Pricing Conditions report
Is there any standard report which for a specific pricing group and material would show me the pricing group, material, standard price PR00 and all the conditions applicable to it. I can't seem to find such a report or would this require customization?
Hi Harvinder,
As for my knowledge there is no Standard repot avialable in SAP for your requirement.
You need to speak with your ABAP consultant to generate customised report. Tell him to fetch the values from table KONV which is fo condition values. Based on your requirement you need to generate customised report.
Thanks,
Swamy H P
Similar Messages
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Purchase Order:Pricing condition report
Hello Experts,
Greetings.
I would like to know that is thair any such report avaible by executing particular pricing condition we may know how many purchase order have been created against that particualr condition.(i.e purchase order list - pricing condition wise)
Any help would be highly appriciated.
Best Rgds
NitinHi
I dont think so there any report which you will give condition against Po
but we can check this in table or develop with help of ABAp consultant
in se16n t-code give table EKKO AND GET CONDITION number field KNUMV and pass this number
Now pass this into table KONV and find condition against PO
Regards
Kailas Ugale -
Record pricing conditions report
Hello experts,
My requirement goes like below.....
A viewable and/or printable report is needed that will pull all open purchase orders within a time period that has a line item and material number where the price on the PO has been manually changed and is different than the purchasing info record pricing conditions and / or the contract price condition if the contract is referenced on the PO.
Plz can anyone give me some idea so that I can develop technical specs for the above functional specs
Its bit urgent for me
Thanks a lot for your valuable time
SIRIHi Harvinder,
As for my knowledge there is no Standard repot avialable in SAP for your requirement.
You need to speak with your ABAP consultant to generate customised report. Tell him to fetch the values from table KONV which is fo condition values. Based on your requirement you need to generate customised report.
Thanks,
Swamy H P -
Report to check materials list with missing pricing conditions
Hi,
I have two levels in the BOM. Sales material in the top and purchase material in the bottom. I create VK11 pricing (condition type: XP00) for SALES ORG/ MATERIAL and SALES ORG/ MATERIAL/ CUSTOMER level for both materials. Is there any standard SAP report to display materials I missed to enter pricing conditions.
Thanks,
SamDear Sam
I dont know there is such report which fulfills your requirement. but i suggest you to run V/LD and select Material Prices at 15. Give sales organization, distribution channel, condition type and material range from and to. For example i just executed report with
Sales organization 1000
Distribution Channel 60
Material 1900000 1999999
Condition PR00
The system will show you the materials for which you have maintained condition record. Export this report to excel and use VLOOKUP for your requirement.
Update your response. -
SAP report showing sales orders on which pricing conditions have been chang
Is there a SAP report that shows a list of sales orders on which pricing conditions have been changed.
My knowledge is:
Review pricing condition transaction data table (KONV) helps is some way.Hi Ashish,
I don't know any such a report, but I guess you can play arround with table CDPOS.
Change doc. object = VERKBELEG
Table Name = KONVC.
Actually this will take lot of time.
Thanks,
Mandar -
Custom Report for Pricing Conditions Master
Hi Everyone,
We know that Pricing Conditions Master Data is stored in KONH and KONP. If a condition is populated in a document then transactional data can be obtained from KONV with 'condition record number' as the foreign key.
The requirement is to design a custom report that lists for order items the pricing conditions (basic price) that are not populated in the sales orders. The pricing is not carried out in these orders as these are not chargeable orders, but the user wishes to know in an existing custom report the price from the conditon master data.
The idea is that the sales order has no pricing calculated but how much Sales Price the material has as per the price condition master record.This can be known by the custom report.
Visiting the standard prcing preports like V/LD is laborious for the user and wishes to add a column in an exisitng report of order item list for the price of each order item.
The challenge here is that in KONH there is no field for material exlusively. It gets stored as a text and hence fetching data from this table for a given material seems difficult. Let us remember that we are not refering to any sales order while accessing data from KONH or KONP.
Any thoughts / views on how this can be achieved are most welcome.
Thanks,
HemantYou will have to work on exact condition table in access sequence instead of KONH. For eg: If condition table in access sequence is 601 then you will have fetch the condition number KNUMH from table A601 (prefix A before the condition table number). With the KNUMH you can get the condition value from KONP.
Regards,
GSL. -
Report for Special pricing condition than Std discount???
Hi Everyone,
Is there a standard report in SD where I can track all the sales orders where in a special pricing condition was given to the customer instead of the standard discount structure? if not, how do I create one?
Thanks a lot!
