Service po change in pricing

I have made service purchase order. but now need to amend pricing of one of its item. still no further document is processed. it does not allow to change the price, kindly suggest how can i make amendment in pricing. thanx in advance.

if the order is release first unrelase the PO using trax ME29N and then ammend it using Me22N
You will able to change the price
Regards
Sujoy

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Change the Pricing Type during billing

We are facing an issue with the rebate conditions which needs to be resolved asap..
User has created a credit memo request in VA01.
Credit memo request is created for the change in the Price.
(Note: Order reason for such specific credit memo requests is ZXX (e.g.))
Due to price change rebate accruals value is also reduced in proportion to the reduced price.
The rebate accruals should not be reduced in this case, since there is no material return and rebate condition is quantity based.
As a solution to this u2013
We created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
This routine will function when order reason entered in the Credit memo request is ZXX.
Therefore all the rebate condition types (assigned with routine AAA in Pricing) will get deactivated in Order Conditions tab.
This is working correctly in creating credit memo (VA01).
The issue is u2013
When the credit memo is created in VF01, these rebate condition types are again activated and accruals are posted.
This should not happen. Pricing from the CM request (VA01) should get copied in Credit memo (VF01) completely. The same issue
with VF02..
Please suggest a user exit in which the pricing type can be changed during billing..Tried coding in the form
USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ by changing the Pricing Type KNPRS..But didnt work out..
Is there any way to meet this requirement. I have checked the user exit RV61AFZA having two forms:
FORM USEREXIT_PRICING_RULE &
FORM USEREXIT_PRICING_COPY.
I would be interested to know how this can be coded to meet the requirement. Coding displayed will be of great help to
implement.
Any pointers / solutions to the issue will be highly appreciated..
Moderator message - Please do not offer points or rewards
Edited by: Rob Burbank on Jul 29, 2010 12:34 PM

Hello Sean
1) Firstly I don't think the Credit Memo for this case or any case in your situation should be relevant to rebate. That's becasue your rebate is tied to quantity. So you should deactivate rebate processing for that Billing Doc type. T Code OVB0. That should close the issue.
2) Pricing type 'D' in copy control from sales to Billing documents should ensure that Pricing from the CM request (VA01) gets copied in Credit memo (VF01) completely. Why do you need user exits for that? T code VTFA.
3) If you need to change pricing type selectively for some conditions, then you should configure the condition type with condition category X,Y or Z ( Customer Reserve) and then use USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA to ensure that those conditions are copied (or otherwise) from source. But I don't think you need this.

Change header pricing condition in sales order

Hi,
I have an requirement in VA01 and VA02 to automatically edit one header pricing condition. The user can able to change the value of that condition type in header not in items . Does anyone know what user exit I can use for this requirement.
Thanks

Hi Sunil,
Plealse find below 2 methods to change header pricing conditions in sales order.
1.Goto SE38, give prog name as MV45AFZZ and in that write logic under USEREXIT_PRICING_PREPARE_TKOMK . (OR)
2) The same can be done by creating a Alt Calculation type routine through VOFM and writng the logic in the routine, which will then be assigned to the pricing procedure in the condition type which will automatically calculate the condition.
Try with the options mentioned above..
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Change of pricing condition in sales after delivering or invoicing of a sub

Hello,
I have to change the pricing condition of a sales order item, condition type PR00, after a sub quantity had been delivered or invoiced to the customer. BAPI_SALES_ORDER change I tried with did not work but also I got no error.
w_inx-updateflag = 'U'.
w_cond-itm_number = '000010'.
w_cond-cond_type = 'PR00'.
w_cond-cond_value = 999.
w_cond-currency = 'EUR'.
APPEND w_cond TO t_cond.
w_condx-itm_number = '000010'.
w_condx-cond_type = 'PR00'.
w_condx-updateflag = 'U'.
w_condx-cond_value = 'X'.
w_condx-currency = 'X'.
APPEND w_condx TO t_condx.
w_vbeln = p_in. <--- from input parameter
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
   EXPORTING
     salesdocument    = w_vbeln
     order_header_inx = w_inx
   TABLES
     return           = t_ret
     conditions_in    = t_cond
     conditions_inx   = t_condx.
How can I change the price and trigger a new pricing for the sales order?
Thank you for your time
Regards
Norbert

Hi
In the transaction VOFM, tab -> Formulas -> Condition Value , create a new routine, no need to copy from existing as you will be writing your own logic.
In this new routine, set xkwert to your required value.
Ask your SD functional to assign this formula to ZAS2 condition in the transaction V/08.
I hope this might help.
Best Regards,
Nikhil Patil

How to change the pricing rate of Sales Order after delivery is created?

Is it possible to update(change) the pricing rate which belong to a specific condition type, of the "Sales Orders" after corresponding delivery is created ?
number of the Sales Order to be changed is huge. How can I handle this situation ?
immediate replies would be rewarded

Repricing is only possible if your pricing record has a valid from date that is equal to or before the pricing date on the order. Otherwise, your pricing rate change will be applicable only from the begin date of that record.
Assuming that it is allowed by config, you can go to VA02, go to conditions, and then there is small button at the bottom, that says 'Update'. By pressing that, your system will automatically reprice the sales order, provided, as I said, all pre-conditions are met. Once you know that you can do this, then you can adopt any of the technical solutions that Rich had suggested above to do the mass changes.

