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....

Similar Messages

Purchase Order Pricing Condition and Withholding Tax

Hi
We have investigated Extended Withholding Tax functionality, which appears to be FI specific.
The problem is that we want to have the Purchase Order pricing conditions reflect that some amount is being withheld for tax purposes.
At invoice time, the vendor would invoice for the entire amount (i guess) (ie. 100$) but we would pay the vendor only 80$ and 20$ would go to a withholding tax account...or something like this would happen ...
I have some pricing config knowledge...but limited
Can anyone tell me
a) if this is possible?
b) any hints on how to go about this?
Also noticed a 'withholding tax code' field on MEK1 - Create Condition Records. .... which appears as display only depending on how i configure my condition type - haven't figured out how to use this field or what is means...
Thank-you !!!

Hi,
If you are using the standard PO Print then check in M/08 and check for that Condition Type whether Print Indicator is "X"? If it is is Z-Print Program then take help of ABAPer.

Purchase Order:Pricing condition report

Hello Experts,
Greetings.
I would like to know that is thair any such report avaible by executing particular pricing condition we may know how many purchase order have been created against that particualr condition.(i.e purchase order list - pricing condition wise)
Any help would be highly appriciated.
Best Rgds
Nitin

Hi
I dont think so there any report which you will give condition against Po
but we can check this in table or develop with help of ABAp consultant
in se16n t-code give table EKKO AND GET CONDITION number field KNUMV and pass this number
Now pass this into table KONV and find condition against PO
Regards
Kailas Ugale

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

Purchase order pricing condition

Hi,
we have a item level condition of octroi value in my purchase order. even though user is maintaining during po creation it's not impacting total po value.
how to check this and configure to have impact on total po?
what is the meaning and impact of 'Group condition' in condition type details?

Hi,
Please check if the octroi condition is ticked as statistical in calculation schema
Remove the tick and it will add to the netpr
The condition cat should be freight if u dont want separate line item at the time of GR
else it should be B delivery costs and you have to assign account key in calculation schema
Group conditions are created for inter dependency of conditions
BR
Diwakar

Delete pricing condition using FM crm_order_maintain

Hi experts
I need to delete an order pricing condition using the FM crm_order_maintain but i can't do it....
somebody can help me with the code for do this?
Thanks in advance
Marco

Do one thing,,,
Go to CRMD_ORDER
Open the transaction in change mode
Go to the Pricing condition tab
put /H in transaction code box
delete the pricing condition manually from the transaction
Put break point on CRM_ORDER_MAINTAIN function module...
debugger will stop at the function module...
check the data in all tables at this time and try to pass the same...it should work..

Developed a report which gives PO(Purchase Order) Pricing details.

hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Developed a report which gives PO(Purchase Order) Pricing details.
thanks in advance,
radhakrishna

Hello Radhakrishna,
you can use the function module
      CALL FUNCTION 'RV_PRICE_PRINT_HEAD'
        EXPORTING
          comm_head_i       = wa_komk
     LANGUAGE          = ' '
   IMPORTING
     COMM_HEAD_E       =
     COMM_MWSKZ        =
        TABLES
          tkomv             = gi_komv
          tkomvd            = gi_komvd.
in wa_komk pass the condition record number.
this you will get from your vbak table
reward points if helpful

Third Party Order pricing conditions copy to PO

Hello,
I have few pricing conditions in the 3rd party sales order. I want those conditions to be reflected in the 3rd party PO.
Is there anyway to copy third party sales order pricing condition types to the PO?
Cheers
Anand.

Dear Anand,
Try with,
T. Code: ME11 - Create Info Records
Maintain the same condition in the info-record. The price shall be picked up in the PO by the inforecord.
Best Regards,
Amit

Change the Purchase Order : Item - Conditions value

Hi,
How to change the Purchase Order : Item - Conditions value.
In my PO, Item conditions shows the SKTO - Cash Discount value is 0. I want to change the Discount value 10.
How can i change it??