Swapnayou need to use tranz SQ03,SQ02,SQ01
start from SQ02 - build your info-set (func.area)
use "table join" for VBAK...
then run SQ03
then SQ01
play in DEV -
Standard report for pricing condition.
Hello everyone,
Is there any standard report to see the price maintain in particular condition record in VK11 with different key combination. can anybody tell me in which table it is maintain.
Regards,
Naveed Ansari.Hi
The Standard report for Pricing condition is V/LD.
You can get datas like Material prices, Individual prices, discounts & surcharge prices, Material list/Material pricing Group with & without scal display, Price list types with & without scale display.
V/LB SAPMV14A Change Pricing Report
V/LC SAPMV14A Display Pricing Report
V/LD SAPMV14A Execute pricing report
V/LE RV14ALLE Generate pricing reports
Award if useful to you
Thank you
Edited by: narendran vajravelu on Oct 14, 2008 7:23 AM
Edited by: narendran vajravelu on Oct 14, 2008 7:25 AM -
T code/ report to list all material sales pricing condition with deletion i
I create sales org/ material level pricing conditions in VK11. Some unwanted material pricing conditions are with Deletion indicator active. Iu2019m looking for a report to list all material sales pricing condition with deletion indicator active.
Please advice me on this.Hi Goto v/ld and select 16 which stands for individual prices, and then populate sales organization, distribution channel, customer ,material numbers,etc...and tick "Cond.marked for deletion" check box in "list screen" tab which is the most important, execute you will be able to see all material pricing condition even though it had been deleted.
-
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.shivakkumarAuthorisation 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 -
Change Pricing Condition for an item with CRM_ORDER_MAINTAIN
Hi community,
I try to change an existing condition with the function module crm_order_maintain.
Everything looks fine, no error no dump, but no success
The condition stays the same!
Can anybody find a solution for this?
Heres my report so far:
*& Report ZTEST_PRICING2
REPORT ztest_pricing2.
DATA: lt_guid TYPE crmt_object_guid_tab,
lt_item TYPE crmt_object_guid_tab,
lt_saved TYPE crmt_return_objects,
lt_pridoc TYPE crmt_pric_cond_t,
ls_pridoc TYPE crmt_pric_cond,
lt_pricom TYPE crmt_pridoc_comt,
ls_pricom TYPE crmt_pridoc_com,
lt_header TYPE crmt_orderadm_h_comt,
lt_input TYPE crmt_input_field_tab,
ls_input TYPE crmt_input_field,
ls_input_fn TYPE CRMT_INPUT_FIELD_NAMES,
ls_cond_chg TYPE prct_cond_external_change,
ls_cond TYPE PRCT_COND_DU,
lt_pricing_i TYPE CRMT_PRICING_I_WRKT.
PARAMETERS: lv_head TYPE crmt_object_guid DEFAULT 'C4C61C4E35DDF306E10000000A024089'.
PARAMETERS: lv_item TYPE crmt_object_guid DEFAULT '09C71C4E35DDF306E10000000A024089'.
PARAMETERS: lv_kbetr TYPE prct_cond_rate DEFAULT '100'.
INSERT lv_head INTO TABLE lt_guid.
INSERT lv_item INTO TABLE lt_item.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_guid
it_item_guid = lt_item
* IV_MODE =
* IV_ONLY_SPEC_ITEMS =
* IT_REQUESTED_OBJECTS =
* IV_NO_AUTH_CHECK =
* IT_ITEM_USAGE_RANGE =
* IV_SUBITEM_DEPTH = -1
* IT_OBJECT_FILTER =
* IV_ONLY_CHANGED_OBJ = FALSE
* IV_STATUS_H_CHECK_RELEVANCE = FALSE
IMPORTING
et_pridoc = lt_pridoc
et_pricing_i = lt_pricing_i
* 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 AND lt_pridoc IS NOT INITIAL.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
READ TABLE lt_pridoc INDEX 1 INTO ls_pridoc.
IF sy-subrc <> 0.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
READ TABLE ls_pridoc-pric_cond INTO ls_cond WITH KEY kschl = 'PB00'.
IF sy-subrc <> 0.
WRITE: / 'ERROR'.
EXIT.
ENDIF.
ls_input-ref_guid = lv_head.
ls_input-ref_kind = 'A'.
ls_input-objectname = 'PRIDOC'.
ls_input_fn-fieldname = 'WAERS'.
INSERT ls_input_fn INTO TABLE ls_input-field_names.
ls_input_fn-fieldname = 'KBETR'.
INSERT ls_input_fn INTO TABLE ls_input-field_names.
