Price Update in CRM Transactions

Hi,
We are using CRM 2007 with ECC6 integration, and R/3 Pricing.I have
performed initial load of Pricing condition objects(DNL_CUST_CNDALL,
DNL_CUST_CND,DNL_CUST_PRC,DNL_CUST_CND_PR,DNLCUST_FGD)and have
performed Pricing procedure determination for transactions.
When I create a transaction, pricing procedure is determined correctly.
However, condition types do not appear in the "Conditions" tab. If I
try to maintain the condition type manually, system displays error
message as "Condition type does not exist in Pricing procedure".
However, this condition type is maintained in the pricing procedure.
I have refreshed the IPC Buffer in SM53->Cache Info->State->Delete and
executed function module "IPC_DET_CLEAR_CUST_BUFFER" as well. However,
this does not help. IPC does not refresh even if we wait for days together
Anybody has got clue on this issue?
Regards
John C

You need to check if the customising download is allowed in your existing client... usually if it is production environment, the client independent chnages are not allowed to be donwloaded from ECC to CRM...
solution is that you need to ask basis to open the client and then download all customising chnages from ECC to CRM..then run the IPC_Det--- function module to clear the biffer after the download is done..
rgds,
Venkat

Similar Messages

Contracts - Service master price update

Hi All,
There was requirement in which the contract service master prices were required to be changed.
To update new condition price in the condition records, we created a program to update these values using ML52.
Eg. Contract A - item 10- Service S - old price - 100 - Valid till yesterday
                                         new price - 200 valid from today
We have a few problems here
1) Contract A always show old price even though valid price for this service today is 200 for the service S.
Is there any standard program which will correct this contract and get the new price seen in the contract based on the valid date. I.e. the service prices in the contract should always reflect the valid condition record price from ML52.
2) While updating ML52 there were two kinds of records. One with Plant specific and others without plant. Now when I go to contract, select services and select a service line item and click on the new condition record which is valid today and come back. If the condition record is plant specific, the new price 200 is immidiately seen on the contract service master screen. But if the ML52 value was not plant specific, it always shows me 100. What could be the reason for this.
I have tried to give as much details as I can. Let me know incase any more information is required.
Regards,
Shahu

Hi,
Certain condition types can be changed via mass maintenance (transaction MEDL) in a contract, the conditions in all
selected documents are correctly changed. However, even if you display
one of those contracts, the values on item level are NOT updated at all!
This only happens when a MANUAL start of the price determination
occurs, it is NOT performed automatically!
Nevertheless, the user can be SURE that correct príces are found by the system whenever such a contract service is selected, no matter what is written in that contract
itself!
If prices are entered into a contract with different validity periods,
the system does not update them automatically, but one has to use the pulldown menu option
'prices -> find new' after having selected one item line and switched
to the service fullscreen. If you want to update the service
contract with latest price then you have to use the following:
Me32K->item services->service conditions here goto menu
service specipications -> prices-> find New. Then system updates the
price with the current validy date price. In already existing contracts you must carry out a new pricing manually.
Please test additionally the batch input process for price updation in contracts - transaction SHDB.
I can not answer your question regarding the update of non plant specific data. Sorry.
Regards,
Edit

How can I send an update to CRM Middleware after changing BUPA longtext

Hi folks,
I am looking for the easiest way to send an update/insert of BP longtext change to SAP CRM Middleware (& MobileSales). I have implemented save of the text with function save_text within of a CRM application for changing bp data.
Text is available to standard CRM transaction bp, but now updates have been send to subscribed Mobile Sales clients.
I have already checked the bapi_bupa* functions, but it seems that they contain no notes/longtext segment.
Thanks for any help.
Daniel

Hi Daniel,
just wondering if you had a solution for this as I have the same issue to solve as well.
thanks, regards.

Backend price update with respect to plant

Hi SRM Guru's
Is it possible to update backend price for the material with respect to Plant.
We are in Classic scenario.
Currently Report EBP_GET_BACKEND_PRICES updating price for a material average of all plants from ECC to SRM.
But we need the price for the material to be updated plant wise.
Is it Possible.
Thanks
With Regards
Sri.
Edited by: sri ram on Mar 26, 2009 8:52 AM
Edited by: sri ram on Mar 26, 2009 11:22 AM

HI
first of all you need to make the plant as the valuation area in the ecc and do the delte download for the material master update through CRM parameters. here you must be very care full about the system. you need to seleted the delta down in the srm crm paratmeter not initial down load.
in the delta down load the system will update the current setting in the ecc for the materil. then you will get the exact price for the material what you have sent for the plant.
Regards
Satish

