Setting a pricing Condition through a BAPI

Hi,
I have the following problem - I am trying to set a condition on an item in a quotation using the BAPI_CUSTOMERQUOTATION_CHANGE. The error that I get back is "Requirements are not fulfilled for condition PN00".
When I try to set the condition manually through VA22, I can set it without any problems. Through the transaction V/08 I can also see that the requirement has been set to "2" (Item with pricing).
Does anyone have any idea what the problem could be? What really stumps me is that using the GUI, I can set this condition without problems. It is only through the BAPI that I run into this error.
I have also used the same code in another example to set conditions without problems. The only thing different in this case is that the Item where I am setting the condition is a lower level item - the item number 10 is the high level item for this position. Is it possible that this plays a role in this case?
Bye
Sameer

The parameter for the item number was being sent wrong to the R/3 system.

Similar Messages

Setting a price condition through a BAPI

Hi,
I have the following problem - I am trying to set a condition on an item in a quotation using the BAPI_CUSTOMERQUOTATION_CHANGE. The error that I get back is "Requirements are not fulfilled for condition PN00".
When I try to set the condition manually through VA22, I can set it without any problems. Through the transaction V/08 I can also see that the requirement has been set to "2" (Item with pricing).
Does anyone have any idea what the problem could be? What really stumps me is that using the GUI, I can set this condition without problems. It is only through the BAPI that I run into this error.
I have also used the same code in another example to set conditions without problems. The only thing different in this case is that the Item where I am setting the condition is a lower level item - the item number 10 is the high level item for this position. Is it possible that this plays a role in this case?
Bye
Sameer

Hi Mathieu,
I am setting the flag in the HEADER_INX too, sorry I forgot to mention that
Although I am only setting the update flag to U. I could not find any field/flag that has to do anything with conditions in the header structure.
As I am setting the conditions on line items (positions), I fill in the QUOTATION_ITEM_IN and QUOTATION_ITEM_INX structures accordingly to update the positions.
Could you please tell which fields you mean when you say that I need to fill something up also in the header and header_inx structures? (Other than the Update flag of course)
Thanks,
Sameer

Delete pricing conditions line using BAPI_SALESORDER_CHANGE

Hi experts.
I've read the forum and OSS about this topic and don't have clear if it's possible to delete a price condition position (using BAPI). Using tx. VA02 I can delete pricing conditions, that's why I think should be possible.
We have a sales order created, and depending on the sold-to-party we have some discounts: RA00 (% discount) or RB00 (absolute discounts).
In some cases we need to insert/update or delete these pricing conditions. For insert/update, we don't have any problem using
BAPI_SALESORDER_CHANGE and setting the appropiate updateflag.
But... what would be the procedure to delete a discount, for example, RA00 fixed on a sales order? Has the logic_switch be informed specially?
        wa_cond-itm_number = lt_cond-itm_number.
        wa_cond-cond_type = lt_cond-cond_type.
        APPEND wa_cond TO i_cond.
        wa_condx-itm_number = lt_cond-itm_number.
        wa_condx-cond_type = lt_cond-cond_type.
        wa_condx-updateflag = 'D'.
        APPEND wa_condx TO i_condx.
Lots of thanks.
Javier

I am not positive on being able to delete a pricing condition through program.
Online when you try to change the pricing, SAP suggests us to redetermines the Pricing rather than just changing the values. And also the pricing condition config also plays a role... I think there was a setting which says Pricing condition to be manual which means you can add or delete the conditoin.

BAPI_PO_CHANGE, Pricing condition valueis not updating

Hi Experts,
I need to update the one of the Pricing condition amount in PO.
I am using BAPI_PO_CHANGE by passing PO number, POCOND
and POCONDX.
i need to update the pricing condition amount say from 10 to 15.
I am passing the same in POCOND-COND_VALUE = '15.00000'
and CHANGE_ID = 'U'.
Please let me know the sol, Definitely points will be awarded.
or cant we change the pricing condition value by BAPI. Please confirm.
Thanks,
Shaik Bhasha

Hi,
I believe you can use this BAPI to PO conditions..
Check this code..
PARAMETERS: p_ebeln LIKE ekko-ebeln.
DATA: t_poitem LIKE bapimepoitem OCCURS 0 WITH HEADER LINE.
DATA: t_poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
DATA: t_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: t_cond LIKE bapimepocond OCCURS 0 WITH HEADER LINE.
DATA: t_condx LIKE bapimepocondx OCCURS 0 WITH HEADER LINE.
t_poitem-po_item = '00010'.
t_poitem-net_price = '17.00'.
APPEND t_poitem.
t_poitemx-po_item = '00010'.
t_poitemx-net_price = 'X'.
t_poitemx-po_itemx = 'X'.
APPEND t_poitemx.
t_cond-itm_number = '00010'.
t_cond-cond_type = 'P000'.
t_cond-cond_value = '17.00'.
t_cond-currency = 'USD'.
t_cond-change_id = 'U'.
APPEND t_cond.
t_condx-itm_number = '00010'.
t_condx-itm_numberx = 'X'.
t_condx-cond_type = 'X'.
t_condx-cond_value = 'X'.
t_condx-currency = 'X'.
t_cond-change_id = 'X'.
APPEND t_condx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = p_ebeln
TABLES
return = t_return
poitem = t_poitem
poitemx = t_poitemx
pocond = t_cond
pocondx = t_condx.
COMMIT WORK.
The above code works fine for me...
Thanks,
Naren

