SRM PO Pricing condition from SRM to ECC -Extended Classic Sceanrio

Dear SRM experts,
We have created couple of conditions in SRM7.0 and ECC 6.0 as per requirement. When we create PO in SRM and If we add any condition in SRM PO, PO is getting transferred with netprice(including condition amount).
We would like to see conditions also in ECC which are there in SRM.
For ex:
I have created SRM PO with net price 30 and having freight amount(15) in that PO with Fregiht condition type but when it comes to ECC PO net price is changing from 30 to 45.
We would like to see net price as 30 and 15 as Fregiht condition.
Overall I can say that Is it possible to pass conditions from SRM to ECC in Extended classic scenario.
Thanks
Ravi

Hi,
the challenge lies in synchnizing the conditions and ensuring that price returned by IPC in SRM matches the price in the backend.
Please see thread
Pricing Conditions
Regards
Azad

Similar Messages

Transfer of Pricing Conditions from SRM 5.0 to ECC (Extended Classic)

Hi All,
I am currently doing an enhancement on a copy of function module B46B_DPO_TRANSFER and the implementation of BBP_DRIVER_DETERMINE BAdI that will call the copied FM to transfer the pricing conditions from SRM 5.0 to ECC since in standard only net price is being transferred to ECC.
During the creation of PO, everything is ok. All conditions are transferred to ECC.
But we are encountering problems in the replication from SRM to ECC when changes are done in the PO during deleting or inserting a condition to an item. Our problem is in figuring out what will trigger us to use Change types U, I, E, D in populating the CHANGE_ID field in POCOND table that will be used in BBP_PO_INBOUND function module.
During creation of PO, I have set POCOND-CHANGE_ID = 'I' on all conditions to be transferred.
When there are modifications on a PO, I have set POCOND-CHANGE_ID = 'U' and I am encountering problem when new conditions are inserted to an item since it will not be displayed (which I believe in this case, POCOND-CHANGE_ID should be 'I'), and when deleting a condition to an item.
I would like to ask, if there is an indicator that a condition will be inserted to an item for us to assign POCOND-CHANGE_ID = 'I', and for us to assign POCOND-CHANGE_ID = 'D' when a condition will be deleted.
By the way, I used FM BBP_PD_PO_GETDETAIL (exporting: E_PRIDOC) to get the PO conditions to be transferred and have checked E_PRIDOC-DEL_IND to check if a condition will be deleted. Unfortunately, it is not working on the deletion since it seems that DEL_IND field is not being populated if a condition will be deleted.
Many thanks,
Kezia
Edited by: Kezia Layug on Mar 3, 2009 4:24 PM

Hi All,
I am currently doing an enhancement on a copy of function module B46B_DPO_TRANSFER and the implementation of BBP_DRIVER_DETERMINE BAdI that will call the copied FM to transfer the pricing conditions from SRM 5.0 to ECC since in standard only net price is being transferred to ECC.
During the creation of PO, everything is ok. All conditions are transferred to ECC.
But we are encountering problems in the replication from SRM to ECC when changes are done in the PO during deleting or inserting a condition to an item. Our problem is in figuring out what will trigger us to use Change types U, I, E, D in populating the CHANGE_ID field in POCOND table that will be used in BBP_PO_INBOUND function module.
During creation of PO, I have set POCOND-CHANGE_ID = 'I' on all conditions to be transferred.
When there are modifications on a PO, I have set POCOND-CHANGE_ID = 'U' and I am encountering problem when new conditions are inserted to an item since it will not be displayed (which I believe in this case, POCOND-CHANGE_ID should be 'I'), and when deleting a condition to an item.
I would like to ask, if there is an indicator that a condition will be inserted to an item for us to assign POCOND-CHANGE_ID = 'I', and for us to assign POCOND-CHANGE_ID = 'D' when a condition will be deleted.
By the way, I used FM BBP_PD_PO_GETDETAIL (exporting: E_PRIDOC) to get the PO conditions to be transferred and have checked E_PRIDOC-DEL_IND to check if a condition will be deleted. Unfortunately, it is not working on the deletion since it seems that DEL_IND field is not being populated if a condition will be deleted.
Many thanks,
Kezia
Edited by: Kezia Layug on Mar 3, 2009 4:24 PM

