Pricing Condition Field

I would like to use the 5 material groups in the material master as part of the pricing condition table fields. How can this be done?
I added the fields RKE_MVGR1-5, but getting this error during pricing in the order ' 102 access not made (initialized field) "

I don't believe you are using the correct fields. The order uses MVGR1-5 not RKE_mvgr1-5. I believe the RKE versions are used in COPA. I would recommend the following:
1. append MVGR1-5 to kompaz and activate
2. Add MVGR1-5 to the field catalog under IMG->SD-> Basic Functions-> Pricing-> Pricing Control-> define cond tables -> conditions allowed fields
3. re-create your tables using mvgr1 through mvgr5
4. Replace your new tables in your access sequence you are using in your condition types
This should give desired results.
It is also possible to leave RKE_mvgr1-5 as is and move vbap-mvgr1-5 to corresponding tkomp-rke_mvgr1-5 in mv45afzz form userexit_pricing_prepare_tkomp. however, I am not sure of impact to COPA using these fields.
Hope this helps, Matt
Edited by: Matthew Menzies on Mar 4, 2010 4:00 PM

Similar Messages

CRM Pricing - BADI to Populate pricing conditions fields

Hello All,
We have CRM 5.0 installed in our customer.
We are facing problems when we tried to replicate the pricing from R/3.
Basically, all Brazilian formulas we have in R/3 are Z. We tried to replicate them in JAVA (IPC) with no success. At this time, it is imposible for us to move to the standard because of the decision of the business.
We are trying to find one BADI where we can populate all the pricing conditions retrieved via RFC from R/3. Unfortunatelly we don't have good luck with this.
Our idea is to use this BADI to call R/3 and retrieve the conditions needed, and then populate the CRM pricing fields..
Could you please help us? Do you have any other idea to solve this issue?
This is very critical for us.
Thanks in advance.
Martin

Hi Ntk,
Thanks for your reply.
I tried to search in se18. I found one BADI that runs when users enter new materials or changes the quantity of the sales order.
This one does not help us too much, because when you go to conditions tab (into CRMD_ORDER or via ICWEB) all conditions are redetermined with the pricing determined in IPC.
We want to fill the conditions of the sales orders or the sales quotations at running time. In the BADI we would use the function module RFC SD_SALESDOCUMENT_CREATE (in simulation mode) in R/3 and retrieve all conditions fields and then populate the pricing conditions in CRM.
Do you know any BADI with this behaviour? Or another similar?
THANKS!

Creation of Customized field for Pricing Condition tables

Hi Friends
I have a requirement to create a Pricing condition table with Customized field starts with 'Z' and
Field length should be more than 80.
After creating New Customized Field, system is not allowing to create Pricing Condition table and giving error 'Too Many fields selected (larger than 100 bytes)'.
Could you please advice how to over come this error and Maximum field to create Pricing condition table .
Thanks
Ravi

Hi there,
Table & table attributes are defined by the ABAPers. Not by finctional consultants.
You need to have an access key to define new tables & access sequence.
Check with your ABAPer. He will be able to help you with that.
Regards,
Sivanand

Mandatory Fields for IDOC ORDERS01 for Pricing Condition EDI1 to trigger

Hi ,
I'm Testing an Inbound ORDRSP using we 19 for Pricing Conditions EDI1. What are the Mandatory Fields for IDOC ORDERS01
Thanks

hello,
I think it's better to execute VA01 to create a sales order; in that way you should have an idea of mandatory fields.
Thanks.

Adding custom field in pricing condition structure (BADI CRM_COND_COM_BADI)

Hi,
I need to add a custom field (ZCITY) to the structure : CRMT_ACS_H_COM and I need to populate this field in the BADI: CRM_COND_COM_BADI in the method : HEADER_COMMUNICATION_STRUCTURE.
However, my concerns are:
1. How to add the new field to this pricing structure? Is there any specific procedure to do that?
2. And once the field is added and populated with the value in BADI, where the pricing calculation takes place based on this custom field? Do we need to to implement any other BADI's or any pricing routines? I am little confused here.
Could you please help me on this?
Bottom line is : A custom field calles ZCITY needs to be added to the pricing structure and freight cost determination should take place based on this new field ZCITY.
Thanks,
Sandeep

Hi Sandeep,
if the field is used in the condition download from ECC please also check SAP note 514952.
1. The field is added via the field catalogue maintenance at IMG: Customer Relationship Management -> Basic Functions -> Pricing -> Define Settings for Pricing -> Maintain Field Catalog. As you save or generate the field catalogue the structure will be updated with your field.
2. Whether you need to implement a JAVA routine for the pricing of this particular condition is defined in the corresponding pricing procedure.
Best Regards,
Michael

SD-Pricing Conditions: Allowed Fields

Hi Guys
basic functions > pricing> condition table> conditions:allowed fields > new fields
when I try to add a new field: VOLEH ( selected using F4), system throwing following warning message: "Choose the key from the allowed namespace". We can save by ignoring this message.
But when I try to create condition table, this field is not visible.
Please suggest me how to add field VOLEH(Volume unit).
Regards
Uma

When you open the possible entries you usually find the field twice, once in the structure for header or item, and once in the communication structure. Most likely your field is only in the item structure, you need to add it to the communication structure as well (or better a developer needs to do that).
You might need to fill the field in the Pricing_Prepare user exit too.
The warning usually appears, because it is SAP namespace, if you need to add the field, you might consider putting ZZ in front of the fieldname (ZZVOLEH).
Edited by: Markus Müller on Jun 27, 2008 3:33 PM

Create pricing condition with default value in processing process field

hi all,
when i maintain the pricing conditions with vk11 or vk31, i want the price maintained is set default as blocked (the processing status field-KBSTAT). can it be done? i am using 4.6c.