INSERT ls_input INTO TABLE lt_input.
ls_pricom-ref_guid = lv_head.
ls_pricom-ref_kind = 'A'.
*ls_pricom-PRICING_TYPE = 'B'.
*ls_pricom-pricing_procedure = 'ZZMTA'.
ls_pricom-pric_cond[] = ls_pridoc-pric_cond[].
MOVE-CORRESPONDING ls_cond TO ls_cond_chg.
ls_cond_chg-waers = 'EUR'.
ls_cond_chg-kbetr = lv_kbetr.
INSERT ls_cond_chg INTO TABLE ls_pricom-cond_change.
APPEND ls_pricom TO lt_pricom.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_pridoc = lt_pricom
CHANGING
* ct_orderadm_h = lt_header
ct_input_fields = lt_input
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc <> 0.
EXIT.
ENDIF.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = lt_guid
IMPORTING
et_saved_objects = lt_saved
* ET_EXCEPTION =
* ET_OBJECTS_NOT_SAVED =
EXCEPTIONS
document_not_saved = 1
OTHERS = 2.
IF sy-subrc EQ 0.
COMMIT WORK AND WAIT.
ELSE.
ROLLBACK WORK.
ENDIF.
regards
MarkusHello Jordi,
The example below is whereby i was trying to copy all the pricing condition on one document to another and deleting what's not present on the source document.
You can used this piece of code to adapt your requirement.
CALL FUNCTION 'ZCRC_FM_COPY_PRICE_COND_ALL'
EXPORTING
id_object_guid_src = <fs_el_con_guid>
id_object_guid_dest = <fs_el_so_guid>
id_commit = abap_false
EXCEPTIONS
not_allowed = 1
error_occured = 2
OTHERS = 3.
PERFORM f_recup_donnees USING id_object_guid_src
id_object_guid_dest.
PERFORM f_modif_condition_prix USING id_object_guid_src
id_object_guid_dest.
PERFORM f_header_copy_pricing using id_object_guid_src
id_object_guid_dest.
FORM f_recup_donnees USING pd_object_guid_src TYPE crmt_object_guid
pd_object_guid_dest TYPE crmt_object_guid.
DATA:
lt_header_guid TYPE crmt_object_guid_tab.
INSERT pd_object_guid_src INTO TABLE lt_header_guid.
INSERT pd_object_guid_dest INTO TABLE lt_header_guid.
CLEAR: gt_orderadm_i, gt_doc_flow.
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_header_guid
IMPORTING
et_doc_flow = gt_doc_flow
et_orderadm_i = gt_orderadm_i
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 NE 0.
RAISE error_occured.
ENDIF.
" F_RECUP_DONNEES
FORM f_modif_condition_prix USING pd_guid_src TYPE crmt_object_guid
pd_guid_dest TYPE crmt_object_guid.
DATA : ld_pd_handle_src TYPE prct_handle,
ld_pd_handle_dest TYPE prct_handle,
lt_komv_print_src TYPE prct_cond_print_t,
lt_komv_print_dest TYPE prct_cond_print_t,
ls_komv_print_dest LIKE LINE OF lt_komv_print_dest,
ls_komv_print_src LIKE LINE OF lt_komv_print_src,
lt_cond_chg TYPE prct_cond_print_t,
lt_cond_chg_insert TYPE prct_cond_print_t,
ls_cond_chg TYPE prct_cond_print,
ls_cond_chg_tmp TYPE prct_cond_print,
ls_input_fields TYPE crmt_input_field,
lt_input_fields TYPE crmt_input_field_tab.
DATA : bal_log TYPE balloghndl,
lt_item_ret TYPE prct_item_ret_t,
lt_cond_ret TYPE prct_cond_print_t,
ld_data_changed TYPE xfeld,
gv_decimal TYPE usdefaults-dcpfm,
ld_lines TYPE i,
ld_ajout_cond TYPE abap_bool.
FIELD-SYMBOLS : <fs_orderadm_i_dest> TYPE crmt_orderadm_i_wrk,
<fs_orderadm_i_src> TYPE crmt_orderadm_i_wrk,
<fs_cond_chg> TYPE prct_cond_print,
<fs_cond_chg_insert> TYPE prct_cond_print.
* Début Ajout CD1K904313-001.
DATA: ld_guid_src TYPE crmt_object_guid.
FIELD-SYMBOLS: <fs_doc_flow> TYPE crmt_doc_flow_wrk.
* Début Ajout CD1K904313-001.
