Pricing data upload

HI All,
we have an issue updating value of base price from CRM to ECC.
we have sent the tradingcontact number to BAPI_trading contract_change but our base price value is not getting replicated in ECC.
CAN you please let me know the possible reasons.
any resolution will be of great help.
Thanks in Advance.
REgards,
Anil

Hi Sriram,
When I try to do the first step of 14,,,that is Maintain Object attributes,,,
in the change mode I selected..Batch input radio button and but could try to select Recording Overview ..
The error message I got is ..Enter the Valid value,,
(@) Batch Input : Radio button selected ....but not radio overview..
Same problem I am getting again and again...
Pl advise ...

Similar Messages

  • Pricing date and free goods

    Hello Folks,
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    Based on the above, I need to clarify :
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    John

    Hi,
    Free goods can be of two types. Inclusive and Exclusive.
    Inclusive discount are always value discount. What I mean is, if you buy 10 qty of an item, say 2 qty is free, then, it means, 20% off on the original price. i.e. only 8 are billed and 2 are discounted from pricing.
    In exclusive free goods, you are shipping 10 qty of an item + 2 qty of the same item in addition to 10. So, 10 are billed.
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    Hope this helps.
    Regards,
    Mukund S

  • Service Desk: Pricing data for partner could not be read

    Hi all,
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    Hi Balaji.S,
    my problem was solved when I double checked the settings of org structure. That means there must be a consistent setting for sales organization / distribution channel / division in businness partner (tcode BP), organizational model (PPOMA_CRM), product workbench (COMMPR01). The setting must be same for both the sales department of the service provider and the customer's company (I am sorry I am not CRM, so I am following just this simple logic)
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  • Data upload for vendor balances using BDC

    hi abap experts,
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    Hi
    Please follow the following Steps:
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  • Read Sales Order Price with Pricing Date (PRSDT)

    Hello ABAP Gurus,
    I have once requirements and is, I need to extract sales order prices with a given Pricing Date (PRSDT).
    Could you please tell me if these is Function Module or BAPI that I can use?
    Regards,
    Murali

    Maintain a condition record for Rs.10/- with a validity date (only as an example) as 1st March'14 to 15th March'14.  Another condition record for Rs.15/- with validity date as 16th March'14 to 31st March'14.
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    Your understanding is incorrect.  System will never validate pricing based on age of the stocked material but based on validity period what you maintain in condition record.
    G. Lakshmipathi

  • Basic Data Upload to MATERIAL  Using LSMW is not working

    HI All,
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    Object:                               TEXT_UPLOAD     Basic long text 1line
    File :                                EPROC_PILOT_MASTER_TEXT_UPLOAD.lsmw.conv
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    Successfully Transferred Long Texts:  1
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  • Pricing date on sales orders

    Hi Gurus,
    I have the following requirement: When the user is creating an order and put the Request Delivery Date equal to "tomorrow", the pricing date should NOT be the today's date but it has to be "tomorrow" date.
    Is there a BADI to be used to recalculate the pricing date at item level accordingly to the Reuqest Date by the user?
    Thanks in advance!

    Hi Michele,
    U will get order guid in parameter IV_REF_GUID. Using this u have to use FM CRM_ORDER_READ and get the item details from order ( ET_ORDERADM_I).
         Now  loop in the  ET_ORDERADM_I and using ET_ORDERADM_IET_ORDERADM_I-GUID
    again read the order by passing the above guid to it_item_guid. Here u will get the et_schedlin_i details
    for the corresponding item where u will get the requested date (LATEST_TIME_CONFIRMED). Now u
    just pass this date to changing parameter CS_PRICING_BADI-PRICE_DATE. This will change the
    pricing date for items while saving the order.
    Regards,
    Pavan.A.

  • How to schedule Job for data uploading from source to BI

    Hi to all,
    How to schedule Job for data uploading from source to BI,
    Why we required and how we do it.
    As I am fresher in BI, I need to know from bottom.
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    Pavneet Rana

    Hi.
    You can create [process chain |http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/502b2998-1017-2d10-1c8a-a57a35d52bc8?quicklink=index&overridelayout=true]for data loading pocess and schedule start process to any time/date etc ...
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  • Pricing data for partner 300027 could not be found

    Hi guys,
    We have ECC6 and CRM5,both are IDES.I have fulfilled some exercises on training document,for example,I can create sales order in CRM,then this sales order can be transported into ECC.
    now I want to extend the sales area,so I made these operations:
    1. create sales area Z009/71/71 in ECC
    2. copy this sales area to CRM
    3. extend the sales view(Z009/71/71 ) of BP 300027 in ECC
    4. check this sales view for BP 300027 exists in CRM
    than I create sales order in CRM,I use sales organizaion Z009/71/71,BP 300027,but when I press ENTER,the error occurs.
    Could anybody help me and give me some advices,many thanks!