You should try to use transaction variant
<i>Transaction variants simplify transaction flow by:
Inserting default values in fields
Changing the ready for input status of fields
Hiding various screen elements and menu functions, or even entire screens
Adjusting table control settings
When you create a transaction variant, you run through the transaction in a special mode. In this mode, you decide which elements you no longer need in your transaction and which values should be inserted where. If you choose to hide an entire screen, the system will no longer display that screen in the transaction and will proceed on to the next screen in the series. You can also adjust table control settings and determine the width of columns and the order in which you want them displayed. In tab strips, you can suppress tabs that you no longer need by setting them to invisible.
You may also create as many variants for a transaction as you desire. One of these variants can be defined as a standard variant. This variant is then valid across all clients. You may also assign different variants to specific users.
This is done using Variant Transactions. Variant transactions are then places in those users user menus instead of the standard transaction. </i>
To use this : Tools -> Accelerated SAP -> Personalization (transaction SHD0)
Regards

Maintaining pricing condition with field group

Hi
I want to check the linkage between condition maintenance table for pricing with the Contract.
Can any body tell me how to maintain the pricing condition with the field group of Contract.(provide me the detail path)
I am getting one error"Internal error in condition maintenance" when i click on product tab for any of contracts.
So I guess it may be due to any linkage failure between condition table and field group or tabstrip. please tell me how could I proceed forward to check this error.
Thanks

Hi, I hope that this linck to serve.
[condition fields table|condition fields table]
Cordial greetings.

Vendor field not updated in CRM pricing condition table

Hi,
We have maintained condition table with Material and Vendor fields in ECC and table is active
After replicating this table from ECC to CRM, vendor field not updated in table and it is inactive.
There is any mapping settings required to update vendor field in CRM table from ECC.
Please help me out to solve this issue
Regards
kishore kumar

hi, the data field of vendor is a standard one or custimizing one?
I remeber there is a data mapping setting in CRM, for condition field. If you want to mapping a ERP standard field to a CRM custmizing one, you need to setting your rule in it. Maybe you can find it in SM30 view.
I can't login a CRM system now, so sorry for not offer your the view name.

How to hide the pricing conditions specified in pricing procedure of sd.

dear friends,
my situation is to hide the conditions specified in the pricing procedure. so that it is not viewed by the some users.can you please tell me how to hide the conditions. so some of the persons, who are having authorization to see the conditions , will be able to see the pricing conditions.
can you please suggest me how to do this.
regards,
g.v.shivakkumar

Authorisation issues viz. Role Impementations
Hide Condition Records Line Item & Header Wise from all the transactions QK / So / P.I. / Enquiry / Invoice etc. for specific user grps. - in CRETATE / AMEND / DISPLAY / REPORTS all
Only Display the fields
regards,
g.v.shivakkumar