* Verrouillage des documents source et destinataire
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
*Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_src
IMPORTING
ev_pd_handle = ld_pd_handle_src
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_dest
IMPORTING
ev_pd_handle = ld_pd_handle_dest
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* A ne pas traiter les postes de type ZPDF
DELETE gt_orderadm_i WHERE itm_type = 'ZPDF'.
LOOP AT gt_orderadm_i ASSIGNING <fs_orderadm_i_dest> WHERE header = pd_guid_dest.
REFRESH : lt_komv_print_src,
lt_komv_print_dest,
lt_cond_chg,
lt_cond_chg_insert.
* Début Modif CD1K904313-001.
* Récupérer le guid de l'item liée au item destinataire.
READ TABLE gt_doc_flow ASSIGNING <fs_doc_flow> WITH KEY objkey_b = <fs_orderadm_i_dest>-guid.
CHECK sy-subrc EQ 0.
ld_guid_src = <fs_doc_flow>-objkey_a.
* READ TABLE gt_orderadm_i ASSIGNING <fs_orderadm_i_src> WITH KEY header = pd_guid_src
* number_int = <fs_orderadm_i_dest>-number_int.
* Fin Modif CD1K904313-001.
* Récupérer les pricing document
IF sy-subrc EQ 0.
* Document source
CALL FUNCTION 'PRC_PD_ITEM_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_src
* iv_item_no = <fs_orderadm_i_src>-guid "Supression CD1K904313-001
iv_item_no = ld_guid_src "Addition CD1K904313-001
IMPORTING
et_komv_print = lt_komv_print_src
EXCEPTIONS
non_existing_handle = 1
non_existing_item = 2
ipc_error = 3
OTHERS = 4.
ENDIF.
* Document destinataire
CALL FUNCTION 'PRC_PD_ITEM_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
iv_item_no = <fs_orderadm_i_dest>-guid
IMPORTING
et_komv_print = lt_komv_print_dest
EXCEPTIONS
non_existing_handle = 1
non_existing_item = 2
ipc_error = 3
OTHERS = 4.
* Modification et Suppression des conditions de prix
LOOP AT lt_komv_print_dest INTO ls_komv_print_dest .
CLEAR: ls_cond_chg,
ls_komv_print_src.
MOVE-CORRESPONDING ls_komv_print_dest TO ls_cond_chg.
* Rechercher la condition sur le document source
READ TABLE lt_komv_print_src INTO ls_komv_print_src WITH KEY kschl = ls_komv_print_dest-kschl
zaehk = ls_komv_print_dest-zaehk. "CD1K904313
IF sy-subrc EQ 0.
ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
ls_cond_chg-kwert = ls_komv_print_src-kwert.
ls_cond_chg-kinak = ls_komv_print_src-kinak.
ELSEIF ls_cond_chg-kschl IS NOT INITIAL.
CLEAR ls_cond_chg.
CONTINUE.
ENDIF.
* Format décimal
CASE gv_decimal.
WHEN space. "format N.NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
WHEN 'Y'. "format N NNN NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
ENDCASE.
INSERT ls_cond_chg INTO TABLE lt_cond_chg.
CLEAR ls_cond_chg.
ENDLOOP.
* Ajout des conditions de prix
LOOP AT lt_komv_print_src INTO ls_komv_print_src WHERE kschl IS NOT INITIAL.
CLEAR: ls_cond_chg, ld_lines, ls_komv_print_dest, ls_cond_chg_tmp, ld_ajout_cond.
* Vérifier la présence de la condition sur le document destinataire
READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk. "CD1K904313.
IF sy-subrc EQ 0.
CLEAR: ls_cond_chg, ls_komv_print_dest.
CONTINUE.
ELSE.
DESCRIBE TABLE lt_cond_chg LINES ld_lines.
READ TABLE lt_cond_chg INTO ls_cond_chg_tmp INDEX ld_lines.
IF sy-subrc EQ 0.
ld_ajout_cond = abap_true.
MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
ls_cond_chg-knumv = ls_cond_chg_tmp-knumv.
ls_cond_chg-kposn = ls_cond_chg_tmp-kposn.
ls_cond_chg-stunr = ls_cond_chg_tmp-stunr + 10.
ELSE.
CLEAR: ls_cond_chg, ld_lines, ls_komv_print_dest, ls_cond_chg_tmp.
CONTINUE.
ENDIF.
ENDIF.
* Format décimal
CASE gv_decimal.
WHEN space. "format N.NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
WHEN 'Y'. "format N NNN NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
ENDCASE.
