second one, it's indifferent. The newest one will also trigger user exits from ME5xN family. Which transactions are used by the users on the ERP? Choose with regards to the transactions used during the normal activity.
>
PG wrote:
> Or do we have any other way to implement this PR change process.( Bcoz of when i tried to debug standard PR change process, none of these two BAPI's has been called)
Normal PR change operativity doesn't use BAPI. BAPIs are used to create/modify docs from "external" systems (it's not properly true, but let assume it), they provide a simple interface to populate with PR data and the process of creation/modification will trigger every check/userexit already defined for the standard transactions on the ERP.
In example, suppose that in ME51N you defined a custom check in a specific userexit which don't allow an user to create a material item which have odd quantity (odd example, I know ). Then using BAPI_PR_CREATE you will not be able to create a PR with items with odd quantity, because the same check will be executed.

How to change an existing BOMGroup with ABAP

Hi!
Is there a way to change an existing BOMGroup? I found the BAPI "BAPI_MATERIAL_BOM_GROUP_CREATE" which is ok to create BOMGroups. But I couldn't find a BAPI to change them. If this is not possible, is there a way to delete a BOMGroup and create it again with the new values? I can delete a BOMGroup within the SAPGui by deleting all BOMs attached to it. To do this by code, I need a way to get/find all attached BOMs of the BOMGroup and then delete them one by one... Then I can create the BOMGroup again.
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Konrad

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CS_CL_P_BOM_MASS_CHANGE
CS_CL_S_BOM_CHANGE
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How to change the existing sap logon ticket

HI
I did the System copy from my production server to Quality server.
Now everthing is working except Single Sign On. This is due to SAPlogon ticket.
the SAPlogon ticket show the PRD sid. I am not able to change the existing sid in ticket.
Tell me how to chage the old saplogon ticket with new one.
Workaround i did in my server.
generated the new certificate for Quality server and try to import in R/3 000 client. but not successful.

Hello Lee,
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we have to generate the certificate in portal and then import in R/3
To generate the portal certificate in quality Portal system and uploading in R/3,please find the method:
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CN=<Common Name>, OU=<Organization Unit Name>, O=<Organization Name>, L=< Locality Name >, ST=<State/Province>, C=DE. give SID of portal in CN
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You will see along with SAPLogonTicketKeypair, SAPLogonTicketKeypair-cert will also get generated.
Now we will have to import this SAPLogonTicketKeypair-cert in the ABAP systems
First we will have to download the certificate from the portal.
Now logon to the SAP Netweaver Portal with user administrator
Go to System Administration->System Configuration and then Keystore Administration.
In the Content tab you will find the list of certificates
We have to download SAPLogonTicketKeypair-cert .Click on Download verify.der file
To your desktop
Now we have to import the certificate in ABAP system.
Log on to the ABAP system 000 client and use T-Code STRUSTSSO2
Under Certificate, click on Import certificate
Give the path of verify.der file. The file format should be Binary
And upload it.
Now you can see the certificate has been uploaded. Check for the validity
Now click on Add to certificate to add this.
Now click on Add to ACL.
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Impact of contract pricing change on existing PO, shipment, & receiving

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