Pricing problem

hi all,
while i am creating sales order in exports when i enter the conditins like BASE PRICE,FRIEGHT, then it is working fine. it is showing the total net value properly.
But, as soon as i enter INSURANCE condition then it is clearing the net amount value which was there earlier and it is overwritig the old net value with INSURANCE value.
Ex:
till now base amount + freight = 10000
Now if i enter condition INSURANCE with value 100,
then the net value is getting changed to 100.
Plz help me out ASAP.
Thx & regards,
Pawan

hi Murali
plz look at my export pricing procedure and let me know the changes
10     0     ZFOB     FOB Price                          1     2               ERL
50     0     ZRMC     Price Variation(-ve)                                              ERL
55     0     ZA00      PriceVariation(+ve)                                              ERL
300     0          Base Price     1     299                    17
405     0     ZFR     Ocean Freight                     X                         ERF
450     0          C & F Price(FOB+Freight)     300     430                    17
500     0     JINS     IN Insurance     400     450     X                         ERF
510     0     ZINE     Insurance / KM                     X                         ERF
600     0          CIF Price(C&F + Insurance)     450     599                    17
760     0     ZEX2     Basic Excise Duty     300     300     X     2     10     17          EXD
770     0     ZCED      Education Cess 2%     760             X     6     10     17          EXD
780     0     ZA1X     Sec. & High ECess 1%     760             X     6     10     17          EXD
790     0          BEDCESSECS     760     789
990     0     ZACC     Accessable Value     300     300
992     0     JMOD     IN A/R BED     990     990
993     0     ZTOT     TOTAL AMOUNT                     X               17

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  • Pricing problem in sales order creation

    Hi friends,
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    The problem is related to Pricing in Sales Order which is given below with an example -
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    hi
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    If ZK01 is showing a wrong vaule 2360.41 instead of correct 2360.88 in your case then you need to check the configuration of that condition type
    The subtoatal valuew hich you have written is also wrong because of ZK01 
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    Regards
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  • Pricing problem-Urgent

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    [email protected]

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  • Pricing Problems

    Hello Gurus,
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  • Free Goods Pricing Problem

    In our pricing procedure we have R100 and NRAB condition types.In sales order we are giving free goods(Exclusive).Now in condition tab for the free goods line item the value is showing as followes
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    Total value - 0
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    Jyoti

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    Step 40  Net Value( From 10 to 39)...........................................108 Rs
    Step 50- R100 (From 40 to 40)..................................................-(108) Rs
    Step 60  NRAB........................................................................
    Step 70  DIFF..........................................................................
    Total       .................................................................................   0 Rs.
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  • BAPI_PO_CREATE1 Condition pricing problem

