PBXX condition price

Hi all,
When i create a new PO, prices from previous POs (which have the same material and the same vendor as the new PO) are automatically reused, does anyone know where is it customised?
If the currency is different (ex:previous po in USD, new po in EURO) the price is automatically greyed up.
If i go to PO item / conditions / PBXX line / analysis / details on condition type PBXX, i get the following information :
Condition type: PBXX
Message: 207
Description: Condition has been found (without condition record)
Thanks for your help
Regards
STAR CRISTAL

Hi,
PBXX is condition when price are not determined from access sequence this is why PO price is copied from previous PO and itu2019s customized as follows;
Materials Management  Purchasing  Environment Data  Define Default Values for Buyers
In Settings for Default Values double click one of the default values and there youu2019ll find price adoption tab, check if always copy is marked.

Similar Messages

Goods Receipt Acccounting document considers condition price from PO

Hi,
During Goods Receipt with reference to an old PO, the accounting document created considers old overheads condition price from PO and not the updated condition price from condition record (Transaction MEK1) which was subsequently changed after creation of the PO.
Please advise how the accounting document should consider the updated price (MEK1) as on date of creating the GR.
Thanks and Regards,
Pratap Mukund Shetty

Hi Pavan,
You are right. But we are unable to save the PO with catg 5 as the gross price is pbxx (manual entry) .Our requirement is for the additive cost conditions we have for overheads mantained in MEK1 and in pricing schema show that they are picked up in the PO. At the time of GR if these condition prices were changed it should consider the updated price in GR accounting document but presently it picks the previous price from PO.
If PB00 is mantained and picked from info record then the price date catg works.. But most of our PO's have PBXX (manual entry). How do we address this.
Regards,
Pratap

Wrong Exchange rate for Import PO with past Condition Price date

Hi
We do update Exchange rate type "M" on daily basis, but exchange rate in Import PO is wrong. While creating import PO, the PBXX condition automatically obtain the "exchange rate" with Old "condition price date" despite the Table "TCURR" has maintained updated data. Why system behavior is like this?
As per our requirement, system should obtain the data based on PO date. Kindly help with your experiences.
Prashant

Hi Biswajit,
Use the user parameter EVO to indicate that no price adoption from last Purchase Order must take place:
IMG: MM -> Purchasing -> Environment data -> Default values for Buyers -> Setting for Default values.
Select or setup a default value and on the "price adoption" tab you may choose how copying of conditions from last purchase order must behave. Select "Do not copy". Then assign this default value to the user, using the EVO parameter.
Prashant

PBXX condition currency not changed

Dear gurus,
I have issue with one PO. It was created with EUR currency and saved.
Later on its currency was changed to THB (in header level) via ME22n and saved again. During the change, currency on item was changed nicely also with Net price recounted to THB, also on all conditions EXCEPT on PBXX field 'Crcy' (Rate unit). There also in field Amount (Rate) was kept amount in EUR.
But in the same PBXX condition in field 'Condition value' and also its currency was nicely changed to THB.
I tested this on more systems, this seems like general behaviour for Gross conditions, but is it really so?
Maybe simple question, but I really was not able to find explanation for it anywhere...
Thanks a lot!
LS

Hello Arminda Jack,
thank you for reply.
I think my system behaves in the way as you described. So yes, 'condition value' field changes according to document currency, but I am more concerned about fields on left from it, this is Amount and Crcy (Price and currency for 1 UoM). They don't change according to currency set in the header (also in your example: Gross price remained at USD currency).
I was thinking if it is not because PBXX was set manually, it is not taken from condition records. For instance there is also NAVS condition in my example PO, but it is based on condition record and this changes nicely to THB.
Is this assumption correct?
Thank you in advance,
Lubos

How to update the condition price in the sales order for all the items

Hi,
How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
Thanks,
Balaram

Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
Thanks.
Balaram

How to update the condition price in sales order while creating the invoice

Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
Balaram

No, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
Can you please tell me how to update the price if I have the order, material numbers and conditions number?
Thanks,
Balaram

How to change a condition price in line service of Purchase Order

People,
we have to do the following development in Purchase Order (ME21N, ME22N, ME23N) :
We have a developed screen in Purchase Order header, where the user provides some information. As a result, this information must be transfered to line service, under a certain condition price. Is it possible? I checked we can "put" the value using a field symbol to (SAPLMLSP)TKOMV[] internal table.
But I believe this is not the best option. Do you have an idea?
Thanks a lot!

