Program to upload contract price changes to inforecord

Hi Friends,
Is there any standard program available to update changes in contract price to info record
I know if you put info update indicator in contract system will update provided you have EVO parameter set in id
But i would like to know if we can do it as batch job through program
Points will be rewarded
Thanks and Best Regards
Diwakar

You have to create the LSMW or use custom p[rogram to do this.. there is transaction available but will not be used for many records.
Tcode is MEKP

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Mass price change for inforecord

Hi All,
Can I do a mass price change for inforecords? We are in ECC 6.0....
I have checked transaction MEMASSIN but there is no field for price in this txn.
Regards,
V S

Yes it is Possible. But, not thru any Mass Transactions.
You need to Perform a BDC for ME12. Go to ME12 and Select Conditions Tab and Select the Gross Price Condition and Click on remove Line and Create New Gross Condition with New Price and Per Unit.
Hope it will Solve ur Query.

Contract price change (me32 )

Hi friends,
I am using BAPI_CONTRACT_CHANGE for updating price in the contract which I completed. Now, I need to add the functionality of updating the scales in the contract. Please guide me on this and also send me
test program.
regards
Asish

you can use same BAPI for scales update also
use bewlo strctures for scales
ITEM_COND_SCALE_VALUE STRUCTURE BAPIMEOUTITEMSCALEVAL OPTIONAL
*" ITEM_COND_SCALE_QUAN STRUCTURE BAPIMEOUTITEMSCALEQUAN OPTIONAL
uese bewlo strctures in TBALES
ITEM_COND_SCALE_VALUE
ITEM_COND_SCALE_QUAN

Contract price upload

What is better options to upload contract price upload
LSMW or SCAT ?

Hi
You have many options But if you know how to create LSMW then go ahead with LSMW.
Or you can get a help from ABAPer to create a BDC program to upload the price , the advantage is you do some coding to control the upload according to your requirment. For example you have more line items in Contract say 100+ then I would recommend BDC.
Karthik

PO net price updation with respect to contract net price change

We have a requirement: Whenever net price in Contract is changed, net price in open purchase orders (for which GR has been not done yet) which are created with reference to that contract updated automatically.
For example net price in a conract is 13 USD and there are 5 open POs. now net price (PB00) in contact is changed to 13.5 USD without changing the condition validity date, then it should be automatically updated in those 5 POs.

Hi Manoj,
This is possible using "Automatic Document Adjustment" functionality (MM - Purchasing -- PO - Follow-on Functions - AAA).
Here's the process.
1. Set Document Index active flag in pur. view of vendor master.
2. Create work list (MEI4)
3. Run MEI1
2 & 3 above can be run daily via batch jobs which will pick up contract price changes and update relevant PO's.
Cheers !
Rajesh

Price change report for a given date range in inforecords

hi,
Can any body suggest how we can get price changes in inforecords for given date range. is there any standard sap tcode or fuction module.

Hi,
If you are referring to the changes in the condition record (for eg. for PR00), then you may go through the foll path:
Execute VK13 for any condition type - once inside the detail screen, from the menu path, choose Environment -> Changes -> change report. This will take you to a new selection screen where you can define the period you want to see the change record as well as the condition type for which you want to track the changes. Beware, this is a complex report for SAP and it will take definitely longer time to complete. So, it is better to specify short time periods and specific condition types and execute this in background.
Hope, this helps!
S. Siva

Upload price changes with lsmw

Hi there,
For my current project I need to upload some price changes via LSMW. I figured out that it can be done manually via transaction MR21. Is there an object in the Standard batch input that I can use to do this?
Thanks for your help.

HI,
You will not have Direct input batch.
All you can do is to record the LSMW for MR21 and provide and flat file and load it. It hardl takes minutes to do this recording and creating the LSMW for MR21.
Thanks & Regards,
Kiran

Mass Change of Inforecord Net price

Hi,
The requirement is to mass change of inforecord for Net Price for many materials but same vendor.
MEMASSIN does not support Net price field.
How to do the change?
Kindly help.
Regards,
Vengat

U may need to do LSMW or BDC. The relevant tables are:\
EINA Purchase info record (main data)
EINE Purchase info record (organizational data)
KONP - Condition Item
KONH - Condition Header
QINF - Inspection info record (vendor - material)
Also please check whether tcode 'MEKP' may help you.

Update info record price, when changing contract price

Hi
In the SAP OSS 569885 it is precised clearly:
If an info record already exists, upon creation or change of
a contract, neither price nor conditions are updated in the info
record.
So, my question is:
Is there any way to update info records prices upon a contract change or creation .
thank you in advance for your support

the info record is a kind of general, means it has the general price. A contract is an agreement for a certain quantity and price and period that may have a price that you can only get from your vendor with this kind of agreement. So it is not really logical to have the contract price in the info record, too.
There is no way to get this update automatically.