    Hi Experts,
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    I referred  our forum(sdn) throughly.I won't get solution.
      data: del_date type sy-datum.
    data: ORDER_HEADERS_OUT like BAPISDHD OCCURS 0 WITH HEADER LINE.
    data: ORDER_ITEMS_OUT like BAPISDIT OCCURS 0 WITH HEADER LINE.
    data: ORDER_SCHEDULES_OUT like BAPISDHEDU OCCURS 0 WITH HEADER LINE.
    data: ORDER_PARTNERS_OUT like BAPISDPART OCCURS 0 WITH HEADER LINE.
    data: ORDER_COND_HEAD like BAPICONDHD OCCURS 0 WITH HEADER LINE.
    data: ORDER_COND_ITEM like BAPICONDIT OCCURS 0 WITH HEADER LINE.
    data: ORDER_TEXTHEADERS_OUT like BAPISDTEHD OCCURS 0 WITH HEADER LINE.
    datA: ORDER_TEXTLINES_OUT like BAPITEXTLI OCCURS 0 WITH HEADER LINE.
    data: I_BAPI_VIEW like ORDER_VIEW OCCURS 0 WITH HEADER LINE.
      data: pohead  type bapimepoheader.
      data: poheadx type bapimepoheaderx.
      data: exp_head type bapimepoheader.
      data: return  type table of bapiret2 with header line.
      data: poitem  type table of bapimepoitem with header line.
      data: poitemx type table of bapimepoitemx with header line.
      data: posched  type table of bapimeposchedule with header line.
      data: poschedx type table of bapimeposchedulx with header line.
    data : POTEXTHEADER type table of BAPIMEPOTEXTHEADER with header line .
    data: POTEXTITEM type table of BAPIMEPOTEXT with header line.
    *data: POTEXTITEMx type table of BAPIMEPOTEXTx with header line.
    DATA: POCOND TYPE table of BAPIMEPOCOND with header line.
    DATA: POCONDX TYPE TABLE OF BAPIMEPOCONDX WITH HEADER LINE.
      data: ex_po_number type bapimepoheader-po_number.
    data: itno type i.
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    i_bapi_view-ITEM = 'X'.
    i_bapi_view-SDSCHEDULE = 'X'.
    i_bapi_view-PARTNER = 'X'.
    i_bapi_view-SDCOND = 'X'.
    i_bapi_view-SDCOND_ADD = 'X'.
    i_bapi_view-TEXT = 'X'.
    *i_bapi_view- = 'X'.
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    SONO-VBELN = '0001014145'.
    APPEND SONO.
    CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
      EXPORTING
        i_bapi_view                   = I_BAPI_VIEW
      I_MEMORY_READ                 =
      tables
        sales_documents               = SONO
       ORDER_HEADERS_OUT             =  ORDER_HEADERS_OUT
       ORDER_ITEMS_OUT               =   ORDER_ITEMS_OUT
       ORDER_SCHEDULES_OUT           =  ORDER_SCHEDULES_OUT
      ORDER_BUSINESS_OUT            =
       ORDER_PARTNERS_OUT            =   ORDER_PARTNERS_OUT
      ORDER_ADDRESS_OUT             =
      ORDER_STATUSHEADERS_OUT       =
      ORDER_STATUSITEMS_OUT         =
      ORDER_CONDITIONS_OUT          =
       ORDER_COND_HEAD               =  ORDER_COND_HEAD
       ORDER_COND_ITEM               = ORDER_COND_ITEM
      ORDER_COND_QTY_SCALE          =
      ORDER_COND_VAL_SCALE          =
      ORDER_CONTRACTS_OUT           =
       ORDER_TEXTHEADERS_OUT         = ORDER_TEXTHEADERS_OUT
       ORDER_TEXTLINES_OUT           = ORDER_TEXTLINES_OUT
    BREAK-POINT.
      pohead-comp_code = 'SG20'.
      pohead-doc_type   = 'NB'     .
      pohead-creat_date = sy-datum   .
      pohead-vendor = '0000100040'.
      pohead-purch_org = 'SG20'.
      pohead-pur_group = '001'.
      pohead-langu      = sy-langu   .
      pohead-doc_date   = sy-datum.
      poheadx-comp_code  = c_x.
      poheadx-doc_type   = c_x.
      poheadx-creat_date = c_x.
      poheadx-vendor     = c_x.
      poheadx-langu      = c_x.
      poheadx-purch_org  = c_x.
      poheadx-pur_group  = c_x.
      poheadx-doc_date   = c_x.
    *POTEXTITEM-PO_ITEM = itno.
    *POTEXTITEM-TEXT_ID =
    *POTEXTITEM-TEXT_FORM
    POTEXTHEADER-TEXT_LINE = SONO.
    append POTEXTHEADER.
    Item Level Data
    itno = 10.
    loop at   ORDER_ITEMS_OUT.
      poitem-po_item  = itno.
      poitem-material = ORDER_ITEMS_OUT-material.
      poitem-plant    = 'SG20'.
      poitem-stge_loc = 'SA01'.
      poitem-quantity = ORDER_ITEMS_OUT-REQ_QTY .
      POITEM-NET_PRICE = ORDER_ITEMS_OUT-NET_PRICE.
      append poitem.
      poitemx-po_item    = itno.
      poitemx-po_itemx   = c_x.
      poitemx-material   = c_x.
      poitemx-plant      = c_x .
      poitemx-stge_loc   = c_x .
      poitemx-quantity   = c_x .
      poitemx-tax_code   = c_x .
      poitemx-item_cat   = c_x .
      poitemx-acctasscat = c_x .
      POITEMX-NET_PRICE = C_X.
      append poitemx.
    POTEXTITEM-PO_NUMBER =
    POTEXTITEM-PO_ITEM = itno.
    POTEXTITEM-TEXT_ID = 'F01'.
    *POTEXTITEM-TEXT_FORM
    POTEXTITEM-TEXT_LINE = SONO.
    append POTEXTITEM.
    POCOND-itm_number = ITNO.
    POCOND-cond_st_no = '001'.
    POCOND-COND_COUNT = '01'.
    POCOND-cond_type = 'PB00'.
    POCOND-cond_value = ORDER_ITEMS_OUT-REQ_QTY.
    POCOND-currency = ORDER_ITEMS_OUT-CURRENCY.
    POCOND-CONDISACTI = ' '.
    POCOND-COND_UPDAT = 'X'.
    POCOND-change_id = 'U'.
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    POCONDX-itm_number = ITNO.
    POCONDX-cond_st_no = '001'.
    POCONDX-cond_st_nox = 'X'.
    POCONDX-itm_numberx = 'X'.
    POCONDX-COND_COUNT = 'X'.
    POCONDX-cond_type = 'X'.
    POCONDX-cond_value = 'X'.
    POCONDX-currency = 'X'.
    POCONDX-CONDISACTI =  'X'.
    POCONDX-change_id = 'X'.
    POCONDX-COND_UPDAT = 'X'.
    APPEND POCONDX.
      itno = itno + 10.
    endloop.
      call function 'BAPI_PO_CREATE1'
           EXPORTING
                poheader         = pohead
                poheaderx        = poheadx
                testrun          = ' '
           IMPORTING
                exppurchaseorder = ex_po_number
                expheader        = exp_head
           TABLES
                return           = return
                poitem           = poitem
                poitemx          = poitemx
                poschedule       = posched
                poschedulex      = poschedx
       POTEXTHEADER                 = POTEXTHEADER
       POTEXTITEM   = POTEXTITEM
    POCOND                       = POCOND
        POCONDX                     = POCONDX .
      call function 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                wait = 'X'.
      if not ex_po_number is initial.
        call function 'DEQUEUE_ALL'.
      else.
        call function 'DEQUEUE_ALL'.
       message i036.
      endif.
      WRITE: / EX_PO_NUMBER.

