Maintaining pricing condition with field group

Hi
I want to check the linkage between condition maintenance table for pricing with the Contract.
Can any body tell me how to maintain the pricing condition with the field group of Contract.(provide me the detail path)
I am getting one error"Internal error in condition maintenance" when i click on product tab for any of contracts.
So I guess it may be due to any linkage failure between condition table and field group or tabstrip. please tell me how could I proceed forward to check this error.
Thanks

Hi, I hope that this linck to serve.
[condition fields table|condition fields table]
Cordial greetings.

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hi all,
when i maintain the pricing conditions with vk11 or vk31, i want the price maintained is set default as blocked (the processing status field-KBSTAT). can it be done? i am using 4.6c.

You should try to use transaction variant
<i>Transaction variants simplify transaction flow by:
Inserting default values in fields
Changing the ready for input status of fields
Hiding various screen elements and menu functions, or even entire screens
Adjusting table control settings
When you create a transaction variant, you run through the transaction in a special mode. In this mode, you decide which elements you no longer need in your transaction and which values should be inserted where. If you choose to hide an entire screen, the system will no longer display that screen in the transaction and will proceed on to the next screen in the series. You can also adjust table control settings and determine the width of columns and the order in which you want them displayed. In tab strips, you can suppress tabs that you no longer need by setting them to invisible.
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To use this : Tools -> Accelerated SAP -> Personalization (transaction SHD0)
Regards

Retail: Maintain pricing conditions at general article level in PO

Hi,
I create a seasonal purchase order. In this purchase order I enter a general article with several variants. Is there a possibility to maintain pricing conditions at the header item level which will be copied to the variants.
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Kind regards,
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Your issue can be solved with header condition.
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and if this condition is not additionally flagged as a group condition, the condition amount of the header condition is assigned for each item.
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i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
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with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
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When I am doing MIGO (Release GR Blocked Stock-movement type) t)he system is giving an error "Maintain pricing conditions for the material for the excise invoice date"I am attaching screen shot for reference.
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Hi,
Check did you have entry of that movement type in the following path where you specify which movement type relating to goods receipts involve excise invoices
SPRO -
> Logistics general -> tax on Goods Movements-> India -> Business Transactions--> Specify Which Movement Types Involve Excise Invoices
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T code/ report to list all material sales pricing condition with deletion i

I create sales org/ material level pricing conditions in VK11. Some unwanted material pricing conditions are with Deletion indicator active. Iu2019m looking for a report to list all material sales pricing condition with deletion indicator active.
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Hi Goto v/ld and select 16 which stands for individual prices, and then populate sales organization, distribution channel, customer ,material numbers,etc...and tick "Cond.marked for deletion" check box in "list screen" tab which is the most important, execute you will be able to see all material pricing condition even though it had been deleted.

[svn:fx-trunk] 12795: Resolving race condition with interdependent Group properies alpha and blendMode .

Revision: 12795
Revision: 12795
Author:   [email protected]
Date:     2009-12-10 09:56:11 -0800 (Thu, 10 Dec 2009)
Log Message:
Resolving race condition with interdependent Group properies alpha and blendMode.
QE notes: None
Doc notes: None
Bugs: SDK-24636
Reviewer: Deepa
Tests run: Checkin
Is noteworthy for integration: No
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-24636
Modified Paths:
    flex/sdk/trunk/frameworks/projects/spark/src/spark/components/Group.as

Problem in data upload using pricing conditions with sales deal

hi...
i have to upload following fields -
Condition Type
Condition Table
Valid from
Valid to
Sales deal
Amount/Rate
Currency / %
Pricing Unit
Pricing UoM
Sales organization
Distribution channel
Sold to Party
Material Number
Material Pricing Grp
Batch number
Buying Group of Sold-to
Customer
Customer Group
CustomerHierarchy 01
CustomerHierarchy 02
CustomerHierarchy 03
CustomerHierarchy 04
CustomerHierarchy 05
Division
Sales Order Type
Sales Document Type
End user
Material Group
Tax Classification Material
Payer
Plant
Price Group
Price list type
Pricing reference material
Prod. Hier -1
Prod. Hier -2
Prod. Hier -3
Prod. Hier -4
Prod. Hier -5
Product hierarchy
Region of Dly Plant
Sales district
Sales group
Sales office
Sales unit
Ship-To
Shipping point
Buying Group of end user
Tax classification for customer
Type of Transaction
Scale Basis1
Scale Rate1
Scale Basis2
Scale Rate2
Scale Basis3
Scale Rate3
Scale Basis4
Scale Rate4
using XK15 t-code and SALES DEAL is the major concern.
1) First i used RV14 BTCI , that is a standard report for uploading the pricing conditions. But by using this all fields are updating except SALES DEAL becoz this is not present in the structures (like- BKOND-1, BKOND-2, BKOND-3 etc) that is used in RV14BTCI program. I searched other structures also but SALES DEAL is not present there.
2) Second i tried to find out some Function module that is containg SALES DEAL and i found two FMs - IDOC_INPUT_COND_A and BAPI_PRICES_CONDITIONS.....but
a) the FM - IDOC_INPUT_COND_A is used with ALE and where third party is involved, so we require control data and status data for this I dont have this. so we cant use it.
b) and the FM BAPI_PRICES_CONDITIONS is also not working for SALES DEAL....by using this it is also not uploaded becoz some mandatory information related to sales deal like- sales organisation, distribution channel are not present in this FM.
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so plz give the suggestions for this problem and check my efforts also may be i missed something that can be a solution.
Thanx in advance for all.......plz help.....