Change Pricing Condition for an item with CRM_ORDER_MAINTAIN

Hi community,
I try to change an existing condition with the function module crm_order_maintain.
Everything looks fine, no error no dump, but no success
The condition stays the same!
Can anybody find a solution for this?
Heres my report so far:
*& Report ZTEST_PRICING2
REPORT ztest_pricing2.
DATA: lt_guid      TYPE crmt_object_guid_tab,
      lt_item      TYPE crmt_object_guid_tab,
      lt_saved     TYPE crmt_return_objects,
      lt_pridoc    TYPE crmt_pric_cond_t,
      ls_pridoc    TYPE crmt_pric_cond,
      lt_pricom    TYPE crmt_pridoc_comt,
      ls_pricom    TYPE crmt_pridoc_com,
      lt_header    TYPE crmt_orderadm_h_comt,
      lt_input     TYPE crmt_input_field_tab,
      ls_input     TYPE crmt_input_field,
      ls_input_fn TYPE CRMT_INPUT_FIELD_NAMES,
      ls_cond_chg TYPE prct_cond_external_change,
      ls_cond      TYPE PRCT_COND_DU,
      lt_pricing_i TYPE CRMT_PRICING_I_WRKT.
PARAMETERS: lv_head TYPE crmt_object_guid DEFAULT 'C4C61C4E35DDF306E10000000A024089'.
PARAMETERS: lv_item TYPE crmt_object_guid DEFAULT '09C71C4E35DDF306E10000000A024089'.
PARAMETERS: lv_kbetr TYPE prct_cond_rate DEFAULT '100'.
INSERT lv_head INTO TABLE lt_guid.
INSERT lv_item INTO TABLE lt_item.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
    it_header_guid                    = lt_guid
    it_item_guid                      = lt_item
*   IV_MODE                           =
*   IV_ONLY_SPEC_ITEMS                =
*   IT_REQUESTED_OBJECTS              =
*   IV_NO_AUTH_CHECK                  =
*   IT_ITEM_USAGE_RANGE               =
*   IV_SUBITEM_DEPTH                  = -1
*   IT_OBJECT_FILTER                  =
*   IV_ONLY_CHANGED_OBJ               = FALSE
*   IV_STATUS_H_CHECK_RELEVANCE       = FALSE
IMPORTING
    et_pridoc                         = lt_pridoc
    et_pricing_i                      = lt_pricing_i
* CHANGING
*   CV_LOG_HANDLE                     =
EXCEPTIONS
   document_not_found                = 1
   error_occurred                    = 2
   document_locked                   = 3
   no_change_authority               = 4
   no_display_authority              = 5
   no_change_allowed                 = 6
   OTHERS                            = 7.
IF sy-subrc <> 0 AND lt_pridoc IS NOT INITIAL.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
READ TABLE lt_pridoc INDEX 1 INTO ls_pridoc.
IF sy-subrc <> 0.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
READ TABLE ls_pridoc-pric_cond INTO ls_cond WITH KEY kschl = 'PB00'.
IF sy-subrc <> 0.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
ls_input-ref_guid   = lv_head.
ls_input-ref_kind   = 'A'.
ls_input-objectname = 'PRIDOC'.
ls_input_fn-fieldname = 'WAERS'.
INSERT ls_input_fn INTO TABLE ls_input-field_names.
ls_input_fn-fieldname = 'KBETR'.
INSERT ls_input_fn INTO TABLE ls_input-field_names.
INSERT ls_input INTO TABLE lt_input.
ls_pricom-ref_guid   = lv_head.
ls_pricom-ref_kind   = 'A'.
*ls_pricom-PRICING_TYPE = 'B'.
*ls_pricom-pricing_procedure = 'ZZMTA'.
ls_pricom-pric_cond[] = ls_pridoc-pric_cond[].
MOVE-CORRESPONDING ls_cond TO ls_cond_chg.
ls_cond_chg-waers = 'EUR'.
ls_cond_chg-kbetr = lv_kbetr.
INSERT ls_cond_chg INTO TABLE ls_pricom-cond_change.
APPEND ls_pricom TO lt_pricom.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
    it_pridoc         = lt_pricom
CHANGING
*    ct_orderadm_h     = lt_header
    ct_input_fields   = lt_input
EXCEPTIONS
    error_occurred    = 1
    document_locked   = 2
    no_change_allowed = 3
    no_authority      = 4
    OTHERS            = 5.
IF sy-subrc <> 0.
EXIT.
ENDIF.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
    it_objects_to_save         = lt_guid
IMPORTING
    et_saved_objects           = lt_saved
*   ET_EXCEPTION               =
*   ET_OBJECTS_NOT_SAVED       =
EXCEPTIONS
   document_not_saved         = 1
   OTHERS                     = 2.
IF sy-subrc EQ 0.
COMMIT WORK AND WAIT.
ELSE.
ROLLBACK WORK.
ENDIF.
regards
Markus