    Hi Curry
    Shalini has correctly pointed out the essentials required for price determination am using the same below:
    Sales Org...........................Z009
    Distribution Channel............71
    Division..............................71
    Customer Pricing Procedure ( can be seen in the transaction type Customizing)
    Document Pricing procedure.( Can be ssen in the business partner-sales area data)
    You need to check all these perameters, if the correct values are maintained for them. However if you are using your CRM installation for the first time then there is one important thing which you need to check. In the above mentioned essentials the Division plays a major role as dispite of the fact that the sales area is available in CRM system it is important to check if the Division is activated for the Sales Order Header or not. If the division is not activated then even if you maintain all the values system will throw the error that pricing data could not be read for the respective BP.
    Following is the process to check the same and maintain the necessary values:
    1. follow the path IMG -> CRM -> Master Data -> Organization Management -> Division Settings -> Define Use of Division and Dummy Division.
    2. Put a tick mark in the check box Header Div. Act. and save your settings. Now check the transaction again.
    Hope this help.
    Cheers
    Avi

  • Free goods condition is not deleted when pricing date changes

    Hi experts,
    we want to use the free goods condition type 'NA00' / 'NRAB' with category '3' (inclusive rebate).  The condition records are valid a certain period ( 1 month e.g.).
    The system inserts the condtion 'NRAB' in the calculation scheme and calculates the rebate. So far, so good.
    The problem begins, when you change the pricing date into a date when no condition record is valid.
    The system should remove the rebate.
    But it does not.
    The rebate is still there. Wen you change the standard customizing of condition type ''NRAB' you can delete the condition line.
    any ideas?
    SAP-Mistake?

    Hi Bernhard,
    You are changing teh pricing date but as per y understanding th condition record consider the "Serv.rendered date".
    Better go to Condition tab page --> Click at "Analysis" tab --> on next screen you can find there are so many condition type on your left side --> select your rebate condition type --> once you open the tree of condition type --> sysytem will show the detail on right hand side
    See the details that system consider which date "Pricing date" or  "Serv.rendered date".
    Hope this helps.
    Regards,
    MT

  • How to change the pricing date inthe conditon record access details

    Hi Team,
    Please help to solve this issue.
    When we create a sales order, pricing date will update as creation date and the same date will appear in the condition records access details for all the respective condition type.
    In case of sales order is created with reference to Contract then pricing date will update same as from the contract pricing date.
    for examaple contract created on  01.01.2014 for the same day  if we create the sales order with reference contract then pricng date will update as 01.01.2014 in the sales order.
    If we create the sales order example today 19.05.2015 but stil pricing date will update as 01.01.2014 (due to same date available in the contract)
    Now my requirment is for one of the condition type ex ZXXX this pricing date should update as sales order creation date (Not all the condition types) in the condition record access.
    Please check and let me know ho to solve this issue.
    Thanks in Advance.
    MK.

    Hi MK,
    When we define a price condition in customizing, we have field Pricing date, with the following entries available:
    ‘ ‘   Standard (KOMK-PRSDT; tax and rebate KOMK-FBUDA)
    A    Date of services rendered (KOMK-FBUDA)
    B    Price date (KOMK-PRSDT)
    C    Billing date (KOMK-FKDAT)
    D    Creation date (KOMK-ERDAT)
    E    Order date (KOMK-AUDAT)
    Use E.
    Regards,
    JM

  • Item Pricing date from ref. Invoice not copied into Credit memo request

    Hi SAP experts,
    If a reference invoice includes several pricing dates on item level
    only the first pricing date will be copied into the credit memo request.
    Example: Invoice includes three items. First item has pricing date
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    When the customer has a foreign currency in use, the exchange rate
    in the credit memo request will be from 2007-03-01 and not from
    2007-03-03 for items 20/30. This is wrong.
    Can you help in finding a solution? Copying routines?

    Hi,
    Yes data transfer routine is the solution for this.You can create and assign a new routine in the copy control at item level for Invoice to Credit memo request.Here you can write the code as to transfer the data of pricing date field form billing document to credit memo request.
    This should work.
    Reward points if useful.
    Regards,
    Amrish Purohit

  • Legacy asset data upload for multiple line items

    Hello
    Legacy asset data upload for multiple line items- for example Building is an asset which is having different line items for purchasing of land,constructaion or renovation etc.........now to upload the legacy data what should be consider...only one line item for Building or numbers of line item.........
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    regards

    Hi,
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  • Pricing Date in Sales Order Documents

    Where can I get the Pricing Date field for sales order? I checked the input screen, there is Pricing Date at both header and item level, but I couldn't find corresponding field in VBAK and VBAP.
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    Hi
    It is VBKD-PRSDT for both.
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    Edan

  • Can we change pricing date for line item in billing

    Hi Expert,
    Can we change pricing date , while raising inoice for particular line iteam

    Hi,
    We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
    If your requirement is copying the same pricing date that is entered at sales order, then do the following.
    Go to T Code:VTFL and choose your DElivery Type and Billing Type, then choose your item category and then change the pricing type as 'D' .
    Regards,
    Pasapula.

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