Hi Jitendra,
Goto RSA3 trans in the source system. Check if are able to extract the data.
If so then replicate the DS once in BW system. Activate all the DS, transfer rules etc & try to load it again.
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Hi All,
In transaction VA01/ VA02 the pricing conditions are getting calculated with respect to the Sold-to-party no.. Instead I wanted it to get calculated with respect to the Ship-to-party. Please guide me with an Exit that i can use, or any other way of solving this.
Thanks in Advance.

Hi Roberto,
I am creating a sales order with transaction VA01 using a Sold-to-party say 1 and a Ship-to-party 2. While saving the order the tax calculations (if it is interstate - cst and intrastate - vat) are happening with respect to the Sold-to-party.
But I want it to happen with respect to the Ship-to-party. Is there anyway of changing this tax calculations in the pricing condition to take place with respect to my Ship-to-party.

User exit to copy Manual pricing conditions with in sales documents

Hi all,
I have a situation where i have to copy the manual pricing conditions from inquiry to quotation.
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Giridhar.

Hi
The following EXITS may help you
Exit Name              Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
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V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
V45A0001            Determine alternative materials for product selection
Regards
PRabhu

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Hi,
We are using CCM 2.0, and SRM 5.0.
Please let us know how should we maintain the pricing conditions in
CCM, say when we enter item price in the individual item attributes, we
want to maintain different prices, say if 10 items are purchased they
cost Rs 100 and if 20 items are purchased they cost Rs 75, and so on
and so forth, and also tax conditions such excise duty, sales tax etc.
Please let us know how can we achieve the same through CCM.
Kindly revert back at the earliest.
Thanks,
Swetha

Hello,
first part of your question can be achieved in standard /CCM/PRICE attribute.
Gordan

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I have used crmc_pcuitools to confirm that the field group in question is the one mentioned aboveand since its not contained in any reference grp, generating the layout for only this field group should be sufficient. However this generation doesn't take effect at all when the PCUI IS EXECUTED. After the generation I made sure that the table CRMC_LAYOUTC does contain generated layout entries for the respective views etc..
I have also created a test view and completed the similar customization and it didn't work as well. We are at CRM version 5 with SP6. Previously ( around 7,8 month back) the whole procedure worked fine..
Am I missing anything..
Thanks

Hello,
What are you trying to modify?
If it is the search result list, it should be OPP_DISPLAY_SEARCH_RESULT_50 that you have to regenerate with the correct view and field group variant.
If it is the information tab, it s OPP_OVERVIEW_50 that needs to be regenerate.
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Frederic

SD-Pricing Conditions: Allowed Fields

Hi Guys
basic functions > pricing> condition table> conditions:allowed fields > new fields
when I try to add a new field: VOLEH ( selected using F4), system throwing following warning message: "Choose the key from the allowed namespace". We can save by ignoring this message.
But when I try to create condition table, this field is not visible.
Please suggest me how to add field VOLEH(Volume unit).
Regards
Uma

When you open the possible entries you usually find the field twice, once in the structure for header or item, and once in the communication structure. Most likely your field is only in the item structure, you need to add it to the communication structure as well (or better a developer needs to do that).
You might need to fill the field in the Pricing_Prepare user exit too.
The warning usually appears, because it is SAP namespace, if you need to add the field, you might consider putting ZZ in front of the fieldname (ZZVOLEH).
Edited by: Markus Müller on Jun 27, 2008 3:33 PM

M/08 maintain pricing condition not updating

Hi experts ,
I have written some code in one of the form in M/08 transaction for accomodating changes in the Pricing schema of PO .I have checkde the Statistics checkbox for that form .
I have used the form for VAT calculation using Excise Duty , E.cess and Sec.E.Cess and the i m getting the required values in the code part .
But the problem is that , its not updating the VAT value in the ME23N transaction in the Condition Item Tab .
Cond Tyope Statistics Subtot Condition Formula
247 0 ZTAX VAT Value X F 955
Please Suggest wat i need to do .!!
Regards Rajesh .

hi
good
if you are trying to update the pricing condition using the BDC recording then it may happen sometime that some your recording screens wont work proplerly in the production server so it wont take the appropriate data from the flat file.
Please debug the code in producation to point out the field which is not working properly than you do the recording again .
Hope this will help you to solve y our problem.
Thanks
mrutyun^

Create pricing condition with BAPI_PRICES_CONDITIONS

Hello,
I am trying to create a new pricing condition for a material using BAPI_PRICES_CONDITIONS, but unsucsessfuly.
Has anyone tried to do that?
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Regards,
Eglese

Hi Eglese
Check these threads,
BAPI_PRICES_CONDITIONS
Problem with BAPI_PRICES_CONDITIONS
cheers
Sameer

Maintaining pricing condition with field group

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