Mass change of COMMPR01 price

Hi,
I need to update internal products price directly (instead of using COMMPR01). is there any standard reports or FM to update it?
FYI.. i have tried the FM on function group: COM_PROD_CAT_REL and COM_COMM_PR_COND
Thanks in advance.
Renga

Function groups, did not help me There is no standard tables/FM or report to do this.
Here is the cluster table name which i found: /1CN/CBPSAP118 for product price.
Cheers, Renga

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PO Mass change for Net Price

Dear Experts,
Please help.
I want to change net price of POs, i tried to use MEMASSPO but there's no field for net price which is the one i want to change.
Kindly help and advise if there's another for PO net price mass change.
Thank you very much.
Zhie

Answer is in SAP note [501853|https://service.sap.com/sap/support/notes/501853] :
The ME_LIMIT_FIELDS_PO function module basically contains all non-changeable fields for the mass change of the purchase order. In addition, the following item fields cannot be changed with existing items:
Material number (EKPO-EMATN)
Material short text (EKPO-TXZ01)
Order quantity (EKPO-MENGE)
Order unit (EKPO-MEINS)
Net order price (EKPO-NETPR)
Purchase order price unit (EKPO-BPRME)
Plant (EKPO-WERKS)
As of R/3 SAP Release 4.6C, you can run the mass maintenance using the PurchaseOrder.Change method (BAPI_PO_CHANGE). For more information about this, read Note 545754.

Mass change of vendor purchasing data: price cat.(LFM1-MEPRF)

Hi all,
I faced a problem of Mass change vendor's price cat.
IN T-code XK99,
I select table LFM1,LFM2 for the initial screen.
Then i input a vendor in the selection criteria screen,
It always say no data selected.
But actually the vendor is existed!!!
There is still nothing to select even I just input the purchasing organ.
Does anyone faced similar issue?

I try MASS and another Vendor 'CA024' that is the same result...
Also, I found that if i input company code '1000'
it will pop up a dialog screen say 1244 rows has been selected. And ask me to decide which action to do:
1. display all records
2. chng. in background
3. cancel
When i click display all records, it back to screen and say no data meet selection criteria again....

Methods for Mass Change to Price Condition Records apart from LSMW.

Hi all,
Apart from using LSMW, pls let me know if there is any other best way to do Mass Change to 1000 Price Records.
Rgds,

try using tcode scat or a program to perform BDC or try with tcode VK32.
Regards,
Raghu.

Mass changing of folder names in CRM under tcode COMMPR01

Hi Experts,
Good day!
I would like to ask help regarding mass changing of folder names in CRM in tcode 'COMMPR01' under documents tab. I tried to change the folder name of one material but it only updates the folder name for that specific material and not for the whole CRM box. Is there a way for me to do a mass change of name for the folders in CRM? Can this be done in customizing(SPRO)?
Thank you,
Christian del Rosario

Hi Christian,
Welcome you post on the forum.
However, here is not for question of your CRM module. It is the forum for SAP Business One E-Commerce and Web CRM. If you are not using B1, close your thread.
Thanks,
Gordon

Mass Change of Inforecord Net price

Hi,
The requirement is to mass change of inforecord for Net Price for many materials but same vendor.
MEMASSIN does not support Net price field.
How to do the change?
Kindly help.
Regards,
Vengat

U may need to do LSMW or BDC. The relevant tables are:\
EINA Purchase info record (main data)
EINE Purchase info record (organizational data)
KONP - Condition Item
KONH - Condition Header
QINF - Inspection info record (vendor - material)
Also please check whether tcode 'MEKP' may help you.

Mass change prices in schedule agreements

Hello SAP Guru's
I would like to ask you if it is possible to make a mass change of prices in the schedule agreements. Is it posiible to make it via TA MASS?
Thanks a lot

yes, you can do with T.code MASS and select - Object Type " BUS2032" and execute,
next select header or item and process.

Mass Change Standard Price in Accounting view of material master

Hi anybody,
I am maintaining more than 5000 records material master . Each time change material prices using MR21, but I don't want go MR21. need to develope one abap program for change material standard prices using BAPI or normal ABAP Program. how do I develope?
please give me sample program for that.
Thanks
S.Muthu

Hello Mani
I have already checked all the open items.....
No sale order. No entry in table MSEG.
Only one PO without GR.....So that should not make any difference.
Br
Avinash

Sales Order Material and its MOQ mass change

*The issue is related to our Spare parts Ordering process in our company.*
We have a concept of having 65 days of back orders. Hence there will be
lot many open orders in the system.
The Material code will be changed from (for eg) M01 to M02. Hence forth the Material (M01) ordered will
automatically changed to M02 through Material determination logic. But
for the 65 days back orders, it is very difficult to change the
material one by one in sales order. There may be more than 100 orders
for a material. Even if the MASS change option in Transaction VA05
doesn't address because of the following reasons;
1. The changed new material (M02) may have new price with new validity
periods, whereas the back orders will have old pricing dates. Its
difficult to change individually in the open orders.
2. Some materials may have partially delivered.
Similar to ECM changes, there will be MOQ changes which also needs to
be changed individually the order quantity in the old Open orders.
For example,
Initially the MOQ for a material in 10. Order inflow has happened based
on this MOQ.
Now if the MOQ is changed to 20, future orders are addressed. But for
the 65 day back orders, we need to manually open the individual sales
order and change the order quantity.
Hence we require a mass change option for the open orders as below:
1. For Material Changes (M01 to M02), I will give the list of orders and
the line items and Qty for M01. The program should reject the existing
line item for M01. An additional line item should be created with M02.
Also the pricing date should be changed.
2. For MOQ changes, I will give the list of orders and the line items
and Qty. The program should reject the existing line item for those
materials. An additional line item should be created with new Qty.
If the material is partially delivered, the the existing qty should be
updated to the extent it is delivered and the remaining qty should be
updated with new material or New MOQ.