* Récupérer les nouvelles conditions qui seront ajouté au document destinataire
IF ld_ajout_cond EQ abap_true.
INSERT ls_cond_chg INTO TABLE lt_cond_chg_insert.
ENDIF.
INSERT ls_cond_chg INTO TABLE lt_cond_chg.
CLEAR ls_cond_chg.
ENDLOOP.
CALL FUNCTION 'PRC_INT_ITEM_INPUT'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
iv_item_no = <fs_orderadm_i_dest>-guid
it_cond_prt = lt_cond_chg
iv_bal_log = bal_log
iv_req_ret = abap_true
iv_req_cond_prt = abap_true
IMPORTING
et_item_ret = lt_item_ret
et_cond_prt = lt_cond_ret
ev_data_changed = ld_data_changed
EXCEPTIONS
non_existing_handle = 1
non_existing_item = 2
ipc_error = 3.
IF sy-subrc = 0.
* En cas d'ajout de nouvelles conditions de prix, appeler le MF PRC_INT_ITEM_INPUT
* avec les montants
IF lt_cond_chg_insert IS NOT INITIAL.
REFRESH lt_cond_chg[].
lt_cond_chg[] = lt_cond_ret[].
LOOP AT lt_cond_chg_insert ASSIGNING <fs_cond_chg_insert>.
READ TABLE lt_cond_chg ASSIGNING <fs_cond_chg> WITH KEY kschl = <fs_cond_chg_insert>-kschl.
IF sy-subrc EQ 0.
<fs_cond_chg>-kwert = <fs_cond_chg_insert>-kwert.
<fs_cond_chg>-kbetr_prt = <fs_cond_chg_insert>-kbetr_prt.
ENDIF.
ENDLOOP.
REFRESH lt_cond_ret[].
CALL FUNCTION 'PRC_INT_ITEM_INPUT'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
iv_item_no = <fs_orderadm_i_dest>-guid
it_cond_prt = lt_cond_chg
iv_bal_log = bal_log
iv_req_ret = abap_true
iv_req_cond_prt = abap_true
IMPORTING
et_item_ret = lt_item_ret
et_cond_prt = lt_cond_ret
ev_data_changed = ld_data_changed
EXCEPTIONS
non_existing_handle = 1
non_existing_item = 2
ipc_error = 3.
ENDIF.
* Publish event afin de sauvegarder les conditions de prix
CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
EXPORTING
iv_obj_name = 'PRIDOC'
iv_guid_hi = pd_guid_dest
iv_kind_hi = 'A'
iv_event = 'SAVE'
EXCEPTIONS
OTHERS = 1.
* As no order_maintain will follow implicitly and therefore no
* exec times for the events will be set, call CRM_ORDER_MAINTAIN
* without any parameters
* Then the exec time 'end of document' will be set and with the
* group logic also all exec times before
* But at least one object is needed in input_fields
* --> use PRIDOC
ls_input_fields-ref_guid = <fs_orderadm_i_dest>-guid.
ls_input_fields-ref_kind = 'B'.
ls_input_fields-objectname = 'PRIDOC'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
CHANGING
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
ENDIF.
ENDLOOP.
" F_MODIF_CONDITION_PRIX
*& Form F_LOCK_DOCUMENT
* Verrouillage d'un document
FORM f_lock_document USING pd_guid TYPE crmt_object_guid.
CONSTANTS : lc_orderadm_h TYPE crmt_object_name VALUE 'ORDERADM_H',
lc_orderadm_i TYPE crmt_object_name VALUE 'ORDERADM_I'.
DATA: lv_process_mode TYPE crmt_mode,
lv_order_initialized TYPE crmt_boolean,
lv_process_type TYPE crmt_process_type,
lv_already_locked TYPE abap_bool.
DATA: ls_admin_ui_status TYPE crmt_admin_ui_status,
ls_item_usage_range TYPE crmt_item_usage_range.
DATA: lt_objects_to_read TYPE crmt_object_guid_tab,
lt_requested_objects TYPE crmt_object_name_tab,
lt_item_usage_range TYPE crmt_item_usage_range_tab,
lt_locked_contract TYPE crmt_object_guid_tab.
INSERT pd_guid INTO TABLE lt_objects_to_read.
INSERT lc_orderadm_h INTO TABLE lt_requested_objects.
INSERT lc_orderadm_i INTO TABLE lt_requested_objects.
ls_item_usage_range-sign = 'E'.
ls_item_usage_range-value = '02'.
INSERT ls_item_usage_range INTO TABLE lt_item_usage_range.
