Picing procedure change for ope SO

Hi all i have changed to a new pricing procedure .
My open SO which has old pricing procedure when i am creating the billing automatically it is updating to the new pricing procedure ., is there any way to make open SO in old pri procedure have the old one in the billing also.

Dear Mahesh,
Standard SAP would redetermined Pricing Procedure when you create the Invoice thru: Sales Area + Doc. Pricing Proc + Cust Pric Proc.
In you case I doubt whether the setting 'D' in VTFL or VTFL would help because system will anyways determine the new Pricing Procedure which is currently attched to the combination of Sales Area + Doc. Pricing Proc + Cust Pric Proc.
Thus, I believe you will have to develop new Copy Control Routine or Use available User Exits with help from your ABAPer.
Hope this helps...
Thanks,
Jignesh Mehta

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What procedures exist for change raw devices to filesystem?
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> Specifically I want to know:
> A backup (created in MaxDB 7.5 with DB in Rawdevices) can be restored on another System, with DB in file system??
No problem as long as
- the target systems database version is at the same patchlevel (or higher)
- the target database is big enough
- the target system has the same endianess (you can e. g. not import a backup from Windows to HP-UX)
A SAPDB/MaxDB backup has no information about the source filesystem setup, it contains only pages. There has "just" to be enough space to restore them.
Markus

Pricing procedure change

HI expert,
Please let know which scenario at the time of creation sales order having different pricing procedure and at time of creation of billing document having different Pricing.
Best Regards
Shashi Singh

Hi,
The variant in Pricing between BILLING & SALES will be only at the INTERCOMPANY BILLING SCENARIO
In the Intercompany billing process, The Customer places the order with Company code A , as the company A does not have the stock of the material it places it with the Company code B ( here both are under same Company and these should be considered as COMPANY CODES)
Company code directly delivers the goods to Customer and Company A bill to customer and Company B inturn bills to Company A.
Billing of Company B to Company A will be done with reference to the same Delivery document as it was done for General Billing ( from Company A to Cstomer)
Pricing procedure assigned to these is done in OVKK with change in SALES DOCUMENT PRICING PROCEDURE & BILLING DOCUMENT PRICING PROCEDURE.
For Billing between these two company code, you have to define an INTERCOMPANY CUSTOMER and assign this to the Company A.
Apart from the Intercompany process, you can also define different pricing procedures as per your client requirement.
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Infotype screen headers needs to be changed for all the infotypes

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This would be for a global implementation question.
For the US for a particular region, the screen header needs to be changed for all the infotypes.
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The know how to change the headers but my question is STAT2 exists in IT 0000 but does not exist in 0001, 0002 0007.........etc
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No field STAT2 exists for infotype 0001.
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Diagnosis
No STAT2 field exists for infotype 0001.
Procedure
Please contact your system administrator.
Procedure for System Administration
In Customizing, determine the incorrect entry in Personnel
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Aastha

Hi Aastha,
Correct me if I am wrong.
First you need to maintain the header in T588J.
Screen header of an infotype is defined in view V_582A_B. We can define one screen header for employee and another for applicant in view V_T588I. The header modifier selected from view V_T588I has a definition in table T588J, which finally gets shown on the screen.
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00 / A / 60
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Hope this is useful.
Regards
RK

Logical system name has been changed for this system

Hi gurus,
I am fasing problem in BI7 system. we created a new client in the system & want to set it for BI development.
System Response
The transaction is canceled.
Procedure
Change the name of the logical system (table T000) for client back to BID500. This enables you to continue working with the system.
If you really want to change the logical name, than you can, if and when you:
change the system name back to BID500,
delete all existing connections between this system and other systems,
delete all transfer structures that still exist, and
do not use ALE or Workflow.
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Sorry, BI is a one client system. You cannot have a prod client and a dev client within one SAP system.
But...
...NO, you can't!
Best regards
Michael
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Fiscal year change for AA

Hello All,
I have uploaded my legacy assets in DEV client for testing(Transfer date is 31.12.2008)
After uploading, i'm going to check the balances through AR02 report in the FY 2009, but it is giving below error message
Fiscal year change not yet made for company code XXXX
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Diagnosis
    You have not yet carried out a fiscal year change for company code XXXX,
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Procedure
    Carry out the fiscal year change for company code XXXX.
I know we can't open more than two FY's in AA, but what can be done for the uploading assets(Transfer date 31.12.2008).
Can we close current FY in AA module which is 2011?
Please advice me.
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Murali. N

Dear Rajesh,
Thanks for the reply.
First of all please tell me
My system date is in the FY 2011, and I am checking the report for the FY 2009.
I heard, only we can open two fiscal year in AA.
So, is it possible for me to check the balances in FY 2009 through AR02.
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Pricing procedure determination for complaint document with reference to billing

