MASS PRICING

MASS PRICING OR MASS PRICING CHANGE
where we use it how we use it through which transaction code using a real time issue plzz explain me
thanks
priti

hi,
you can do mass maintenance of condition records by
Create conditions (transaction VK31)
Create conditions with reference (transaction VK34)
Change conditions (VK32)
Display conditions (VK33)
Also have a look at these pricing reports for maintaining prices:
Selection of material price using pricing report 15 (internal name: /1SDBF12L/RV14AK15) with following condition tables:
Condition table 004 (material)
Condition table 304 (Material with release status)
Selection of price list using pricing report 31 (internal name: /1SDBF12L/RV14AK31) with following condition tables:
Condition table 006 (price list type/currency/material)
Condition table 306 (price list type/currency/material with release status)
Selection of customer-specific prices using pricing report 16 (internal name: /1SDBF12L/RV14AK16) with following condition tables:
Condition table 005 (customer/material)
Condition table 305 (Customer/material with release status)
source : library
scenario : sometimes there would be a need say incase of a festival that irrestpective of all previous pricing, you want to give a 5 % disc on all mens wear, 10 % on ornaments and may be 15 % on kids wear. Anyways we have to identify all these categories by material groups. and have the condition records maintained as per the change from time to time.
hope it helps.
Thanks
Sadhu Kishore

Similar Messages

Best options for mass pricing load/update?

Hi folks,
I need to design an interface to load PR00 pricing condition data into SAP from a 3rd party (custom) system. The interface will need to support (1) creating brand new condition records, (2) changing existing condition records (example i: price changes but effectivity dates remain the same, example ii: price remains the same, but the effectivity 'to' date changes, etc.), and (3) setting the deletion flag on existing records.
Any thoughts/comments on the best mechanism for getting these pricing updates loaded into SAP? LSMW vs. BAPI , etc? I've spent some time searching and see that there are some BAPI's out there, but that some folks are using LSMW or even BDC. I'm interested in hearing the pros and cons of the various approaches.
FYI, I'm on ECC 6.0.
Thanks in advance!
Allison

Hi,
Writing BDC and BAPI wil take time if your volume of DATA is huge then go for this option
Otherwise I suggest you use LSMW simple and quick method,
Kapil

Mass Update Purchase Order Price

Dear folks,
I have a bunch of purchase orders already created in the system. However, I received notification that there is a price increase in most of the products in the purchase orders.
How do I mass update the prices in the purchase orders?
I already updated the info records.
Best Regards
Junwen

Hi Piyush,
Thank you.
I am looking for some functionality that can let me update the prices in the PO with the latest prices from the info records.
Something to the effect of the mass pricing update function in VA05.
Is there anything like that in MM?
Best Regards
Junwen

MASS change sales order condition value

I have to change few thousands of sales order to correct condition value for tax per item. I tried with MASS but there is no way to change conditions per item. I tried with BAPI_SALESORDER_CHANGE, but I can only add new tax condition or do update pricing 'G'. I want to enter condition value on tax condition. How?

hello, friend.
if it is just a simple price/tax update with the update type selection, try using VA05 instead. there is a mass pricing update option there.
however, if you need to manually input the rate or amount, definitely it will be a different story.
best wishes to you.
regards.

Mass change of pricing date and billing date in credit memo request

Hi,
Can i change the billing date pricing date on credit memo request docs using MASS transaction?
If i enter the regular sales order number it prompts me to change the value but if i enter the credit memo request doc number,the message "No data meets the selection criteria" is displayed.I also checked with IDES ,message is the same
Is there any different way to do mass change for credit memo requests or am i missing something here.
Please Suggest
Thanks
Abhilash Nayak

Hi,
Go to the transaction code MASS and enter the OBJECT TYPE as BUS2032 and enter
It will lead you to the next screen where you can find the Table and Field TABS
Select the SALES ORDER HEADER DATA and choose the fields data and choose the fields PRICING DATE and BILLING DATE and execute
In the subsequent screen you can see the selection screen where you can enter all the Sales documents for which you want to change
Key in all the documents and execute
Now change the date as per your requirement and check the effect
regards,
santosh

How to Change Pricing date of Sheduling Agreement in Mass

Hi Expert,
We have to chage Pricing date of Sheduling agreement in Mass. which is the best option for that?
please suggest.
Regards
BK GAIKWAD

hi
There are many ways
1. Try MASS tcode with object BUS2032
2. You can try creating a CATT for the same if the changes are for only few thousands. Just explore on CATT on google, you will get lot of materials. Some of the links for the same are
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/BCCATTUT.pdf
http://www.sap-img.com/sap-catt.htm
http://www.thespot4sap.com/articles/CATT.asp
http://sap-f3.blogspot.com/2009/12/create-or-change-scheduling-agreement.html
The last one is specific to scheduling agreement.
3. If there are more records, y ou can use LSMW. Again search for LSMW in google, there are lot of materials available
regards
balajia