SRM Local Contracts - Price Conditions

Hi,
We are trying to extract the price conditions from the SRM Local Contract line items, with the Condition Type, Valid From, Valid To, Amount, Price Unit, Unit. This is to allow us to track the changes in contract prices.
If you have any experience of this, or know which SRM tables we need to be extracting from it would be greatly appreciated! We already have the Contract Header and Line information from CRMD_ORDERADM_H, CRMD_ORDERADM_I, BBP_PDHGP and BBP_PDIGP. Where are the conditions stored? And are there any extractors planned for this in the future? It would be very useful standard content.
Thanks.

Hi
Few BADIs to refer using SE18 Transaction (Please read standard documentation provided by SAP on them )
BBP_IMS_CONTACT                Changes the Contract for the E-Mail
BBP_CTR_INIT_UP                Contracts and GOAs to SRM
BBP_CHANGE_SF_CTR    Change Smart Form for Contract Output
BBP_CND_UI_CTRL      BBP Conditions: UI Control
BBP_CTR_BE_CREATE    Exit when Creating a Contract in the Backend System
BBP_CTR_INIT_UP      BAdI to upload Contracts and GOAs to SRM
BBP_CTR_MAIL_BADI    BAdI for Changes Regarding Sending Mails
BBP_CTR_MASS_BADI    Implementation of Mass Change Parameters
BBP_CTR_STAT         BAdI to enable changes in the contract status
BBP_PROCESS_CTR      Process Smart Form with Changed Interface
BBP_QA_REDETERM_CTR Redefine the Contract to be Used (Quota Arrangement)
<b>Please go through these links -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/58/2a8442a07b0e53e10000000a155106/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6d/1e8442a07b0e53e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
Regards
- Atul

BAPI_MATVAL_PRICE_CHANGE - Material price change - Error

Hello Friends,
I am using the BAPI function module ''BAPI_MATVAL_PRICE_CHANGE' ' for Mass
material Price changes. I am giving the following as input parameters
                   material
                   valuation area
                  price date
                  prices
I am not giving values for valuation type since we are not maintaining Valuation type
for any material in our company.
But the program is throwing Dump error " Valuation type need to be maintained".
What is the corrective action ?
In BDC for the same material price change in MR21, i am able to upload data even
without giving valuation type.
Hari Prasath.S

Hi,
check the material price changes made from MR21, it may have some default value set for valuation type if no it was not given.
You might have to pass this default value to the bapi!
Reagrds,
Sooness

Price Change in iTunesconnect doesn't show up in the library. why?

Hello,
We are to have a app price discount event in a limited time. (Like 5 days)
Our current app's price is 2.99 USD, tier3. Target price is 1.99.
There was no problem changing price in itunesconnect. ( I already asked iTunes about this problem. it says "Bud inside your DPS app. other then that, that cannot happen")
But it never showed up in our library or store. (I've waited for over 3 days and see if it changes. But still no change in our app library. So, waiting for more isn't a correct answer. )
What I need to do was delete the whole app and reinstall the app. Then, the price change showed up.
Why? I can't make our subsribers and customers erase our apps from their ipads and reinstall.
[ Conditions ]
- We have done our IAP service for a few years without any problem
- iTunes contract&payment information was all correct.
- We build our app with Adobe DPS.
- and yes. Or fourse, I have our local sales company (in S.Korea) to help us. But so slow that I won't be able to open our price discount event on schedule.
Any possible solution? Please help.

Finder>Preferences>General: make sure that External disks is checked

Problem in the BDC program to upload the data from a flat file.

Hi,
I am required to write a BDC program to upload the data from a flat file. The conditions are as mentioned below:-
1) Selection Screen will be prompted to user and user needs to provide:- File Path on presentation server (with F4 help for this obligatory parameter) and File Separator e.g. @,#,$,%,... etc(fields in the file will be separated by using this special character) or fields may be separated by tab(tab delimited).
2) Finally after the data is uploaded, following messages need to be displayed:-
a) Total Number of records successfully uploaded.
b) Session Name
c) Number of Sessions created.
Problem is when each record is fetched from flat file, the record needs to be split into individual fields separated by delimiter or in case tab separated, then proceeding in usual manner.
It would be great if you provide me either the logic, pseudocode, or sample code for this BDC program.
Thanks,

