Pricing condition upload in Inforecords

Hi All,
I need your help for the following issue.
Business requirement  is they need a new program which will upload condition in the info record and also they want to change the pricing  change values for existing pricing condition .
I am giving Plant , vendor , condition type and validity date from selection .From the input file I am giving material and price , currency .
I am facing problem while changing exist condition type values in Info record in BDC session.While going before BDC session we are checking A017 or A018 table .
From this we are taking condition record no (latest validity condition ).We are using this condition record in  KONP table  from this we are finding sequence number for the condition type
Now the problem is this sequence not matching with the sequence of PIR conditions screen sequence .In PIR these conditions shuffled on the basis pricing procedure .
Sequence in Condition table
SequNo of cond. Application Condition type
01              M           PB00
02              M           FRA2
03              M           RA00
04              M           FRB1
05              M           ZA00
06              M           ZCOP
07              M           ZC00
But in the front end screen of PIR sequence is
PB00     Gross Price     1,175.00
RA00     Discount % on Net     4.000-
ZA00     Surcharge % on Net     2.000
ZCOP     Scrapping % on Gross
ZC00     Surcharge/Quantity
FRA2     Freight % provision     1.000
FRB1    Freight (Value)         0.02
These condtion shuffled occured based on pricing procedure .
Could you please help me to get the current sequence while going to  BDC session.
Please share you thoughts on this.
Let me know if you required  any information to understand the scenario.
Awaiting for your reply.
Thanks & Regards,
Srikanth P.

Hi. I know this is late but I'm having issues with the same type of upload and I came accross your post.
I use function module 'PRICING_SCHEME' to get the correct order:
* populate KOMK.
    ls_komk-kappl = 'M'.
    ls_komk-kalsm = 'RM0002'.
* populate KOMP
    ls_komp-kposn = '000001'.
    loop at it_input ASSIGNING <ls_input>.
* populate internal table TKOMV.
      CLEAR ls_komv.
      ls_komv-kappl = 'M'.
      ls_komv-kposn = '000001'.
      ls_komv-kschl = <ls_input>-kschl.
      APPEND ls_komv to rt_komv.
    endloop.
    CALL FUNCTION 'PRICING_SCHEME'
        EXPORTING
          calculation_type = 'A'
          comm_head_i      = ls_komk
          comm_item_i      = ls_komp
        TABLES
          tkomv            = rt_komv.
  endmethod.

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