* LAM: Financing Options should be viewed in a separate screen:
ls_item_usage_range-sign = 'E'.
ls_item_usage_range-value = '05'. "Financing options
INSERT ls_item_usage_range INTO TABLE lt_item_usage_range.
*-> read document in change mode
CALL FUNCTION 'CRM_ORDER_READ'
EXPORTING
it_header_guid = lt_objects_to_read
iv_mode = 'B'
it_requested_objects = lt_requested_objects
it_item_usage_range = lt_item_usage_range
EXCEPTIONS
document_not_found = 1
error_occurred = 2
document_locked = 3
no_change_authority = 4
no_display_authority = 5
OTHERS = 6.
PERFORM enqueue_order IN PROGRAM saplcrm_order_ow IF FOUND
USING pd_guid
abap_false
abap_false
abap_false
CHANGING sy-subrc
lv_already_locked
lt_locked_contract.
" F_LOCK_DOCUMENT
* Fin Ajout CD1K904074-001
FORM f_header_copy_pricing USING pd_guid_src
pd_guid_dest.
DATA : ld_pd_handle_src TYPE prct_handle,
ld_pd_handle_dest TYPE prct_handle,
lt_komv_print_src TYPE prct_cond_print_t,
lt_komv_print_dest TYPE prct_cond_print_t,
ls_komv_print_dest LIKE LINE OF lt_komv_print_dest,
ls_komv_print_src LIKE LINE OF lt_komv_print_src,
lt_cond_chg TYPE prct_cond_print_t,
ls_cond_chg TYPE prct_cond_print,
ls_input_fields TYPE crmt_input_field,
lt_input_fields TYPE crmt_input_field_tab.
DATA : bal_log TYPE balloghndl,
lt_cond_ret TYPE prct_cond_print_t,
ld_data_changed TYPE xfeld,
gv_decimal TYPE usdefaults-dcpfm.
* Verrouillage des documents source et destinataire
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
* Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_src
IMPORTING
ev_pd_handle = ld_pd_handle_src
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_dest
IMPORTING
ev_pd_handle = ld_pd_handle_dest
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* * Récupérer les pricing document
* Document Source
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_src
IMPORTING
et_komv_print = lt_komv_print_src
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
OTHERS = 3.
CHECK sy-subrc EQ 0.
* Document Destinataire
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
IMPORTING
et_komv_print = lt_komv_print_dest
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
OTHERS = 3.
CHECK sy-subrc EQ 0.
* * Modification et Suppression des conditions de prix
LOOP AT lt_komv_print_src INTO ls_komv_print_src .
CLEAR: ls_cond_chg,
ls_komv_print_dest.
MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
* Rechercher la condition sur le document source
READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk.
IF sy-subrc EQ 0.
IF ls_komv_print_src-kbetr NE ls_komv_print_dest-kbetr.
ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
ls_cond_chg-kwert = ls_komv_print_src-kwert.
ls_cond_chg-kinak = ls_komv_print_src-kinak.
CASE gv_decimal.
WHEN space. "format N.NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
WHEN 'Y'. "format N NNN NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
ENDCASE.
ENDIF.
ENDIF.
CLEAR ls_cond_chg-krech.
INSERT ls_cond_chg INTO TABLE lt_cond_chg.
CLEAR ls_cond_chg.
ENDLOOP.
CALL FUNCTION 'PRC_INT_HEAD_INPUT'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
iv_bal_log = bal_log
it_cond_prt = lt_cond_chg
iv_req_ret = abap_true
iv_req_cond_prt = abap_true
IMPORTING
et_cond_prt = lt_cond_ret
ev_data_changed = ld_data_changed
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
not_allowed = 3
OTHERS = 4.
CHECK sy-subrc EQ 0.
* * Publish event afin de sauvegarder les conditions de prix
CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
EXPORTING
iv_obj_name = 'PRIDOC'
iv_guid_hi = pd_guid_dest
iv_kind_hi = 'A'
iv_event = 'SAVE'
EXCEPTIONS
OTHERS = 1.
* As no order_maintain will follow implicitly and therefore no
* exec times for the events will be set, call CRM_ORDER_MAINTAIN
* without any parameters
* Then the exec time 'end of document' will be set and with the
* group logic also all exec times before
* But at least one object is needed in input_fields
* --> use PRIDOC
ls_input_fields-ref_guid = pd_guid_dest.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-objectname = 'PRIDOC'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
CHANGING
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
ENDFORM.
FORM f_header_copy_pricing USING pd_guid_src
pd_guid_dest.
