Pricing Condition - User Status

Currently we use SD for Service Billing (No physical materials). My question is around using "User Status" to drive Pricing Procedures. Can we do this? Is it advisable?
I work for an Electric Utility, so we have a wide-range of billing, all around different types of services rendered. So often times we are using SD for non-convential billing, which is challenging.
Thanks for your time!

Hi
Please confirm whether your question is "If not, how do we get the time when a user status is changed from one to another?".
You will find these values in a table. Table name I am searching (i used it long back) & will let you know once found. Till the time you confirm your question.
Regards
Hemant

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Users autorizations for pricing condition in sales order

HI all,
Can anyone tell me if there is any posibilities to control users autorization for certain pricing condition in a sales order? For example: User A can add/edit/display K007 but user B can only display K007 for a new sales order.
Thanks in advance
GeorgeR

Hi
Please check this link on WIKi
http://wiki.sdn.sap.com/wiki/display/ERPLO/UserexitforRestrictingUserModifyingConditiontypeinSales+Order
regards
Prashanth

User Exit / BAdI to update the pricing conditions of the Purchase Order

Hello SAPients,
This is my requirement:
"Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
<<removed_by_moderator>>
Thanks!
Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

>
kartik tarla wrote:
> check this badi
> ME_PROCESS_PO_CUST
>
> and the following user exit
> Goto-> include RV61AFZA then search for
> USEREXIT_PRICING_RULE see if its helpful to u.
Hello Kartik / SAPients,
I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
Thanks.

User exit to copy Manual pricing conditions with in sales documents

Hi all,
I have a situation where i have to copy the manual pricing conditions from inquiry to quotation.
Problem: From VA21 when I try to do the same using the tab "create with reference" the document is being copied but the manually set pricing condition in the inquiry is not being copied into quotation. This is because in the copy controls the pricing type is set to 'B' which means "carry out new pricing". I can change it to 'C' or 'D' so that it copies manual pricing but i am not allowed to do so because other sales orgs in the company has a problem if i do so. Only our perticular sales org needs this config. I cannot even create another item catogory specific to this plant because it is against the rules of the company. So I am looking for a user exit in which i can change this pricing type during runtime so that i can plug in some code specific to this sales org to copy manual pricing. I have found one from the SAP note 24832 (MV61AFZA). It doesn't work as i think its obsolte. Can anyone suggest me a better way of solving this issue. Any quick response is appreciated.
Thanks,
Giridhar.

Hi
The following EXITS may help you
Exit Name              Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
V45A0001            Determine alternative materials for product selection
Regards
PRabhu

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

The condition for action don't work with user status

Hello,
we have some problem with define conditions for actions of SLA Monitoring:
Schedule condition with system status (Example:"&CRM Service Product Item.System Status& = I1002") is implemented.
But schedule condition with user status ("&CRM Service Product Item.User Status& = E0005ZLFC0001") is not implemented i.e. the action for message with user status = "E0005ZLFC0001" is not executed.
Please help us.
Best regards,
Alexander.

Hi Anette ...
The app runs on iOS 5.1.1 or later as noted here > https://itunes.apple.com/us/app/bejeweled-hd/id517260318?mt=8
But does not necessarily mean the developer updated the app for iOS 8 compatibility.
Click Bejeweled HD Support at that link.

Conditions in rule modeler based on user status

Hi there,
We work with incidents and problems in CRM 7.0 and I want to create a rule in the rule modeler based on the user status on my problem ZITP. But when creating the conditions I only get the standard user status from status profile IT00001, -2 and -3. I have created my own Z-status profiles, but I can't select them here.
Any suggestions ?
Best regards
Annette

