Pricing dates for Partner

I have the following error:  ' Pricing dates for Partner 110 could not be read', as I can associate a scheme to him of prices?
Thanks

Hi Sudhir,
Check your master data set up for the customer- check Billing tab in Sales area data in BP. You need to maintain a Customer pricing procedure.
Pricing procedure is determined as standard whenever you create a transaction based on the combination of Sales area+Customer pricing procedure +document pricing procedure.
Cheers,
Shiloo

Similar Messages

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

    Hi all,
    I am trying to configure the Service Desk functionality for Service Providers (on EHP1).
    I follow the SAP Documentation (SAP Solution Manager: Service Desk for Service Providers) and SLA's made easy in SAP Solution Manager. Also some discussion threads helped me with some steps (I applied e.g. the recommendation from Pricing data for partner 106 could not be read. , but it didn't help).
    I am facing some errors related to the CRM part of the configuration.
    When I create Service Desk Contract (SLFV) in CRMD_ORDER, the error appears Pricing data for partner xxx could not be read. I checked the setting of BP and I am not able to find the reason, for customer's (sold-to-party) BP the sold-to-party > Sales Area Data the Sales Organization/Distribution Channel/Division are maintained. Which information for pricing is needed and where can it be configured?
    Another error - I am sure it is related to the first one - the service contract cannot be determined in the service message (in Item details view under product). The error messages are about sales area/organization, so I suppose there is something wrong with the link Service Contract -> Business Partner definition.
    Could you please help me what can cause the error?
    Thanks in advance,
    Vaclav

    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)
    In the long text of the error (in CRMD_ORDER) I could see "expected" combination for sales organization / distribution channel / division (message e.g. The access was carried out with sales organization 'O 50000613', distribution channel '01' and division '') -> when the org model was set up everywhere in this way, the contract was automatically filled by the organization data and in the next step the contract could be determined in the service desk message.
    Anyway it took some time to find out the correct combination. Deeper CRM knowledge would help me much.
    Vaclav

  • 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

  • Maintain outgoing EDI-connection data for partner 199093 during ORDRSP

    Hi Experts,
          We are trying to send the "Order Confirmation" using "ORDRSP" IDOC message type. So we created the new Output type as ZBA0 (Copy of BA00) and assigned with the sales output pricing procedure.
            Then we maintained the "partner profile" in WE20 in the "Outbound" parameter. Then we tried to send the Order confirmation in the sales order. During that time, we are getting the error as "Maintain outgoing EDI-connection data for partner 199093". 
    After maintaining the relevant configuration and partner profile maintenance also we are getting the above mentioned error message. Kindly give your valuable comments on this issue, which will help us to speed up the process.
    Warm Regards,
    Nag

    Hi Nag,
    The message '"Maintain outgoing EDI-connection data for partner 199093" comes if the partner profile settings are not maintained properly.
    Please check wehther the customer 199093 is maintained under the partner type KU. If it is maintained, please check whether the message type 'ORDRSP' is configured in the outbound parameters for the customer 199093.
    If the above settings are done properly, please check whether the output type ZBAO is configured based on the partner type of the customer 199093.
    Hope this solves your problem.
    Regards,
    Vijaymadhur.

  • 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.

  • Different Pricing date for two line items

    Hi guru's
    How to give different pricing dates for two line items
    in a sales order
    To elaborate
    I have two line items one i need pricing date order date
    second one i need pricing date should be delivery date
    Thanks in advance
    Srinivas

    Dear Srinivas,
             While creating sales order select the item which you want to change the pricing date then go to menu>GOTO>Item -->Click on Sales A here you can able to change the pricing date as you like.
    You can change the pricing date of the item in the sales order through sales order change mode but that sales order should be open.
    I hope it will help you,
    Regards,
    Murali.

  • FM to count pricing data for document for todays date

    Hi
    I would like to find function module that will count pricing data for offer in CRM 5.0 and will store it in some internal table.
    it cannot change pricing data on document.
    I am writing module for comparing pricing data on document with these that pricing will give for todays date.
    Regards
    Radek

    not solved

  • Maintain outgoing EDI-connection data for partner

    Dear All,
    While creating the output type for a purchase order & selecting the medium EDI system flashes the error message whiah is as below.,
    Maintain outgoing EDI-connection data for partner
    Kindly help for the same.
    Rahul

    Hi
    You need to maintain this partner field  (Partner who receives the output-SystemidCLNT eg..D4JCLNT100) in the create PO output screen. and please maintain the message type in the transaction WE20 for your BP or LS and define the message type for your PO in SPRO.This should solve the problem
    Regards
    Vinod
    Edited by: Vinod Kumar Pedapati on Feb 24, 2009 8:44 AM
    Edited by: Vinod Kumar Pedapati on Mar 2, 2009 11:26 AM

