Regarding Pricing conditions Query

Hi,
I am planning to extract the table wise information on the exiting pricing condtions available in the production environment.
Below is the plan
obtain the latest condition record number(valid as on date) from A*** ( access sequence tables for prices) with appropriate condition types.
pass these condition record numbers to KONP table & fetch the conditional value along with the currency.
the problem i now have is that am not able to do a table join for the tables A**, Table A** cannot be used in a Join.
what are the alternates available, Note i cant have SE16N or SE16 authorization in production environment & i prefer to have a query or using SQVi

Hi Ilango,
You can use the pricing report to list all the condition records.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90637622-7289-2c10-a3bb-f94d9fa4a5e8?quicklink=index&overridelayout=true
Please refer to the below document on the steps to configure a pricing report.
Hope this helps you in generating all the condition records.
Thanks
Arun

Similar Messages

Help needed regarding Pricing Conditions in Invoice

Hi Experts,
I have added some Z fields to the Tkomp Pricing table and did the relevant modifications in user exit Pricing Prepare Tkomp in MV45AFZZ.My pricing conditions are being created successfuly for the sales order.
Now when a Invoice is being created for the Sales Order after the delivery thru VF01 , initially I am able to see my new pricing record under the Item condition tab., but when user clicks on the UPDATE button in the same conditions tab and clicks on 'carry put new pricing' my new condition record vanishes from the scene.
Do I need to write a seperste code for that?
If yes, please guide me where?
Thanks
vipul

Hi Aravind,
For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
JVRD - I/P VAT
JVCS- I/P CST.
we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
JCDB - BASIC CUSTOMS DUTY
JCV1-CVD
JECV-EDU CESS
J1CV- SEC EDU CESS
JEDB- IMPORT CESS
JADC- ADDITIONAL CUSTOM DUTY.
All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps.

Regarding Pricing condition

Hi Friends
I have a Question that I re determined pricing condition type Pr00 but it showing in Transaction Code vk11 only not showing in vk31 and if enter in vk31 manually the error is coming that the table 304 is not defined for this condition type what is it mean and why it is not coming in T code Vk31 Please give detailed answer ?

Hello,
Please take into consideration that the transactions VK31, VK32, VK33 and VK34 are running under a totally different logic than the transaction VK11 - VK14.
The logic doesn't work through condition tables, because of the fact that the condition sets can be selected by different types of conditions.
I know the error you are talking about. It is VK024. This occurs because only conditions that appear in the F4 dropdown list will work for you. If it's not there then you will get the error.

Question regarding usage of CRM pricing conditions using date ranges

Hi,
I wonder if someone has a suggestion regarding how to set up pricing conditions in CRM to accomplish the following scenario:
For existing customers we want to “freeze” the product price for certain customers,
but at the same time let other customers get another prize for the same product
and period.
(We have scenarios where the product price changes retroactively, years back in time, but only for those custoemrs that fulfill a specific criteria at the time where the prize change was decided to take place..)
We want the prize to be dependent on the customer status AND when this status was set
(before a specific date), but there doesn’t seem to be a way to set up pricing
conditions with date ranges (i e "customer status changed before YYYYMMDD
renders prize X").
Since we are talking about quite a lot of customers we do not want to add each and every
one of them as “individual price items” in the pricing conditions tables.
Does anyone have an idea regarding how to set this up?
Thanks
/Marika Wasserman

Hi Marika,
condition records have validity (FROM - TO). Let us assume you have a condition record for product A with 50 EUR per piece and this record is valid from 01.01.2014 until 31.12.2014.
If you create CRM Sales Order having product A at 4.12.2014 and this date is used as pricing date for the conditon determination, then it will find this condition record with price 50 EUR per piece. This 50 EUR should be the froen price.
Now how can you achieve that for the same CRM Sales Order another product price is determined for certain customer or a certain customer group?
The idea is to pass an additional pricing attribute, e.g. customer group. Then you can create a new condition table with this field with the key fields product and customer group. In the access seqeunce first the new condition table is checked and if no record is found, then the second conditon table is checked as shown below:
Access Sequence ABC
Access 10: condition table with key fields product + customer group
Access 20: condition table only key field product
Instead of customer group you define also any other field. You create your own implementation of the BAdI CRM_COND_COM_BADI that passes this field with a value to pricing.
Best regards,
Baris Yalcin