Hello Jordi,
The example below is whereby i was trying to copy all the pricing condition on one document to another and deleting what's not present on the source document.
You can used this piece of code to adapt your requirement.
CALL FUNCTION 'ZCRC_FM_COPY_PRICE_COND_ALL'
          EXPORTING
id_object_guid_src    = <fs_el_con_guid>
id_object_guid_dest = <fs_el_so_guid>
id_commit                  = abap_false
          EXCEPTIONS
not_allowed         = 1
error_occured     = 2
OTHERS                 = 3.
PERFORM f_recup_donnees USING     id_object_guid_src
                                                          id_object_guid_dest.
PERFORM f_modif_condition_prix USING id_object_guid_src
                                                                                  id_object_guid_dest.
PERFORM f_header_copy_pricing using id_object_guid_src
                                                                        id_object_guid_dest.
FORM f_recup_donnees   USING      pd_object_guid_src TYPE crmt_object_guid
                                                                       pd_object_guid_dest TYPE crmt_object_guid.
DATA:
     lt_header_guid        TYPE crmt_object_guid_tab.
INSERT pd_object_guid_src INTO TABLE lt_header_guid.
INSERT pd_object_guid_dest INTO TABLE lt_header_guid.
CLEAR: gt_orderadm_i, gt_doc_flow.
CALL FUNCTION 'CRM_ORDER_READ'
    EXPORTING
      it_header_guid       = lt_header_guid
    IMPORTING
      et_doc_flow          = gt_doc_flow
      et_orderadm_i        = gt_orderadm_i
    EXCEPTIONS
      document_not_found   = 1
      error_occurred       = 2
      document_locked      = 3
      no_change_authority = 4
      no_display_authority = 5
      no_change_allowed    = 6
      OTHERS               = 7.
IF sy-subrc NE 0.
    RAISE error_occured.
ENDIF.
" F_RECUP_DONNEES
FORM f_modif_condition_prix USING pd_guid_src TYPE crmt_object_guid
                                  pd_guid_dest TYPE crmt_object_guid.
DATA : ld_pd_handle_src     TYPE prct_handle,
          ld_pd_handle_dest    TYPE prct_handle,
          lt_komv_print_src    TYPE prct_cond_print_t,
lt_komv_print_dest   TYPE prct_cond_print_t,
          ls_komv_print_dest   LIKE LINE OF lt_komv_print_dest,
          ls_komv_print_src    LIKE LINE OF lt_komv_print_src,
          lt_cond_chg          TYPE prct_cond_print_t,
          lt_cond_chg_insert   TYPE prct_cond_print_t,
          ls_cond_chg          TYPE prct_cond_print,
          ls_cond_chg_tmp      TYPE prct_cond_print,
          ls_input_fields      TYPE crmt_input_field,
          lt_input_fields      TYPE crmt_input_field_tab.
DATA : bal_log         TYPE balloghndl,
         lt_item_ret     TYPE prct_item_ret_t,
         lt_cond_ret     TYPE prct_cond_print_t,
         ld_data_changed TYPE xfeld,
         gv_decimal      TYPE usdefaults-dcpfm,
         ld_lines        TYPE i,
         ld_ajout_cond   TYPE abap_bool.
FIELD-SYMBOLS : <fs_orderadm_i_dest> TYPE crmt_orderadm_i_wrk,
<fs_orderadm_i_src>   TYPE crmt_orderadm_i_wrk,
                  <fs_cond_chg>         TYPE prct_cond_print,
<fs_cond_chg_insert> TYPE prct_cond_print.
* Début Ajout CD1K904313-001.
DATA: ld_guid_src TYPE crmt_object_guid.
FIELD-SYMBOLS: <fs_doc_flow> TYPE crmt_doc_flow_wrk.
* Début Ajout CD1K904313-001.
* Verrouillage des documents source et destinataire
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
*Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
    EXPORTING
iv_header_guid             = pd_guid_src
    IMPORTING
ev_pd_handle               = ld_pd_handle_src
    EXCEPTIONS
error_occurred             = 1
handle_determination_error = 2
      orgdata_error              = 3
      OTHERS                     = 4.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
    EXPORTING
      iv_header_guid             = pd_guid_dest
    IMPORTING
      ev_pd_handle               = ld_pd_handle_dest
    EXCEPTIONS
      error_occurred             = 1
      handle_determination_error = 2
      orgdata_error              = 3
      OTHERS                     = 4.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* A ne pas traiter les postes de type ZPDF
DELETE gt_orderadm_i WHERE itm_type = 'ZPDF'.
LOOP AT gt_orderadm_i ASSIGNING <fs_orderadm_i_dest> WHERE header = pd_guid_dest.
    REFRESH : lt_komv_print_src,
              lt_komv_print_dest,
lt_cond_chg,
lt_cond_chg_insert.
* Début Modif CD1K904313-001.
* Récupérer le guid de l'item liée au item destinataire.
    READ TABLE gt_doc_flow ASSIGNING <fs_doc_flow> WITH KEY objkey_b = <fs_orderadm_i_dest>-guid.
    CHECK sy-subrc EQ 0.
    ld_guid_src = <fs_doc_flow>-objkey_a.
*    READ TABLE gt_orderadm_i ASSIGNING <fs_orderadm_i_src> WITH KEY header = pd_guid_src
* number_int = <fs_orderadm_i_dest>-number_int.
* Fin Modif CD1K904313-001.
* Récupérer les pricing document
    IF sy-subrc EQ 0.
*     Document source
      CALL FUNCTION 'PRC_PD_ITEM_SHOW'
        EXPORTING
          iv_pd_handle        = ld_pd_handle_src
*         iv_item_no          = <fs_orderadm_i_src>-guid    "Supression CD1K904313-001
          iv_item_no          = ld_guid_src                 "Addition CD1K904313-001
        IMPORTING
          et_komv_print       = lt_komv_print_src
        EXCEPTIONS
          non_existing_handle = 1
          non_existing_item   = 2
          ipc_error           = 3
          OTHERS              = 4.
    ENDIF.
*   Document destinataire
    CALL FUNCTION 'PRC_PD_ITEM_SHOW'
      EXPORTING
        iv_pd_handle        = ld_pd_handle_dest
        iv_item_no          = <fs_orderadm_i_dest>-guid
      IMPORTING
et_komv_print       = lt_komv_print_dest
      EXCEPTIONS
        non_existing_handle = 1