Hi,
I can see you have couple of posts regarding Service Line Condition Price. Did you find a way to change them?
I'm currently facing similar situation, and still debugging to find out possible solutions.
Thanks,

RM06INP0 not update conditions price

Dear.
I run report RM06INP0.
I have verified that this program update the net price of the info-record from the last purchase order.
But the conditions prices (PB00 and RA00) of the info-record arenu2019t updated.
Do you help me in order to solve this problem ?
Thanks in advance.

RM06INP0 will only take the last PO price if there are no conditions in the info record.
It will never update conditions.
It will only update the price field that you see in purchasing data view before you go into the conditions.
Example:
if you maintain today (may) a price for May and another one for June in conditions, then the may price is updated as well in the EINE table (the net price field in info record purchasing data view)
This EINE table price is not automatically updated with the june price if the date turns into June. You have to run RM06INP0 on June 1st to make this happen.
This is the prupose of this report.

Condition Price

Can anybody help me to show the system calculation on this volume condition price.
The condition setting is control by:
Condition class: A   Discount or surchar
Calculat.type   : B   Fixed amount
Condit.category: (blank)
Cond.control    : A   Adjust for quantity
Condit.origin    : A   Automatic pricing
Scales Basis   : C   Quantity Scales
In my sales order, I have order A material and the condition apply for this one material is.
Gross Price: 17.00
Volume Disc : 14.80- (this price was maintain by me)
                    Net Item Disc                 :   0.27-
                    Net 2                             : 16.73
                    Credit Checking Amount : 16.73
Net for 55 unit item is 920.20
My question is I don't know how the system calculate Net Item Disc= 0.27-
My sales deal detail is like below:
10.000     UNI     14.50-
50.000          14.80-
100.000          15.10-
I have chosen calcualtion type B Fixed Amount.
Edited by: Sujiana ss on Mar 30, 2009 9:01 AM

HI jim
what is the condition you have given for an item.
Reards
Usman

Getting Ref doc num and Conditions price from SD_SALESDOCUMENT_CREATE

Hi,
Can someone please help me how to get the following.
1) Header - Financial Accounting - Reference num -> vbak-xblnr
I tried SALES_HEADER_IN-REF_DOC, but it is not comming.
2) Item - conditions - 'ZCPP' - Price - KOMV-KBETR
I gave as SALES_CONDITIONS_IN-COND_TYPE = 'ZCPP'
where should I mention condition price.
Thanks,
Neelu.

Hi Mahesh,
So is creating, I have to include the Ref Docu Num and Condition Price.
Thanks,
Neelu.
FORM headerdata.
header data
Sales document type
header-doc_type = gs_zprice1-auart. "'ZMKD'.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = gs_zprice1-vkorg. "'300'.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = gs_zprice1-vtweg. "'20'.
headerx-distr_chan = 'X'.
Division
header-division = gs_zprice1-spart. "'01'.
headerx-division = 'X'.
header-purch_no_c = gs_zprice1-bstkd. "'SA-07-003'.
headerx-purch_no_c = 'X'.
header-ord_reason = gs_zprice1-augru.
headerx-ord_reason = 'X'.
header-ref_doc_l = gs_zprice1-xblnr.
headerx-ref_doc = 'X'.
headerx-updateflag = 'I'.
ENDFORM. " headerdata
*& Form itemdata
 text
--> p1 text
<-- p2 text
FORM itemdata.
Partner data
Sold to
partner-partn_role = 'AG'.
 shift gs_zprice-kunnr left deleting leading '0'..
partner-partn_numb = gs_zprice1-kunnr.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = lv_itemno.
itemx-itm_number = 'X'.
Material
item-material = gs_zprice1-matnr.
itemx-material = 'X'.
Plant
item-plant = gs_zprice1-werks. "'ATLA'.
itemx-plant = 'X'.
Quantity
item-target_qty = gs_zprice1-eohqty.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
*Fill schedule lines
lt_schedules_in-itm_number = lv_itemno.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = gs_zprice1-eohqty.
APPEND lt_schedules_in.
*Fill schedule line flags
lt_schedules_inx-itm_number = lv_itemno.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'I'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
*Conditions
conditions1-itm_number = lv_itemno.
conditions1-cond_type = 'ZCPP'.
conditions1-cond_value = '8.000000000'.
*Texts
order_text-itm_number = '000000'.
order_text-text_id = '0001'.
order_text-langu = sy-langu.
order_text-text_line = gs_zprice1-xblnr.
APPEND order_text.
lv_itemno = lv_itemno + 10.
ENDFORM. " itemdata
*& Form call_function
 text
--> p1 text
<-- p2 text
FORM call_function.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
 EXPORTING
 SALESDOCUMENT =
 sales_header_in = header
 sales_header_inx = headerx
 SENDER =
 BINARY_RELATIONSHIPTYPE = ' '
 INT_NUMBER_ASSIGNMENT = ' '
 BEHAVE_WHEN_ERROR = ' '
 LOGIC_SWITCH = ' '
 BUSINESS_OBJECT = ' '
 TESTRUN =
 CONVERT_PARVW_AUART = ' '
 STATUS_BUFFER_REFRESH = 'X'
 IMPORTING
 salesdocument_ex = salesdocument
 SALES_HEADER_OUT =
 TABLES
 return = return1
 sales_items_in = item
 sales_items_inx = itemx
 sales_partners = partner
 sales_schedules_in = lt_schedules_in
 sales_schedules_inx = lt_schedules_inx
 sales_conditions_in = conditions1
 SALES_CFGS_REF =
 SALES_CFGS_INST =
 SALES_CFGS_PART_OF =
 SALES_CFGS_VALUE =
 SALES_CFGS_BLOB =
 SALES_CFGS_VK =
 SALES_CFGS_REFINST =
 SALES_CCARD =
 sales_text = order_text
 SALES_KEYS =
 SALES_CONTRACT_IN =
 SALES_CONTRACT_INX =
 EXTENSIONIN =
 PARTNERADDRESSES =
 SALES_SCHED_CONF_IN =
 ITEMS_EX =
 SCHEDULE_EX =
 BUSINESS_EX =
 INCOMPLETE_LOG =
 EXTENSIONEX =
 CONDITIONS_EX =
 BATCH_CHARC =
ENDFORM. " call_function

