Pricing : Condition type value need tog get from the lowest of 4 other cond

Hi,
I have one requirement in one pricing procedure.
I need to calculate condition value of one condition type from the lowest value of other 4 condition tyeps. These condition types values are not defined as a subtotal.
So if I decide to write a formula on condition values, is there
any way to select these values and choose the lowest of them?
Please also advice if there is any other way such as condition exclusion
or so?
Thanks and regards,
Anand

Anand,
As you have mentioned you can use condition exclusion for such a requirement.
here is a detailed description of how you can achieve this: use the menu path IMG> Sales & Distribution> Basic Functions> Pricing> Condition Exclusion> Condition exclusion for group of conditions.
When you execute this IMG acitivity you get a window with three options
1.Define Condition Exclusion Groups
2.Assign condition types to the exclusion groups
3.Maintain condition exclusion for pricing procedures
We will use these three options one by one, we start with the first
1. Define an exclusion group, lets say EX01 and give a description
2 Assign the four condition types that you want to compare to this exclusion group under this option
   lets say EX01 ZK01
               EX01 ZK02
               EX01 ZK03
               EX01 Zk04
3. under this third step, select the pricing procedure that you are working on and from the left margin click on 'Exclusion'. click on 'New Entries' and make the following entries (example)
         Sno.   Cpr         ExGr1
          10      A            EX01                leave ExGr2 blank, Save your entries
Check if your purpose has been met or not. Do give your feedback
Regards,
PATHIK

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MM Pricing Condition Type values in Condition Tab updation while CHANGE PO.

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The process of PO creation and PO change is through inbound IDOC posting.
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Hi
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Hi experts,
I have a delivery-related billing type. In sales order, there is a pricing condition type Z001, with value = 100, I would like to reset it to zero when generating billing document. Is there any configuration or user exits can do this? Thanks.

Hello,
You can do this in BILLING provided , if the Condition type is Manual condition type
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Goto transaction code V/06 and select your condition type and maintain the MNAUAL ENTRIES as C which means you can process it manually and in the V/08 chose your pricing procedure and against your condition type check the Manal entry .
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regards,
santosh

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My requirement is that i need to display two values in drop down list of a selection screen. Between two values , one value will be display as a default value. During program execution user can choose any value from drop down list as per requirement and
he can save this in a Variant.
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CRM Table for Condition Type value

Hi All,
Can you please let me know the table name from where I can get the value of the pricing condition EK02 in CRM.
I have a document number from which i can manage to get the item guid. From this I need to get the value of the EK02 condition type that we can see from the Item Condition screen.
Hence i need a table which maintains a relation between Item Guid + EK02 + value.
Thanks in advance,
Regards,
Pradeep

Hi,
My requirement is that I want to dynamically update the EK02 value when a quotation is sent for costing. In CRM, costing is not in standard for quotations. Hence I want to call the costing module of CO from CRM when a quotation is saved, this module will return me the EK02 value. So with the quotation screen open, will the data be available in some buffer so that I can pump in this value to the pricing structure?
I also came accross the function modules which aid in updating pricing elements of an order. Some of them are as below:
PRC_PD_ITEM_CHANGE_COND
PRC_PD_ITEM_CHANGE_COND_MULTI
PRC_PD_ITEM_CHANGE_MULTI
PRC_PD_ITEM_CONFIGURED_MULTI
PRC_PD_ITEM_CREATE
PRC_PD_ITEM_CREATE_BY_IMPORT
PRC_PD_ITEM_CREATE_BY_IMPORTM
PRC_PD_ITEM_CREATE_MULTI
PRC_PD_ITEM_CREATE_WITH_REF
PRC_PD_ITEM_CREATE_WITH_REFM
Which one of this should i use? The CRM version is 5.0 hence its IPC 5.0
Thanks in advance.
Regards,
Pradeep

Change/Delete Existing Pricing Condition Type

Hello
I have a manu Pricing Condition Type and a rate(obtained from custom source) was inserted pro-grammatically into this line item whenever the new line item was added into the basket using CRM_ISA_BASKET_ITEMS badi.
When the user changes the Qty for the same line item, I want to delete the existing condition rate(manual) and find the new current rate from the custom source and add that to this Line Item.
Question: How to change/delete existing Condition Rate ?
Cheers
RJ
Reference: E-Commerce Implementation