        non_existing_item   = 2
        ipc_error           = 3
        OTHERS              = 4.
* Modification et Suppression des conditions de prix
    LOOP AT lt_komv_print_dest INTO ls_komv_print_dest .
      CLEAR: ls_cond_chg,
             ls_komv_print_src.
      MOVE-CORRESPONDING ls_komv_print_dest TO ls_cond_chg.
* Rechercher la condition sur le document source
      READ TABLE lt_komv_print_src INTO ls_komv_print_src WITH KEY kschl = ls_komv_print_dest-kschl
zaehk = ls_komv_print_dest-zaehk. "CD1K904313
      IF sy-subrc EQ 0.
        ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
        ls_cond_chg-kwert     = ls_komv_print_src-kwert.
        ls_cond_chg-kinak     = ls_komv_print_src-kinak.
      ELSEIF ls_cond_chg-kschl IS NOT INITIAL.
        CLEAR ls_cond_chg.
        CONTINUE.
      ENDIF.
*     Format décimal
      CASE gv_decimal.
        WHEN space.       "format N.NNN,NN
          REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
        WHEN 'Y'.         "format N NNN NNN,NN
          REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
      ENDCASE.
      INSERT ls_cond_chg INTO TABLE lt_cond_chg.
      CLEAR ls_cond_chg.
    ENDLOOP.
* Ajout des conditions de prix
    LOOP AT lt_komv_print_src INTO ls_komv_print_src WHERE kschl IS NOT INITIAL.
      CLEAR: ls_cond_chg, ld_lines, ls_komv_print_dest, ls_cond_chg_tmp, ld_ajout_cond.
* Vérifier la présence de la condition sur le document destinataire
      READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk. "CD1K904313.
      IF sy-subrc EQ 0.
        CLEAR: ls_cond_chg, ls_komv_print_dest.
        CONTINUE.
      ELSE.
        DESCRIBE TABLE lt_cond_chg LINES ld_lines.
        READ TABLE lt_cond_chg INTO ls_cond_chg_tmp INDEX ld_lines.
        IF sy-subrc EQ 0.
          ld_ajout_cond = abap_true.
          MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
          ls_cond_chg-knumv     = ls_cond_chg_tmp-knumv.
          ls_cond_chg-kposn     = ls_cond_chg_tmp-kposn.
          ls_cond_chg-stunr     = ls_cond_chg_tmp-stunr + 10.
        ELSE.
          CLEAR: ls_cond_chg, ld_lines, ls_komv_print_dest, ls_cond_chg_tmp.
          CONTINUE.
        ENDIF.
      ENDIF.
*     Format décimal
      CASE gv_decimal.
        WHEN space.             "format N.NNN,NN
          REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
        WHEN 'Y'.               "format N NNN NNN,NN
          REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
      ENDCASE.
* Récupérer les nouvelles conditions qui seront ajouté au document destinataire
      IF ld_ajout_cond EQ abap_true.
        INSERT ls_cond_chg INTO TABLE lt_cond_chg_insert.
      ENDIF.
      INSERT ls_cond_chg INTO TABLE lt_cond_chg.
      CLEAR ls_cond_chg.
    ENDLOOP.
    CALL FUNCTION 'PRC_INT_ITEM_INPUT'
      EXPORTING
        iv_pd_handle        = ld_pd_handle_dest
        iv_item_no          = <fs_orderadm_i_dest>-guid
        it_cond_prt         = lt_cond_chg
        iv_bal_log          = bal_log
        iv_req_ret          = abap_true
        iv_req_cond_prt     = abap_true
      IMPORTING
        et_item_ret         = lt_item_ret
        et_cond_prt         = lt_cond_ret
        ev_data_changed     = ld_data_changed
      EXCEPTIONS
        non_existing_handle = 1
        non_existing_item   = 2
        ipc_error           = 3.
    IF sy-subrc = 0.
*     En cas d'ajout de nouvelles conditions de prix, appeler le MF PRC_INT_ITEM_INPUT
*     avec les montants
      IF lt_cond_chg_insert IS NOT INITIAL.
        REFRESH lt_cond_chg[].
        lt_cond_chg[] = lt_cond_ret[].
        LOOP AT lt_cond_chg_insert ASSIGNING <fs_cond_chg_insert>.
          READ TABLE lt_cond_chg ASSIGNING <fs_cond_chg> WITH KEY kschl = <fs_cond_chg_insert>-kschl.
          IF sy-subrc EQ 0.
            <fs_cond_chg>-kwert     = <fs_cond_chg_insert>-kwert.
            <fs_cond_chg>-kbetr_prt = <fs_cond_chg_insert>-kbetr_prt.
          ENDIF.
        ENDLOOP.
        REFRESH lt_cond_ret[].
        CALL FUNCTION 'PRC_INT_ITEM_INPUT'
          EXPORTING
            iv_pd_handle        = ld_pd_handle_dest
            iv_item_no          = <fs_orderadm_i_dest>-guid
            it_cond_prt         = lt_cond_chg
            iv_bal_log          = bal_log
            iv_req_ret          = abap_true
            iv_req_cond_prt     = abap_true
          IMPORTING
            et_item_ret         = lt_item_ret
            et_cond_prt         = lt_cond_ret
            ev_data_changed     = ld_data_changed
          EXCEPTIONS
            non_existing_handle = 1
            non_existing_item   = 2
            ipc_error           = 3.
      ENDIF.
*   Publish event afin de sauvegarder les conditions de prix
      CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
        EXPORTING
          iv_obj_name = 'PRIDOC'
          iv_guid_hi = pd_guid_dest
          iv_kind_hi = 'A'
          iv_event    = 'SAVE'
        EXCEPTIONS
          OTHERS      = 1.
*   As no order_maintain will follow implicitly and therefore no
*   exec times for the events will be set, call CRM_ORDER_MAINTAIN
*   without any parameters
*   Then the exec time 'end of document' will be set and with the
*   group logic also all exec times before
*   But at least one object is needed in input_fields
*   --> use PRIDOC
      ls_input_fields-ref_guid   = <fs_orderadm_i_dest>-guid.
      ls_input_fields-ref_kind   = 'B'.
      ls_input_fields-objectname = 'PRIDOC'.
      INSERT ls_input_fields INTO TABLE lt_input_fields.
      CLEAR ls_input_fields.
      CALL FUNCTION 'CRM_ORDER_MAINTAIN'
        CHANGING
          ct_input_fields   = lt_input_fields
        EXCEPTIONS
