Pricing Condition is Duplicating on Changing the Variants in Quotation !

Hi,
I have a requirement, where the Pricing Condition (Custom Pricing Condition Specific to the Variant Pricing) is duplicating on changing the Variants in Quotation to be stopped or deleted.  I suppose, the variant pricing condition should not be newly added to the pricing table each time, there is a change in the material variants as chosen by the business/user with the Quotation.  Instead, I assume, the existing cost for the variant pricing condition should update each time, when the variant material is changed by the user. I am not sure, whether this issue can be controlled in the configuration? or Can I control the occurrence of the duplicate pricing condition inside any user exit by deleting the duplicate condition, but retaining the newly added ( Recently  added pricing table entry for that condition)? I am not sure, what are the possibilities to fix this issue? Appreciate if you could provide me with a suitable solution.
Thanks for your time.
Thanks,
Kannan

Hello Kannan.
I have the Same Problem. do you have a solution for the same?
i have written a pricing condition at the characteristic level using pricing Factors. however when i change the characteristic. it is duplicating the condition instead of refreshing it.

Similar Messages

  • What is the button to change the variant in alv?

    Hi guys,
              can u tell me  is there any button to change the variant in alv?. what is tanscation varient in report , hw it will used.

    Hi
    The ALV Grid Control is a tool with which you can output non-hierarchical lists in a
    standardized format. The list data is displayed as a table on the screen.
    The ALV Grid Control offers a range of interactive standard list functions that users need
    frequently (find, sort, filter, calculate totals and subtotals, print, print preview, send list,
    export list (in different formats), and so on. These functions are implemented in the
    proxy object class. You as the programmer have the possibility to turn off functions not
    needed. In most cases the implementations of the standard functions provided by the
    control are sufficient. However, if required, you can adjust these implementations to
    meet application-specific needs.
    You can add self-defined functions to the toolbar, if necessary.
    The ALV Grid Control allows users to adjust the layout of lists to meet their individual
    requirements (for example, they can swap columns, hide columns, set filters for the
    data to be displayed, calculate totals, and so on). The settings (list customizing) made
    by a specific user are called a display variant. Display variants can be saved on a userspecific
    or on a global basis. If such display variants exist for a list, they can be offered
    to the user for selection. If a display variant is set as the default variant, the associated
    list is always displayed based on the settings of this variant.
    <b>2. REUSE_ALV_LIST_DISPLAY
    REUSE_ALV_GRID_DISPLAY
    REUSE_ALV_FIELDCATALOG_MERGE
    REUSE_ALV_COMMENTARY_WRITE</b>
    3. Use of Field Catalog is to determines the technical properties & add formating information of the column.
    6. all the definition of internal table, structure, constants are declared in a type-pool called SLIS.
    7.fieldcat-fieldname
    fieldcat-ref_fieldname
    fieldcat-tabname
    fieldcat-seltext_m
    5. Form user_command using r_ucomm like sy-ucomm rs_selfield type slis_selfield.
    Sap provides a set of ALV (ABAP LIST VIEWER) function modules which can be put into use to embellish the output of a report. This set of ALV functions is used to enhance the readability and functionality of any report output. Cases arise in sap when the output of a report contains columns extending more than 255 characters in length.
    In such cases, this set of ALV functions can help choose selected columns and arrange the different columns from a report output and also save different variants for report display. This is a very efficient tool for dynamically sorting and arranging the columns from a report output.
    The report output can contain up to 90 columns in the display with the wide array of display options.
    The commonly used ALV functions used for this purpose are;
    <b>1. REUSE_ALV_VARIANT_DEFAULT_GET
    2. REUSE_ALV_VARIANT_F4
    3. REUSE_ALV_VARIANT_EXISTENCE
    4. REUSE_ALV_EVENTS_GET
    5. REUSE_ALV_COMMENTARY_WRITE
    6. REUSE_ALV_FIELDCATALOG_MERGE
    7. REUSE_ALV_LIST_DISPLAY
    8. REUSE_ALV_GRID_DISPLAY
    9. REUSE_ALV_POPUP_TO_SELECT</b>
    Purpose of the above Functions are differ not all the functions are required in all the ALV Report.
    But either no.7 or No.8 is there in the Program.
    How you call this function in your report?
    After completion of all the data fetching from the database and append this data into an Internal Table. say I_ITAB.
    Then use follwing function module.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    I_CALLBACK_PROGRAM = 'Prog.name'
    I_STRUCTURE_NAME = 'I_ITAB'
    I_DEFAULT = 'X'
    I_SAVE = 'A'
    TABLES
    T_OUTTAB = I_ITAB.
    IF SY-SUBRC <> 0.
    WRITE: 'SY-SUBRC: ', SY-SUBRC .
    ENDIF.
    ENDFORM. " GET_FINAL_DATA
    The object F_IT_ALV has a field, the activity ACTVT, which can
    contain four permitted values: 01, 02, 03 and 70. Each of the
    activities 01, 02 and 70 controls the availability of particular
    functions (in the menu and the toolbar) of the ALV line item list:
    a) 01: "Settings -> Display variant -> Save..."
    b) 02: "Settings -> Display variant -> Current..." and
    "Settings -> Display variant -> Current header rows "
    c) 70: "Settings -> Display variant -> Administration..."
    Activity 03 corresponds to the minimum authorization, which is the
    most restricted one: The user can only select layouts which have
    been configured already. In particular, all of the other functions
    named above are inactive with activity 03.
    Now if you want to permit a user to change the column selection and
    the headers as well as to save the layout thus created, for example,
    but if you do not want to permit the user to administrate the
    layouts, you grant him or her the authorization for activities 01
    and 02.
    Check this link it will be mosty usefull for u
    http://www.sap-img.com/fu017.htm
    Reward all helpfull answers
    Regards
    Pavan