Question regarding usage of CRM pricing conditions using date ranges

Hi,
I wonder if someone has a suggestion regarding how to set up pricing conditions in CRM to accomplish the following scenario:
For existing customers we want to “freeze” the product price for certain customers,
but at the same time let other customers get another prize for the same product
and period.
(We have scenarios where the product price changes retroactively, years back in time, but only for those custoemrs that fulfill a specific criteria at the time where the prize change was decided to take place..)
We want the prize to be dependent on the customer status AND when this status was set
(before a specific date), but there doesn’t seem to be a way to set up pricing
conditions with date ranges (i e "customer status changed before YYYYMMDD
renders prize X").
Since we are talking about quite a lot of customers we do not want to add each and every
one of them as “individual price items” in the pricing conditions tables.
Does anyone have an idea regarding how to set this up?
Thanks
/Marika Wasserman

Hi Marika,
condition records have validity (FROM - TO). Let us assume you have a condition record for product A with 50 EUR per piece and this record is valid from 01.01.2014 until 31.12.2014.
If you create CRM Sales Order having product A at 4.12.2014 and this date is used as pricing date for the conditon determination, then it will find this condition record with price 50 EUR per piece. This 50 EUR should be the froen price.
Now how can you achieve that for the same CRM Sales Order another product price is determined for certain customer or a certain customer group?
The idea is to pass an additional pricing attribute, e.g. customer group. Then you can create a new condition table with this field with the key fields product and customer group. In the access seqeunce first the new condition table is checked and if no record is found, then the second conditon table is checked as shown below:
Access Sequence ABC
Access 10: condition table with key fields product + customer group
Access 20: condition table only key field product
Instead of customer group you define also any other field. You create your own implementation of the BAdI CRM_COND_COM_BADI that passes this field with a value to pricing.
Best regards,
Baris Yalcin

Pricing condition not geting updated

Hi
I'm trying to update pricing condition through BDC using TCode va42. It's working fine in quality but failing in production. What could be the reason.
Thanks

hi
good
if you are trying to update the pricing condition using the BDC recording then it may happen sometime that some your recording screens wont work proplerly in the production server so it wont take the appropriate data from the flat file.
Please debug the code in producation to point out the field which is not working properly than you do the recording again .
Hope this will help you to solve y our problem.
Thanks
mrutyun^

BAPI for creation of Credit Note with custom pricing condition

I need to create a Credit Note with reference Invoice via program. So, I am planning to use BAPI. Could you please suggest appropriate BAPI? I need to send a pricing condition that is set manually in the credit note as well. So, I will needto pass pricing condition and value. Thanks.

Hello,
Why you have to create the credit note using BAPI w.r.t. invoice ? Can you brief the senario .
The simple way is create a credit memo request in VA01 w.r.t. invoice number. It will have the block . Remove the block and Create credit memo in VF01 .
Thanks
RK

Header Pricing conditions in BAPI function module

I am using BAPI function module BAPI_SALESDOCU_CREATEFROMDATA1 to create sales orders through program.
It is working fine with item level pricing conditions.
But my requirement is ... I need to update few pricing conditon types in item level and one in header level.
Could you please help me where I need to pass header pricing conditions. Please help me.
        CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
          EXPORTING
            SALESDOCUMENT             = SALESDOCUMENT
            SALES_HEADER_IN           = SALES_HEADER_IN
          SALES_HEADER_INX          =
          SENDER                    =
            BINARY_RELATIONSHIPTYPE   = 'VORL'
          INT_NUMBER_ASSIGNMENT     = ' '
          IMPORTING
            SALESDOCUMENT_EX          = SALESDOCUMENT_EX
          TABLES
            RETURN                    = RETURN
            SALES_ITEMS_IN            = SALES_ITEMS_IN
          SALES_ITEMS_INX           =
            SALES_PARTNERS            = SALES_PARTNERS
            SALES_SCHEDULES_IN        = SALES_SCHEDULES_IN
          SALES_SCHEDULES_INX       =
            SALES_CONDITIONS_IN       = SALES_CONDITIONS_IN.
          SALES_CFGS_REF            =
          SALES_CFGS_INST           =
          SALES_CFGS_PART_OF        =
          SALES_CFGS_VALUE          =
          SALES_CFGS_BLOB           =
          SALES_CCARD               =
          KEY_TABLE                 =
Thanks in advance.
Raghu

If the correct configuration allows for manual entry of the condition type you want to populate, You can map your value using
' ORDER_CONDITIONS_IN' . If item level map line number, cond step number of the condition type in your pricing procedure, your condition type you are using, condition value you are sending into the system, currency, and cond unit. If it is a header condition, then send in 000000 as the item number.   You can also consider using BAPI_SALESORDER_CREATEFROMDAT2

