Prices and conditions.

Hi SRM community.
I need creates a new Price Condition to Manage Cost Associates that new condition will be related to diferent Vendor than Vendor header of PO.
that functionallity is posible in MM. but how I do that in SRM.
I hope

Hi,
There is no STANDARD REPORT as such in SAP.
You can create a Custom report by linking VBAK and KONV tables
The link between the VBAK and KONV is by KNUMV which is the document condition.
The condition types you can get from KSCHL and the Vales from KWERT of KONV
Please ask your ABAPer to create the Z report and check the result
regards,
santosh

Similar Messages

Import Product Price and Condition using LSMW IDoc method

Hi Friends,
I am working on the Product Import to CRM from flat file using LSMW IDoc method using the "CRMXIF_PRODUCT_MATERIAL_SAVE" message type.
I am able to import the entire product with its required details except the Price and its conditions.
Can anyone please let me know which structure or with message type to be used to import the Product Price and condition using the IDoc method.
Please pass on your valuable comments.
Thanking you,
Naveen

Hi Naveen.
I am doing the same thing but only the product gets created and the details like short text, unit etc. do not get populated. The idoc gets processed successfuly. Can you share the fields that are required to be mapped or are mandatory.

Master Data Loading for Prices and Conditions in CRM - "/SAPCND/GCM"

Hi,
Could anyone give me some inputs on Master Data Loading for Prices and Conditions in CRM.
T. Code is: /SAPCND/GCM
I need to load data on a file (extracted from 4.6) for service contracts.
I tried LSMW : for this transaction, recording does not work.
I am trying loading thru Idocs (LSMW). But that too is note really working.
Do we require some custom development for this , or is some SAP standard funcntionality available ??
Can anyone provide some valuable inputs one this.
Would appreciate your responses.

Hi Tiest,
Thanx for responding.
U r right, our clint is upgrading from 4.6 to ECC.
So as per the clients requirements, we are maintaining all the configs for Services in CRM.
Services Data which was in 4.6 is being pulled put on flat files which needs to be loaded in CRM. So middleware would not be able to do this.
What I am looking os some standard upload program.
LSMW recording does not work.
This I-Doc "CRMXIF_COND_REC_SLIM_SAVE_M", i am able to load a single record. But I am not able to find , how to make this function for multiple entries.
IN standard we for loading master data thru I-docs, we map the values to the standard fields which are available in that I-Doc.
But in this particular i-doc, there is a common field for which I need to define the field name and a field value..
Till now, I am only able to define just one field name and a field value.
I want this to word for mutliple entries.
Hope u get my point.
Thanx

Price and Conditions

Hi All ....
Need your help to understand Pricing and conditions system in SAP and how to use in practical business enviorement ....
From SAP help ... what I could understand ,
1) There is a calculation schema (pricing procedure ) which can be assigned to Purchase Organization ( or group of pur Org ) and/or to vendor (group of vendor )
2) This calculation schema can have multiple condition types
3) Condition types have Condition tables
4) Access sequence is assigned to each condition tables within the Condition Type
5) There are condition records where actual price / discount etc data is maintained.
I may be wrong somewhere, sorry for that ......but my actual problem is I couldn't map it out with the actual business cases.
Therefore i would appreciate if you people can help me out with a actual business example regarding the usage of these conditions.
Thx in advance
Regards
SANDEEP

Hi
Simply speaking the Pricing procedure in MM is basically working based on condition technique....It is nothing but Access sequence, accessing the conditions records of the condition types from the condition tables...
Calculation schema is nothing but grouping of condition types which tells you which condition type should be kept as a basic one....and in what base and order the condition types should be calculated....and what are all the condition types should be added to the net calculation ...and what are all the condition types you want to put it in accdruals etc..Based on this calculation schema only the PO price is calculated...
Condition records are nothing but where the condition types are stored...
Condition Tables are nothing but where the condition records are stored...
Access sequence is a search strategy which tells order in which the condition tables to searched for the condition records of the particular condition types.
Hope I have given right idea...
Thnaks:
piyush singh

Price and condition in Contract management SRM 7 version

Dear supporters,
We work SRM server 550,
We use the contract management.
In SRM 5 SEREVER 550 if you use condition in contract item the price donu2019t present in the lines items and the system present the words "see conditions".
We consider the upgrading to SRM 7 end we need to know if in this VER' the Contracts present the item price when you using condition in item line.
Thanks
Isiaki

Hi
the price has more than one prices and you have to click see conditions and see
orSRM tables;-
1)       Take the GUID from CRMD_ORDERADM_I table
2)       And input that GUID to /1CN/CBPSAP016 table
ECC tables: -
1)       A016 (Input GOA number and item number)
2)       You will get KNUMH numbers
3)       Enter KNUMH numbers in KONP table
4)       You wil get all the pricing condition details

PO prices and condition pricing date copied from previous PO using ME21N

We have defined a default for buyers with the TAB Price Adoption - "copying of conditions from last purchase order" set to Do Not Copy. We have assigned this default via parameter EVO to all of our buyers. When creating a purchase order using transaction ME21N and creating based upon previous purchase order all of the previous purchase order pricing and the condition pricing date is copied over. Isn't this what the parameter is supposed to prevent?
Any suggestions are appreciated.
Brian

No, copiing a complete PO is something different than creating a new PO where the price is usually taken from last PO if no price conditions are maintained in an info record.
You prevent only the second case with EVO parameter.

