Reprice

Hi All
How can i do reprice for the order which are created allready?
The problem is one condition type which is in pricing procedure is not appearing in sales order (in the analysys it says either the condition record is created after the sales odrder is created or it is removed manualy) it is a statistical condition type.
i came to know that if i do reprice then that missing condition type is updted automaticaly in to the order.

Hi,
First check below.
Check the Pricing date in the LI Sales A tab. Then go to Missing condition type in VK12 and see whether that Pricing date is in between the validity period of it.
Then to do re-pricing, go to the Sales order line item conditions tab.
Click on Update button option.
Select 'Carry out new pricing" option.
Then if all conditions are satisfied, it will pick the relevant condition now.
Best regards,
Anupa

Similar Messages

How to make repricing for specific conditions at the time of billing?

Hello
I'm SD Pricing person. Let me ask here experts below my concern.
In EU countries, there is recycling fee in sales of electronics or Note PC with batteries....to keep our earth clean.
So when customers buy such products, they have to pay more as recycling fee including invoice amount.
My question is... we want to make repricing for recycling conditions when the billing is created.
Based on our configuration, recycling condition is not defined as a kind of tax condition.
So this value is just copied from sales order.
(pricing type in copy control is 'G' which means repricing for tax condition.)
In this situation, we want to make repricing for those conditions during operating system.
Is there any easy way to cover this?
As I think, this is not easy because the system is already operated.
To change condition attribution is really risky. If we dare do, we have to migrate all open orders.
So I want to put this way to the end of my choice.
For this requirement,
1. We have to change condition class or category or calculation type in order to be repriced based on pricing type 'G'.
(ex. Set the condition category as 'I' inter-billing or 'L' always repricing.)
But transaction data are created now and all open orders will be affected.
2. To create new conditions are not easy because these conditions are mapped to the CO-PA value field and the values are posted in FI doc.
3. To change pricing type in copy control is almost impossible because of the impact.
What can I do this in this situation?
What I want to do is just to make repricing for specific conditions at the time of billing in case that pricing type of copy control is 'G'.
Thank you in advance.

Let me ask agagin to all experts.
I want to make A condition to be repriced at the time of billing.
For this, I have to set condition category as 'L' (Generally new when copying).
But I do not want to do in that way becauuse I am maintaining big operated system now.
In addition, though I migrate open orders after changing config. as 'L', it is almost impossible for use to migrate because we have more than a thound open orders per a DAY as Globalized system.
That is why I am asking.
Simply I can create new condition but as I mentioned, there are various recycling fee so we already created about 10 conditions. And this recycling conditions are linked to REA package of SAP. So creating another 10 more conditions can not be a way for us.
At last, what I want is not to be shown this condition only in billing doc.
'A' condition should be displayed in both Sales order and Billing doc.
And simultaneously, when the billing is created and if user changed 'A' condition master, then new value which is different from sales order have to be reflected in billing doc.
Thank you in advance.

Repricing of all items in an Order

Hi All,
Can anyone help me out with the issue i am stuck with.
I need to recalculate the pricing of all items in an order when EEWB fields of a particular item is changed.
Any hints are appreciated.
Thank you.
Chan

Use TCODE CRMV_EVENT to trigger an appropriate Callback Function
Since this is an EEWB filed in the ITEM, you can use the following are any other based on your real requirement.
(1) Execution TIme = Immediately or END OF CUSTOMER_I or End of Item Processing or you can choose any other appropriate Execution Time - This will depend on what other fields are already available and if repricing can be really performed with the available information.
(2) Object name = CUSTOMER_I
(3) Event = BEFORE_SAVE
(4) Callback Function = CRM_PRICING_I_NEW_PRICING_EC
See for yourself other options by selecting the right execution time, object and event.