Regarding adding new pricing condition using BAPI_SALESORDER_CHANGE

Hi All,
I am trying to add a new pricing condition at item level using Bapi_salesorder_change, but it is not getting updated. I am also doing Bapi_transaction_commit as the next step.
I am passing the sales order number and the Update flag in the header. Tried passing G as the logic switch-pricing and also tried with logic_switch-COND_HANDL = X.
I am passing the data in structure CONDITIONS_IN with the value for item numebr, condition step number, condition count , condition value, currency and unit.
Also I am passing data in CONDITIONS_INX with the required flags set and update flag as 'I'.
The output says that order is changed and saved successfully, but the condition type is not there when i check the pricing coinditions inside the order at item level.Please help.
Regards,
Kaustubh B. Khasnis

Hi,
In the condition tab..
Press the determination analysis button..
There it will show the why the pricing condition type is not added..
Thanks,
Naren

Regarding purchase order pricing conditions using exits or badi

Hi friends can anybody help me and let me know the solution.
Please explain how the change in the pricing condition amount value should update the cost in PO.
and which EXITS or BADI use for .
if anybody have the solution send me reply AS SOON AS
Thanks,
srinivas

OK
But the problem is pricing conditions like transport cost. Because when I do a new purchase order the system use last transport cost and i don´t want it.
What I want (if possible) with infoupdate is:
- Update ( PBXX & PB00)
- Don´t update (other conditions like transport).
Thanks....

PO TAX Pricing condition related query

hi,
is there any Function Module, BAPI or table for getting data of Purchase Order Tax Pricing condition?
I want To know how to retrieve TAX Condition Amounts of PO. Please guide in this issue?
I tried function Modules: 1) PRICING 2) CALCULATE_TAX_ITEM 3) RV_PRICE_PRINT_ITEM
I also found one table BSET
Thanx
JAhnavee
Edited by: jahnavee trivedi on Jun 29, 2010 1:52 PM

i got the solution

How to change pricing Conditions in Sales order in change sales order bapi

Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
Thanks in Advance .
NLN

HI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
Import Paramters:
 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
 LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
Tables:
 CONDITIONS_IN - ITM_NUMBER,
 COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is '01'
 COND_TYPE,
 COND_VALUE,
 CURRENCY.
 CONDITIONS_INX - ITM_NUMBER,
 COND_COUNT,
 COND_TYPE,
 UPDATEFLAG as 'U',
 CURRENCY.
 Hope i have clarified your query.
Kind Regards
Eswar

2 pricing conditions in PP

Hi everyone,
This is a RETURNS scenario.
We create a Credit Memo Request (Sales Order type: CR) when the customer calls in for a Return and we make another Sales Order (Sales Order Type: RE) when the goods actually come in. A credit memo is created against the CR initially and later a billing doc. is created against deliv. made from the RE order.
Now the requirement is to have 2 pricing conditions in PP of the CR order. Say ZR00 and ZR01, where ZR01 = -(ZR00). This is coz' ZR00 is posted to the sales account and ZR01 to Accrual account. When RE is created the -ve price in Accruals account from the CR is cleared.
Now standard SAP allows only one pricing condition in a PP, any ideas on getting around this?
Temporarily I have made ZR01 a 100% discount....but I knw thats not the way to go about it.
Any help is appreciated
regards

Hi,
Maintain a single Price Condition Type, say ZR00, in your PP.
In T. Code: V/06, maintain Field: Plus/ minus as "Blank" for Condition amount as both: Negative (a Discount) or Positive (a Surcharge), or whether both positive and negative amounts are possible.
{Condition Class: B - Prices}
In T. Code: V/08, insert your condition type: ZR00 and maintain other column entries as, for example, Column: Account Key as "ERL - Revenue"; Column: R as "Checked for Mandatory, if reqd." etc..
You may insert other condition types, based upon Condition Type: ZR00, in subsequent rows, such as "Material", "Customer Discount", "Customer/ Material" or Tax Conditions etc..
In Acct Determination, T. Code: VKOA, Maintain G/L accts. for "Cust Grp./ Mat. Grp/ Acct Key" and maintain Provision Acct, next to G/L Acct for account determination takes place in the billing document with the field, relevant for accrual.
Rest will be assured from FI-Consultant as maintain G/L accts and postings is FI-job.
There is no need of maintaining 2- Condition Types in PP, at all.
Best Regards,
Amit.
NOTE: Hope, I have understood the problem and answered to your query, up to some extent.

How can I have the pricing conditions at the item and header level of the d

How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....

Hi
If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
Just go through the path to maintain the pricing procedure at delivery level.
IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
But can you be more clear if the above one is not your query ?
Regards
Srinath

Pricing condition for Taxes in R/3 not being calculated.