Funcion for masive purchase price simulation? (and conditions)

Hello all:
Anyone knows a function in order to use it in a report for massive price simulation? (around 4000 materials)
The idea is to have the price and conditions like is in me33 or me23, then select item, and in menu item --> price simulation.
I tried with the FM ME_SWP_SIC_GET_PRICING_INFO and it works when I run the report for a few materials, but when I run it for many (around 4,000) I have a dump message about low memory.
In the previus report I made for this purpose I read the tables a905 or a903 and it is very fast but this is not standard for the other plants, so I'm looking for a SAP function module.
The other option is to read the tables in the correct sequence but I don't know it.
Thanks for your help.
Miriam

Hi
Simply speaking the Pricing procedure in MM is basically working based on condition technique....It is nothing but Access sequence, accessing the conditions records of the condition types from the condition tables...
Calculation schema is nothing but grouping of condition types which tells you which condition type should be kept as a basic one....and in what base and order the condition types should be calculated....and what are all the condition types should be added to the net calculation ...and what are all the condition types you want to put it in accdruals etc..Based on this calculation schema only the PO price is calculated...
Condition records are nothing but where the condition types are stored...
Condition Tables are nothing but where the condition records are stored...
Access sequence is a search strategy which tells order in which the condition tables to searched for the condition records of the particular condition types.
Hope I have given right idea...
Thnaks:
piyush singh

How to get the salesprice and condition for a customer / material / date

Hi all,
how can I get the correct price and condition for a customer / material / date ?
I know this is possible using the BAPI_SALESORDER_SIMULATE, but this bapi is using to much ressources on the system.
I'm trying to get the correct price and condition WITHOUT using that BAPI.
Does anyone know how it is possible ? As said before : I have the customer, material and a date.
thanks in advance for your help

Hi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
I hope this helps you
Regards
Eduardo

Restrict referance of pricing and condition type from latest PO.

Hi Experts,
I am creating Purchase order and at the time of creation of purchase order system is copying prices and condition types from latest PO.
Which is not desirable to our business process, when I dig out I found out that in standard SAP system
The system looks at pricing in the hierarchy order as below:
u2022     Contracts/scheduling agreement
u2022     Condition records
u2022     Info Records
u2022     Last purchase document
So can some one help me with information how to restrict system to follow this referance of pricing.
I want to enter price as well as condition type manualy every time user create a purchasing document.
Also i want to know can it be restricted specificaly for few document type.
Thanks
Best Regards
Ritesh

Hi sir
can we try this
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.
[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
456691
Regards
Kailas ugale

Link between customer and condition records

Hi All,
I am developing a pricing report which display prices and condition types with customer numbers where can we can find out the the link between customer and condition record?
Thanks&Regars
Mahesh

hi,
customer tables start with K such as KNA1, KONV.
Conditions are stored in several tables:
KONH, KONP are most important general tables;
so check the link between those tables like

Price and Pricing conditions are not copied to PO for a line item !!

Hi
I have created a PO w.r.t a PR which has only one line item.
Now, I add another line item to this existing PO, i get an error message that the Price and Pricing conditions are not copied.
How do i rectify this error !!
Where might be the link for this Price and Pricing conditions to get copied in to this PO ??
MaruthiRam

What kind of PR and in the PO same material you enter for new line or new material and do you have any funcitonal authorization assigned o your user id
please reply

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

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

Condition type needed as both internal price and shown as cost in KE24

Dear friend,
I like to set up a condition type with attribute of internal price but like to it to be show as cost in profitability .
Please see details.
condition type needed as a internal price under condition part in SO line item , but will not be shown in customer invoice,
At the same time, condition type needed to be shown in KE24 Please advise.
Thanks,
LG

Hi
You can transfer any kind of condition from SD to COPA although it will be an statistical condition (see for instance tcode KE4I).
Talk with a CO consultant, because you will have to do a serie of steps.
See these notes:
Note 62536 - Info: Conditions in Profitability Analysis
Note 74486 - INFO: Overview of consulting notes for CO-PA
Regards
Eduardo

Pricing amount and condition value in sales order

Hi all,
I have noticed for a sales order we are not able to see condition type amount, condition value in sales order even though it shows net price finaly ofr a sales order. Not even able to select the condition lines.
To be specific not able to find value in field KBETR - amount column and KWERT - condition value column
When we go to sales order line item and select condition tab, do see value displayed in Amount and Condition column. Is there are specific reason it is doing visa vis in our production we see both values.
Advise what could be the reason value not getting displayed in Amount and Condition value column.
thanks

It is due to auth for specific columns we have solved the problem.

Prices and conditions.

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