Pricing: change vendor in condition +/-

Hi
How can we customize a condition where we can change to another vendor in purchasing-pricing?
We currenlty have set these conditions as delivery cost but these conditions can only be positive. In our situation, these conditions can also be a revenue from another vendor so the value can be negative. Therefore we can not use delivery cost.

create one more pricing and assign it to the vendor master of particular vendor..
Can you please explain how it should work then?
Kind REgards

Similar Messages

Change Vendor in Condition Type

Hello Experts,
I would like to know how can I change automatically the Vendor in conditions type of delivery cost, for example in Freight condition. The standard always bring the PO Vendor in all conditions.
Thanks and Regards,
Pablo

HI,
In case if you want a seperate Vendor for frieght, then durning PO creation go to item details, condition tab and you will see all the condition Types, in this select your frieght condition type and then click on the details icon(magnifying glass) after you do this on the right hand side bottom you have a provision to provide vendor for frieght.
Now you will have 2 vendors one for your frieght and then another for material.
While doing MIRO when you select Planned Delivery Costs instead of Goods / Services items you can settle the frieght vendor seperatly and then the materials vendor seperately.
If helpful kindly reward points
Thanks & Regards,
Kiran

Different Vendor in condition type

Hi,
   We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom   Vendor - 900000 in condition type
Freight    Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.
Ashish Panchal

Hi, For Import PO, you need to follow the following standard process for all Indian scenario,
>>You should have different Pricing Procedure, with all the Duties conditions defined.
>>Import Vendor, with import currency
>>Different Document type for import PO, in the PO for the Customs conditions give the Customs Vendor code.
>>In PO tax code to be Zero or Nil %, & u201CGR based IVu201D tick to be removed from Invoice tab
>>Do MIRO for Customs Vendor before doing MIGO
>>After doing MIRO do GR for the Item (in MIGO you will get popup for the MIRO document done, excise details from this is populated in to the PO )
>>Just refer to below link for Import purchase case for some more understanding,
Excise invoice not getting converted into INR from USD for an IMPORT PO

To change vendor no for condition types using BAPI_PO_CHANGE

Hii,
how to change vendor no for certain condition types using BAPI_PO_CHANGE.
Is it possible .
Any parameter is there.
Plz help urgent
Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:23 PM

Hi,
   It is possible.
wa_pocond-vendor_no = wa_konv-lifnr.
wa_pocondx-vendor_no = 'X'.
   wa_pocond-condition_no = wa_konv-knumv.
    wa_pocond-itm_number = wa_konv-kposn.
    wa_pocond-cond_type = wa_konv-kschl.
    wa_pocondx-condition_no = wa_konv-knumv.
    wa_pocondx-itm_number = wa_konv-kposn.
    wa_pocondx-cond_type = 'X'.
    wa_pocondx-change_id = 'U'.
    APPEND wa_pocondx TO it_pocondx.
    CALL FUNCTION 'BAPI_PO_CHANGE'
      EXPORTING
        purchaseorder                = wa_konv-ebeln
      POHEADER                     =
      POHEADERX                    =
      POADDRVENDOR                 =
      TESTRUN                      =
      MEMORY_UNCOMPLETE            =
      MEMORY_COMPLETE              =
      POEXPIMPHEADER               =
      POEXPIMPHEADERX              =
      VERSIONS                     =
      NO_MESSAGING                 =
      NO_MESSAGE_REQ               =
      NO_AUTHORITY                 =
      NO_PRICE_FROM_PO             =
    IMPORTING
      EXPHEADER                    =
      EXPPOEXPIMPHEADER            =
     TABLES
       return                       = it_return
       poitem                       = it_poitem
       poitemx                      = it_poitemx
      POADDRDELIVERY               =
      POSCHEDULE                   =
      POSCHEDULEX                  =
      POACCOUNT                    =
      POACCOUNTPROFITSEGMENT       =
      POACCOUNTX                   =
      POCONDHEADER                 =
      POCONDHEADERX                =
       pocond                       = it_pocond
       pocondx                      = it_pocondx
      POLIMITS                     =
      POCONTRACTLIMITS             =
      POSERVICES                   =
      POSRVACCESSVALUES            =
      POSERVICESTEXT               =
      EXTENSIONIN                  =
      EXTENSIONOUT                 =
      POEXPIMPITEM                 =
      POEXPIMPITEMX                =
      POTEXTHEADER                 =
      POTEXTITEM                   =
      ALLVERSIONS                  =
      POPARTNER                    =
      POCOMPONENTS                 =
      POCOMPONENTSX                =
      POSHIPPING                   =
      POSHIPPINGX                  =
      POSHIPPINGEXP                =
      POHISTORY                    =
      POHISTORY_TOTALS             =
      POCONFIRMATION               =
    COMMIT WORK AND WAIT.

