Material exchane ,copy pricing and conditions from main item to sub item.

Hi All,
We are using parts exchange/interchangeability in the transaction ME22N,
While using ME22N we are exchanging main item with interchangeable part and while doing so we want to copy pricing and conditions from main item to sub item.
But its not happening.
As per sap help its possible, details describe below.
http://help.sap.com/erp2005_ehp_04/helpdata/en/c2/0a5288b77d11d3bcce00105ab03aee/content.htm
Price Determination by Copying from Main Item
In the case of price determination by copying from the main item, the net price of the originally ordered part is still used for the superseding part in a part exchange.
The system copies all conditions from the main item to all sub-items and takes into account the order quantity for the main item when calculating scale prices. It does not take into account the conditions and scale prices that exist for the interchangeable part.
You cannot change the conditions, which have been copied from the main item, at sub-item level. It is possible, however, to define additional conditions for each sub-item.
Prerequisites
A calculation schema, which can be altered on an individual basis in Customizing, has been supplied for the price determination.
In the vendor master record, you have set the schema group 09 (interchangeable material).
But in customizing I didnu2019t find value 09 for schema group .
Can any buddy through some light on missing pieces which need to be set?
Thanks
Regards
Ritesh

Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
      wa_xvbpa like vbpa.
CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
* read the ****-to partner from main-item
READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
                                          parvw = 'WE'.
IF sy-subrc = 0.
*   read the line item data for sub-item based on main item
    READ TABLE xvbap WITH KEY posnr = vbap-posnr
                              uepos = hvbap-posnr.
* See if current line is the child of that BoM parent
    IF sy-subrc = 0.
      MOVE wa_xvbpa-kunnr TO xvbpa-kunnr.
      MOVE xvbap-vbeln TO wa_xvbpa-vbeln.
      MOVE xvbap-posnr TO wa_xvbpa-posnr.
      MOVE 'WE' TO wa_xvbpa-parvw.
      MODIFY vbpa FROM wa_xvbpa.
    ENDIF.
ENDIF.
ENDIF.
Regards,
RS

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Hi sir
can we try this
Use the user parameter EVO to indicate that no price adoption from last Purchase Order must take place:
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Then assign this default value to the user, using the EVO parameter.
[http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/price-to-flow-from-info-record-at-plant-level-813066]
[Re: new info record with same details as archive one.;
check following notes it may helfull
569885 About Info Record Update indicator (EKPO-SPINF)
13127 Update in info record from PO, quotation, contract
430543 FAQ: Purchasing info record
675523
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One question about Pricing and Conditions puzzle me for a long time!

One question about Pricing and Conditions puzzle me for a long time.I take one example to explain my question:
1-First,my sale order use pricing procedure RVAA01.
2-Next,the pricing procedure RVAA01 have some condition type,such as EK01(Actual Costs),PR00(Price)....,and so on.
3-Next,the condition type PR00 define the Access Sequences PR00 as it's Access Sequences.
4-Next,the Access Sequences PR00 have some Condition tables,such as:
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A-First,I can not found one place for me to open the table,such as table 5,to let me input the data?
B-Second,For example,when I select the VK31->Discounts/Surcharges->By Customer/Material,the sap show the grid view at the right side.At the each line of the grid view,you need to select the Condition Type at the first field.And this make me confused very much.Why the sap need me to select one Condition Type but not the Condition table?To the normal logic,it ought not to select Condition table but not the Condition Type!
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Hi,
You said that you are using the T.codes VK31 or VK32.
These transaction codes are used to enter condition records for standard condition types. As you can see a grid left side having all the standard condition types like price, discounts, taxes, frieghts.
Pl check using T.code VK11 OR VK12 (change mode)
Here you can enter the required condition type, in the intial screen. (like PR00, MWST, K004, K005 .....etc)
After giving the condition type, press enter or click on Combinations icon on top of the screen. Then you can see all the condition tables which you maintained for that condition type. Like as you said table 118, table 5, table 6 and table 4.
You can select any table and press enter, then you can go into the screen in which you have all the field cataglogues you maintained for that table. For example you selected combination of Customer/Material (table 5) then after you press enter then you can see customer field on top, and material fields.
You can give all the required values and save the conditon record.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
praveen

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I am facing some problem in copying manually entered conditions from sales document to Billing document.
It is delivery related billing.Service entry sheet. I had checked copy control, ,- In header data Copying requirements   001 Header/order-related and in Item data are Copying requirements set to 002 Item/order-related, Data VBRK/VBRP to 002 Ord-rel.credit memo, Billing quantity to C,Pos./neg. quantity to +
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Try following the next steps in Tx. VOTXN:
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This is my first post on the forums here. I'd appreciate any help you can give on my issue below.
I have a requirement to copy down the ship-to partner from the main item to sub-items during sales order create or change. Currently I have code in include MV45AFZB within user exit USEREXIT_FILL_VBAP_FROM_HVBAP as follows:
<i>* Need to be able to copy the ship-to of a BoM parent down to the
respective BoM children if the parent has a different ship-to
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Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
      wa_xvbpa like vbpa.
CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
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IF sy-subrc = 0.
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    ENDIF.
ENDIF.
ENDIF.
Regards,
RS

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DATA: zlt_fplt TYPE TABLE OF fpltvb,         zlt_fpla TYPE TABLE OF fplavb,         zlv_fareg TYPE tfpla-fareg,         zlv_fplnr TYPE fplnr,         zls_vbkd TYPE vbkd.   FIELD-SYMBOLS:TYPE vbkdvb,                 TYPE fplavb,                 TYPE fpltvb,                 TYPE fpltvb.
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Material exchane ,copy pricing and conditions from main item to sub item.

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