Pricing conditions related to header

Hello,
During the invoice creation for return orders , in the background nota Fiscal invoice is created. Now I need to print values of 3 header condition types of the invoice in the messages of nota fiscal.
My question is how do i get the header condition records alone . In KOMV i find the item conditions. I know some function modules to get the header condition records after invoice is created but in my case I want to get the condition records during the process of creation of an invoice and do certain operations on them before actual invoice is created.
Could anyone of you help me if u know the answer?
Regards,
Aruna

Hello Aruna
Check this thread:
How can I get SD pricing conditions list as in VA01 without creating SO?
Or BAPI BAPI_BILLINGDOC_SIMULATE
Hopefull it wil be helpful
Dave

Similar Messages

  • Pricing Conditions deactivation at header level of Sales Order

    Hello there,
    We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
    In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
    We have created a sales order with only one item that has the MWST condition deactivated at item level.
    But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
    If yes is there a flag that we forgot to set?

    Hi experts,
    Has anyone done the above mentioned before, please reply...

  • PO TAX Pricing condition related query

    hi,
    is there any Function Module, BAPI or table for getting data of Purchase Order Tax Pricing condition?
    I want To know how to retrieve TAX Condition Amounts of PO. Please guide in this issue?
    I tried function Modules: 1) PRICING   2) CALCULATE_TAX_ITEM   3) RV_PRICE_PRINT_ITEM
    I also found one table BSET
    Thanx
    JAhnavee
    Edited by: jahnavee trivedi on Jun 29, 2010 1:52 PM

    i got the solution

  • CRMXIF_ORDER_SAVE_M02 - how to populate pricing conditions at header lvl?

    Hi all,
    im using lsmw idoc basic type CRMXIF_ORDER_SAVE_M02 to create Service Orders.
    my problem now is, it only contains pricing conditions segment (E101CRMXIF_PRCD_COND_XT) under the item level.
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    Many thanks.

    Hi Michael,
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    I had given 6 point for that.
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    <b>bdoc structure can be enhanced using the EEWB or manually, but then you'll have to create the mapping from the bdoc to the CRM DB as well.</b>
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  • Authorization Objects for pricing conditions in Sales Order

    Hi All,
    In transaction VA03, we should restrict some users not to see pricing conditions tab in header and item level and net value on overview screen.
    Is there anyone who knows how to do it? I wii be very glad if you help me.
    Best Regards.

    Hi,
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    You can also get this by doing a user trace in ST01; and displaying the pricing condition.
    once you have a rough idea, you can do a trial and error with the values inside these objects and see which one  works.
    Regards,
    Soumya

  • Default Condition types in header of sales order

    Hi
    i have a requirement like this.
    sales order should have default  pricing Condition types in header details with amount(kbetr)  field ready for input.
    we have approched functional consultant he couldn't make the fields enabled but he couldnt .please give the solution approach.

    Hi,
    That is standard configuration. We should not make a any changes in that.
    Regards,
    Renuka S.

  • Retail: Maintain pricing conditions at general article level in PO

    Hi,
    I create a seasonal purchase order. In this purchase order I enter a general article with several variants. Is there a possibility to maintain pricing conditions at the header item level which will be copied to the variants.
    NB: these surcharges and discounts, so they are not in the info record.
    Kind regards,
    Rudy

    Your issue can be solved with header condition.
    Header Conditions are referring to entire document. You may not able to use automatic price determination for header condition.
    A header condition can be a percentage or a fixed amount. If you define a header condition as a percentage markup or markdown, the defined percentage applies automatically for all document items. If the header condition is a fixed amount
    and if this condition is not additionally flagged as a group condition, the condition amount of the header condition is assigned for each item.
    Header conditions are created manually at header level in a purchasing document.

  • How can we change Pricing condition price date

    Hi SAP Gurus,
    I have requirement as following.
    When we create a sales order if any contract is available it should be populated in a diaglog box, and when user select a one , we keep this as a z-field in the sales order header level, so far fine.
    And the requirement includes the pricing date for one of pricing condition should be the first delivery date(schedulelinedate).
    We have the condition records with the pricing date as document date, we cannt keep commited delivery date as pricingdate(komv-kdatu).
    So i need a solution, thru i can modify the KOMV-KDATU
    for the condition type,with the first schedule line date.
    could anybody knows how to modify the KOMV structure values?????
    The quick answer will be highly apreciated?
    Thanks & Regards,
    Praveen

    Hi Praveen,
    You can use user exit "USEREXIT_PRICING_PREPARE_TKOMK" to change Pricing Condition Table at header level & "USEREXIT_PRICING_PREPARE_TKOMP" at item level. These exits are present in include "MV45AFZZ" of Sales Order program "SAPMV45A".
    Cheers,
    Gajendra

  • Change header pricing condition in sales order

    Hi,
    I have an requirement in VA01 and VA02 to automatically edit one header pricing condition. The user can able to change the value of that condition type in header not in items . Does anyone know what user exit I can use for this requirement.
    Thanks

    Hi Sunil,
    Plealse find below 2 methods to change header pricing conditions in sales order.
    1.Goto SE38, give prog name as MV45AFZZ and in that write logic under USEREXIT_PRICING_PREPARE_TKOMK . (OR)
    2) The same can be done by creating a Alt Calculation type routine through VOFM and writng the logic in the routine, which will then be assigned to the pricing procedure in the condition type which will automatically calculate the condition.
    Try with the options mentioned above..
    Regards,
    KK

  • How can I have the pricing conditions at the item and header level of the d

    How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....