Change value of condition in SD pricing procedure

Dear All,
I have requirement to change value of condition type in SD pricing procedure. Example: the value calculated by SAP in pricing procedure (up to the step) is 123, but i want to change this value to 100 sothat the next step in pricing procedure can use this value (i mean 100). Please let me know how to do this. Does routine in SAP solve this.
Thanks,

Thanks for your reply. However, I try to assign some exist routines, I failed to get value of condition ( I mean, the value until that condition). Maybe I need to make clear my question:
My pricing procedure will be like this:
10 PR00--->value 100.
20 ZDST---> discount 10%
30 get value from step 10-20 --->result is 90.
My requirement is: I want to change the value 90 to 2000 by my routine.
Pls give me your advice.
Thanks

Change the vendor payment condition in mass upload

hi
i need to change the vendor payment condition in mass upload
how to change (mass uplaod)
plz give your early reply
K.Raghuram

Hi,
Ask your abaper to write one BDC program to chnage payment condition.
With Regards,
Jaheer.

Change vendor in freight condition after GR

Dear All,
Is it possible to change vendor in freight condtion aftr making GR. Please confirm
Rgd
Madhavan

HI,
It is possible to change the freight after GR done and MIRO is not done.
For this in the freight cond type.use cond type FRB1 or copy this and create ur own cond type.
Then in control data,VENDOR IN GRGIVE VALUE 2 & SAVE.
When doing migo u can give the new vendor for freight during GR or if u had forgot to change the vendor reverse the GR and then change the vendor.
This is possible only when u have not done MIRO.
Other wise in MIRO in details TAB u can enter the new freight vendor in Invoicing party.

How we can change Vendor details in ME21n/ME22n

Hi Friends,
How we can change Vendor details in ME21n.
I need to change mail id of vendor based on some conditions.
E.g Based on some Purchase grps.
Can any body help.
If any particular user exit ple let me know.
I have all list of user exits of ME package.
Thanks,
Kumar.

Hi,
Changing Vendor on Purchase Order
One PO can not have different vendors. Its logical as one PO goes to one vendor with address.
You cannot change the Vendor once you have saved the Purchase Order. SAP treats the Purchase Order as a legal document. Therefore, once the Purchase Order is saved, it will not let you change the vendor.
You have to delete all the line items and then create another Purchase Order. However, if you are using Enjoy Purchase Order, you can "Hold" the Purchase Order rather than save it after you have create it, then you can change the vendor.
Of course, this means that you don't have any output yet. Therefore, you are not bounds by a legal document as you have not given it to a specific supplier yet.
Logically, you cannot change an important field after creating a document. It defeats the RDBMS principle, but you can change vendor while doing Invoice Verification.
No, you cannot change vendor in released PO, because vendor registration carries some vital configuration information which decides pricing procedure for the items of the PO, logically due to this reasons system doen't allow to change vendor name once PO is released.
Normal practise to come out for this routine problem in purchasing is solved by, simply delete this PO (By changing delivery as completed in PO) and make a new PO for these items.
Eventually, you have only two options:
1. You can do the entire transaction with that wrong vendor number and after MIRO you can transfer post the vendor liability to correct vendor through FI route. BUT THIS IS A WRONG PRACTICE.
2. You need to cancel the PO which has wrong vendor number and create it again with correct vendor code.
Thanks
Balaji

