Restrict Pricing updates in Sales Order

Hi All,
I have created a pricing conditon formula to get the price for the real time contract price from a third party Contract management system through a RFC call, and assigned the formula to a condition type.
In this formula, if there was an error i am exporting the error message to a memory and importing the value from that memory to set a billing block in the user exit SAVE_PREPARE_DOCUMENT (MV45AFZZ).
The problem i am facing is that the formula is getting called many times uncessarily for eg. when you click pricing etc
and not necessarily updates the price all times. Actually the price is not updated when called from the following routine and is basically because of the following code.
Form: xkomv_bewerten.
IF xkomv-kofrm NE 0 AND wertformel EQ space AND komp-kposn NE 0.* rettkomv = xkomv*.
xkwert   = xkomv-kwert.      frm_kondi_wert-nr = xkomv-kofrm. PERFORM (frm_kondi_wert) IN PROGRAM saplv61a IF FOUND. xkomv    = rettkomv.
    ENDIF.
During Change Sales Order, because of this even a billing block is set before, it is getting cleared without updating the price.
Can somone help me with this?
Thanks.
Martin

Hi,
Do one thing you could ask your functional consultant to restrict pricing update into IMG Guide. There is pricing where SD consultant restrict the Pricing Updates. If they have problem then let me i will tell you how and where you can do the pricing restriction.
Regds,
Rakesh
Edited by: Rakesh Kumar on Aug 8, 2009 1:35 PM

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Update Pricing elements for sales order item

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Hi
You can use the BAPI_SALESORDER_CREATEFROMDAT2 for creating the sales order.Using this you can populate the pricing conditions for sales order. To pass the Pricing conditions use the str ORDER_CONDITIONS_IN & ORDER_CONDITIONS_INX in BAPI.
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Hello,
The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
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Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
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(KOMP-FXMSG = 801). The status is 51.
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Hi Jack!
Did u get any solution to it? Because even I am facing similar problem while updating a sales order through BAPI - BAPI_SALESORDER_CHANGE.

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I have 1000 Open Sales order to update revised price (Sales Orders created with backdated ).
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In program MV75AF01_OKCODE_MPRF, field SY-UCOMM must be saved.
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In our client we have different Price condition types for based on scenario wise. Ex: Domestic Sales (ZPR1) and Export Sales ZPR2. I have maintained separately value fields for each price condition types.
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Thiru

Hi Ajay Sir,
As you said is correct.
But in our client we have around 9 Plants and each plant manufacturing product are different. Client Requirement is in COPA Report they need see each product wise sales revenue. In this way we mapped product wise value field. System already mapped one guy in this way earlier. Now I am doing some changes for relevant to month end activities.
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Hello Guru's
As per the sales order in VA01 the condition type value i.e surcharge value is not updating in sales order.
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please find below I have attached the Screen short .
Please give me solution Asap.

Hi Sukdev,
Have you checked the respective pricing procedure for From and To reference step maintained against the condition type ZSUR?
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Hi
I have created SO with account assignment for a WBS billing element. In config I have make the indicator on for revenue value should automatically update from sales order.
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Problen in price updating in sale order

Dear All,
I have maintained pricing condition based on customer Price list (KNVV-PLTYP)
and price list type assigned in customer master.But I am facing two problems during
updating sale order.
1.If I assign the price list in customer master(KNVV-PLTYP) and then use carry out new
pricing in sale order, New Prices are not updating in the sale order mainatined on price list.
2.If I change the price list type in customer master (XD02) from X to Y and then
using the carry out new pricing in sale order, prices are not updating in sale order
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Plz suggest how I can resolve this.
regards,
sps

Hi,
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Hi Experts,
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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.
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Tables:
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 COND_TYPE,
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 CURRENCY.
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Hi
i need to retrive pricing conditions of sales order but before posting sales order
any user exit avialable ...?
also i hv found one user exit in that there is FM EXIT_SAPMV45A_003
But i am not able to read pricing conditions values
also no data is there in konv table coz sales order has yet not been post
so before sales order can i read the pricing conditions values ...
pls guide
if possiple pls provide example also
thanks
Taran

Hi
The problem is you can't use the KNUMV, because u make sure to get the princing active in the document at run time.
If you want to know the old data you can read the table KONV using field KNUMV, but here you can't know if some modification is done.
U can try to know the field-symbols:
DATA: XKOMV LIKE KOMV.
DATA: FIELDNAME(30) VALUE '(SAPMV45A)XKOMV[]'.
FIELD-SYMBOLS: <TKOMV> TYPE TABLE.
ASSIGN (FIELDNAME) TO <TKOMV>.
LOOP <TKOMV> INTO XKOMV.
ENDLOOP.
Max

Reg : NO UPDATE OF SALES ORDER FROM PO erroer I0 114

hi experts,
while creation of PO with reference to PR,user gets error " NO UPDATE OF SALES ORDER FROM PO erroer I0 114 ".
What could be the reason for this error?any idea...
rgrds...

Hello Jurgen,
here the error message is " NO UPDATE OF SALES ORDER FROM PURCHASE ORDER error I0 114 " .
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Hi,
When I am trying to change the delivery date of a purchase order line item, I get the error
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Hi,
Check whether this PO is created w.r.t. PR and PR is created automatically during Sales order creation.
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Pricing problem in sales order creation

Hi friends,
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(S)    SALES_HEADER_IN has been processed successfully
(E)   Condition PR00 is not allowed as header condition
(W) The sales document is not yet complete: Edit data
(E)   Sales document was not changed
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please help.
regards,
Sravani.

hi
ZK01 Company Selling Price - 21.86 INR 1 BT - 2360.41 INR for 108 BT( your statement)
This is wrong 21.86 x 108 = 2360.88 and not 2360.41 as written by you
so the calculation of the system is correct
21.86 x 108 =2360.88
1.41 x 108 =153.28
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you can check in calculator
If ZK01 is showing a wrong vaule 2360.41 instead of correct 2360.88 in your case then you need to check the configuration of that condition type
The subtoatal valuew hich you have written is also wrong because of ZK01
Problem lies in ZK01 check the other controls and rounding profile etc of ZK01 in V/06
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Raja

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Hi Gurus,
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AK

Check below options in sequence
1) Is your order qualifies for both the modifiers ?
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Restrict Pricing updates in Sales Order

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