Sending Sales Price & Conditions(VK11) Data

Sending Sales Price & Conditions(VK11) Data  ALE/IDOC Interface . please let me know the message types and tcode to send pricing condtion like BD10 for MATMAS .
your help is appriciated
thanks
Naveen

IDoc COND_A01 (also see if the higher numbers work for you), message type COND_A, if memory serves.
To send (like BD10) - transaction VK13. Enter condition type, pick a Key combination (if applicable). You should get a screen with the key fields and the [Condition Info] button. Fill in the required fields, if any (the values don't matter, you just need to pass through the screen), click [Condition Info] button. This will open the selection screen - fill in the fields, as needed, click Execute button.
If you have done everything correctly, you should get a list of condition records with the checkboxes. Check the records that you want to send and click [Send Condition] button. On the next screen, provide the requested informaton for the IDocs.
You might need to configure a partner profile (WE20) and distribution model (BD64), of course.
Good luck!

Similar Messages

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    Thanks, Carlos Duarte

    Hi,
    Please check whether the entries maintain in LIS update or not?
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    --> Assign Update Gropu at Header Level
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    DstCh:
    Division:
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    DstCh:
    Division:
    Customer Statistic Group: +
    Statistics group for sales document type: 2
    SPRO --> IMG --> Logistics-General -->Logistics Information System --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Update Group
    --> Assign Update Group at Item Level
    Maintain following data, sperately in two rows:
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    Division:
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    Material Statistic Group: 1
    Statistics group for sales document type: 1
    Statistics group for the item category: 1
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    Sales Org:
    DstCh:
    Division:
    Customer Statistic Group: +
    Material Statistic Group: 1
    Statistics group for sales document type: 2
    Statistics group for the item category: 2
    Best Regards,
    Amit.
    Note: Once, you will maintain Settings for LIS-Update, it will update onwards transactions and will not update for already done transactions.

  • Idoc LSMW to sales price conditions

    Hi gurus,
    I'm trying to do a sales price condition mass creation with LSMW. Does any one can help me with that?
    Thank you very much.
    Best regards

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  • Reg: Price Condition VK11 _ BAPI/FM

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          ti_bapicondhd  = lt_bapicondhd
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          ti_bapicondqs  = lt_bapicondqs
          ti_bapicondvs  = lt_bapicondvs
          to_bapiret2    = lt_bapiret2
          to_bapiknumhs  = lt_bapiknumhs
          to_mem_initial = lt_cnd_mem_initial
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          update_error   = 1
          OTHERS         = 2.
      IF sy-subrc <> 0.
    -Write the message here-
        MESSAGE e001 WITH text-e02.
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  • Sales item price condition pricing date from contract

    Hi SAP Gurus,
    I have requirement as following.
    When we create a sales order if any contract is available it should be populated in a diaglog box, and when user select a one , we keep this as a z-field in the sales order header level, so far fine.
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      We have the condition records with the pricing date as document date, we cannt keep commited delivery date as pricingdate(komv-kdatu).
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      The quick answer will be highly apreciated?
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    Were you able to resolve. I'm running into the same problem

  • Scales for sales price condition

    Hello,
    we want to enter scales for a material/customer combination in VK11.
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    Dear,
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  • Customer validation in creation and modification price condition VK11, VK12

    Hi,
    We have create a key combination determined by Sales organization, distribution Channel, customer and material. When we create a condition register with a customer that do not belongs to these sales organization and distribution channel no error are determined. It seems like no standard validation are configured with sales organization, distribution channel and customers.
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    We need that error appears with sales organization, distribution channel and customers. Is there an User Exit or and customizing to do this?
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    Standard validations only occurs with Sales organization, Distr. Channel and division are part of the key. To perform validation we have used a Enhacement.

  • Sending price condition in WBBDLD for POS outbound

    Hi experts
    I am facing some problem when do configuration in order to send the price condition to POS through message type WBBDLD.
    Client is using ZP01 tag price instead of VKP0 as the condition
    Below are the config that I have performed but the price is not sending out.
    1. (Sales and distribution --> POS interface --> outbound --> maintain POS condition type group) A new condition type group is created that replace VKP0 compared to the original SAP standard one.
    2. (Sales and distribution --> POS interface --> outbound --> maintain profile for POS outbound) A new POS outbound profile using the above new condition type group
    3. Site maintenance WB03, assign above new POS outbound profile to the specific store
    4. (Logistics-general --> assortment --> assortment list --> controlling condition change analyses --> direct entry for creating the worklist --> activation of the direct entry for creating the worklist) tick "direct entry indicator" for 50 assortment list
    5.  (Logistics-general --> assortment --> assortment list --> controlling condition change analyses --> maintain filter setting for condition types) Add a new row for ZP01 for table no. 901
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    BR
    Dom

