Needa a Table to see the Pricing Conditions.

I want to know the Table which should give countries for which a Pricing condition is activated.
Thanks you very much in advance for the help.

Hi,
You can get all the CONDITION RECORDS for pricing in A000 Table.
Depending on your Access sequence the CONDITION RECORDS tables will vary like A000, A001, A002, A003...
If you want the Table for the Pricing procedure attached to the SALES AREA then check that in the table T683
Please check that and revert back.
regards,
santosh

Similar Messages

How to hide the pricing conditions specified in pricing procedure of sd.

dear friends,
my situation is to hide the conditions specified in the pricing procedure. so that it is not viewed by the some users.can you please tell me how to hide the conditions. so some of the persons, who are having authorization to see the conditions , will be able to see the pricing conditions.
can you please suggest me how to do this.
regards,
g.v.shivakkumar

Authorisation issues viz. Role Impementations
Hide Condition Records Line Item & Header Wise from all the transactions QK / So / P.I. / Enquiry / Invoice etc. for specific user grps. - in CRETATE / AMEND / DISPLAY / REPORTS all
Only Display the fields
regards,
g.v.shivakkumar

How to update the pricing conditions in Products.

Hi All,
I have created a Product Using Function Modules. Now i need to update the Pricing Conditions into it. Can anyone suggest me with the exact Function Module and Tables that are used to Update the pricing conditions?Can anyone provide me with a sample report program written to update the pricing conditions.?
Points will be awarded for useful answers.
Thanks In Advance,
Shwetha Korlepara.

Hi,
Can you check if these FM's are useful:
CRM_MKTPL_GET_BP_SALES_AREAS
CRM_MKTPL_AL_FILL_PRODUCT
Hope this helps.
Regards,
Anup

How to obtain the pricing condition data from sales data?

Hi all! I have googled many times and read through many sites to understand how I can obtain the pricing condition data that's specific to a specific sales line. However, the answer I got usually are as follow:
Tables to be used:
KONV
KONH
KONP
VBRK
VBRP
And the thing is to obtain KNUMH data from VBRP and link it to KONP which will get the exact pricing condition data that's relating to the specific transaction.
However, my challenge is that the field KNUMH in either VBRP or VBAP, it is empty. Therefore, how can I have a report with my sales data as the primary file, and appending the pricing condition data so that I can analyze the different kinds of pricing condition types that the company is using. The only field that I can use is KNUMV which does not give me the pricing condition that was used in this particular invoice line.
I also know that there is the A*** tables, which contains the KNUMH file. However, this file is split into many different tables. Thus, is there a more efficient method to download all the data? In any case, I still do not know how to link to my sales data.
FYI, I only have SE16N and VK13's access.
I hope that someone can help me, please!
Thank you!

Hi,
Data flow :
BW :
When u right click on the Master Data Info object -> Select Data flow.Then it will show u the details like DS name,IS (If 3.x)
Once u know the DS then you need to find out the source tables for the R/3 DS.This information will get using ROOSOURCE or ROOSFIELD tables or help.sap.com.
My suggestion better to search in Help site for DS source tables.
DS Tables :
The following link will provide you the source tables for some of the LO DS.
https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Dec 22, 2009 9:29 AM

Unable to display the pricing conditions for a product.

Hi All,
I have created a product with help of function modules.The problem is that i am able to populate the pricing conditions data into internal table,but the pricing conditions is not being displayed in the Masterdata->Products-> Maintain Products screen. Can anyone suggest me in this regards.Is there any function module to be used? or any other procedure to be followed for the pricing conditions to be dispalyed? If any sample code also please provide me.Please respond soon it is an Urgent Requirement. Points will be awarded for useful answers.
Thanks in Advance,
Shwetha.