A contract modified in IS-U not updated at CRM

Hi!!!
I'm try to update the data of crm contract from sap isu contract, but isn't works fine, the status and the description of CRM contract for example is not updated. The Bdoc SI_CONTRACT is generated correctly, and the Badi's DOWNLOAD on ISU and CRM are enhanced with the fields, but the info is not updated in crm when initial load is launched or when a move-out it's do it in isu.
Can you help me please?
Regards,
David

Hi,
Please tick the below checklist and tell me if they are set:
1. Goto R3AC4. Is entry for object class BUPA present in the List. If not, add a new entry: Object class BUPA, RFC destination (destination of ISU)
2.goto transaction SMOEAC and check if ISU site is subscribed is for BUPA_MAIN. If not, please do the same.
3. Change and save a BP and check the status of the BDOC. Is it green? if not, let me know.
4. goto ISU transaction SM30. table CRMRFCPAR. Is RFC destination for CRM maintained. If not, please do the same.
Let me know if these things are in place.
Best Regards
Kaushal

Relevant for Costing - Price Update

Hi,
SAP standard is offering Price Update for Inventory Costing through 'Relevant for Costing' against which price factors (50%, 75%, 25% etc.) is maintained.
1. We would like to use this to devalue the inventory values on a particular basis. What transaction do I need to execute to devalue.
2. I am using one material in BOM for SFG/FG, wherein I am entering the "Relevant for Costing' key. (50%). However, I am not able to see the result. The consumption is getting posted @ 100% rate and the cost of RM in FG is also 100%. It should have been 50% as per my understanding.
Am I missing any link. Please guide me to resolve this issue.

Hi Swapvik,
Pls check in your Costing Variant--> Valuation Variant --> Price Factors..
Here, Costing Relevancy is "X" for which you need to maintain your Price Factors. Pls check your entry and let me know..
Srikanth Munnaluri

Price update in costing run

Hi All,
We have 2 costing variant for the company code. Out of the 2 costing variant, we have to block one costing varimonthly price update after costing run for one costing variant.
Unchecking the option of 'Save estimate' in costing variant under update tab has resulted into blocking of cost estimate by t.code - CK11N.
Regards,
Abhishek

Hi Abhishek,
Create/Copy costing type in transaction OKKI. If you are getting an error message while creating new one, try copying the existing one to a new costing type.
As regards, assigning the new costing type to existing costing variant - I don't think system allows you to change the costing/valuation variant for an existing costing variant. You can change other parameters (date control etc.,), however.
You can copy the existing costing variant to a new one and assign the newly created costing type (with no update setting).
Hope this helps.

Change of Costing Variant in Marking Allowance for CK24 price update

Dear All,
In CK24, price updation previously i had selected one costing variant for one particular material and released the standard price. Now, I am trying to do price update for a different material for which I used different costing variant for doing the material cost estimate. Now when I am going to Marking Allowance in CK24 for that particular company code the previous costing variant is only displaying. But now for the current material that is not the costing variant for which i need price updation. It is just displaying the old costing variant.
Please let me know how to change the costing variant for the same period.
Regards
Srikanth

Hi Srikanth,
1. IMG: Logistics - General, Retail Pricing
Define list variant and assign items
              Enhance or create a new list variant with list field VKP01
2. IMG: Logistics - General, Retail Pricing
Texts for list fields
              Adjust the text for the list field, for example, PP old
3. Define a new SD condition type ZEKA, for example as a copy of VKP0 (Transaction V/06)
              You can create this new condition either as a separate condition or if it is always determined together with, for example VKP0, you can define it as a condition supplement of VKP0. You achieve this by not assigning an access sequence to ZEKA but including it in the condition supplement schema (schema VKP000 in the standard system) instead. In addition, assign the supplement schema of the main condition (master data subscreen, for example schema VKP000). The main condition must be contained in the calculation schema used so that the condition supplements can be found.
4. Insert the new condition type ZEKA in the sales price calculation schema (Transaction V/08)
              Enhance the schema (assignment per pricing type) with the new condition ZEKA. In the standard system, we deliver schema WWS001 and WWS002. You can insert ZEKA at the end of the schema as a statistical condition.
5. IMG: Logistics - General, Retail Pricing
Control - control per list field, allowed costing levels
              For the sales price calculation schema used, you must set control parameters for the list fields EKPNN and VKP01.
List field EKPNN: In the lower subscreen (Saving list fields in master conditions) enter the new condition type ZEKA (application V). If the new condition type has an access sequence, that is, it is not used as a condition supplement, then you must specify in screen 'Allowed pricing levels' the condition tables in which ZEKA should be stored.
List field VKP01: In the mid subscreen (Transport calculating schema data for list field), specify ZEKA as SP condition type.
Note: if you want to send ZEKA for example in the assortment list as a condition, then you must also enhance the schema for calculating the sales price (VKP001, VKP002 or VKP003 in the standard system) with ZEKA.
If still not working ping me,
Regards,
Srinivas Muthyala

