Remove pricing condition on pricing procedure

Hi all,
I would like to remove an existing pricing condition on a pricing procedure. Can or should it be removed and the impact.
Any opinion would be greatful.
Thanks,
Rebella

Hi Rebella
It is not advisable to delete the Condition type from the Pricing procedure.
Just try this, it may work as it is a Manual condition, as you are saying.
If it is a Manual condition, then go to the condition type (V/06) and put value "D"(not possible to process manually) in the "Manual Entries " field.
I hope, this will work and at the same time it will not affect your other earlier processing while creating billing etc .
Next time, when you require this condition again, that time just remove the value D.
Remember in this process, the said Manual condition type will not be seen in the drop down(F4),so the End-user can not select the condition type , but if he remembers the condition type then he can make the entry( by typing) and system will accept it.
If it still does not serve your purpose, then in addition to the above seettings, in the Pricing procedure, remove the "tick mark"from the manual check box and save it.
Now, even if the End-user remembers the condition type and if he tries to enter the condition type by typing , then system will give error as "condition can not be enterd manually".
Please let me know, whether it is working or not.
Edited by: pradyumna on Feb 4, 2009 11:39 AM

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Hi all,
I think to have found solution to my dubt.
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I have a requirement, where the Pricing Condition (Custom Pricing Condition Specific to the Variant Pricing) is duplicating on changing the Variants in Quotation to be stopped or deleted. I suppose, the variant pricing condition should not be newly added to the pricing table each time, there is a change in the material variants as chosen by the business/user with the Quotation. Instead, I assume, the existing cost for the variant pricing condition should update each time, when the variant material is changed by the user. I am not sure, whether this issue can be controlled in the configuration? or Can I control the occurrence of the duplicate pricing condition inside any user exit by deleting the duplicate condition, but retaining the newly added ( Recently added pricing table entry for that condition)? I am not sure, what are the possibilities to fix this issue? Appreciate if you could provide me with a suitable solution.
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How to hide the pricing conditions specified in pricing procedure of sd.

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Authorisation issues viz. Role Impementations
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To make the Pricing Condition types inactive in Pricing Procedure

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I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
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Mukund S

Hi,
I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing. You can compare conditions in many ways.
I believe you can plot a solution with little research. The below link is for your reference.
[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm]

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Rasheed

Hi,
When you copied the VA00 condition type, did you also copy the associated access sequences? Your new condition type should have an access sequence with an access that transfers the value of the doc. field KOMP-VARCOND into the condition VARCOND; use transaction V/07 to check this.
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New condition in pricing procedure in Sales Order

Dear SAP Gurus,
I want to add one new condition in pricing procedure in Sales Order.
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PR00   (price)                           1000 Rs     (say)
MWST                                     100%    sub cond.
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ZSRT                                       100% sub cond on ZSER
ZEDU    (Education tax)             3%(on ZSER)
ZEDT                                        100% sub cond on ZEDU
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PR00   (price)                           1000 Rs     (say)
MWST                                     100%    sub cond.
ZSER (service tax)                   12%
ZSRT                                       100% sub cond on ZSER
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ZEDT                                        100% sub cond on ZEDU
ZHED (Higher Edu. Tax)             1% (on ZSER)
ZHET                                        100% sub cond on ZHED
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Created new Condition Types (ZHED & ZHET ) by Coping from ZEDU and ZHET respectively.
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Thanks & Regards
Rajesh

Hello,
Have you maintined the calculation type of the condition type ZHED as A - Percentage ? If no, then maintain the same. If it is already maintained, then let us the error when you are trying to maintain the condition record as 1%.
Prase

Remove from Billing Plan after Pricing Condition change

Hi all,
I am trying to implement code to deduct from the last date of a billing plan once a pricing condition type is used. Currently, when you enter the pricing condition it spreads the deduction amount across all of the dates in a billing plan.
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Thanks in advance!

Hello,
If you have necessary authorization to change the Pricing Date in Invoice, please go ahead.
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Hope this helps,
Thanks,
Jignesh Mehta

Condition types (Pricing Procedures)

Hi
I am doing a review of our pricing procedures and have noticed two Pricing conditions linked to Pricing Procedures which we use quite extensively which allow manual changes to the price.
There are also no tolerances set for any condition types.
Is there a way to see if these conditions have been used and indeed if the price was manually changed?
Also how do I ensure that Sales Orders and invoices are automatically priced in SAP using the price in effect at the time of order placement (not time of shipment).
Thanks
CT
Edited by: Chris Townsend on Sep 23, 2008 3:55 PM

Dear Chris
Answer to your Q1
To check whether any manual price change has taken place in billing, go to SE16, input table VBRP and check the field MPROK
Answer to your Q2
Go to V/06, select the condition type and execute. Maintain "D" for the field "Manual entries" so that whatever price you maintain in sale order, that will be copied in billing and cannot be changed manually, unless you change in VK11 and do manual selection of "Update" button in condition tab.
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Hello,
I hope someone could help me on this one:
First of all, my SAP version is 4.6c.
I've been developing a program that will create a sales contract using FM SD_SALESDOCUMENT_CREATE. Overall, the sales contract is being created successfully.
However, in the item pricing, the pricing condition that I need to create is being duplicated. I understand that in the pricing procedure the particular condition is being inserted automatically. The problem is, instead of the FM updating the default inserted pricing condition, it's inserting the one being passed.
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SALES_CONDITIONS_IN
            ITM_NUMBER                     000010
            COND_ST_NO                     020
            COND_COUNT                     01
            COND_TYPE                      YB05
            COND_VALUE                                           10.000000000
            CURRENCY                       TWD
SALES_CONDITIONS_INX
           ITM_NUMBER                     000010
           COND_ST_NO                     020
           COND_COUNT                     01
           COND_TYPE                      YB05
           UPDATEFLAG                     U
           COND_VALUE                     X
           CURRENCY                       X
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some import parameters are obligatory,including COND_ST_NO COND_COUNT.

Pricing condition- Header

Hi,
I have a problem with a pricing condition. It is a the moment both a header and item condition but my customer want it to be only a header condition.
I can not get this to work as it is a condition that is an automatic freight condition with different stages depending on the value in the order. There are an access sequence connected to the condition and according to that the item condition can not be removed.
Is there anyone else who know how it could be possible to solve this? I want a condition to be automatic with stages depending on the order value and I only want to have the condition on header level.
Thanks for the help,
Ulrika Nilsson

Please go to the pricing procedure screen (VOK0 transaction) You will see different pricing steps within the pricing procedure. Also you will see a column "Reqt" associated with each pricing condition.
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FORM KOBED_699. "Header Pricing
sy-subrc = 0. "successful
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FORM KOBEV_699. "Item Pricing.
sy-subrc = 4. "not successful
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Remove pricing condition on pricing procedure

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