Hello,
You can use java condition value user exit for this.
Thanks and Regards
shanto aloor

Function module to change the value for pricing condition type

Hello experts,
I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
I used many function modules but none are working.
Please kindly suggest a function module that will change the value for a condition type .
I have used the following function module but its not working, please correct the coding if anything needs to be changed or added. Please help me .
Thank you.
CLEAR PRCD_COND.
     SELECT SINGLE * FROM PRCD_COND WHERE KPOSN = WA_ORDERADM_I-GUID AND
                                          KSCHL = COND_TY.
IF SY-SUBRC = 0.
*    MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
*    CLEAR L_COND_CHG-KBETR.
    L_COND_CHG-STUNR = PRCD_COND-STUNR.
    L_COND_CHG-KBETR = COND_PRC.
*    L_COND_CHG-KSCHL = COND_TY.
    INSERT L_COND_CHG INTO TABLE T_COND_CHG.
L_HEAD_GUID = CRMD_ORDERADM_H-GUID.
L_ITEM_GUID = WA_ORDERADM_I-GUID.
INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
    CALL FUNCTION 'CRM_ORDER_READ'
     EXPORTING
       IT_HEADER_GUID                    = HEAD_GUID
       IT_ITEM_GUID                      = ITEM_GUID
     IMPORTING
       ET_ORDERADM_H                     = LT_ORDERADM_H
       ET_ORDERADM_I                     = LT_ORDERADM_I
       ET_PRIDOC                         = IT_PRIDOC_RD
       ET_DOC_FLOW                       = T_DOC_FLOW
*     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.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRI_COND.
INSERT L_PRI_COND INTO TABLE PRI_COND.
LOOP AT IT_PRIDOC_RD INTO LS_PRIDOC_RD.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRIDOC_CHG.
L_PRIDOC_CHG-PRIC_COND = PRI_COND.
L_PRIDOC_CHG-REF_GUID = LS_PRIDOC_RD-GUID.
L_PRIDOC_CHG-COND_CHANGE = T_COND_CHG.
INSERT L_PRIDOC_CHG INTO TABLE PRIDOC_CHG.
ENDLOOP.
LOOP AT LT_ORDERADM_H INTO LS_ORDERADM_H .
MOVE-CORRESPONDING LS_ORDERADM_H TO L_HEADER.
INSERT L_HEADER INTO TABLE HEADER.
ENDLOOP.
LOOP AT LT_ORDERADM_I INTO LS_ORDERADM_I.
MOVE-CORRESPONDING LS_ORDERADM_I TO L_ITEM.
INSERT L_ITEM INTO TABLE ITEM.
ENDLOOP.
L_FIELD-FIELDNAME = 'STUNR'.
INSERT L_FIELD INTO TABLE FIELD.
L_FIELD-FIELDNAME = 'KBETR'.
L_FIELD-CHANGEABLE = 'X'.
INSERT L_FIELD INTO TABLE FIELD.
L_INPUT-FIELD_NAMES = FIELD.
L_INPUT-REF_KIND = 'E'.
L_INPUT-REF_GUID = LS_PRIDOC_RD-GUID.
L_INPUT-OBJECTNAME = 'PRIDOC'.
INSERT L_INPUT INTO TABLE INPUT.
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       IT_PRIDOC                     = PRIDOC_CHG
     IMPORTING
       ET_EXCEPTION                  = EXCEPT
     CHANGING
       CT_INPUT_FIELDS               = INPUT.
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
REFRESH EXCEPT.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
    IT_OBJECTS_TO_SAVE         = HEAD_GUID
*   IV_UPDATE_TASK_LOCAL       = FALSE
*   IV_SAVE_FRAME_LOG          = FALSE
*   IV_NO_BDOC_SEND            = FALSE
*   IT_ACTIVE_SWITCH           =
IMPORTING
   ET_SAVED_OBJECTS           = SAVED
   ET_EXCEPTION               = EXCEPT
   ET_OBJECTS_NOT_SAVED       = UNSAVED
* CHANGING
*   CV_LOG_HANDLE              =
* EXCEPTIONS
*   DOCUMENT_NOT_SAVED         = 1
*   OTHERS                     = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.

Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

How to stop non statistical condition type value from updating total amount

Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
Sai

Dear Sai,
You need to make that condition type as Statistical one
Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
Select the proc. - select the condition type and activate the check box Statistical
This will show the amount of the condition but will not consider for the net value calculation
Hope this will help you
regards,
Sagar

Freight pricing condition types

Hello Experts,
I have this one business scenario to be addressed.
There are 3 line items in the sales order, there is a freight condition type in every line item, Now, when i am creating a delivery document, only the least freight value should go to the delivery document,
For instance: in sales order 3 line items, in line 10, freight is 10$, in line 20 it is 20$ and line 30 it is 30 $
so,only 10 $ should go to delivery
I have build this logic, hope this works, but I need some expert advise.
Pass the values of the freight item condition types to a sub-total and store it in there. Create a header freight condition type and write a routine in the calculation type to fetch the least value from the sub-total and put it in the header condition.
Then thru copy control pass on this header value to the delivery document.
The question thats hitting me is, will the header frieght condition get updated in the run time with the least value from the item condition types.
Please let me know if you have any other work-around.
Thanks to all in advance,
Beatle

Hi Beatle
As per your example, if least value should go to delivery then you need to assign new requirement to the freight condition type in the pricing procedure You have to assign the same requirement to all freight condition types in the pricing procedure.The header freight condition type will get updated provided the requirement that you are assigning is correct.So make sure that in the requirement the logic that you are giving and writing is correct.
Regards
Srinath

Problem in Copying Pricing Condition Type

Hi All,
This problem is regarding copying pricing condition type in Sales Order. The problem is given below with an example -
Qty of Material A - 10 PC.
Condi Type   Amount Currency   Per UOM Condition value Currency
ZP06             100         INR          1     PC      1000.00             INR
ZP07                2         INR          1      PC         20.00             INR
ZP08               98        INR          1      PC        980.00             INR      Statistical
ZP01               98        INR          1      PC        980.00             INR      Mandatory with ERL A/c Key Active
The condition types ZP06 & ZP07 have access sequence maintained for them and ZP08 has been derived deducting ZP07 from ZP06.
I want the above mentioned scenario where the values of Condition Type ZP08 which is a Statistical Condi Type will be copied exactly & entirely to condition type ZP01 where It will remain active alongwith posting key ERL.
I have tried copying it by 100 % copy but the value is getting changed as 100% instead of 98 INR.
Considering the above scenario please suggest some soluitons.
Thanks & Regards
Priyanka

Hi Tarpan,
First of all thanks for checking my post.
In the problem I am not looking for the value of ZP08 to be maintained manually.I want the system to copy the exact details of ZP08 to ZP01 entirely where the condition type ZP01 will remain active alongwith the posting key ERL.
I have tried copying the condition type ZP08 by using 100% copy of condition type but in ZP01 the resultant value becomes 100% in place of 98 INR.
Please suggest some solutions.
Thanks & Regards
Priyanka

Pricing Condition type triggering based on other condition type

Hello sir,
There are some pricing condition types in our system.
Based on condition records you can trigger one condition type based on other    condition type.
For eg: PR00 condition type is there and amount is suppose 1000rs and other condition type is JBED and we made a condition record and put it some percentage so as soon as we some value in PR00 ,JBED condition type is automatically manipulating the value on the base condition record.
Now i want other than condition record can we trigger one condition type based on other condition type through defining user routine under requirement.
Suppose we have condition type ABC and some amount i have given and other condition type DEF , i want that amount of DEF condition type should automatically come from the Condition type and it should manipulate according to my routine .
eg Condition type    Amount
       ABC                  1000
       DEF                    40
The value 40 should come as 4% of 1000.
I am not maintaing any condition record and i want that this should trigger through some requirement created by me.
i created my routine no 905 and i putted the code inside it.
if komtl-kschl = 'DEF'.
komv-kbetr =   ( komv-kbetr * 4) / 100.
endif.
Now problem is that this code is getting trigger when i m giving value in DEF condition type then it is showing 4 % of it.
But i want as soon as i give value for the condition type ABC and some value 1000
then after pressing enter , one condition type DEF should automatically come with value 40 that too in display mode ,not in change mode.
Please suggestions and solutions regarding this matter , I will be grateful to you.
Manish