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Change in Pricing of product family.

Hi Gurus,
I want information on getting change in pricing lists during past 2 years for given list of product families. Can anyone help for this ?
Thanks in Advance,
Swapnil

Hi,
I think BOM is created In Master Recipe and not individually that's why you are facing this problem.So
go to C202 (Change Master Recipe) and change your BOM here manually.For this go to Material screen.If select the required production version (in case of more then one Prod. Version).You will find the BOM tab here.Go to this tab and change your BOM.
Change the Massage Control via below path,
SPRO ---> Production ---> Basic Data ---> Bill of Material ---> General Data ---> Change Message Type ---> Here select Massage no. 29 - 358 (BOM can only be changed via &) and change it to warning or Dialog .
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Changing the pricing conditons for a trading contract (Trnx WB22)

Hi Gurus,
I want to change the pricing condition amount (KBETR) for a given item in a trading contract using a BAPI.
I already used BAPI_TRADINGCONTRACT_CHANGE and tried to change the amount field for a given
condition Type, But was not successful in doing so.
Although I was able to change item details in the same trading contract but could not change the condition prices although I was able to do it manually.(WB22)
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I had solved it myself by using table parameters VENDORCONDIN and VENDORCONDINX.

PO - Change Condition pricing date

Can we change Condition pricing date in PO.If Yes , then How??
Thanx,
Viru

Dear Viru,
You can change the price date at the condition control tab. However, you still need to press
the update button from the condition tab to update the condition price follow the price date
that you had changed.
Best Regards,
Ian Wong

Mass change in pricing

Hi All,
I have 1000 of billing doc which is to be post to accounting . but before that i want to make mass change in pricing as there is some changes in price & discount
how to do this.......?????
Thanxxxxxxxxxxx

Hi,
Is it same price and dicount change in all the billing document ?
ie.
if pr00 is 95 and change is to 100 for all
and like same for discount
thn do the changes in the condition record which will reflect automaticaly in the billing change mode.if its open billing .

Customize the changes in pricing as per the SAP for Domestic and Import

HI FRIENDS ,
To customize the changes in pricing as per the SAP for Domestic and Import Material cycle
how to handle it ,
thanks
samal

Hi,
Two template pricing procedures (one for domestic and another for import) are available as part of standard.
you need to tailor them to your needs.
Hope this helps.

How to Change Contract pricing Procedure

Is there a way after the contract has been created to change the pricing procedure it uses. I know you can do this in the sales order.
Will reward any help.
Thanks,
Richard

Hi
Pricing procedure is determined from the customer master(customer pricing group in the sales area tab) + document pricing procedure in the order type + sales area
So if you want to change the contract pricing procedure, change the document pricing procedure in the contract type you are using.
And make sure there is a combination maintained for the new document pricing procedure in IMG to determine the pricing procedure in the contract.
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Impact of changing secondary pricing procedure

Hi All
I have a pricing procedure ZIMPOR having desired condition types. ZIMPOR is having condition type PB00 for gross price and is assigned RM0002 as secondary pricing procedure. I have changed secondary pricing procedure RM0002 assigned to condition type PB00 with ZIMPOR.
What will be the impact of this change?
Thanks
Manoj Gupta

Assuming the Names are not going to change, and everyone is using the names, then there should be no issues with this change.

Change sales pricing (VK11) automaticaly while creating sales quotationVA21

Hi friends,
Anybody can say that which BAPI can be use to change in pricing procedure for quotation
Exactly my requirement is as when the user enter the sales quotation ( in VA21 ) they put the price but when the price is changed than it should automatically maintained in sales pricing procedure in VK11.
Thanks & regards,
Devalla T Kumar
Edited by: Devalla Tarun Kr. on Dec 26, 2008 8:02 AM

>
Devalla T Kumar wrote:
> Exactly my requirement is as when the user enter the sales quotation ( in VA21 ) they put the price but when the price is changed than it should automatically maintained in sales pricing procedure in VK11
> Edited by: Devalla Tarun Kr. on Dec 26, 2008 8:02 AM
So
1) They manually enter a price condition in VA21 = Do Nothing
2) They change a previously entered price condition while still in VA21 = Execute T-Code VK11 and create a record for it.
You still need to provide more info, and ask more questions.
What if the user entered the price incorrectly? You are going to create a master record in VK11 in the system of that.
What if another user enters a price at the same time as another user? Price records have date validity.
What should happen in Change (ala VA22) mode ? If they enter/change the price record then, should you create another record ? This will not be valid for any prior Quotations; or should you change teh existing record, back dated to the original creation date, and then update all previous quotations that contain this record?
You are going to need to provide more detail here, as these are only a couple of situations that can occur and may need to be dealt with somehow

Service po change in pricing

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