Force repricing on SO at change of non key partner

Hello,
We have a scenario where we are partly basing pricing on if there is a sales agent partner function (custom defined) on item level on the SO. We have added the fields to the condition tables etc and the pricing works fine.
However I want to try to figure out how to force a repricing of the SO at save, checking if the partner has been added, and if so force a reprice. User exits USEREXIT_NEW_PRICING_VBAP and USEREXIT_NEW_PRICING_VBKD in MV45AFZB does not stop for a change/addition of a partner (unless its the sold to I gues) so I cant use them I think.
Do you have any suggestions on how to go about this?
Thanks,
Nam

not sure, is this helps u.........USEREXIT_PRICING_TKOMK and TKOMP of sales order exits.
thanq

Sign of PR00 changes at time of repricing B or C

Dear,
Current situation:
We want to disallow a condition type XM%P from being entered via VK11/12.
Main reason is that it was setup only to be used in case of manual one-time discount (no recurring discount).
Therefore we set the deletion indicator for all conditions created in the meantime for this condition type.
On the other end we want to setup conditions for an end customer discount condition type ZITS as this was designed for continuous discount.
Only difference in condition type settings are is on "Changes which can be made":
Manual entry has priority - Amount / percentage active - Value active vs blank Amount / percentage inactive - Value inactive
Both have the Plus / minus = Negative requirement
As we want to start working with the correct condition type ZITS, we started repricing open sales orders.
Now when we do a repricing (complete) B or (copy manual conditions) C on a return sales order (not copied from another document), the sign of our price PR00 is changed from + to -.
For XM%P we initially had a - condition value, but for ZITS we get a + condition value which is logic with regards to the sign of PR00.
I can't find any requirement in the price determination procedure that allows altering the sign of PR00.
Anyone could help me out?
Thanks in advance!
Best regards,
Geert

Hi Geert,
I tested this for RE, it works OK!
There is no inversion of PR00 values.
I have checked it several times, and read your post several times too.
Only the cond record for the "old" cond type that was deleted, and the value & new cond type were populated in VA02, Tab conditions of RE return order with Pricing = B.
Do the below test -
Make a copy of RVAA01, and then assign this new pricing procedure to your return sales doc type in OVKK.
Create copy of K007, call it ZK07.
Assign this new cond type to your pricing procedure in V/08.
In VK11 create cond record for ZK07 = 20% - ; for that customer
Create RE in VA01
Delete cond record of ZK07 in VK12.
Create cond record for K007 in VK11, K007 = 20%-
Go to VA02, return order, Tab conditions, Update = B.
Check value of PR00 and Net value.
Please let me know.

Reprice at time of billing - only certain condition types not all of them

Hi,
My client has a requirement to reprice certain condition types at time of billing. Is there a way to reprice certain conditions at time of billing document creation and leave other conditions as they are copeid over from the sales document?
It doesn't matter if a User Exit is used, routine, etc.
Thanks
Chris

Hi,
It is not possible to reprice only specific condition types and not all the conditiontypes. We have a pricing type to redetermine the tax conditiontypes. But it is difficult to reprice the c.types of our choice.
However through user exits, it should be possible. If you discuss with ur developer, he can help you. Also you can look at the possibility of creating a new pricing type (again withthe help of developer). I think it is not possible, but give it a try,may be the developers will find a way to dothis.

Repricing after Credit Release

Hi All
We currently working on V4.6 .
Has anyone experienced any repricing of their Sales Orders once the VKM4 transaction has been run and the Sales Order been released from the credit check
When we release the Sales order our Sales prices change.
Feedback will be rewarded with points.
Kind Regards
Kasy

Hi,
u can release through vkm3 why ur going vkm4 will be used or delivery ,any how just try this after releasing credit block in order ucan go to va02 carry out new pricing.
just try i hope it will helpfull for you.
If u reqquire see this user exit fr credit management.
User Exits For Credit Checks And Risk Management
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Best egards,
venkataswamy.y
Edited by: yanamadala venkataswamy on Sep 18, 2008 2:04 PM

Pricing date change does repricing...