Mass update of Third Party Vendor at PO Line item pricing condition

Hi All,
We have requirement from business as follows:
We are using item level condition for Lumper Charge in PO and it is for Third Party Vendor. We maintain vendor in pricing condition record so it will be automatically populated while PO is created. Recently vendor is changed so we have also updated new vendor in pricing condition record so it will be taken care when new POs will be created. But there are thousand open POs in which new vendor needs to be updated.
Is there any way to mass update third party vendor at PO line item level?
Relevant pointers will be rewarded.
Regards,
Tt

Hi,
You may check the following options:
1. If the freight vendor was pulled through condition record, then change the vendor in the condition record and update the pricing in MEI1. Refer the KBA: 1819416 - Condition records not getting updated automatically when using MEI1/MEI4
2. If the condition is manual condition, there is no option to mass change the vendor in standard, as of my knowledge. You may create a custom program to change the vendor in the PO. Refer the similar thread: Mass update of freight vendor in PO condition
Regards,
AKPT

MM-Pricing Condition - Mass Change for Complementary Cost Condition

Dear Gurus,
I am using pricing conditions as "complementary costs" category, in the Purchase Order.
We have to fill in the supplier whenever we use this kind of pricing condition.
Do you know any way of how I can do it in mass, instead of doing one by one?
Any sugestion?
Thanks,
Maria

Hi Maria,
In your condition type for the complementary condition, have you assigned an access sequence.
You can check this in tcode M/06
If so, you can maintain the relevant condition records in tcode MEK1. While maintaing the condition record, you can also specify a default vendor in the details sub-screen of MEK1.
Doing this will automatically populate the vendor code for this complementary condition.
Please try the same and give feedback.
Regards
Prabhu

Mass Re-Pricing of Billing Document

For certain Billing Types we price at billing doc creation. In the case of pricing errors the affected billing documents must be re-priced.
Is there a mass update program that will allow us to re-price a group of billing documents without having to drill into each individual order and manually update pricing. I have not been able to find such a program.
Thanks..

Not sure I understand whats the issue is..but let me restate for my own info..
you have billing documetn say 1000 to 100x..which had a priicng error..
you might have gone ahead and fixed condition record or whatever..that will fix this error.
now you want to re-price the billing document
if thats the case, then normally the pricing update is greyed out if you have created a billing documetn..because acctg documents are created and co-pa determination..lot of stuff happened after the biling creation..
good compliant solution would be to cancel and re-bill...that way everything is properly determined..

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 .

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

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 delete pricing condition type

Hi experts,
I have a requirement to delete a pricing condition type e.g. ZA01 (manual input) which was entered twice by users to all sales orders not billed about 1000 and 3000 item lines. What is the best way to delete without incurring errors later during billing? It's very easy to identify i.e. to delete all ZA01 without any amount entered.
Thanks.
Regards
PSK

Hi,
I can think of this: get a program built to do this activity.
build it flexible to delete any such CType for any S-Org--so it can be r-used later.
Not sure if t-code MASS can help here?
Regards,
Raghu.

Mass change of pricing date in contract VA41

Mass change of pricing date in contract VA41
In VK11 - we have updated a new pricing date.
In contract the same needs to be updated. Can this be done through VA45 -( List of contracts) Edit - Mass change - new price - which price type should i give to change the pricing date. Where should i mention the new pricing date?
or is there any other way to get the latest pricing date from vk11 to contract va42.
Thanks,
Mahe

Hi,
As i understood from your question, You have changed the Validity periods in your VK11 records.
Since your contract Line Item Pricing date is already set (Line Item Sales A tab), you will not be able to pick the relevant pricing by UPDATE PRICE option in condition tab. (Because price is picked based on the pricing date in the line item)
Try this method;
Use transaction MASS, to update all Pricing Dates in contract line items to a particular date within new validity period.
Once you update your pricing date in the contract line item, system will automatically carry's the new pricing, resulting new pricing in the line item.
Hope this is useful to you !
Best regards,
Anupa

Mass Maintanence for Pricing

Dear Expert,
we have condition records maintained for tax 4 % - 31-03-2009 to 31-03-2010
Now i have to maintain 5 % from 01-03-2010 to 31-03-2011
How do i maintain state wise at a time coz i have n nos of records exists in system.
Thanks
Shri...

I think in VK31 you can do the Mass changes, you can maintain a group iof condition records in VK 31 based on the scenario.
As far as I know VK 31 can be used only for SAP standard condition types but not for zxxx condition types. I came across somewhere it can also be done with zxxx but I have never tried it.
Alterantive is you can do mass by using pricing report across all condition types and tables for a specific customer or product.
Better and quick solution is to use LSMW. Create a batch recording, and apply this in the LSMW.
Regards.

MASS PRICING

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