DATA : ld_pd_handle_src TYPE prct_handle,
ld_pd_handle_dest TYPE prct_handle,
lt_komv_print_src TYPE prct_cond_print_t,
lt_komv_print_dest TYPE prct_cond_print_t,
ls_komv_print_dest LIKE LINE OF lt_komv_print_dest,
ls_komv_print_src LIKE LINE OF lt_komv_print_src,
lt_cond_chg TYPE prct_cond_print_t,
ls_cond_chg TYPE prct_cond_print,
ls_input_fields TYPE crmt_input_field,
lt_input_fields TYPE crmt_input_field_tab.
DATA : bal_log TYPE balloghndl,
lt_cond_ret TYPE prct_cond_print_t,
ld_data_changed TYPE xfeld,
gv_decimal TYPE usdefaults-dcpfm.
PERFORM f_lock_document USING pd_guid_src.
PERFORM f_lock_document USING pd_guid_dest.
* Récupérer le pricing handle des documents
* Document source
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_src
IMPORTING
ev_pd_handle = ld_pd_handle_src
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* Document destinataire
CALL FUNCTION 'CRM_PRIDOC_GET_HANDLE_OW'
EXPORTING
iv_header_guid = pd_guid_dest
IMPORTING
ev_pd_handle = ld_pd_handle_dest
EXCEPTIONS
error_occurred = 1
handle_determination_error = 2
orgdata_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* * Récupérer les pricing document
* Document Source
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_src
IMPORTING
et_komv_print = lt_komv_print_src
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
OTHERS = 3.
CHECK sy-subrc EQ 0.
* Document Destinataire
CALL FUNCTION 'PRC_PD_HEAD_SHOW'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
IMPORTING
et_komv_print = lt_komv_print_dest
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
OTHERS = 3.
CHECK sy-subrc EQ 0.
* * Modification et Suppression des conditions de prix
LOOP AT lt_komv_print_src INTO ls_komv_print_src .
CLEAR: ls_cond_chg,
ls_komv_print_dest.
MOVE-CORRESPONDING ls_komv_print_src TO ls_cond_chg.
* Rechercher la condition sur le document source
READ TABLE lt_komv_print_dest INTO ls_komv_print_dest WITH KEY kschl = ls_komv_print_src-kschl
zaehk = ls_komv_print_src-zaehk.
IF sy-subrc EQ 0.
IF ls_komv_print_src-kbetr NE ls_komv_print_dest-kbetr.
ls_cond_chg-kbetr_prt = ls_komv_print_src-kbetr_prt.
ls_cond_chg-kwert = ls_komv_print_src-kwert.
ls_cond_chg-kinak = ls_komv_print_src-kinak.
CASE gv_decimal.
WHEN space. "format N.NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
WHEN 'Y'. "format N NNN NNN,NN
REPLACE ALL OCCURRENCES OF '.' IN ls_cond_chg-kbetr_prt WITH ','.
ENDCASE.
ENDIF.
ENDIF.
CLEAR ls_cond_chg-krech.
INSERT ls_cond_chg INTO TABLE lt_cond_chg.
CLEAR ls_cond_chg.
ENDLOOP.
CALL FUNCTION 'PRC_INT_HEAD_INPUT'
EXPORTING
iv_pd_handle = ld_pd_handle_dest
iv_bal_log = bal_log
it_cond_prt = lt_cond_chg
iv_req_ret = abap_true
iv_req_cond_prt = abap_true
IMPORTING
et_cond_prt = lt_cond_ret
ev_data_changed = ld_data_changed
EXCEPTIONS
non_existing_handle = 1
ipc_error = 2
not_allowed = 3
OTHERS = 4.
CHECK sy-subrc EQ 0.
CALL FUNCTION 'CRM_EVENT_PUBLISH_OW'
EXPORTING
iv_obj_name = 'PRIDOC'
iv_guid_hi = pd_guid_dest
iv_kind_hi = 'A'
iv_event = 'SAVE'
EXCEPTIONS
OTHERS = 1.
ls_input_fields-ref_guid = pd_guid_dest.
ls_input_fields-ref_kind = 'A'.
ls_input_fields-objectname = 'PRIDOC'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
CHANGING
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5. -
How to update the pricing conditions in Products.
Hi All,
I have created a Product Using Function Modules. Now i need to update the Pricing Conditions into it. Can anyone suggest me with the exact Function Module and Tables that are used to Update the pricing conditions?Can anyone provide me with a sample report program written to update the pricing conditions.?
Points will be awarded for useful answers.