Not able to view actual Price updated 'Value' in Change Tracker

I was able to get my Change tracker to work and it is functioning. (SRM 5.0 MDM5.5 )... Configured Portal iViews for change tracker.
If I change a description I can see it in the change tracker application. But if I try and track a Price change it only shows me a date-time and user as to I when the price was changed it doesnu2019t show me the actual value changed, for my audit purposes.
On the portal the change tracker "Field" dropdown shows -> Price Updated. this is what is tracking any change of price.
In MDM Console-> Admin->Change Tracker I am tracking under Catalog Items: Price information, Price Updated, Special search terms, long description.
When I look at the Data manager in the Record Detail, I see u2018Price Updatedu2019 and it only has a Date and time stamp. In this same Record Detail, I see the field Price Information that contains :Lower bound, Purchasing Info record ID, Purchasing Organization, Amount and Currency. Amount-> contains the actual price value. This is what i want to see in the portal iView as Old value and New value....this is what I am unable to view? theres one small step i am not doing...
I am trying to track the actual change in the filed u2018Amountu2019u2026 I have tried to search for it in the Portal iView fields (table, record contains, fields, record)
cheers
alex

Hi Alex,
I would not here comment on change Tracking functionality but can you suggest another workaround to achieve this requirement. If it fits in your requirement you can go ahead with it.
In MDM, Create another field in Main table say Initial Price and for already existing field Amount replace its name with Updated Price in Qualified table Price.
now after this you will see that your by default Updated Price has values as it was your Amount field earlier and Initial Price field as empty. Now for next time, if any record comes using Import Manager then MDM workflow should trigger at Record Import.
This workflow contains following steps.
Start(Checkout)>Assign>Stop(CheckIn)
Assign step should have below expression and assignment:
Price Information.Updated Price
Where I am assuming Price Information is the field in main table which is look up to this qualified table Price.
So in this way you can maintain both existing and updated values of Price and cant then show in your Catalog.
suppose you have already existing record say 1 which has value of Amount as 20.
So that means you have Updated Price as 20 and Initial Price as empty(Null)
Now when same record 1 updates with new Amount say 40, it triggers this workflow on record import which will then assign value of existing updated Price 20 to Initial Field after that Updated Price will update by 40.
Note: This Assignment works well only if your main table record has this Qualified table link as single record. If your main table record contains more than one qualified links then this Assignment would not work fine. So use only if it fits.
Regards,
Mandeep Saini

Price update in Scheduling Agreement

Dear Gurus,
I am seeking valuable suggestions reg the price update in scheduling agreement.
I am aware of the fact the the same can be done in the below mentioned ways-
1) Manually
2) Through condition records
I would be seeking the best possible option to the update the price in scheduling agreements, options would be
1) Manually @ item level
2) Changing condition records ( VK12) with same validity period
3) Changing condition records ( Vk12) with new validity period ( closing the old validity period)
This is because to avoid any inconsistency in the future.
Regards,
Ajit

Dear Ajit,
1.Manual entry -
Manual entry will be applicable in only some cases and you cant able to track if some one has changed the price and it is having limitation .
2.through condition records-
where as if you maintain the price through the access sequence and user cant able to change the price manually and for different combination and different material you can maintain different prices .here there is no limitation and you can extend this price for different combination in future .
Based on the above points you take decision.
Regards,
C.B Reddy

CRM - transaction BP - length of search term 1/2 (adress)

Hey,
I'm working on CRM, transaction BP. I've 2 roles for customer : person and organisation.
Search term 1/2 is 20 caracters long.
But, it seems to be possible to do customizing on search term. For example, in my environnemnent, customer person may have 20 caracters long search term ; but customer organisation must have less than 10 caracters (there is an error message if I put a more than 10 caracters search term).
Could you tell me how in customizing I can control length of search term ?
Thanks
Baptiste

Hi,
I dont think there is any customizing for this change in length. You can instead to achcek of length in dchck event of BDT.
Smita.