You can use BAPI_SALESORDER_CHANGE.
1. Get the SO detail using BAPISDORDER_GETDETAILEDLIST.
2. MODIFY the ORDER_CFGS_* internal tables and update.
        CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
          TABLES
            order_cfgs_value   = gt_char
            order_cfgs_ref       = gt_char_ref
            order_cfgs_inst      = gt_char_ins.
        MODIFY gt_cfgs_*.
        CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
         TABLES
            order_cfgs_value   = gt_char
            order_cfgs_ref       = gt_char_ref
            order_cfgs_inst      = gt_char_ins.
Refer SAP note 549563.

Mass change in pricing

Hi All,
I have 1000 of billing doc which is to be post to accounting . but before that i want to make mass change in pricing as there is some changes in price & discount
how to do this.......?????
Thanxxxxxxxxxxx

Hi,
Is it same price and dicount change in all the billing document ?
ie.
if pr00 is 95 and change is to 100 for all
and like same for discount
thn do the changes in the condition record which will reflect automaticaly in the billing change mode.if its open billing .

Mass change of MAP

I want to change moving avg price of say 500 materials, shall I use MM17 or any other option. Can u guide for the procedure using MM17. Also as standard price automatically gets updated in rhe system, shall I change rhe std price also if mat is maintained for moving avg price or it will be automaticaly updated? pls guide

Hi,
I dont think, MAP will be changed by MM17.
You should create a LSMW of MR21 for mass change of MAP
Regards,
Amol

VA45 - Mass change pricing date - how to activate

In VK11 we have changed the pricing date. The changes should reflect in contract (va42/va43)
For this i tried T.Code - VA45
Blocked the contract line items - Edit - Mass change - New pricing - I got a pop up - A New price is being processed - clicked Yes - A list of price type appeared - i selected option B- Carry out new pricing.
Still the pricing date is not getting changed in va45 as well when i checked in contract - va42/va43. i
someone pls guide to how to go about.
Thanks,
Mahe

Hi Yadav,
Let me explain you, we have added a new table/access for an existing access sequence. In order to maintain a differential value for the access sequence.
In (va42 )contracts to make the change in price work , i need to update the header pricing date , so that the changes will be applicable for line item also. I can manually change the pricing date in header in vk12. But the problem is , we have about 1000 contracts. For which i need to update the pricing date.
I tried using option va45 but when i used the mass change - update price option B and C it did'nt work. Pls tell me how to go abt.
Or is there any step i am missing.
Thanks,
Mahe

Sales Order Mass Change ?

Hi
Is there any standard T.code for Mass change of Sales Orders like XD99 for Customer Masters
Prasad

u can do this way too :
Go to VA05 execute the report. Select all sales orders you want to update the price, Go to the Menu EDIT --> MASS Change ---> New Pricing. System will display all the re-pricing options. Select B. It will re-price all the sales orders.
You can try for one or two order initially check the results and if it is OK, then you can do for others.
or else There is transaction MASS which can be used to carry out mass changes in the sales order and other objects.
but earliar ones the easier one.
Hope this helps
Reward if helps
Rgds

Mass Change to sales orders

Dear All,
If i have alot of sales orders and i want to carry out new pricing to all of them is there away to carry out mass change to them or i have to change them Individually,
thanks in advance.

Dear,
    You can use T. Code ME17 or MASS for mass change in sales order,
    Please go via below step :
    1) Enter T.Code MASS. Select Object BUS2032.--> F8. Select Sales Order Item Data (MASSVBAP). -->F8
    2) Enter Sales Order No. and plant code --> F8
    3) Click on Display All Records
    4) Click on Select field button
    5) Select field which you want to change in selection criteria
    6) Enter new value which you want to replace in place of old field.
    7) And click on carry out a mass change button.
    8) Select column which you want to change.
    9) Save it.
   You can also change your sales order price using this path like --> VA05 ---> Orders -> Edit -> Mass change -> New pricing.
Regards,
Sandip

MM - Pricing Conditions - Mass Change for Planned delivery costs

Dear gurus,
Is there way to mass change the value of pricing conditions of Planned Delivery costs in the PO? Also the supplier?
Any suggestion?
Many Thanks for helping,
Maria

Hi,
As far as I know, this can be done for condition type/vendor price maintained in info. record.
Transaction code: MEKP
Enter the condition type, enter the '+' sign if value is to be raised.
If you tick the 'Test Run' you can also simulate the condition (old v/s New).
Hope this helps!!
Reetesh

Mass change of COMMPR01 price

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