Shipment cost - Change definition of condition types

Change definition of condition types in work pricing procedure
hey all ,
we implemented the shipment cost module and now we have to make some changes
in working condition types because the requirements of the customer changed .
is it recomended and what are the effects of changing the definition of condition types
and by that changing working pricing procedures .
for example if i change condition type from D - wight, V - Volume F - Formula to T scale
( and makeing the properchanges in the scale ) or add some more condition the existing pricing
procedures ?
BR
ASA
Edited by: ASA MOKED on May 22, 2009 3:33 PM

hey and thanks for the reply ,
did you make changes in the definition of existing condition types ?
for example change condition calc.type from d-weight to t-scale ?
BR
ASA .

Pricing procedure- vendor??

hi all
The how to configure this pricing procedure and this pricing procedure is only for one vendor ., how it can be done ??
At present taxes are calculated on Basic price.
We need like this ..
Pricing Step 1 :we want to calculate Taxes on the Total of 'Basic price + freight amount - Special discount " = Rs XYZ value.
Now on Rs XYZ , the entry tax has to be calculated??? = Rs ABC
Pricing Step 2 : Now Value Rs XYZ + ET = Rs ABC
Now On Rs ABC VAT has to be calculated .
For above requirement i need Pricing steps in detail and Tax code (In TAXINJ procedure).
Thanks
SAP-MM

Hi
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
go this link
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
Regards
MK

How can we create new pricing requirement for a condition type

Hi All,
I am in urgent need of creating new pricing requirements for a condition type.
Or if there is already a conditin type existing and we want to make changes in the pricing requirements of that condition type, How can we do so ?
In short if you can let me know how does pricing get impacted by the condition types.
Thanks
Mark

Hi!
The common transactions for condition mantaining are VK11, VK12, VK13.
In SPRO - Sales and distributoin - Basic function - Pricing - Pricing control - *.
Is this what you want?
Regards
Tamá

Maintain Customs vendor in condition type

Dear all,
We have seperate pricing procedure for imports,we manually capture required customs duties in condition types in purchase order,Subsequently we need to do customs miro,for that we need to maintain customs vendor for every condition type,
Since we need to maintain everytime manually,Since for import zero tax code is involved,so how to maintain customs vendor for condition types so that it will automatically populate while creating import purchase order ?
Thanks
Jeyakanthan

Hi
i have same scenario for import, assign custom vendor to import condition if there is lot of line item is very hard task and user sometimes miss one of condition, so i create one prog. with abaper ZMMIMPORT_PO,after po. this programe excute input is excel file whre they mantain PO NO ,LINE ITEM,CONDITION Types ,Amount Currency ,Vendor,
so conditions are maintained after this prog.
hope this will help you

Pricing Change

Hi Gurus,
Part A:
If billing doc is created or saved but there is a Posting Block, does it mean
accounting docs will not be created at this stage?
If there is instead a Billing Block, does it mean no billing doc can be created or saved in the 1st place?
Part B:
When we say Pricing can be changed in billing doc, can it mean any of these?
1. pricing date changed manually in the billing doc.
2. Price condition record value change.
3. Item qty changed directly in billing doc. Is this possible?
4. re-pricing run manually using the update / activate button for price types.
When there is Pricing change, does it also mean the Billing value also will change?
So, things changeable before accounting doc created should be :
1. Billing Date
2. Pricing and
Pricing date
3. Acct determination
4. Output determination
5. Billing Value
Please confirm for me the above. Would greatly appreciate it.
regards
M Russo