PR Price update incorrectly with SO Price

Hi All,
I am working on a weird issue. Please help me.
1. SO price change will reflect in PR valuation price that working fine. But if I change the price of only one item like only for item no 1o and don't touch any other item. In this case the SO item 10 price update to all PR item 10, 20, etc.
2. If I change price of item 10 and take a look at price(via item details->Schedule line->Purchase req) of 10,20 and 30 then the price updated to all PR item correctly.
Please help me to resolve the issue.
Regards
Swati..

Solved. Issue with an enhancement point added incorrectly.

Update termination in Transaction ME9F

Hello MM Guru’s,
I would like to inform you that we are observing update termination in transaction ME9F for a particular user repeatedly in production environment.
Error in Functional Module: RV_MESSAGE_UPDATE
Error Message: WHT type Z4 missing in vendor master XXXXXXXX
When I check in vendor master data Indicator for withholding tax type Z4 already maintained.
It was strange why when users execute transaction ME9F the above updates terminate happens in the system.
I got a similar issue earlier where at that time Indicator for withholding tax type not maintained in vendor master data and I have informed business to maintain and re execute the transaction ME9F.
Request you to help me on this issue as I said this is a repeated one which is occurring for a particular user and I need to fix it by taking your valuable input.
Revert back in case you need any information required from my end.
Cheers,
Kumar S

Hello Bijay
I was asking you about my analysis (2 different users access ME9F for the same PO) done along with ABAPer whether its correct or not.
In your earlier response you have not responded to my analysis instead you are replying me that experts cant access my system.
I very well understand that our Experts cant access my system but they are always helping me for my all issues with their valuable input.
We just wanted to know whether we are deviating from the issue in this case.
I have also checked what other experts like Jurgen/AKPT & Mallinath suggested me and the analysis given below,
To inform experts that we never use custom print program and we are using standard SAPFM06P print program.But the layout is custom according to our business requirement.
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Stop price update of delivered but un-invoiced (non-invoiced) line items

Hi Gurus,
I need some help regarding price update of line items which are delivered but not invoiced yet.
Case 1:
I am calling the FM 'BAPI_SALESORDER_CHANGE' and passing the line item (say 10) whose price needs to be updated. This line item is neither delivered nor invoiced. Result, correct change of price for line item 10.
Case 2:
In the above order, i am adding another line item (say 30), which is completely delivered, but I have not yet created an invoice for it. I want that this line item's price should not be changed (as delivery is already created for it). So, in my price update report, I check and filter this line item (10) and pass only line item 30 to the BAPI. Result: not only line item 30 but line item 10 also gets updated with new price!!
Case 3:
I created a new line item(40) and created an invoice for it after completely delivering it. When I call the BAPI now, I again filter the line items 30 and 40 and pass only line item 10 which i want to be updated.
Result:
Line item 10 - updated with new price
Line item 30 - updated with new price
Line item 40 - not updated
Requirement:
Any line item that is completely delivered should not be updated with the new price regardless of it having an invoice or not.
Assumptions:
I am running a custom report to find the line items that need change and calling the BAPI_SALESORDER_CHANGE and passing those line items to update the price.
Problem faced:
This process is updating all line items in the SO that are not invoiced regardless of weather I am passing it to the BAPI or not
As far as i know, the checking of the invoice is in some standard program, and hence had debugged the BAPI and got the FM SD_SALES_DOCUMENT_SAVE which in my opinion is doing the change. But on further debugging I lost track of the tables which were holding the data as the code is flowing through a number of user exits and standard forms.
Please help!

Hi Soumyo,
In Pricing Update screen, you will find pricing type X, Y and Z which you can use to define your own pricing update scenarios. Check OSS note 24832. This note provides enough details about each of the update pricing options and also explains on how to use pricing update X, Y, and Z. Let me know if you need any more help on this.
Thanks & Regards
Kapil Sharma
Author - Configuring SAP ERP Sales and Distribution

How to update the FB01L transaction using the FM bapi_acc_document_post

Hi All,
How to update the FB01L transaction using the bapi_acc_document_post but there is no ledger group field in the bapi function module.
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hi,
use batch input method for the same.
check this.
[https://forums.sdn.sap.com/click.jspa?searchID=19107237&messageID=884744]

Price Update in CRM Transactions

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