hi
In V/06 in the calculation type you can see the entries for "D-gross weight" & "E-net weight"
For the required condition type select the calculation type as gross weight or net weight. Save it.
In MM01 - create material master, here in BASIC DATA 1 SCREEN you have fields for gross weight & net weight.
Maintain the condition record in VK11 for the required condition type.
You can also maintain the scales as required like u said
1 to 10 kgs - 100 rupees,
11 to 25 kgs - 1000 rupees.
Another way could be
The BEST practice to do it is, use of VOFM routine for price calculation (VOFM-->Formulae).
Take help from ABAPer and write a routine such that
if weight = 1 - 10
price = 100.
else if weight > 8.
price = 1000.
else
price = 100.
end if
but the maintainnance of routine is big problem as u might be having many records
Hope this will help you
Vishal

Relation B/W tax and pricing condition types

HI friends
I want to know relation b/w tax and pricing condition types.
Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
How sys will carry the values from tax condition types to pricing condition types.
plz give me the details early.
with regards
lakky

Hi...
Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
Reward if helpful
Krishna

How to link exact pricing condition type to sales data?

Hi all! I have googled many times and read through many sites to understand how I can obtain the pricing condition data that's specific to a specific sales line. However, the answer I got usually are as follow:
Tables to be used:
KONV
KONH
KONP
VBRK
VBRP
And the thing is to obtain KNUMH data from VBRP and link it to KONP which will get the exact pricing condition data that's relating to the specific transaction.
However, my challenge is that the field KNUMH in either VBRP or VBAP, it is empty. Therefore, how can I have a report with my sales data as the primary file, and appending the pricing condition data so that I can analyze the different kinds of pricing condition types that the company is using. The only field that I can use is KNUMV which does not give me the pricing condition that was used in this particular invoice line.
I also know that there is the A*** tables, which contains the KNUMH file. However, this file is split into many different tables. Thus, is there a more efficient method to download all the data? In any case, I still do not know how to link to my sales data.
FYI, I only have SE16N and VK13's access.
I hope that someone can help me, please!
Thank you!

As I know, field KNUMH in VBAP/VBRP is for batch.
To obtain the pricing condition data that's specific to a specific sales line, then you have to us VBAK/VBRK with KONV.
Get field KNUMV from VBRK/VBAK.
Pass VBAK-KNUMV = KONV- KNUMV
to get in KONV
Item - KPOSN
Step number - STUNR
Condition type - KSCHL
CondPricingDate - KDATU
Cond.base value - KAWRT
Amount - KBETR
Currency - WAERS
Where Application - KAPPL
Pass TX for Taxes Condition Type & V for SD Condition Type
Thanks, JP

How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

Problem with pricing condition type in case of proforma invoicing

Hello All,
the problem is related to a pricing condition type in case of proforma invoice where the details are as follows -
Name of Condition Type - ZADC - Add 10% on Cost                                         Access seq.   Z038 Diff
                                                                                Plus/minus    A Positive
Cond. class - A Discount or surcharge
Calculat.type - A Percentage
Cond.category - Blank
Manual entries      D Not possible to process manually
Amount / Percent - Checked
Item Condition - checked
Scale Basis - Quantity
Currency Conversion - Checked
Quantity Conversion - Checked
This condition type has been kept as statistical in the pricing procedure. Still in the proforma invoice the condition type is not getting reflected automatically , whenever I am updating with " carry out new pricing " option the condition type is getting populated.In case of other commercial invoices this very condition type is getting populated automatically without any updates.Along with this point to be noted is that the Condition type in which the actual costi is captured has been kept active.
What more needs to be configured or what are the changes to be done to populate the condition type automatically as statistical during the time of proforma invoicing?
Thanks & Regards
Priyanka Mitra

Hi,
Kindly do the pricing analysis and check whether you have the following error such as
Inactive condition type because of subsequent price,
Regards,
Ravi

Pricing : Condition type value need tog get from the lowest of 4 other cond

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