Hi,
When we change a Pricing date manually, system does the repricing.. (that is carry out new pricing). Here the manually entered value has been erased.
My requirement is
When I change the pricing date (any field which does repricing)
it should do " copy manual pricing elements and determine others" pricing type.
help urgently needed on any userexit or oss note

Friend,
I am in position to expalin the situtation, we are creating pricing procedure for warranty not for sale.
Example, when my client sell their car, they will give 2yrs 2000 miles warranty. When the final customer report the dealer
with in 2 yr or with in 2000 miles, the dealer will repair the car. After the repair, they will create claim in their legacy system and send to my client.
Here they can claim material they replaced, and labor hour they spend and some misc charges.
Issue, when they create claim in their system immd it creates in my client r/3. During that time it takes the pricing date is current system date. once the claim submitted we are changing the pricing date by using some function.
This time standard sap does the carry out new pricing (B) but we want C.
help needed

Sales order item repricing

Hi,
For a sales order, I need to check pricing date of each item.
If order creation date(VBAK-AUDAT) <= Date in condition table <= Item pricing date( VBKD-PRSDT) , then I need to reprice that item with pricing type 'C'.
Please let me know if there is any FM which can be used for repricing items of a sales order.
Thanks in advance.
Regards,
Anaamika

Hi,
I can confirm the above. My program here rereads all prices :
      CALL FUNCTION 'SD_SALES_DOCUMENT_READ'
           EXPORTING
                document_number = p_vbeln
           EXCEPTIONS
                error_message   = 01.
      IF sy-subrc NE 0.
        CALL FUNCTION 'MESSAGE_TEXT_BUILD'
             EXPORTING
                  msgid               = sy-msgid
                  msgnr               = sy-msgno
                  msgv1               = sy-msgv1
                  msgv2               = sy-msgv2
             IMPORTING
                  message_text_output = text.
        WRITE:    p_vbeln , text.
        CHECK 1 = 2.
      ENDIF.
      CALL FUNCTION 'SD_SALES_DOCUMENT_PERFORM'
           EXPORTING
                in_program    = 'SAPFV45P'
                perform       = 'PREISFINDUNG_NEU'
           EXCEPTIONS
                error_message = 01.
      IF sy-subrc NE 0.
        CALL FUNCTION 'MESSAGE_TEXT_BUILD'
             EXPORTING
                  msgid               = sy-msgid
                  msgnr               = sy-msgno
                  msgv1               = sy-msgv1
                  msgv2               = sy-msgv2
             IMPORTING
                  message_text_output = text.
        WRITE:    p_vbeln , text.
      ENDIF.
      CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE'
           EXPORTING
           synchron = 'X' "TRUE
      IMPORTING
      EVBAK    = *VBAK
           EXCEPTIONS
                error_message = 01.
      IF sy-subrc NE 0.
        CALL FUNCTION 'MESSAGE_TEXT_BUILD'
             EXPORTING
                  msgid               = sy-msgid
                  msgnr               = sy-msgno
                  msgv1               = sy-msgv1
                  msgv2               = sy-msgv2
             IMPORTING
                  message_text_output = text.
        WRITE:    p_vbeln , text.
      ENDIF.

Automatic Repricing in Purchase Order for customer fields

Hi all,
Does anybody have a clue how to force repricing a PO when a customer field on item level is changed? I am forced to enter the customer field last by the screen sequence, so when I add the value it is not taken into account by pricing.
Thanks,
Stratis Pelekidis

Hi Charlie,
Pricing is set up correctly. The user exits for the z-fields to KOMK KOMP work properly and if we look at the pricing analysis it mentions that the price is determined, but hasn't been set. If we press the New Pricing button, we get the right price, but we don't want to do that.
Thanks,
Stratis