    Hi Honghai,
         Actually it's based on the customer pricing procedure. The default one is VKP001. If you assign the other customer pricing procedure in Tcode: OVKK, you should add the condition type to the corresponding pricing procedure.
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  • Send price conditions to external system

    Hello,
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  • MIGO-Sales price for material (NL1S ROH1 ) could not be found

    Hi Experts
    When i doing MIGO , i am getting following Error Message .i.e.,
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    The sales price valuation is active in the valuation area.
    The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
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    Procedure
    u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
    Check the sales price in the purchase order or the order.
    u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
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    u2022 Check the definition of the sales price.
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    Proceed
    If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
    Please Advice us ...
    Thanks in advance
    Regards
    Rajesh .P

    Hello,
    Please check the following:
    -check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
    -Check SAP Note 84480 ,109881
    -No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
    Please refer the link below:
    http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
    hope the information is helpful
    regards

  • AFS-Retail interface about price condition

    Hi gurus,
    I am configuring the AFS-Retail interface. Everything is fine except the price on Retail side is not updated. The scenario is: when value of sales price condition say PR00 on AFS side is changed from 120 to 130, the value of the purchase condition say PB00 on retail side should be updated by ALE and IDocs. There is a customizing table about PR00->PB00 MAPPING in AFS side. The problem is I can tigger the IDoc sending by change PR00 via VK12, but the outbound IDoc is still about PR00 not the PB00 I expected. I search all the notes and related SAP help docs, there are only general info about this price distribution scenario but not the step by step configuration. Also we successed in other ALE/IDoc scenario, so there is no problem about the configuration on them. We are on AFS 5.0. Anyone familar with AFS-Retail please give me some clues.
    Thanks,
    Tony

    Hi, Dennis:
    I am working on a similar situaltion and I came across this post.
    If I need to use SAP table A004 and KONP on R3 to get list price to BW.
    Do you think there is any standard SAP extractors offered?
    I am not sure if all "Axxx" related tables does not contain any SAP related built in extractors.
    thank you!!
    Sylvia

  • Download new and delta sales price creation/change

    I need to output both new and delta change to sales price conditions.
    where can I get the change pointer inormation so as to get the latest sales price out into another system?
    Thanks

    I found out why IDoc not getting created for change to billing block on sales order.
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  • Price condition equal to VPRS cost of goods

    I have a senario ,which we will create sales orders for customers with sales price equals to the MAP(moving average price) at the  time when the SO being input .And the sales price in sales orders should be copy to the billing whether  the MAP has changed or not .
    Now I have set up an pricing procedure ,which  use  VPRS  as the sales price condition type ,but here comes another question when I create billing according to the delivery . When I create the billing document ,the net value is defferent with the net value of the sales order ,because the MAP has changed during the goods issue.
    Is there any idea that can make sure the sale price equals to the MAP , and the billing net value is same as sales order net value?
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    Hi,
    The pricing type (Copy control)  is an extremely important field. It is worthwhile keeping this entry
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  • Send all line items of a sales order to IPC along with condition lines data

    We wrote some pricing routines in R/3, where while doing he calculations for condition line item, we needed to pull in the material information for previous line items. So we exported vbap and imported it inside the routine to be able to have access to all the line items in the sales order. Now, we need to put in the same kind of logic in CRM/IPC. My question is what would be the equivalent of SAP's(import/export) commands for internal tables in case of IPC. I looked at the BADI CRM_COND_COM_BADI but still do not see how I can send all the line items  data to IPC. So I guess, the question comes down to, how do I send all the line items of the sales order (whole VBAP in R/3 terms) to IPC along with the condition line data? Can someone please help?
    Thanks

    Hi Vaibhav,
    If you can get the list of Sales orders which has deleted line items and force completion status. You can manage them in BI via lookup  or navigation attribute.
    Just my views I am sharing .
    Thanks,
    KDJ

  • Price conditions on Sales Orders via EDI

    Hi,
    I need to know if there is a way to bring prices over on the IDOC while posting a sales order via EDI. I have a situation where the price does not have to be determined based on condition records setup within SAP but rather update the price sent on the IDOC itself.
    Thanks
    MR

    Hi,
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    Hope this helps.
    Kind Regards
    Chakradhar

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