Hi,
The pricing in SD and MM is a separate module like thing and is maintained for different products based on the Condition records.
The basic Pricing Procedure consists of Condition Types, Condition Records, Accesss Sequences and condition tables.
Generally with respect to all sales and purchase documents the pricing is maintained in KONV and KONP tables based on the different condition types.
reward points if useful
regards,
ANJI

Populating the bapi in retreiving the pricing condition

Hi guys,
given the ff data, how am i going to populate bapi_salesorder_simulate to retrieve the pricing condition?
Condition      Table     Field                    SAP Field
ABCD     907     Sales Org                   LIKP-VKORG
ABCD     907     Customer                   LIKP-KUNNR         ABCD     907     Material                   LIPS-MATNR    XYZW     855     Sales Org                   LIKP-VKORG
XYZW     855     Price Group     KNVV-KONDA
XYZW     855     Material Group     MARA-MATKL
XYZW     855     Duty Band                    MVKE-MVGR3
Thanks a lot!
Regards,
Mark

Hi Preet,
I am sorry that we are back to square one. I checked OSS and two OSS notes specifically mention that you cannot do anything with condition records if you are in a version lower than 4.7.
That leaves us with the option that I mentioned in your earlier posting which is to make config changes, and then write a small program to do repricing. That way all the sales orders will be repriced and based on the new configuration, the condition should disappear.
You can give points by clicking the yellow star sign at the header of a post. You can give one 10 points for the post solving your issue, two 6 points for very helpful answers and unlimited 2 points for helpful answers.
Regards,
Srinivas
Sorry forgot to mention the OSS notes. They are 593246 and 597970.
Message was edited by: Srinivas Adavi

User Exit / BAdI to update the pricing conditions of the Purchase Order

Hello SAPients,
This is my requirement:
"Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
<<removed_by_moderator>>
Thanks!
Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

>
kartik tarla wrote:
> check this badi
> ME_PROCESS_PO_CUST
>
> and the following user exit
> Goto-> include RV61AFZA then search for
> USEREXIT_PRICING_RULE see if its helpful to u.
Hello Kartik / SAPients,
I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
Thanks.

How can I have the pricing conditions at the item and header level of the d

How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....

Hi
If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
Just go through the path to maintain the pricing procedure at delivery level.
IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
But can you be more clear if the above one is not your query ?
Regards
Srinath

To make the Pricing Condition types inactive in Pricing Procedure

Hi Experts,
I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
Example: If I have 3 condition types in Pricing Proc say
YYY1, YYY2, YYY3, then the scenarios are
a. If one of the condition types YYY1 is not determined, then, YYY2 and YYY3 should not be either determined in the sales order or should be made inactive. This same logic applies to both YYY2 and YYY3.
b. If all three condition types are determined in Pricing Proc of the sales order, then, the price should be considered.
If it was just YYY1 then, I could have done it in VOFM by writing a routine and assigning it to YYY2 and YYY3 in pricing proc. However, the scenario is to check the other condition types as well and make YYY1 inactive if any of the other condition type does not exist. Both condition types are determined after YYY1 which is another difficulty.
I tried creating a dummy condition type and assigning it to Pricing Proc (at the end of Pricing Proc). For this dummy condition I put in a pricing requirement which checks for all three condition types and if one does not exist, then it make other conitions inactive.
However, this does not work in VA02 and VA03 as XKOMV is either not getting filled up or even if is getting filled, it is not having the condition type. It some times has condition records, and sometimes not... (not very sure why)
So, I was thinking of using user exit for the same. However, I was unable to find a suitable user exit for the same where KONV table can be read or XKOMV can be filled.
Can you please suggest if any user exit can be used for this or if we can implement it in a different way?
Regards,
Mukund S

Hi,
I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing. You can compare conditions in many ways.
I believe you can plot a solution with little research. The below link is for your reference.
[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm]

How to copy the Pricing conditions from one Distribution Channel to another

Generally we use VK11 transaction to create conditional records .
but I Need to Know whether is it Possible to copy the Pricing conditions from one Distribution Channel to another with same name and same internal Characteristics .
Since we have around 70+ of Condition type with different parameter Sequence.So Instead of Going for BDC whether is there any standard Funct Modules/programs/BAPIs to do this?
How to make a copy Condition types from One Distribution Channel to another.
since SAP has already provided to copy conditions from Customer to customer.
Likewise i need to know whether SAP is facilitating for these feature also.
Iam Dubious in this issue.
Hope Fully looking for the answers.
Harish.N

- IDOC_INPUT_COND_A (you can create IDOC, but also call directly)
- call transaction / batch input (use transaction XK15, as used by LSMW)
- use group of function modules RV_CONDITION_COPY, RV_CONDITION_SAVE, RV_CONDITION_RESET + commit.
if you search SDN on 'RV_CONDITION_COPY' you'll find more info I believe.
Someone mentioned BAPI_PRICE_CONDITIONS as well.