Repricing the Document in WEBSHOP

Hi Experts,
We have a landscape of 3 different systems i.e. Webshop, CRM and R/3. As business process Sales orders are placed in webshop interacting with CRM and then moved to R/3, and an issue is identified around pricing, we use IPC for pricing.
The issue is we have Condition type YGID which has a group condition flag and works correctly, but the issue comes when an sales order is created with two line items, YGID group get's applied correctly, but if the second line item is deleted then the discount given on the first line item doesn't get reverted.
This is because the price is not getting recalculated on saving the order.
On analyzing this on 3 environments (i.e. Webshop, CRM and R/3 ) we can notice the following:
In Webshop : Price is not recalculated even if we save or confirm the order.
In CRM : The price is not getting recalculated on saving the document, but on confirming the document the price is getting recalculated.
In R/3 : The price gets recalculated on saving the document.
Do we have any settings required in Webshop where the repricing can be done.
Regards
Swaroop

Hi
SAP Has provided a correction note 1333644 which has solved my problem
Regards
Swaroop

Reprice PO Item condition

Hi,
I need to reprice an PO line (not throught BAPI_PO_CHANGE).
Exist any abap method that simulate the update price button in ME22N transaction (no BAPI_PO_CHANGE)??
Thanks and Regards,
Umberto

Bonjour,
why dont you want to use BAPI_PO_CHANGE ?
Cordialement,
Chaouki.

Repricing an existing Sales Order

Is there any way to make SBO reprice an existing sales order?
For example, the Price LIst is updated and I want all existing open Sales Orders to be repriced according to the new Price LIst.

This may only be done through DTW or SDK. There is no built-in function for it. Even worse, Sales Orders only keep price info but not price list. Unless you have a way to differentiate all the old prices with unique price list, it may not be possible.
Thanks,
Gordon

Repricing of Custom Field used in Key combination for Pricing

Hi,
we have created a custom field and this field is being used in the Key combination for Pricing. For standard fields we all know that the pricing condition is repriced once the value of the key field is changed in the document automatically (not manual update)
The problem with this having the custom field in the Key combination is that when this fiel value is changed in the document the condition is not repriced automatically. We need to Do the price update manually for determining the new condition value.
Request you to help in solving the issue. Do explain the things to be carried out for automatic pricing for the Custom fields added.
Thank you in advancd.
Regard
Kula

Hi Kulasekar,
I think you have to implement Badi CRM_COND_COM_BADI, update communication structure with updated value from transaction should do reprice.
Hope this helps!!!

Header condition repricing control

Hi Experts,
We are having an issue in ou sales documents that when someone goes into the sales order after a billing document is created and saves it, the header condtions that were entered manually get repriced to 0. Is there some way in configuration, or possibly a user exit that I can control this. I already have the pricing procedures configured for copying manual pricing(C), but wasn't sure if I need to do something more for header condtions or under the circumstances that there is a billing document created. I basically need to be able to prevent repricing of manual header(not item) condtions in the sales order if a billing document is already created. Any help is appreciated.
Thanks,
Zack

Hey,
Regarding your first question..
Header Text
Can anyone tell me why the DR doesn't have a header text, while CR has the field available?
The CR document type might have got Text determination procedure assigned and DR doesn't have that. Check that in VOV8 or VOTXN.
Item text
Other issue I have is with the item text: we are making a copy from the masterial sales text, however, on the sales order this text cannot be edited anymore. Any possibility to change this via standard customizing?
We make a copy from a standing sales order to a normal sales order, where the text is derived from the material sales text, but should remain editable on the normal (2nd) sales order.
This can be configured in VOTXN, select the Sales Document Header radio button and click on the Change option, Select the relevant procedure and go to the "Text Id's in Text procedure" then Uncheck the "Reference" check box against the text id you are looking for. If this box is checked then the text will be referenced and is non editable, till the source text is changed.
Regarding your third issue, Once you assign the Text determination procedure to DR document type, it will take care of it.
Regards,
Aj.

Reprice

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