Indeed,
The coding in CL_CRM_SRQM_RULE_FIS_US_STATUS seems a little hardcoded to the standard status schema.
SELECT stsma estat txt30 FROM tj30t INTO TABLE lt_status WHERE spras = sy-langu AND stsma LIKE *'IT%*'. "#EC CI_GENBUFF
LIKE 'IT%' makes me think that all user status schemas starting with IT are selected, and not your Z-schema.
My best guess would be to either create an OSS message to SAP, or create your own class (like the one mentioned, with just slightly different coding), and in customizing (check the note where it mentions settings to ORDER_STATUS_E), assign your own class and reset the valuet to "dropdown box".
This should fix your problem.
Regards,
Pieter

Action condition through user status as well as date profile

Hi All,
My scenario is like action will be triggered through date. I have the scenario like we hv to create the exchange order and after that we hv to create the sales prder. The maximum time gap betewwen the exchange order and sales order is 1 month. If customer does not return the goods within 21 days we hv to send a mail to customer saying "you have another 7 days to return the product" means before 7 days we hv to send a warning mail to customer. Again if the customer send the old goods then we will make a fresh order on the reference on exchange order. Can u tell me how can I achieve this through action peofile. That is condition will be date management and user status.
Status is opened state. Before 7 days mail will be sent to customer. If customer does not return the product the status will be cancelled.
How mail will be sending to customer automatically after 21 days to return the products?
Your help will be appreciated.
Thanx
Chinmaya

Hi Madhu,
Thanx for ur valuable time. I know the configuration of action profile and sending the mail to customer. But my requirement is suppose I create the exchange sales order today, the customer is supposed to return the product within 1 month. If customer does not return the product within 21 days I should send a warning mail on 21st day. I know to create everything, but my requirement is if I create the exchange order today, how automatically mail will go on 21st day to the customer. I created the action profile, created the date profile. But in action condtion when I am going to give the condition I am not seeing any condition that should executed through Date profile. I can execute the conditon based on user status, system status, priorityetc. But I am not seeing any condition which will be executed through Date profile.
Can u tell me how can I maintain the condition through Date profile. I have assigned the date profile to the Transaction.I have assigned also status proifle, Action profileetc whatever needed to be done.
Please help by giving valuable answer in step by step.
Thanx
Chinmaya

User exit to add header pricing condition in sales order

Hi experts,
I have an urgent requirement in VA01/VA02 to automatically add a header pricing condition and rate (Kanban charges) for a certain type of Sales order (Kanban Sales order). Does anyone know what user exit I can use for this requirement? Also, the additional header pricing condition should be included in the net value for the item.
Thanks!

HI Leo
To add a condition price for a condition type, this has to be assigned in the pricing procedure. For each condition type in a pricing procedure, we will have access sequences. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
Naren is right to point out on the same.
If you need to change the price for a particular condition which already exists, you can go by pricing routines. Go through transaction VOFM for the same.
I advice you to discuss with your functional consultant and understand the requirement and then go for modifying accordingly.
Kind Regards
Eswar

Net value not being updated from Pricing Element/Pricing condition

Hi All,
User confirm activity of 40 hours in CJ20n of Project System. When we are creating RRB(Resource Related Billing) request for billing of 40 hours using DP91, Net Value is coming Zero where as pricing condition for the item is upodating Basic Price from quantity of 40 hours.
Please adise, why Net Value field is not being updating.
Regards
Rajesh

hi monty,
first of all please check the validity and other criteria by which sytem populates the pricing records in to the sales order.
this can be easily done by refering to past "pricing" posts.
also
kindly check on the reference status whether this order is getting referenced and pricing values from a preceeding document like sales quotation,because if the conditions mentioned by you are not in the preceeding saes document then it will not get populated ,hence you have to update pricing by going on to the conditions tab,
update me so that other solutions can put to you
regards
Mohit Singh

Updating pricing condition

Hi All,
I have encounted a case that user deleted the PO line item after GR, SO invoice. Our MM expert managed to undeleted the PO line item, but the S.O. pricing condition XP03 does not get updated. Is there any way we can update the pricing ?? It is a TPO S.O. type, and PO direct deliver to Customer
Thanks & Regards,
Rebella

Hi,
It is possible to cancel the invoice if the configuration allows it, irrespective of the time.
Check in VOFA if your billing document type has a cancellation document type linked to it. If not link the cancellation document and then try cancelling the document. It will allow.
Once that is done, you have to cancel the PGI (VL09) reverse the picking (VL02N) and then delete the delivery document(VL02N)
Once this is done, the sales document will come to Open status.
Now you can make changes to the condition type based on its configuration in V/06, and then carry out the transaction once again.
Hope this helps you
Pls reward if this helps.