How to change pricing Conditions in Sales order in change sales order bapi

Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
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.
Import Paramters:
 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
 LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
Tables:
 CONDITIONS_IN - ITM_NUMBER,
 COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is '01'
 COND_TYPE,
 COND_VALUE,
 CURRENCY.
 CONDITIONS_INX - ITM_NUMBER,
 COND_COUNT,
 COND_TYPE,
 UPDATEFLAG as 'U',
 CURRENCY.
 Hope i have clarified your query.
Kind Regards
Eswar

Pricing conditions for sale order create BAPI

Hi guys and gals,
i am workin on a object where i would have to create a variant of VA01 screen with pricing details , item details , shipping details etc, visible in a single screen .
What i have understood so far is that i would have to use BAPI simulate to get the pricing conditions and ATP details to display to the user before he saves the order , the issue now is when is adding new pricing conditions or changing the existing conditions on my screen i would have to update the other conditions types based on his input and i also understand that some conditions r editable and some arn't and like in regular VA01 the user should be able to delete the pricing conditions also , which means i should taken into account all this when iam finally saving this order , please guide me further in this regards
Thanks in advance

Hai
Try with the following
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Thanks & regards
Sreenivasulu P

Pricing conditions for the articles are getting triggered one day before the actual activation date to 3rd party systems through job WPMU.

Hi SAP Guru´s,
Currently we are sending the pricing, promotions & article master data delta load to 3rd party system from SAP ECC via SAP XI through IDOCS using daily scheduled batch jobs WPMU. IDOC segment - WP_PLU.
Here the issue is the promotion & pricing data are sent to 3rd party system one day before the actual start date.
Eg: Promotion 123456 which has start date as 15/05/2014 & ending on 30/05/2014 & was created & activated on 13/05/2014.
This promotion 123456 is getting triggered from SAP ECC through batch job on 14/05/2014 morning & 3rd party system receives the data on 14/05/2014 & the promotion are getting activated at 3rd party system end on 14/05/2014 itself which actually gets active from 15/05/2014.
Same in the case for Standard Pricing data which needs to be active from 31/05/2014 once the promotion 123456 ends on 30/05/2014.
The standard pricing data gets triggered from SAP ECC on 30/05/2014 through batch job & reaching 3rd party system on 30/05/2014 & getting activate on 30/05/2014 itself.
This creates more issues at the store end as well as affecting business.
We checked at 3rd party system end & they replied that their system considers the updated time stamp & date to activate the prices & it does not considers the actual active from & active to date. They need the data to be sent from SAP ECC on the effective date of the pricing & promotions.
Can any one help me how to change the pricing conditions beign triggered through batch job in SAP ECC based on the actual promotion & pricing conditons start date or is there any other process to trigger the data through the batch job on the actual promotion & pricing data activation date.
Thanks in Advance.
Thanks & Regards,
P.P.Shankar

Hello Shankar,
Change the lead time in the POS Outbound Profile. You can't put less than 2 days there so data for today and tomorrow will be transferred which also means you need to adjust your batch timing accordingly.
Sales and Distribution -> POS Interface -> Outbound -> Maintain Profile for POS Outbound.
See if it helps. The best option would still be that the 3rd part system considers the activtion date.
Kind Regards
Kaizad

BAPi/call function that calculates the pricing condition in CRM order

Hello Experts,
Can anybody suggest me which BAPI to be used in order to recalculate the pricing condition that is already maintained in the CRM order.
I'm trying to upload .txt file which contains basic price value ( condition type ZPR0 ) to update in the order. This new value should over write the existing one in the CRM order & recaluclate the tax & other condition types in the pricing procedure. Can anybody suggest me how to go abt.
Regards
Devika.S
Edited by: Devika.S on Apr 7, 2009 7:07 AM

Hi Devika,
Can you have a look at these two BAPIs as listed below to see if any of them fits your requirement?
BAPI_BUPA_FRG0030_ADD - Add pricing data
BAPI_BUPA_FRG0030_CHANGE - Changing pricing data
Hope this helps,
Cheers,
Sougata.

Is there a BAPI to create IS-Oil (formula) MM Pricing condition records

Hi,
Is there a standard BAPI to create IS-Oil (formula) MM Pricing condition records, which would include the maintaining of the formula?
Regards
Kasi

no BAPI exists

BAPI to create IS-Oil (formula) MM Pricing condition records

Hi,
Is there a standard BAPI to create IS-Oil (formula) MM Pricing condition records, which would include the maintaining of the formula?
Regards
Kasi

no BAPI exists

BAPI for Pricing & Conditions

1. what is the use of Function Module "BAPI_PRICES_CONDITIONS"? what value we have to pass to BAPI BAPI_PRICES_CONDITIONS"?
2. Which function Module will use to Extract the Pricing & conditions Details (from SD) ?
3. Can anyone help me how to extract the Pricing & conditions Details (from SD) ?
Thanks

you can use KONV table to get pricing condition(KSCHL) and pricing value(KBETR), for this we require sales order no(VBELN) and item no(POSNR).

Setting a pricing Condition through a BAPI

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