  • PO Change O/P error- Maintain outgoing EDI-connection data for partner for

    Hi Experts ,
    We are connecting our SAP ECC 6 ( Ehp 4) sytem to 3rd party system via SAP PI.  We already done all the settings..line Output detemination procedure, Partner Profile ( WE20) , Port creation , Condition Records..etc.
    We have PO Creation ( ZCRE)  and PO Change ( ZPOC) Outbound messages to go from our system. Both have sepate message Types, since PO Creation IDOc should go immidiatly ( Dispatch time 4-Send immediately (when saving the application)
    and PO Change IDoC should send as per wish manully in ME9F ( Dispatch time -3 Send with application own transaction).
    Once PO Created , Output Message successfully triggering and  IDoC is creating ( Green Color) ..so it is working fine .
    Fo PO Change Message we had selcted Program -FM06AEND & FORM routine -CHANGE_FLAG.
    We also set "Multiple issuing " checkbox in the Output Type and no requierment is assigned.
    In WE 20, for Logical system ( LS) Partner XYZ,  we set Process code ME11 and checked "Change Message"
    1. But when I change PO Qty , output is not automaticaly triggering .After changing PO, if we see determination Analysis, in Procedure RMBEF1, this output ZPOC shows 2 times. First, it shows green color,...Output Found , and second times, it displays, "partner XYZ is not an EDI partner"
    2. If we try to manually enter the Output ZPOC in PO Header, then system gives the Error - Maintain outgoing EDI-connection data for partner XYZ.
    Can anyone pls suggest what should be the reason for above?
    Thanks
    NAP

    Issue Resolved .
    The reason for this system behaviour is in fine-tuned control: We was
    using ZMIN only for new message output and ZCHG only for change messagesNevertheless, you can maintain two entries in WE20 for ORDCHG:
    EF ZCHG ME11 w/o Change message flag
    EF ZCHG ME11 with Change message flag
    Thanks

  • IDOC Error - Maintain outgoing EDI-connection data for partner

    Hi
    I am trying to send customer invoice to an external system thru IDOC, type INVOIC02. I have done the basic setting for the output type ZEDI to transfer the doc thru edi. But when i got to the output types of the doc and give the type ZEDI and the partner, i get the msg "Maintain outgoing EDI for partner".
    I have created a partner profile for customer (KU) for the same partner number in WE20 and have given the outbound parameters with the message type INVOIC.
    These are the settigns for my partner profile:
    part type: KU
    msg type: INVOIC
    Outbound Options: Receiver port: A000000050 (tRFC)
    Packet size: 1
    Transfer IDOC immeediately
    basic type: INVOIC02
    Message Control: Application: V3
    Msg type: ZEDI
    Process Code: SD09
    Following are the steps that I did in VF01
    menu GOTO>> Header>> output
    I have only RD00 there
    I manual add ZEDI there hit return, i get the medium, partner function and partner populated to  EDI, SH and the partner number.
    i get the msg: Maintain outgoing EDI-connection data for partner 300203.
    What other setting should i do to get it working?
    Regards
    Sujai.

    Hello Sujai
    In our case we never send any invoice directly to the customer (Ship-to-party) yet to the payer (partner role = 'PY') defined for this customer (check partners in XD03 for Ship-to-party).
    The output sent from the invoice is in our case:
    - output = 'ZRD0'
    - medium = '6' (EDI')
    - function = 'PY' (payer)
    - partner = <partner number of payer>
    The partner profile (WE20) looks like this:
    - partner no = <partner number of payer>
    - partner type = 'KU' (customer)
    - partner role = 'PY' (payer)
    Regards
      Uwe

  • Need pricing data for invoice

    Hi Experts,
    I want to do some processing on pricing data for an invoice. I have invoice and item level data but am not able to get the pricing data from database tables. Please let me know the link to get pricing data from database tables for invoice.
    Regards,
    Dileep.

    Hi Dileep,
    The pricing data can be retrived from the condition tables.
    Please refer Invoice tables VBRK & VBRP and look for condition record field KNUMV. take this field and go to the condition tables KNOV. This table will hold pricing data based on the condition types.
    Check for condition record number in VBRK if you done find one. you can get the order number of the invoice from VBFA and pick then retrieve VBAK-KNUMV and get pricing data as shown below.
    Sample code
    **-->Get condition records
        SELECT knumv
               kposn
               stunr
               zaehk
               kappl
               kschl
               krech
               kawrt
               kbetr
               waers
               kwert
               kstat
               kinak
               koaid FROM konv INTO TABLE t_konv
                     WHERE knumv = w_es_bil_invoice-hd_gen-kond_numb   "vbak-knumv
                     AND kappl IN (c_kappl,c_taxes).
    Thanks