    Hi
    If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
    Just go through the path to maintain the pricing procedure at delivery level.
    IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
    But can you be more clear if the above one is not your query ?
    Regards
    Srinath

  • Pricing condition- Header

    Hi,
    I have a problem with a pricing condition. It is a the moment both a header and item condition but my customer want it to be only a header condition.
    I can not get this to work as it is a condition that is an automatic freight condition with different stages depending on the value in the order. There are an access sequence connected to the condition and according to that the item condition can not be removed.
    Is there anyone else who know how it could be possible to solve this? I want a condition to be automatic with stages depending on the order value and I only want to have the condition on header level.
    Thanks for the help,
    Ulrika Nilsson

    Please go to the pricing procedure screen (VOK0 transaction) You will see different pricing steps within the pricing procedure. Also you will see a column "Reqt" associated with each pricing condition.
    Identify the pricing condition type for automatic freight conditions and add a custom requirement" say for instance 699. Prior to this activity go to VOFM transaction -> Requirements -> Pricing and create a new routine 699. (may need access key)
    Once this routine is created and saved, 2 form routines will be created. Add the following sy-subrc statements as shown below and activate the program. Make sure the routines are added to the transport.
    FORM KOBED_699. "Header Pricing
    sy-subrc = 0. "successful
    ENDFORM.
    FORM KOBEV_699. "Item Pricing.
    sy-subrc = 4. "not successful
    ENDFORM.

  • Sales Order Header Pricing Conditions

    Hi All,
    I am using BAPISDORDER_GETDETAILEDLIST function module to get the pricing conditions. I am able to see Item Pricing Conditions in the ORDER_CONDITIONS_OUT  table but not able to find the Header Pricing Conditions.
    Please let me know how to fetch header pricing conditions. Is there any other FM which can do it?
    Thanks
    Jit

    Hello,
    Try these FM's.
    SD_SALES_HEADER_READ
    SD_SALES_ITEM_TABLES_READ
    SD_SALES_PRICING_INFORMATION
    MRM_DBTAB_KONV_READ
    RV_KONV_SELECT
    Please check out the Function module RV_INVOICE_DOCUMENT_READ.
    Here you need to pass on the invoice no. In the output it shall give you details in invoice header and item levels, price, document status. You will get the net amount as well as the tax. Then you need to add the net amount and the tax to get the total amount
    Regards,
    Vasanth

  • 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

  • Deactivation of Pricing Conditions at header level of Sales Order

    Hello there,
    We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
    In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
    We have created a sales order with only one item that has the MWST condition deactivated at item level.
    But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
    If yes is there a flag that we forgot to set?

    Hi,
    what is the table name you had mentioned
    TOBLI is it correct?
    Thanks
    mano

  • Header Pricing conditions in BAPI function module

    I am using BAPI function module BAPI_SALESDOCU_CREATEFROMDATA1 to create sales orders through program.
    It is working fine with item level pricing conditions.
    But my requirement is ... I need to update few pricing conditon types in item level and one in header level.
    Could you please help me where I need to pass header pricing conditions. Please help me.
            CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
              EXPORTING
                SALESDOCUMENT             = SALESDOCUMENT
                SALES_HEADER_IN           = SALES_HEADER_IN
              SALES_HEADER_INX          =
              SENDER                    =
                BINARY_RELATIONSHIPTYPE   = 'VORL'
              INT_NUMBER_ASSIGNMENT     = ' '
              IMPORTING
                SALESDOCUMENT_EX          = SALESDOCUMENT_EX
              TABLES
                RETURN                    = RETURN
                SALES_ITEMS_IN            = SALES_ITEMS_IN
              SALES_ITEMS_INX           =
                SALES_PARTNERS            = SALES_PARTNERS
                SALES_SCHEDULES_IN        = SALES_SCHEDULES_IN
              SALES_SCHEDULES_INX       =
                SALES_CONDITIONS_IN       = SALES_CONDITIONS_IN.
              SALES_CFGS_REF            =
              SALES_CFGS_INST           =
              SALES_CFGS_PART_OF        =
              SALES_CFGS_VALUE          =
              SALES_CFGS_BLOB           =
              SALES_CCARD               =
              KEY_TABLE                 =
    Thanks in advance.
    Raghu

    If the correct configuration allows for manual entry of the condition type you want to populate, You can map your value using
    ' ORDER_CONDITIONS_IN'  . If item level map line number, cond step number of the condition type in your pricing procedure, your condition type you are using,  condition value you are sending into the system,  currency, and cond unit. If it is a header condition, then send in 000000 as the item number.   You can also consider using BAPI_SALESORDER_CREATEFROMDAT2

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