Hi,
Goto the Transaction code MN05 and give the CONDITION TYPE SKTO and change the value
MN05 is the Transaction code for Purchase order condition types.
Please check and revert back if you need more details.
regards,
santosh

Sales order pricing conditions

Can any one let me know what are the tables that are updated while working with sales order pricing conditions .......      r sales order conditions

Hi Ali,
VBRK     Billing document :header data
VBRP     Billing document :Item data
KONH      Conditions header
KONP     Conditions items
KONV     Procedure ( billing doc or sales order)
KOND     Conditions (data)
These tables will give sufficient information on Sales order pricing and its billing conditions etc.
best regards
Ramakrishna

Purchase Order Pricing Procedure

Can someone send me the path to maintain and enhance the purchase order pricing procedure.
Will reward
Thanks,
Richard

Spro -> Materials Management - >Purchasing -> Conditions -> Pricing conditions
Thanks,
MV

Req:Download of purchase order item details using ALV oops

Hi all,
How to download the purchase order item details using ALV oops from the output of header details

Hi all,
How to download the purchase order item details using ALV oops from the output of header details

Regarding Purchase order User-exit

Hello friends,
Here is the situation.
when we create purchase order ... I need to modify the planned delivery field value under delivery tab at item level.
For this I found user exit. 'EXIT_SAPMM06E_016' and I have written the logic in the include program.
when I tested in debbugmode... the cursor is not at all comming to that point. It was failing always at the function module 'MODX_FUNCTION_ACTIVE_CHECK'.
I don't know alwys active field showing blank. I think we need to activate the user exit some where. how to do and where to do?
plese help me ..
extract the code --from include program MM06EF0C_CUSTSCR1_ITEM_SET_D03
User-Exit für Positionsfelder versorgen (PBO)
FORM custscr1_item_set_data_pbo USING im_no_screen LIKE fc_call.
DATA: l_enj_call TYPE c.
STATICS: first_call(1) TYPE c VALUE 'X',
           active        LIKE sy-calld.
IF NOT first_call IS INITIAL.
    CLEAR first_call.
    CALL FUNCTION 'MODX_FUNCTION_ACTIVE_CHECK'
      EXPORTING
        cprogname = 'SAPMM06E'
        funcnumber = '016'
      IMPORTING
        active     = active
      EXCEPTIONS
        not_found = 1
        OTHERS     = 2.
    IF NOT sy-subrc IS INITIAL.
      CLEAR active.
    ENDIF.
ENDIF.
CHECK NOT active IS INITIAL.         ==========================> always active sowing blank
IF fc_vorga EQ cva_en.
    l_enj_call = 'X'.
ELSE.
    l_enj_call = space.
ENDIF.
*-Define Fields:
DATA: l_ci_ekpo LIKE ekpo_ci,
        lt_usr_tekpo LIKE bekpo OCCURS 0,
        lt_usr_teket LIKE beket OCCURS 0,
        lt_usr_tekkn LIKE ekknu OCCURS 0,
        lt_usr_tkomv LIKE tkomv OCCURS 0.
*-Copy Tables:
MOVE-CORRESPONDING ekpo TO l_ci_ekpo.
lt_usr_tekpo[] = pot[].
lt_usr_teket[] = ett[].
lt_usr_tekkn[] = knt[].
lt_usr_tkomv[] = tkomv[].
*-User Exit
CALL FUNCTION 'EXIT_SAPMM06E_016'
    EXPORTING
      i_ekpo      = ekpo
===============
thanks in advance
Regards
Raghu

Hi Raghunath
I hope you have included your enhancement in a project and activated the project.
1-Needed help
2-SMOD and CMOD
Hope it is helpful.
Regards
Neha

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

User exit to modify sales order pricing condition

Hi Experts,
I need ot modify Sales Order Header Condition (ZFRH), Condition Value (KWERT) for Transaction VA01 & VA02
I agree there are many user exits which will modify XKOMV-KWERT structure and can populate what ever value we insert.
But the value we insert is inserting into line item condition and the total of all line items is populating in Header .
I need to modify only Header condition without populating Line items
Thanks ,
Basheer .

Hi:
Program : MV45AFZZ
search for USEREXIT_NUMBER_RANGE.
BR,
Manthana

Regarding purchase order pricing conditions using exits or badi

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