  • My macbook Pro 13'' keys aren't working (The Esc, F1 to F12 and also the Eject Key doesn't work and so I'm unable to change the varied special features those keys offer.)  Please help what do i do? Because i've gone through all the support options :(

    My macbook Pro 13'' is giving me trouble
    The Esc, F1 to F12 and also the Eject Key doesn't work and so I'm unable to change the varied special features those keys offer.
    Please help what do i do?
    Bceause i've gone through all the support options

    Hi Kash_xo,
    If you are having an issue with some of the keys on your MacBook Pro's internal keyboard not functioning as expected, I would suggest that you troubleshoot using the steps in this article - 
    OS X Mavericks: If keys on your keyboard don’t work
    Thanks for using Apple Support Communities.
    Sincerely,
    Brett L 

  • How to change the variant for check deposit ? FF68

    Dear gurus,
    I'd like to change the variant for check deposit. Indeed, when I execute the T-code FF68 I have'nt got areas for entering the name of the file (for the BI). So when I try to do a Batch input, the file does'nt appear in the files list.
    I think i must change the variant for check deposit but when i execute the T-code FF68 again, i can't choose a variant for check deposit anymore.
    Can someone help me?

    go to menu bar  > Settings > Specification > Start Variant
    Regards
    Chandu

  • How pricing condition be auto updated if the user changes price in PO ?

    Hi
    Is there any configuration setting on how pricing condition can be automatically updated if the user changes price in the purchase order ?
    Thanks
    Maruthi

    Hi Maruthi,
    As far as I know, POs (like many other documents in SAP) are "snapshots" of data as it was at the time of the document creation.  This snapshot has no direct link to master data, so it will not change unless you go to the document and manually change/refresh whatever data you need updated. 
    Even if there were a way to link your PO to master data to auto-update I don't see how any change on a PO could go backwards and change master data.  Pricing works the other way around - the PO takes the price from the condition records, not the records from the PO.
    Hope this helps,
    J

  • Pricing Condition Type - Not visible to the customer

    Dear All,
    What all the config need to set up in the pricing procuder for a condition type to ensure customer did not wish to see the value for the particular condition type on the invoice. However it should have the ability to value in the condition type automatically post to the correct accounts at the time of invoicing.
    Thanks in advance.
    Victor