  • Pricing date for Service Order and Service Confirmation

    Hi,
    I cretated a Service Confirmation as followup for Service Order.
    Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
    I need to check T&C field and Zone field. But, I am not seeing these fields also.
    Can you please let me know, where can I find this fields. (In which assignment block).
    Thanks,
    Sandeep
    Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

    Hi,
    I think by PRICING DATE they mean BILLING DATE.
    In date profile of SERVICE ORDER and SERVICE CONFIRMATION you assign the BILLING DATE date type (i think it is there in the standard itself- however just ensure it).
    Or customize a PRINCING DATE date type in the DATE PROFILE of SERVICE ORDER and CONFIRMATION and copy the date set in SERVICE ORDER to SERVICE CONFIRMATION.
    This is one strategy you can use.
    Regards
    Surendra More

  • Control Pricing Date for Invoice

    Hello Alls,
    At my company, SAP has been configured to create invoice with pricing date as "Date of Service Rendered". However, few of our customers want to have invoice with pricing date as "Order Date".
    How can we control this type of pricing differences for different customers?  Has anyone experienced this configuration or user exits?
    Many thanks in advance for your advice.
    Cheers!

    Hi!
    Of course you can make a change in copy routines during billing document creation - but then you need a new pricing in billing documents with all it's disadvantage (no manual order conditions...).
    You might also go for a change in sales order transaction (header field pricing date VBKD-PRSDT), routine USEREXIT_MOVE_FIELD_TO_VBKD(MV45AFZZ).
    Regards,
    Christian

  • Pricing date for the tax condition type should be invoice creation date

    HI Folks,
    As per the current design taxes conditions are determining based on the Service rendered date which is similar to the GI date and pricing type is G in copy control .
    New requirement is taxes should calculate based on the Invoice creation date in the invoice.in order to acheive the solution i have customized the tax related condition type functionality "pricing date" as KOMP-ERDAT but still system calcualting the taxes based on the service rendered date and same also writing in the invoice also.
    pLease help me out what need to be configured here to acheive the solution.
    Regards,
    Ram.

    Hello XYZ,
    As you said the tax is calculated in Taxware system, i think taxware system is configured to calculate the taxes based on the "service rendered date". That is the reason why even you have changed the pricing date to be billing date for condition type XR1 taxware is not behaving as you expected.
      You have two options.
    1. Invocie creation date/ blling date is available in the structure "TAX_CAL_ITEM_IN00".If it is available in the structure ask the Taxware team to make changes in their system to consider that field value instead of the service rendered date.
    2. Alternatively you can over write the filed which contains the service rendered date value with the value of billing date. This way no changes required in Taxware system. You can do that in cusotmer exit  "EXIT_SAPLFYTX_USER_001" include ZXFYTU03 .
       Based on my exeperince i think the consistant approach would be going with option 1 . Please revert if you need furhter information on the same
    Thanks,
    Srini
    Edited by: srini vasarao on Jul 14, 2011 12:02 PM

  • Issue regarding condition pricing date as system date for some condition types in sales order

    Hi
    I have already created a sales order on 30.04.2014. Today I am adding new line item to sales order in VA02 transaction. in this order new line items condition pricing date for conditions JEX2,JECX should show as 12.06.2014. But currently it is showing as 30.04.2014. I need condition pricing date as system date for above conditions.
    Regards
    prashant

    Hi
    When I am changing pricing date VBKD-PRSDT in sales order header . It is changing the condition pricing date for all. Sales order is created on 04.06.2014. I have added line item 150 on 14.06.2014.
    After adding line item 150 , there I have changed the pricing date as 14.06.2014. in sales A tab of item 150. But still it is taking from Sales order header date as 04.06.2014 for all conditions. But my requirement is for line item it should take as system date for some conditions like JEX2,JECX& JA1Y but for other conditions it will take as Order creation date. Please suggest. I have also attached screen shot below. please go through it.
    Regards
    PK
    Sales order header change mode VA02
    Here pricing date VBKD-PRSDT = 04.06.2016
    Item change mode
    I have added new line item 150 on 14.06.2014
    Changed the condition pricing date to 14.06.2014 & saved
    After saving I have gone to Va02 screen of line item 150
    & there I have gone to condition pricing date field from item condition tab
    for JEX2 condition type but still here condition pricing date is showing as
    04.06.2014 as below.
    Condition pricing date
    My requirement is like this
    For some particular conditions like JEX2  condition pricing date will take as system
    date instead sales order creation date when I will add a new item 150 on
    14.06.2014.but for other conditions it will show as order creation date for the
    same line item 150 .

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