Thanks In Advance,
Shwetha Korlepara.Hi,
Can you check if these FM's are useful:
CRM_MKTPL_GET_BP_SALES_AREAS
CRM_MKTPL_AL_FILL_PRODUCT
Hope this helps.
Regards,
Anup -
Custom Pricing Conditions not working for a PO in SRM
Hi Experts,
We are on SRM 5.0, ECC 6.0 , Extended Classic Scenario.
We configured the pricing conditions in SRM . We defined the our custom pricing condition types as below
Condition type --- Condition Class --- Calculation Type
Frieght(%) --- Prices --- Percentage
Frieght Value --- Prices --- Fixed Amount
We also defined the Calculation Schema.
But when we try to define the pricing conditions in SRM during PO creation\change , the standard pricing condition types work but when we input the above defined custom pricing condition type, the value entered gets cleared. Pricing Overview is not calculating the values of the custom Pricing condition types.
Please assist as where i have gone wrong. Do I need to run any standard report for pricing or do i have to implement any BADI.
Thanks,
Addy.Hi Sanjeev,
I have run SM52 and VMC is active with 4 VM's .
Please suggest.
Thanks,
Addy.
Edited by: Addy1209 on Nov 18, 2010 4:28 PM -
Delete Pricing Condition IN Sales Order
Hello Forum,
Does anyone know how to delete a specific pricing condition in a Sales Order.
In a sales order for each line item there are multiple pricing conditions. I need to delete a specific price condition 'ZZZZ' for instance then how do I go about it?
This is what I have been able to find out so far.
1. Does NOT seem to be possible by BDC because there is no way to position the cursor on the particular condition record I require.
2. Although there is BAPI_SALESORDER_CHANGE, SAP via an OSS note specifies that this BAPI CANNOT be used to delete condition records.
3. None of the PRICING function modules seems to work for deletion. I did find out a function module PRICING_DELETE_LINE but this seems to rely on being called via SAP Standard function.
I have tried searching for some means to do this and I hope that someone on this forum can give me some help on the same.
Regards,Hi Peter,
Your reference to OSS Note 593246 saved me from hitting my head to the wall, I had almost given up. Thanks a lot.
Here is the code, in case any one needs to add or change a condition type on the sales order.
REPORT ytest.
DATA:lt_conditions_in TYPE STANDARD TABLE OF bapicond,
lt_conditions_inx TYPE STANDARD TABLE OF bapicondx,
lt_return TYPE STANDARD TABLE OF bapiret2,
ls_logic_switch TYPE bapisdls,
ls_order_header_inx TYPE bapisdh1x,
ls_conditions_in TYPE bapicond,
ls_conditions_inx TYPE bapicondx.
ls_order_header_inx-updateflag = 'U'.
ls_logic_switch-cond_handl = 'X'.
ls_conditions_in-itm_number = '000010'.
ls_conditions_in-cond_type = 'PR00'.
ls_conditions_in-cond_value = '21.11'.
ls_conditions_in-currency = 'USD'.
APPEND ls_conditions_in TO lt_conditions_in.
ls_conditions_inx-itm_number = '000010'.
ls_conditions_inx-cond_type = 'PR00'.
ls_conditions_inx-updateflag = ' '.
ls_conditions_inx-cond_value = 'X'.
ls_conditions_inx-currency = 'X'.
APPEND ls_conditions_inx TO lt_conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = '0000053232'
ORDER_HEADER_IN =
order_header_inx = ls_order_header_inx
SIMULATION =
BEHAVE_WHEN_ERROR = ' '
INT_NUMBER_ASSIGNMENT = ' '
logic_switch = ls_logic_switch
TABLES
return = lt_return
ORDER_ITEM_IN =
ORDER_ITEM_INX =
PARTNERS =
PARTNERCHANGES =
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
SCHEDULE_LINES =
SCHEDULE_LINESX =
ORDER_TEXT =
ORDER_KEYS =
conditions_in = lt_conditions_in
conditions_inx = lt_conditions_inx
EXTENSIONIN =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
return =
Regards
Amit Maole -
How to obtain the pricing condition data from 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!Hi,
Data flow :
BW :
When u right click on the Master Data Info object -> Select Data flow.Then it will show u the details like DS name,IS (If 3.x)
Once u know the DS then you need to find out the source tables for the R/3 DS.This information will get using ROOSOURCE or ROOSFIELD tables or help.sap.com.
My suggestion better to search in Help site for DS source tables.
DS Tables :
The following link will provide you the source tables for some of the LO DS.
https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Dec 22, 2009 9:29 AM
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