    Hi victor
    If nobody should change the condition type at billing level or sales order level also  means then go to V/06 and set the field  Manual Entries - D .
    Secondly, in VTFL change the pricing  type to C or D then changing the condition type manually is not possible
    Regards
    Srinath

  • Pricing condition is not displayed in the Condition tab

    Hi all,
    I replicted pricing condition from CRM to ECC along with Pricing procedure. I see that condition and pricing procedure in CRM system. When I create an order and go to Item condition tab then I don't see my replicated condition there (I expect it to be in the list). And pricing analysis shows for that condition that "Condition with external datasource has not been found". One guess is that I didn't follow the procedure of displaying condition types in product conditions after replication, i.e. didn't create appropriate maintenance group.
    Advise please
    Regards

    Hi Alex,
    I get the same error message "Condition with external datasource has not been found" like you.
    The field "INVENT_LOC" is filled properly.
    Did you do anything else to set up the VPRS condition? Any exchange with the ERP that must be configured?
    Is there any documentation how to set  up this condition?
    Thanks in advance.
       Best Regards,
          Ingo

  • User Exit/Badi - To change the status of Quotation when fully referenced

    Hi all,
    In the present scenario the quotation is geting completed once it is fully referenced irrespective of whether the refenced quantity in Sales order is rejected or delivered. But I need to to mark the quotation completed only when the referenced quantity is not rejected.
    Ex: Say I have a quotaion 1000001 having a material XYZ with quantity 9. Now I have created a sales order referring to the quotaion with same quantity and rejected it. Now my quotation is getting completed. But I dont want that.
    I want the quotation to be completed only if the quantity in salesorder is not rejcted
    Can anyone help me with pointers to solve this.
    Thanks,
    Aravind

    I think you're seeing standard SAP behavior.  However, a discussion with your SD/LE functional team member might be beneficial. Personally, I don't think SAP supplies a way to "add back" to that quote.  However, you might develop something that changes the quantity on the quote (essentially adds to the original quantity), based on the fact that a SO line got rejected.

  • Pricing condition type  pr00  not accepting the decimals.

    Hi all,
    i have a problem here at my client side,  my client they are asking to have the price to be entered manually at the order level, my problem is   the conditon type  PR00 is accepting only  two decimal..    how to extend the decimal for the condition types.
    for eg:  Material  36.703.600    has price of  5.413, i am able to enter only  5.41, suppose if i enter the actual values it is saying the
    " Input must be in the format __,___,___ V"
    It says for decimal point update
    "" (decimal point) (applies to numeric fields)
    The decimal point occurs here (setting in the user master record)."
    Which user master record i have to update.
    kindly guide me on this
    kumaresh

    hi,
    My problem is  my client user  wants to enter the price manually  in PR00, since they are dealing with locksets and switches and also  the do the shippment for outside the country . basically  EU
    the price are in euro   for eg  1 euro = 69.80 INR
    for  a material  " 36.703.600" =   5.4135
    they wanted to maintain for atleast  three decimals
    how to  do it
    regards
    kumaresh

  • ESS Payslip - Unable to view in Portal after changing the variant in R/3.

    Hi
    Unfortunatly, someone was deleted a variant in R/3 for Payslip. So I have created a new variant in R/3 and am able to see my Payslip perfectly in R/3. But If I try to view the same Payslip ( for any month ) in Portal it is showing nothing.
    I feel that this was happend due to that variant in backed missing. I know there is a property been set to that variant in repective iView.
    Now I want set my created variant in Portal. Where exactly I have to add this variant in Portal ( iView) and how?
    Regards

    Have u set the required customisations in backend.
    Normally when u see the payslip in ESS, it shows not for the current month its shows one month prior's salary slip so try generating a salary slip for previous month.
    Regards,
    --VP.

  • How to change the Variant Particulars already created for FBCJ.

    Hi
    All Experts ,
    I want to change & edit some particulars for already created variant in FBCJ ( Cash Journal ).
    So how can change them & form where  ?
    Your help is highly appreciated.
    Thanks in advance !
    Regards,
    Pankaj.