New condition price depending on bill-to-party counrty

Hi everybody,
We are trying to create a new sales condition price that depends on the bill-to-party country. But we can't get it. The only country we can use is the Ship-to party country. Every country we select in the table for the condition refers to the Ship-to party country, not to the Bill-to party country.
Who can help me?
Thanks in advance

Hi
You can add new field to field catalog with u r required field , Then create condition table using that new field as follows..
To add field into Field catalogue:
For example if you want to use field PSTYV ('Sales document item category') that is included in structure KOMP ('Pricing Communication Item') as a key for a condition table.
When you create a condition table (Transaction V/03), however, the system does not propose the field in the field catalog.
Prerequisites:
For technical reasons, field PSTYV was included in structure KOMP, however, not in structure KOMG ('Allowed Fields for Condition Structures').
To solve the problem, proceed as follows:
1. Call up the ABAP Dictionary (Transaction SE11) and create data type ZZPSTYV. Choose PSTYV as a domain.As a short text, you can use, for example, 'ZZ - sales document item category' and as a field label, you can use the field labels of PSTYV.Save, check and activate your entries.
2. Call up structure KOMPAZ in the ABAP Dictionary (Transaction SE11) in the change mode and make the following entry:
Component Component type
ZZPSTYV ZZPSTYV
Save, check and activate the change you made.
3. Note:Because of the change in structure KOMPAZ, field ZZPSTYV is now known in structures KOMG and KOMP because structure KOMPAZ is included in both structures.
4. Call up Transaction SPRO. Navigate to 'Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control' and execute 'Define Condition Tables'. Choose 'Conditions: Allowed fields' and include ZZPSTYV as a new entry.
5. Note:Now you can use field ZZPSTYV as a key field when you create a condition table Axxx.
6. Supply the new field you defined by including the following source code line in USEREXIT_PRICING_PREPARE_TKOMP:
 MOVE xxxx-PSTYV TO TKOMP-ZZPSTYV.
In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
Consider that you can also use this note as a help if you want to use other customer-specific fields as key fields in a condition table.For header fields, use structure
KOMKAZ instead of structure KOMPAZ and USEREXIT_PRICING_PREPARE_TKOMK instead of USEREXIT_PRICING_PREPARE_TKOMP.
For more information, see Transaction SPRO via the path 'Sales and Distribution -> System Modifications -> Create New Fields (Using Condition
Technique) -> New Fields for Pricing' and Note 21040.