Here is an example program, if you require the delimitor to be a TAB, then enter TAB on the selection screen, if you require the delimitor to be a comma, slash, pipe, whatever, then simply enter that value. This example is simply the uploading of the file, not the BDC, I assume that you know what to do once you have the data into the internal table.
REPORT zrich_0001.
TYPES: BEGIN OF ttab,
        rec TYPE string,
       END OF ttab.
TYPES: BEGIN OF tdat,
       fld1(10) TYPE c,
       fld2(10) TYPE c,
       fld3(10) TYPE c,
       fld4(10) TYPE c,
       END OF tdat.
DATA: itab TYPE TABLE OF ttab.
data: xtab like line of itab.
DATA: idat TYPE TABLE OF tdat.
data: xdat like line of idat.
DATA: file_str TYPE string.
DATA: delimitor TYPE string.
PARAMETERS: p_file TYPE localfile.
PARAMETERS: p_del(5) TYPE c.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
DATA: ifiletab TYPE filetable.
DATA: xfiletab LIKE LINE OF ifiletab.
DATA: rc TYPE i.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    CHANGING
      file_table = ifiletab
      rc         = rc.
READ TABLE ifiletab INTO xfiletab INDEX 1.
IF sy-subrc = 0.
    p_file = xfiletab-filename.
ENDIF.
START-OF-SELECTION.
TRANSLATE p_del TO UPPER CASE.
CASE p_del.
    WHEN 'TAB'.
      delimitor = cl_abap_char_utilities=>horizontal_tab.
    WHEN others.
      delimitor = p_del.
ENDCASE.
file_str = p_file.
CALL METHOD cl_gui_frontend_services=>gui_upload
    EXPORTING
      filename = file_str
    CHANGING
      data_tab = itab.
LOOP AT itab into xtab.
    CLEAR xdat.
    SPLIT xtab-rec AT delimitor INTO xdat-fld1
                                     xdat-fld2
                                     xdat-fld3
                                     xdat-fld4.
    APPEND xdat to idat.
ENDLOOP.
LOOP AT idat into xdat.
    WRITE:/ xdat-fld1, xdat-fld2, xdat-fld3, xdat-fld4.
ENDLOOP.
Regards,
Rich Heilman

Quantity Proration in case of Price change for a Disconnected Installation

Hi Experts,
As we know if any installation is disconnected then interpolation or Extrapolation of MR will result to Zero consumption , Logically it is correct because after disconnection you can not have consumption .
Because of this if Price change happen in-between a billing period and same installation is disconnected then whole quantity is getting charge either on new price or in old price but normal Quantity proration is not happening .
Example : Bill from 15.04.2014 to 15.05.2014 (30 days)
Quantity = 2000
Price change on 01.05.2014
Normal Bills
Consumption Amount = 1000 * Old Price + 1000 * New Price
But in case of Disconnected installation
Consumption Amount= 2000* Old Price + 0 * New Price
But I wants Quantity Proration to take place in-case of Disconnected installation as well
(One solution I have is Z Variant for QUANTI14 )
Please Help if you know any user exit for MR interpolation or something like that.

The best and easiest solution for this is.
Inside FM "ISU_MRRESULT_DEMARCATE" we have one more FM "ISU_DB_V_EDISCOBJ_SELECT_LNR_H" where system checks whether this contract is disconnected or not if disconnected then it will update variable "y_disconnected" as "X" so at the end of "ISU_DB_V_EDISCOBJ_SELECT_LNR_H" FM SAP provided one enhancement space their based on your requirement you can Change "y_disconnected" value as initial so system will do proration as it is non-disconnected installation.

Purchase requsition and Purchase order Price Changes

Hi All,
When purchase requsition(XXXXXXXX) is converted in to a purchase order through ME 59N(YYYYYYYYYY),after converting in to a purchase order i will change the purchase order price to a new value.
How can i track the price changes for a purchase order that is converted from a purchase requsition.(i know i can see the changes to a PO,under item changes for PO)
Is this data is stored in any table?
with regards,
Amogh

Hi,
this change is not captured, because the price is being changed at the point of the PO creation and so there will be no record in the header or item changes option (the system does not see anything as being changed because this is a creation of a new PO).
The price from the requisition is merely a suggestion and it is not meant to be a purchase price anyway (it is designed to be used to value the requisition for the release strategy).
I know that you can configure the system to pass this req "price" to the PO, but it is not the same price and so you will not find the type of controls that you would expect.
In many cases a simple ABAP is written that reads POs that have a reference requisition and the ABAP compares the prices and reports on those that exceed a tolerance (either hard coded in the program or held on a new table in SAP).
None of this is standard SAP but it is something that many people create to handle the situation where the user enters the requisition at a deliberately low value to get it through the release strategy.
Steve B

Program to upload contract price changes to inforecord

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