    Hi,
    Ravi,
    When I went to status option I found these fields :-
    Transaction          FBCJ
    Program (screen)    SAPMFCJ0
    Screen number        100
    Program (subscreen)  SAPMFCJ0
    Screen number        110
    Program (GUI)       SAPMFCJ0
    GUI status           CJ0100
    Which programme to select  ?
    Please explain.
    Thanks in advance !
    Regards,
    Pankaj.
    Edited by: pankaj_ab on Jun 1, 2009 11:31 AM

  • Screen Varient for the Invoices pricing Conditions

    Dear All,
    I got a requirement that in the VF01 or VF02, The User should not be able change any pricing condition which was copied from the Sales Order.
    Normally pricing would be done mannualy in the Sales Order and currently there is no restriction and the User can delete the Pricing Conditions.
    Please tell me how to control this using the screen varient.
    Thank U
    U..

    Hi,
    No need to create screen varient, simply manage it by authorization object,take help of basis team
    Object -
    V_KONH_VKS (Condition type) only provide authorization for Display so user can not chnge it.
    Kapil

  • How to Maintain the Pricing Condition Records in CRM

    Hi
    I am new to the CRM
    How to maintain the pricing condition records in crm for the particular condition type?
    as we do in SD(VK11)
    Thanks

    Hi Binu,
    First of all, you could maintain pricing conditions in the following places:
    1. In General Condition Maintenance (GCM)
    2. At the product maintenance level
    3. At the 'Price agreement' tab of Contracts
    4. As manual conditions during order processing at item level
    Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
    When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
    Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
    If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
    Hope this helps.
    Regards,
    Pavithra
    **PS: Please reward points if this helps.

  • Change the Purchase Order : Item - Conditions value

    Hi,
    How to change the Purchase Order : Item - Conditions value.
    In my PO, Item conditions shows the SKTO - Cash Discount value is 0. I want to change the Discount value 10.
    How can i change it??

    Hi,
    Goto the Transaction code MN05 and give the CONDITION TYPE SKTO and change the value
    MN05 is the Transaction code for Purchase order  condition types.
    Please check and revert back if you need more details.
    regards,
    santosh

  • How to change the description of variant article

    Hi All,
    I need to append some value( size or country) to the variant article description.
    suppose if the generic article no is 123456 (football shoe)then the variant article numbers will be
    123456001 , 123456002 etc...which is done by default by SAP. and the description also is taken from geenric article football shoe, same like generic article, this we need to change.
    now the description of the variant article also will be taken from Generic article.
    but here the description is to be chagned(appened) with some value.
    ex. football shoe IN 9 (indicating the India and size 9)...
    iam looking at some enhancement MGW00002 and user exit:EXIT_SAPLMGNK_003, but this is useful only to change the variant article number not description.
    Any hints will be great help.

    Hi,
       I know I am a little to late to the party! But for all those who are going to search for this in the future there is a very good blog...i am posting the link below...
    Basically run the program RDDIT076...
    http://scn.sap.com/community/abap/blog/2015/03/12/program-to-change-transport-request-description-after-release
    Regards,
    Divaker

Maybe you are looking for

  • How to implement a

    I have an application which uses the Comm API to communicate to a device through the serial port. It is now necessary that I get acknowledgements back from the device between messages. That is, I send a packet, and cannot send another packet until th

  • Mail password suddenly stops working

    For the last week. when I try to get new emails in Mac Mail I have been prompted for the server password but only after about 8pm.  I try the password but it is rejected.  Next morning things are fine, back to normal, no password prompt until after a

  • I can not find the Focus Area Tool.

    I opened a photograph from CR as a Smart Object. Now in PS CC (with latest updates) I go to the Select menu. I see Color Range but no Focus Area, it is not even grayed out. What am I doing wrong?

  • Reg: Logical Path names..

    How to maintain the logical file path names. Please provide any step by step approach for creating a logical file path.

  • Lg G2 naivation problem after 5.0.2 update

    I am currently on the road and cannot get any of my navigation programs to work - Maps, Waze both use an approximate location.  In the upper status bar, the location icon bonks and in the notifications it says FInding Location - but never does!  I ne