Copy pricing conditions from R/3 to CRM

Hello,
I am using Function Module CRM_ORDER_MAINTAIN to copy pricing conditions from R/3 sales order to CRM complaint document.
I am fetching R/3 conditions with the help of RFC call to R/3 and then passing these condition records to the FM CRM_ORDER_MAINTAIN.
I am populating the importing parameter - IT_PRIDOC of this FM. And filling following internal table of this importing parameter:PRIC_COND, COND_ADD, COND_CHANGE and COND_DELETE.
I am not sure if filling table PRIC_COND would be needed.
Could you please guide me about the exact use of these tables? Do you have any documentation for this function module?
Many thanks in advance,
Sandhya.

Dear Sandhya,
I am facing the same problem.
Could you please explain me (in case you finally implemented this), how you did it?
Thanks in advance.
Regards,
Yolanda

How to copy the Pricing conditions from one Distribution Channel to another

Generally we use VK11 transaction to create conditional records .
but I Need to Know whether is it Possible to copy the Pricing conditions from one Distribution Channel to another with same name and same internal Characteristics .
Since we have around 70+ of Condition type with different parameter Sequence.So Instead of Going for BDC whether is there any standard Funct Modules/programs/BAPIs to do this?
How to make a copy Condition types from One Distribution Channel to another.
since SAP has already provided to copy conditions from Customer to customer.
Likewise i need to know whether SAP is facilitating for these feature also.
Iam Dubious in this issue.
Hope Fully looking for the answers.
Harish.N

- IDOC_INPUT_COND_A (you can create IDOC, but also call directly)
- call transaction / batch input (use transaction XK15, as used by LSMW)
- use group of function modules RV_CONDITION_COPY, RV_CONDITION_SAVE, RV_CONDITION_RESET + commit.
if you search SDN on 'RV_CONDITION_COPY' you'll find more info I believe.
Someone mentioned BAPI_PRICE_CONDITIONS as well.

Extracting Inactive Pricing conditions from 2lis_11_vaikon

Hi,
Currently we are able to extract all the pricing conditions except Inactive conditions.
Can any one advice how to extract inactive pricing conditions from 2lis_11_vaikon.
Regards,
Rahul.

see note 1062462
(you can find that via a simple Google search btw)

Copy the pricing conditions from Sales Order to Delivery

Hi all,
I have to send the princing conditions from the delivery trough Idoc.
That's the reason why I need the princing conditions in the delivery. But I can't redetermine the pricing procedure in the delivery creation. I need to copy the pricing conditions from order to delivery.
Because if there is any manual modification of a condition in the sales order, If I redeterminate the pricing procedure in the delivery, I would lost the changes.
Anybody knows any User Exit or anyway to copy the pricing conditions from SO to Delivery?
Thanks in advance

I think pricing will not determine in delivery, if any shipmentchanges will copy to delivery, not standard pricing.
Logically, when you create delivery by that time your pricing need to finsh, no changes, so send pricing infor from order to customer, as its standard process in any client.

Changing Pricing Conditions in SRM

Hi,
Has anyone ever used either BADI PRC_DATA_SOURCES to change pricing conditions linked to a SC in SRM 5.0?
Kind Regards,

Hi,
did you find a solution to your question ? I am trying to find an answer to the same subject.
thanks,
Isaac

SRM PO replication to backend ECC (Extended Classic Scenario)

I would like to have inputs on this scenario, as which BADI we need to use and what we need to do exactly to replicate PO from SRM 5.5 to ECC 6.0.
Thanx and Regards