We have SRM4.0 in classic mode with R/3 4.6C. In SRM we configured Tax calculation is in R/3. When creating the shopping cart, EBP calls R/3 via RFC for the Tax % and displays the tax information in the cart successfully. The cart is saved and the completed PO is created in R/3. However, our pricing condition for tax, at Pur.Org/Material group in R/3 does not get calculated - so in the item condition screen, no tax is calculated. If i go into the change PO and in Item conditions/Update, (G-Copy Pricing and Redetermine taxes) then it is OK (but this is not ideal). When i do an RFC trace, using RSRFCTRC, i can see my Pur Org, Material Group and Tax code all being passed to R/3. Also, when i do a manual SE37 test on funct.mod. BAPI_PO_CREATE, it does calculate tax correctly - i am stuck - any help appreciated. rgs Adam

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

SAP Pricing Condition Tables

Hello All,
Kindly look at this situation and recommend a possible Solution.
There is a SAP Standard Table XXX with combination Sales Org/ Dist Chan/Division/ Material and the description as Sales Org/ Dist Chan/Division/Material.. With Validity Period Checked and Release Status Unchecked.
I want to have a Pricing Condition Table as Sales Org/ Dist Channel/Division/ Material but with description Division/material. with Validity Periods Checked and Release Status Unchecked. When i try to do this i am getting a message " This table combination Already exiits", and i am unable to create further. Is there a way to create the Said table without this error.
Kindly Suggest a possible Solution. Your help will be highly appreciated.
Regards
Vittal

Hi Sai,
the message you are getting is not an error but just a warning message indicating the same combination of fields with which you are trying to create a table is already existing. And the descriptions of the fields are copied as it is as per their field names when you create a condition table.
Practically, the condition records that you can store against the available condition table and the one you are trying to create if at all with a new description is absolutely same. so there is no reason why you should create a condition table with the same combination again. However pl clarify if i could answer your query.
Regards,
sadhu kishore

Purchase Pricing condition datasource required

Hello Experts,
Can you please tell me is there any standard datasource for Purchase Pricing Condition?
If no?
Then we have to create a generic datasource on function module based on EKKO and KONV table not view or infoset query bescause KONV table is a cluster table so can anyone have that function module code ?
any help is valuable.
Regards,
Mahesh .

I can't find std ds, bytheway I've found a standard function module:
crm_pridoc_get_il
you will have to provide:
header guid
position guid
item type
pricing condition
to obtain all the amounts with their quantity
hope it helps!

Pricing condition tables for Sales Order

Hi experts,
please can you tell me the code I have to write into a query's field to retrive the value of a specific header pricing condition saved into a Sales Order?
Thank you very much
Kind Regards
Andrea

1) From sale order header table VBAK fetch the condition number KNUMV for a particular sale order VBELN.
2) From conditions table KONV fetch the conditions for condition number KNUMV with item number POSNR as 000000.
This way you can fetch the header conditions. Our ABAPers normally do a loop on the line items and total up the values to arrive at the header condition value. If you use this way then you need to pass another field condition origin KHERK with value D while fetching data from KONV.
Regards,
GSL.

Pricing Conditions In Order confirmation-Scripts

Hi,
My client has two scenarios 1. CMS-complete manufacturer & supply (i.e,with taxes)
                                           2. jobwork ( i.e., without taxes).
I have copied standard print program and script into our zprograms.
I have to create Sales order confirmation for CMS and JOBwork.(cms is working)
Am getting pricing conditions for CMS process but not getting in Jobwork.
Pricing conditions means tooling cost, packing cost etc.
I have searched for so many conditions. but failed.
Plz let me know the proper condition or modification to retrieve the pricing conditions.
Thanks in Advance.
Regards,
Murthy.
Edited by: kan murthy on Nov 26, 2008 4:20 PM

Hi Prasanthi,
Thanks for ur valuable reply.
I came very near to solution.
I have given query like following.
SELECT SINGLE KBETR INTO KK3 FROM KONV WHERE KNUMV = VBDKA-KNUMV AND KPOSN = VBDPA-POSNR AND KSCHL = 'ZDEV'.
       IF SY-SUBRC = 0.
           FLG3 = 1.
       ENDIF.
And Am checking condition in script like this
IF &FLG3& NE 0
DEVELOPMENT COST : &KK3&
ENDIF
I have nearly 10 condtion types.
Data is coming into field properly.
Now problem is, the fields has its value equal to 0 are also displaying(even though i gave SY-SUBRC)
If value = 0. i dont want to be displayed those condition values in output.
Thanks & Regards,
Murthy
Edited by: kan murthy on Dec 1, 2008 12:59 PM

Regarding Pricing conditions Query

Similar Messages

Maybe you are looking for