          error_occurred    = 1
          document_locked   = 2
          no_change_allowed = 3
          no_authority      = 4
          OTHERS            = 5.
    ENDIF.
ENDLOOP.
" F_MODIF_CONDITION_PRIX
*& Form F_LOCK_DOCUMENT
* Verrouillage d'un document
FORM f_lock_document USING pd_guid TYPE crmt_object_guid.
CONSTANTS : lc_orderadm_h TYPE crmt_object_name VALUE 'ORDERADM_H',
              lc_orderadm_i TYPE crmt_object_name VALUE 'ORDERADM_I'.
DATA: lv_process_mode      TYPE crmt_mode,
        lv_order_initialized TYPE crmt_boolean,
        lv_process_type      TYPE crmt_process_type,
        lv_already_locked    TYPE abap_bool.
DATA: ls_admin_ui_status TYPE crmt_admin_ui_status,
        ls_item_usage_range TYPE crmt_item_usage_range.
DATA: lt_objects_to_read   TYPE crmt_object_guid_tab,
        lt_requested_objects TYPE crmt_object_name_tab,
        lt_item_usage_range TYPE crmt_item_usage_range_tab,
        lt_locked_contract   TYPE crmt_object_guid_tab.
INSERT pd_guid INTO TABLE lt_objects_to_read.
INSERT lc_orderadm_h INTO TABLE lt_requested_objects.
INSERT lc_orderadm_i INTO TABLE lt_requested_objects.
ls_item_usage_range-sign = 'E'.
ls_item_usage_range-value = '02'.
INSERT ls_item_usage_range INTO TABLE lt_item_usage_range.
* LAM: Financing Options should be viewed in a separate screen:
ls_item_usage_range-sign = 'E'.
ls_item_usage_range-value = '05'.   "Financing options
INSERT ls_item_usage_range INTO TABLE lt_item_usage_range.
*-> read document in change mode
CALL FUNCTION 'CRM_ORDER_READ'
    EXPORTING
      it_header_guid       = lt_objects_to_read
      iv_mode              = 'B'
      it_requested_objects = lt_requested_objects
      it_item_usage_range = lt_item_usage_range
    EXCEPTIONS
      document_not_found   = 1
      error_occurred       = 2
      document_locked      = 3
      no_change_authority = 4
      no_display_authority = 5
      OTHERS               = 6.
PERFORM enqueue_order IN PROGRAM saplcrm_order_ow IF FOUND
    USING pd_guid
          abap_false
          abap_false
          abap_false
CHANGING sy-subrc
          lv_already_locked
          lt_locked_contract.
" F_LOCK_DOCUMENT
* Fin Ajout CD1K904074-001
FORM f_header_copy_pricing USING   pd_guid_src
pd_guid_dest.
DATA : ld_pd_handle_src     TYPE prct_handle,
          ld_pd_handle_dest    TYPE prct_handle,
          lt_komv_print_src    TYPE prct_cond_print_t,
lt_komv_print_dest   TYPE prct_cond_print_t,
          ls_komv_print_dest   LIKE LINE OF lt_komv_print_dest,
          ls_komv_print_src    LIKE LINE OF lt_komv_print_src,
          lt_cond_chg          TYPE prct_cond_print_t,
          ls_cond_chg          TYPE prct_cond_print,
          ls_input_fields      TYPE crmt_input_field,
          lt_input_fields      TYPE crmt_input_field_tab.
DATA : bal_log         TYPE balloghndl,
         lt_cond_ret     TYPE prct_cond_print_t,
         ld_data_changed TYPE xfeld,
         gv_decimal      TYPE usdefaults-dcpfm.
* Verrouillage des documents source et destinataire
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
* Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
    EXPORTING
      iv_header_guid             = pd_guid_src
    IMPORTING
      ev_pd_handle               = ld_pd_handle_src
    EXCEPTIONS
      error_occurred             = 1
      handle_determination_error = 2
      orgdata_error              = 3
      OTHERS                     = 4.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
    EXPORTING
      iv_header_guid             = pd_guid_dest
    IMPORTING
      ev_pd_handle               = ld_pd_handle_dest
    EXCEPTIONS
      error_occurred             = 1
      handle_determination_error = 2
      orgdata_error              = 3
      OTHERS                     = 4.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* * Récupérer les pricing document
* Document Source
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
    EXPORTING
      iv_pd_handle        = ld_pd_handle_src
    IMPORTING
      et_komv_print       = lt_komv_print_src
    EXCEPTIONS
      non_existing_handle = 1
      ipc_error           = 2
      OTHERS              = 3.
CHECK sy-subrc EQ 0.
* Document Destinataire
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
    EXPORTING
      iv_pd_handle        = ld_pd_handle_dest
    IMPORTING
et_komv_print       = lt_komv_print_dest
    EXCEPTIONS
      non_existing_handle = 1
      ipc_error           = 2
      OTHERS              = 3.
CHECK sy-subrc EQ 0.
* * Modification et Suppression des conditions de prix
LOOP AT lt_komv_print_src INTO ls_komv_print_src .
    CLEAR: ls_cond_chg,
           ls_komv_print_dest.
    MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
* Rechercher la condition sur le document source
    READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk.
    IF sy-subrc EQ 0.
      IF ls_komv_print_src-kbetr NE ls_komv_print_dest-kbetr.
        ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
        ls_cond_chg-kwert     = ls_komv_print_src-kwert.
        ls_cond_chg-kinak     = ls_komv_print_src-kinak.
        CASE gv_decimal.
          WHEN space.       "format N.NNN,NN
            REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
          WHEN 'Y'.         "format N NNN NNN,NN
            REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
        ENDCASE.
      ENDIF.
    ENDIF.
    CLEAR ls_cond_chg-krech.
    INSERT ls_cond_chg INTO TABLE lt_cond_chg.
    CLEAR ls_cond_chg.
ENDLOOP.
CALL FUNCTION 'PRC_INT_HEAD_INPUT'
    EXPORTING
      iv_pd_handle        = ld_pd_handle_dest
      iv_bal_log          = bal_log
      it_cond_prt         = lt_cond_chg