Problem in data upload using pricing conditions with sales deal

hi...
i have to upload following fields -
Condition Type
Condition Table
Valid from
Valid to
Sales deal
Amount/Rate
Currency / %
Pricing Unit
Pricing UoM
Sales organization
Distribution channel
Sold to Party
Material Number
Material Pricing Grp
Batch number
Buying Group of Sold-to
Customer
Customer Group
CustomerHierarchy 01
CustomerHierarchy 02
CustomerHierarchy 03
CustomerHierarchy 04
CustomerHierarchy 05
Division
Sales Order Type
Sales Document Type
End user
Material Group
Tax Classification Material
Payer
Plant
Price Group
Price list type
Pricing reference material
Prod. Hier -1
Prod. Hier -2
Prod. Hier -3
Prod. Hier -4
Prod. Hier -5
Product hierarchy
Region of Dly Plant
Sales district
Sales group
Sales office
Sales unit
Ship-To
Shipping point
Buying Group of end user
Tax classification for customer
Type of Transaction
Scale Basis1
Scale Rate1
Scale Basis2
Scale Rate2
Scale Basis3
Scale Rate3
Scale Basis4
Scale Rate4
using XK15 t-code and SALES DEAL is the major concern.
1) First i used RV14 BTCI , that is a standard report for uploading the pricing conditions. But by using this all fields are updating except SALES DEAL becoz this is not present in the structures (like- BKOND-1, BKOND-2, BKOND-3 etc) that is used in RV14BTCI program. I searched other structures also but SALES DEAL is not present there.
2) Second i tried to find out some Function module that is containg SALES DEAL and i found two FMs - IDOC_INPUT_COND_A and BAPI_PRICES_CONDITIONS.....but
a) the FM - IDOC_INPUT_COND_A is used with ALE and where third party is involved, so we require control data and status data for this I dont have this. so we cant use it.
b) and the FM BAPI_PRICES_CONDITIONS is also not working for SALES DEAL....by using this it is also not uploaded becoz some mandatory information related to sales deal like- sales organisation, distribution channel are not present in this FM.
3) to upload this we can use the BDC recording method.....but the problem is - there are almost 15 condition types and based on these conditions almost 20 - 25 condition tables are there for every condition and based on the every table different screen sequence are there.....so if we go for BDC recording...than we have to make 325 recordings.....also not feasible solution.
so plz give the suggestions for this problem and check my efforts also may be i missed something that can be a solution.
Thanx in advance for all.......plz help.....

Hi Jitendra,
Goto RSA3 trans in the source system. Check if are able to extract the data.
If so then replicate the DS once in BW system. Activate all the DS, transfer rules etc & try to load it again.
Hope this will solve your problem!
Regards,
Pavan

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
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. 
To use this : Tools -> Accelerated SAP -> Personalization (transaction SHD0)
Regards

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

Price and Pricing conditions are not copied to PO for a line item !!

Hi
I have created a PO w.r.t a PR which has only one line item.
Now, I add another line item to this existing PO, i get an error message that the Price and Pricing conditions are not copied.
How do i rectify this error !!
Where might be the link for this Price and Pricing conditions to get copied in to this PO ??
MaruthiRam

What kind of PR and in the PO same material you enter for new line or new material and do you have any funcitonal authorization assigned o your user id
please reply

Pricing Condition - User Status

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