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

All the pricing conditions are not visible for a given sales area, material

Hello All,
There is a customized screen with sales area(Sales org, distribution channel and division), material and sold to party. There is buttton when we click it has to display the pricing conditions. The problem here is it is not displaying all the conditions some conditions like ZB02 and MWST are missing. The Function module used is PRICING.
Whereas in VA03 tranaction for a sales order created with this sales area, material it is showing all the conditions for a item.
Please help me to solve this issue.
Many Thanks,
Rama

Hi
The BP's created for one particular sales area are not getting replicated into CRM, though before sometime it was happening.
DJ>> Hope the required sales area is available in CRM.
The BP with the "general data", and "role of sold to party" only flows but not with the sales area. There is no BDoc error in the SMW01 either. While displaying BP for the role of sold to party, it shows "Sold-to-party(maintained)" but the sales area entries though maintained for this sales area in the ECC, do not flow to the CRM.
DJ>> Please check the following -
1. Create a BP in CRM (with the sold-to party role) with the required Sales area and see if this customer when replicated to ECC has the relevant Sales Area. Ideally it should get replicated if all you middleware settings are fine.
2. See you have not set a filter for a specific Sales Area and becuase of that BP is getting replicate but not the sales area.
Hope this will help
Regards

BAPi/call function that calculates the pricing condition in CRM order

Hello Experts,
Can anybody suggest me which BAPI to be used in order to recalculate the pricing condition that is already maintained in the CRM order.
I'm trying to upload .txt file which contains basic price value ( condition type ZPR0 ) to update in the order. This new value should over write the existing one in the CRM order & recaluclate the tax & other condition types in the pricing procedure. Can anybody suggest me how to go abt.
Regards
Devika.S
Edited by: Devika.S on Apr 7, 2009 7:07 AM

Hi Devika,
Can you have a look at these two BAPIs as listed below to see if any of them fits your requirement?
BAPI_BUPA_FRG0030_ADD - Add pricing data
BAPI_BUPA_FRG0030_CHANGE - Changing pricing data
Hope this helps,
Cheers,
Sougata.

BASIS : want to disable the pricing conditions in VA02

Hi,
When we create or change the Sales Order from VA01/VA02 with refrenced to contract always.
It copies the pricing conditions from Contract.
We are using PR00 pricing conditions.
In Sales order it is Write mode. But we need to disable that, so no one will make changes in the PR00 conditions.
I need to do this by Authorization. As soon as I give change Autho for SO document then any one can change PR00 also.
Pls suggest.
Points will be rewarded.
Thanks

Hi,
Find authorization objects which are associated with tcode va02, the activity value of perticular object which is related to pricing condition (PR00) can be set to 03 for display.
Try and revert.
Rgds,
- gaurav

Want to disable the pricing conditions in VA02

Hi,
When we create or change the Sales Order from VA01/VA02 with refrenced to contract always.
It copies the pricing conditions from Contract.
We are using PR00 pricing conditions.
In Sales order it is Write mode. But we need to disable that, so no one will make changes in the PR00 conditions.
I need to do this by Authorization. As soon as I give change Autho for SO document then any one can change PR00 also.
Pls suggest.
Points will be rewarded.
Thanks

Hi Kaleeswaran,
Yes, it has disabled the conditions.
But the same has been disabled in va42 and va22 also.
I want to disable the same only for Order (VA02).
Pls help.
Thanks

Needa a Table to see the Pricing Conditions.

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