      iv_req_ret          = abap_true
      iv_req_cond_prt     = abap_true
    IMPORTING
      et_cond_prt         = lt_cond_ret
      ev_data_changed     = ld_data_changed
    EXCEPTIONS
      non_existing_handle = 1
      ipc_error           = 2
      not_allowed         = 3
      OTHERS              = 4.
CHECK sy-subrc EQ 0.
*    *   Publish event afin de sauvegarder les conditions de prix
CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
    EXPORTING
      iv_obj_name = 'PRIDOC'
      iv_guid_hi = pd_guid_dest
      iv_kind_hi = 'A'
      iv_event    = 'SAVE'
    EXCEPTIONS
      OTHERS      = 1.
*   As no order_maintain will follow implicitly and therefore no
*   exec times for the events will be set, call CRM_ORDER_MAINTAIN
*   without any parameters
*   Then the exec time 'end of document' will be set and with the
*   group logic also all exec times before
*   But at least one object is needed in input_fields
*   --> use PRIDOC
ls_input_fields-ref_guid   = pd_guid_dest.
ls_input_fields-ref_kind   = 'A'.
ls_input_fields-objectname = 'PRIDOC'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    CHANGING
      ct_input_fields   = lt_input_fields
    EXCEPTIONS
      error_occurred    = 1
      document_locked   = 2
      no_change_allowed = 3
      no_authority      = 4
      OTHERS            = 5.
ENDFORM.
FORM f_header_copy_pricing USING   pd_guid_src
pd_guid_dest.
DATA : ld_pd_handle_src     TYPE prct_handle,
          ld_pd_handle_dest    TYPE prct_handle,
          lt_komv_print_src    TYPE prct_cond_print_t,
lt_komv_print_dest   TYPE prct_cond_print_t,
          ls_komv_print_dest   LIKE LINE OF lt_komv_print_dest,
          ls_komv_print_src    LIKE LINE OF lt_komv_print_src,
          lt_cond_chg          TYPE prct_cond_print_t,
          ls_cond_chg          TYPE prct_cond_print,
          ls_input_fields      TYPE crmt_input_field,
          lt_input_fields      TYPE crmt_input_field_tab.
DATA : bal_log         TYPE balloghndl,
         lt_cond_ret     TYPE prct_cond_print_t,
         ld_data_changed TYPE xfeld,
         gv_decimal      TYPE usdefaults-dcpfm.
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
* Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
    EXPORTING
      iv_header_guid             = pd_guid_src
    IMPORTING
      ev_pd_handle               = ld_pd_handle_src
    EXCEPTIONS
      error_occurred             = 1
      handle_determination_error = 2
      orgdata_error              = 3
      OTHERS                     = 4.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
    EXPORTING
      iv_header_guid             = pd_guid_dest
    IMPORTING
      ev_pd_handle               = ld_pd_handle_dest
    EXCEPTIONS
      error_occurred             = 1
      handle_determination_error = 2
      orgdata_error              = 3
      OTHERS                     = 4.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* * Récupérer les pricing document
* Document Source
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
    EXPORTING
      iv_pd_handle        = ld_pd_handle_src
    IMPORTING
      et_komv_print       = lt_komv_print_src
    EXCEPTIONS
      non_existing_handle = 1
      ipc_error           = 2
      OTHERS              = 3.
CHECK sy-subrc EQ 0.
* Document Destinataire
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
    EXPORTING
      iv_pd_handle        = ld_pd_handle_dest
    IMPORTING
et_komv_print       = lt_komv_print_dest
    EXCEPTIONS
      non_existing_handle = 1
      ipc_error           = 2
      OTHERS              = 3.
CHECK sy-subrc EQ 0.
* * Modification et Suppression des conditions de prix
LOOP AT lt_komv_print_src INTO ls_komv_print_src .
    CLEAR: ls_cond_chg,
           ls_komv_print_dest.
    MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
* Rechercher la condition sur le document source
    READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk.
    IF sy-subrc EQ 0.
      IF ls_komv_print_src-kbetr NE ls_komv_print_dest-kbetr.
        ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
        ls_cond_chg-kwert     = ls_komv_print_src-kwert.
        ls_cond_chg-kinak     = ls_komv_print_src-kinak.
        CASE gv_decimal.
          WHEN space.       "format N.NNN,NN
            REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
          WHEN 'Y'.         "format N NNN NNN,NN
            REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
        ENDCASE.
      ENDIF.
    ENDIF.
    CLEAR ls_cond_chg-krech.
    INSERT ls_cond_chg INTO TABLE lt_cond_chg.
    CLEAR ls_cond_chg.
ENDLOOP.
CALL FUNCTION 'PRC_INT_HEAD_INPUT'
    EXPORTING
      iv_pd_handle        = ld_pd_handle_dest
      iv_bal_log          = bal_log
      it_cond_prt         = lt_cond_chg
      iv_req_ret          = abap_true
      iv_req_cond_prt     = abap_true
    IMPORTING
      et_cond_prt         = lt_cond_ret
      ev_data_changed     = ld_data_changed
    EXCEPTIONS
      non_existing_handle = 1
      ipc_error           = 2
      not_allowed         = 3
      OTHERS              = 4.
CHECK sy-subrc EQ 0.
CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
    EXPORTING
      iv_obj_name = 'PRIDOC'
      iv_guid_hi = pd_guid_dest
      iv_kind_hi = 'A'
      iv_event    = 'SAVE'
    EXCEPTIONS
      OTHERS      = 1.
ls_input_fields-ref_guid   = pd_guid_dest.
ls_input_fields-ref_kind   = 'A'.
ls_input_fields-objectname = 'PRIDOC'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    CHANGING
      ct_input_fields   = lt_input_fields
    EXCEPTIONS
      error_occurred    = 1
      document_locked   = 2
      no_change_allowed = 3
      no_authority      = 4
      OTHERS            = 5.