To creating a condition Table:
1) There are almost all the regularly used Conditon Table predefined in the system from 001 to 500.
See what best you can use the Standard Tables to avoid further errors.
2) In case you should define the new condtion Table,
a) Goto TCode: V/03
b) Give a Table any number from 501-999
Press execute and reach to next screen.
c) Check up whether the field you are looking is already added in Field catalogue.
d) Double click on the fields you want to make a Table..one by one. Note that the sequence here is important in higher hierarchical to lower..
Eample : Sales Org, DC, Division, Customer and then Material etc..,
e) After selecting, click on the Techincal View buttin (redone) and reach to next screen.
7) Check which key should be in header and which key should be footer. Use check and uncheck functionalities there..
8) Once you are through with all the above steps ..click on generate button.
Check the Table is generated or not.
You can check it at V/04 or V/05 or in SE11.

BEX Show Conditions Price in Columns

Hi Gurus.
I hope you can help me. I´m trying to show in a BEX query, data for Prices Conditions stored in a cube by material and also the quantities in sales order by material stored in another cube. To do this, I´ve a multiprovider. These data is stored by rows, but I need to show by columns in a dinamically way. I mean, I need to show the value for each condition price selected by the user in the selection screen. I guess the following graphical explanation, may be useful to understand my question:
In the Pricing Conditions cube, we have for example the following data:
Material    Cond price type      Net value
   1                  AA                       11
   1                  BB                       22
   3                  AA                       33
   4                  AA                       44
and in the Sales Order cube, we have the following
Material       Quantity
   1                  11
   3                  22
   4                  33
Finally, we need to show the information in the following way:
       If the user select the MAterial 1 and the condition AA:
Material       Cond Price AA    Quantity
1                        11                   11
       If the user select the MAterial 1 and the condition AA and BB
Material       Cond Price AA    Cond Price BB    Quantity
1                        11                        22                   11
       If the user select only the MAterial 1:
Material       Quantity
1                   11
Any suggestions???
Thanks in advance.
Best Regards.

That was not clear.
returndoc--salesdoc-- lines----totalitms
6000--- 1000-1---2
6001---1001-2--4
6003---1003-10---10
salesdoc is the sales document for the return orders. I have to show the kfs for return orders and salesdoc. How do I bring the same KF values 2 times depending on the sales/return orders.
Thanks,
Radha

User-exit in VA01/VA02 to add order item and condition price

Hi experts,
   I have an urgent requirement to add an order item and pricing for VA01/VA02 when certain logic are met. Do you know a user-exit in VA01/VA02 to add sales order item and condition price for an order?
I am currently using user-exit USEREXIT_SAVE_DOCUMENT_PREPARE but I can only add the required order item to xvbap but I also need to add a condition code and condition price for the added item (in xkomv). Your response are very much appreciated.
Thanks in advance!

Hi Leo,
Check out few more exits:
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
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
SDAPO001            Activating Sourcing Subitem Quantity Propagation
Reward points if this helps.
Manish

Pricing error: Mandatory condition Price (ZPRO) is missing

Hi team,
We downloded the pricing procedure and all condition types from ECC to CRM.When we create an opportunity we are facing this kind of issue.P Pricing error: Mandatory condition Price (ZPRO) is missing.
Since its downloaded from ECC i cant change it.
Any point in the above issue.
Thanks & Regards
Rajesh

Hi Rajesh,
You need to check the condition type ZPRO in customizing - is it a manual condition Iin the pricing procedure? If so then it should be added manually to the document to remove the error. If not then it should be determined automatically. In order to determine why this is not done you should switch on a pricing trace - parameter PRC_TRACE in SU01 set to X will do this - see note 1545713 if WEBUI or 521908 to check in SAPGUI. After you switch this on log off and log on again then go into the document in change mode and check the condition tab at item level and click on accesses. Here you will see the path that was taken to determine the condition.
Hope this helps with solving this.
Kind regards,
Vanessa

Condition Price Validity Dates

Hi,
We want to calculate (valid to) date automatically in condition prices for sales. in vk11
when we create any condition price user put (valid from) date. and on predefiend period of 10 days (valid to) date
should calculate automatically.
how can i achive this thing?
any help will be highly Appricated.
Regards
Malik

thanks Ravi.
THis Badi will work when i will press save button.
i want to propose valid to date as per my requirement.
when user entery valid from date and press enter like standard automatically
valid to date should come on the basis of 10 days plus valid from date.
regards
Malik

PBXX condition price

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