Hello Mirella,
If there is instead a Billing Block, does it mean no billing doc can be created or saved in the 1st place?
No - When the Billing Block is in place, You cant create billing doc. To release the Billing document you would use VF02.
Part B:
When we say Pricing can be changed in billing doc, can it mean any of these?
1. pricing date changed manually in the billing doc.
Yes we can
2. Price condition record value change.
Yes, but you need to set parameter in V/06, which parameter has the priority like "Manual entry has priority - C"
3. Item qty changed directly in billing doc. Is this possible?
Yes, you can do pgi with partial goods in picking
4. re-pricing run manually using the update / activate button for price types.
You can
When there is Pricing change, does it also mean the Billing value also will change?
Yes of course. Because when you change pricing, or the discounts during order creation, same unit pricing will be calculating till the invoicing.
So, things changeable before accounting doc created should be :
1. Billing Date
2. Pricing and
Pricing date
3. Acct determination
4. Output determination
5. Billing Value
Yes exactly right.
For eg: You are in a shopping mall counter just about to buy something and ready to pay the bill, you will decide at that moment , what you want and what not, but if you change your mind after the reciept is in you hand , you would be directed to returns , or in U.K to customer service department for credit memo or a shopin voucher of the value equal to your return.
So what I mean to say is , what ever changes you want, do it before the billing, and once the billing is done , invoice is raised , still you can do but then you will be in the heading : Customer complaints.
Regards,
Saplinx.

Header Condition changing to Item condition

Hi Gurus
I have a header condition ZXXX, Client want to change to item condition manual condition and for only ZOR order type only, for this abaper written rounite and working fine.
But if i made ZXXX header condition to item condition. Does system have any errors with existing open sales orders, deliveries. i have not made any changes in pricing procedure. Will anything changes in conditions of items and header level like subtotals, totals etcs...
Thanks
Ramki

Thanks for your inputs Lakshmipathi, for header condition it is there as manual check in pricing procedure, iam doing this ZXXX as item condition and as manual condition in pricing procedure. if i check this, i do not need to put access sequence in condition type.
I have a test case - before i change ZXXX as item condition i have created sales order without deliery, with delivery & PGI, and with invoice.
so after changeing item condition, if i goto open sales order header--> conditions and come back its ZXXX is converting to item condition. if i goto item conditions and come back, its not changing anything.
Please suggest how to go about this.
Regards
Ramki

Sales order Pricing for a particular condition type

Hi Folks,
I have a requirement that when i change the Shipping condition(VBAK-VSBED) in the Sales order The Pricing should be triggered and the price should be re-determined only for a particular condition type (ZFM1) . This condition type represents Freight charges.
I am trying to use user exit USEREXIT_NEW_PRICING_VBAP(include MV45AFZB) in the below fashion but the price is getting
re-determine for all the condition types. I have even tried by passing NEW_PRICING = 'H' but we have multiple condition types for freight and price would get re-determined for all these condition types. I want the price should get refreshed only for condition type ZFM1.
FORM USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
   IF VBAK-VSBED NE *VBAK-VSBED
      New_Pricing = 'B'.
   ENDIF.
ENDFORM..
So, do we have any function module which i can use to refresh only a specific condition type.
<Priority normalized by moderator>
Edited by: Vinod Kumar on Nov 3, 2011 1:35 PM

Hi
It's hardcoded. Go to include FV45PF0P_PREISFINDUNG and you can see when the userexit is called and how the report call other subroutine:
          perform userexit_new_pricing_vbap(sapmv45a)
                  changing da_pricing.
          if not da_pricing is initial.
             if da_pricing ne function_new_pricing.
                perform preisfindung using da_pricing.
             endif.
          endif.
In subroutine PREISFINDUNG is called the FM 'PRICING' with the value for DA_PRICING for CALCULATION_TYPE.
Regards
Eduardo

Pricing: change vendor in condition +/-

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