Sales order: How to add pricing conditions at item level in BDC of VA01

Hello Experts,
Am writing BDC for sales order, in this process I need to add ITEM PRICING CONDITIONS, so, am selecting item and pressing the DOLLAR symbol button and am adding the conditions by pressing PLUS button in loop!! but am getting this erorr- Field KOMV-KMEIN (2) is not an input field!! when I execute it in we19-BACK GROUND only!! if I execute the same CODE IN we19-Fore ground, I dont have any issue!! I checked this SDN (field status in config), Google, but did not helped me!
Pls. let me know is there any other way to add conditions at item level in VA01 in BDC code?
THank you

Hi,
It is happening because the second row of the item level data screen is becoming display only. Please check whether In foreground mode you are pressing an extra enter to give data in the second row of the item level data after giving data in the first row and in BDC recording you have not recorded that 'Enter'.
Regards,
Gargi

Purchase Order:Pricing condition report

Hello Experts,
Greetings.
I would like to know that is thair any such report avaible by executing particular pricing condition we may know how many purchase order have been created against that particualr condition.(i.e purchase order list - pricing condition wise)
Any help would be highly appriciated.
Best Rgds
Nitin

Hi
I dont think so there any report which you will give condition against Po
but we can check this in table or develop with help of ABAp consultant
in se16n t-code give table EKKO AND GET CONDITION number field KNUMV and pass this number
Now pass this into table KONV and find condition against PO
Regards
Kailas Ugale

How to read pricing conditions on sales order

Hi
i need to retrive pricing conditions of sales order but before posting sales order
any user exit avialable ...?
also i hv found one user exit in that there is FM EXIT_SAPMV45A_003
But i am not able to read pricing conditions values
also no data is there in konv table coz sales order has yet not been post
so before sales order can i read the pricing conditions values ...
pls guide
if possiple pls provide example also
thanks
Taran

Hi
The problem is you can't use the KNUMV, because u make sure to get the princing active in the document at run time.
If you want to know the old data you can read the table KONV using field KNUMV, but here you can't know if some modification is done.
U can try to know the field-symbols:
DATA: XKOMV LIKE KOMV.
DATA: FIELDNAME(30) VALUE '(SAPMV45A)XKOMV[]'.
FIELD-SYMBOLS: <TKOMV> TYPE TABLE.
ASSIGN (FIELDNAME) TO <TKOMV>.
LOOP <TKOMV> INTO XKOMV.
ENDLOOP.
Max

Populating the bapi in retreiving the pricing condition

Hi guys,
given the ff data, how am i going to populate bapi_salesorder_simulate to retrieve the pricing condition?
Condition      Table     Field                    SAP Field
ABCD     907     Sales Org                   LIKP-VKORG
ABCD     907     Customer                   LIKP-KUNNR         ABCD     907     Material                   LIPS-MATNR    XYZW     855     Sales Org                   LIKP-VKORG
XYZW     855     Price Group     KNVV-KONDA
XYZW     855     Material Group     MARA-MATKL
XYZW     855     Duty Band                    MVKE-MVGR3
Thanks a lot!
Regards,
Mark

Hi Preet,
I am sorry that we are back to square one. I checked OSS and two OSS notes specifically mention that you cannot do anything with condition records if you are in a version lower than 4.7.
That leaves us with the option that I mentioned in your earlier posting which is to make config changes, and then write a small program to do repricing. That way all the sales orders will be repriced and based on the new configuration, the condition should disappear.
You can give points by clicking the yellow star sign at the header of a post. You can give one 10 points for the post solving your issue, two 6 points for very helpful answers and unlimited 2 points for helpful answers.
Regards,
Srinivas
Sorry forgot to mention the OSS notes. They are 593246 and 597970.
Message was edited by: Srinivas Adavi

Pricing Condition Field

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