Hello Guys,
I am configuring complaint process for project purpose and I got stuck. I need to change the pricing procedure which is determined for complaint
document . Right now the pricing procedure is copied from Billing Document for which complaint refers to.
I am searching a place in configuration where I could change the pricing procedure determination for complaint document with reference to billing doc.
Could you please advise where I can find it ?
Thank you in advance!
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Frederic

Hello Frederic,
I would check the following in SPRO:
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- Basic Functions
- Pricing
- Pricing in the Business Transaction
- Determine Pricing Procedures
Here the pricing procedure depends on sales organization, division, distribution channel, document pricing procedure and and customer pricing procdure.
Best regards,
Thomas Wagner

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I get the following error in a Opportunity:
Item 100: Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible
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Hello Bjorhn,,
Go to the spro-->crm-->basic functions-->Partner functions-->partner determination procedure.
select the procedure set for opportunities. now Select the Check box for Changeable address which means one will be able to change the address if the partner function has many addresses.
see the attatchment snapshot
please reward the answer and like if my answer if helpful
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sai

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We have different Condition types assigned to Account Keys
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hi..
If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
Go to your contion type ZPFV and check whether you have checked Accrual or not..
then go to ur pricing procedure ZUELOC and check the last two colums for your condito type i.e. Account Key and Accrual Key.
Maintain these..
try this if it works.
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Hi Gurus.
Pls clear my doubt for SD pricing procedure.
As of now i have maintained one pricing procedure(ZIND1) to one particular distribution channel(40).Already lot of invoiced was processed for the same. Now my doubt is can i create and assign new pricing procedure(ZIND2) for the above mentioned Dis channel(40), meanwhile how to process the Old sales order/ Partially delivered sales order which might have the Old pricing procedure (ZIND1).
Waiting for your valuable replies.
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SR.

Hi,
In general, we recommend that you proceed as follows to change pricing
procedures:
1. Copy the pricing procedure that you want to change with a different
    name.
2. Make the required changes in the copied pricing procedure. The
    original pricing procedure remains unchanged.
3. Save your entries.
4. Use transaction OVKK (Pricing Procedures: Determination in Sales
    Docs.) to assign the new and the changed pricing procedure to the
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5. Save your entries.
This procedure ensures that the changes you make to the pricing
procedure do not negatively affect existing documents.
However, all newly created documents, for which the system uses
Customizing to redetermine the pricing procedure, are based on the new,
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Please refer to the note 388112 about it.
For the exsiting documents, I am afraid there is no standard method to update them.
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It says:
Changes for vendor 300355 have not yet been confirmed
Message no. F2224
Diagnosis
Changing the sensitive fields for vendor 300355 has not yet been confirmed.
Procedure
You can confirm the change using transaction FK08.
I am not sure how can I confirm using this transaction?

Hyper-V could not replicate changes for virtual machine 'machinename': The connection with the server was terminated abnormally (0x00002EFE).

I have a 3 node cluster that has replica setup to replicate to another cluster off-site.
Suddenly one of the servers is not replicating with the error:
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All other servers are replicating fine so there cannot be a permissions or connectivity issue between the 2 clusters.
This server has 2TB of data so I'd rather not have to start the replication again.
Does anyone have any pointers?
Thanks.

Hi drensta,
Based on my knowledge , "hyper-v replica broker " is needed for failover cluster replica .
Here is a link for "Why is the "Hyper-V Replica Broker" required?"
http://blogs.technet.com/b/virtualization/archive/2012/03/27/why-is-the-quot-hyper-v-replica-broker-quot-required.aspx
Hope this hleps
Best Regards
Elton Ji
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How to forbid any further changes for PO (QTY and price ) after it has been

Hi,
How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

Hi,
Price anyway cannot be changed once GR is posted on the PO item, it can be changed only by cancelling the GR, the same applies to IR too.
But quantity can be changed at any time.
So if you are looking at blocking qty too, then a customized message through save exit is the option, I am not aware of any standard SAP messages that can be configured to achieve this..
Ramesh

How to forbid any further changes for PO (QTY and price )?

Hi,
How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

Better to post this in logistic forum.
THere will be some config option to do so but normal FI perosn would need to dig deep, a MM perosn should answer quickly.
Reg
Hein

If i made any changes for one employee means it get reflect for others

Dear friends..
I am Abaper, i am in Support phase, i am facing one HR issue. kindly give me some idea to solve.
i have 2 employee number 2025 (VIJAYAN.M) and 2925 (VIJAYAN.M). in this both case employee name is same..
if i made any changes for employee 2025 infotype (for eg bank details) means, 2925 also get reflect the same changes vice versa..
Kindly give me some idea
Regards
Deva

Hi! Deva,
As you are ABAPer , and if you are doing it through some programing , then you must have getting same problem for all those employees who have similarity in their name or other,
so, please check or debug what criteria you have given for search ,for changing/updating bank key field,
check, it should be perner base not name base or any other.
Please check and revert so that we try to resolve.
Check one thing that is it only problem with bank key any other infotype also.
*Sneha.

Picing procedure change for ope SO

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