    Hi Vioth,
          Did you got solution for thsi i am also facing the same problem.If you konw the solution kindly suggest the solution for this
    Thanks in Adavce,
    Regards...............Kishore

  • Pricing problem while creating sales order doc

    Hi friends,
    My requirement is to create sales order with ref to contract i am using 'BAPI_SALESORDER_CREATEFROMDAT2' , and I am extracting data from konv table to get price through condition record , but i am getting 4 messages
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    (E) Condition PR00 is not allowed as header condition
    (W) The sales document is not yet complete: Edit data
    (E) Sales document was not changed
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    please help.
    regards,
    Sravani.

    solved

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    Then create your condition tables based on these entities so that you can maintain different values for the same condition type based on different values of the organisational entities (Distribution channel, payer, sold to party etc)
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    RS Mani

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    Regards
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  • Pricing problem very important

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    Rewards, if it is usefull
    Regards
    Durga Prasad

  • New UOM pricing problem

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    In backend R/3 has already fullfilled the "Valuation Price"  i.e. the price from the 'Accounting View' of Material-Master.
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    id product in SRM table COMM_PRODUCT is:00000000000000000000000000000000000002
    and in R/3 MARA is 000000000000000002
    May have something to do this ID PRODUCT DISPLAYS?
    Could anybody help,thanks in advanced.

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