Hi,
just try out the following:
If you activate the BAdi, make sure to take over all Import params into your Export params!
Otherwise data may be lost!
Here is an example:
*-- data declaration
Data: wa_longext like line of ct_longtextt,
          wa_item like line of et_item,
          zw_index type sy-index,
          zw_counter type ec_counter.
*-- take over all import data to exp params
es_header = is_header.
et_item[] = it_item[].
et_partner[] = it_partner[].
et_account [] = it_account[].
et_orgdata[] = it_orgdata[].
*-- Change data
*-- modify given vendor longtexts (ITXT) for example with a standard text
*-- for all positions
clear zw_index.
Loop at ct_longtext into wa_longtext.
zw_index = zw_index + 1.
if wa_longtext-tdid eq 'ITXT' ." Vendor Text
wa_longtext-tdline = 'Here your Text'.
modify ct_longtext from wa_longtext index zw_index.
endif.
endloop.
*-- or if you would like to add a line of text to a position
*-- loop over positions and read text for vendor text
loop at et_item into wa_item.
clear zw_counter.
loop at ct_longtext into wa_longtext
where guid = wa_item-guid
and     tdid = 'ITXT'
and tdspras = '???'." -> your language (E= English, D= German...)
endloop.
*-- if position contains vendor texts already, you know the counter index
*-- add 1 to counter to get the "new" index for your new line
zw_counter = wa_longtext-counter + 1.
wa_longtext-guid = wa_item-guid. "to combine the text with the SC position
wa_longtext-tdid = 'ITXT'.
wa_longtext-tdspras = '??'.
wa_longtext-counter = zw_counter.
wa_longtext-tdline = 'Your Text'.
append wa_longtext to ct_longtext.
endloop.
This is just an example which I have coded right now.
Hopefully without any syntax errors.
Of course you have to adopt this coding to your requirements.
Best regards
Andreas

How to disable pricing conditions from editing in sales order's(vA01) and (VA02)

Hi Experts,
We have a requirement to disable all the pricing conditions in a sales order from editing where some user's are changing the prices manually.
This should be disabled for particular order types and also based on the user's role in SU01. can anyone help me to fulfill this requirement.
Regards
Sree kumar.

Hi
Check my below document in which I have explained this in detail.
Authorization for entering/displaying manual condition in Sale order.
Thank$

Copy Pricing Conditions from Sales Order to Billing

Hi,
Is there anyway to copy pricing conditions for item level from Sales Order to Billing Document at the time of creation of Billing Document.
Thanks

This question is not on topic for the Web Dynpro ABAP forum and has been locked.

Changing Pricing Condition from VF02

Hi,
I'm an ABAPer, for a development purpose I'm trying to change the Pricing Condition data from VF02.But I have found that the Update button at the bottom is disabled.Looking for solution so that I can change the Pricing Procedure.
Thanks in advance.
Sarbajit Majumdar.

Dear Sarabjit,
If you want to change the price which is coming in the order you need to change its condition record, for this kindly follow the following steps:
1-     First go to the Analysis Tab on VF02 and check which pricing procedure is maintained over there.
2-     Then check the condition type you want to change the records for, click on the extension icon before the Condition type you will get the access sequence which is maintained for the Condition type.
3-     Click on the access sequence and see on the right side of the screen on which basis the condition records are maintained for it.
4-     The condition record may appear like customer/material/plant.
5-     Now use T Code VK12, on the initial screen it will ask for Condition Type, enter the condition type and press enter for which you want to change the value.
6-     The system will ask for the key combination of the condition type which you will get from the step 3 & 4.
7-     In the next screen it will ask for the values of key combination which are present on the analysis view(step 3 & 4)
8-     Once you enter these data and press f8(execute) you will reach to the next screen where you can change the condition record for the condition type.
Regards,
Ashu

Copy Pricing COnditions from Shipment Cost do to Purchase Order

Hi:
How can I copy all freight conditions on shipment cost document to the Purchase order created.
e.g. In shipment cost document a\I have following pricing conditions.
ZFRT - Freight - $250.00
ZFCL-Fuel Chrg - $25
ZCLN-Cleaning Chrg - $30
Total = $305 on shipment cost
When Purchase order is generated automatically.
I want same conditions on Purchase order instead of gross amt PB00 of $305.
How can we copy conditions from Shipment cost doc to the Purchase order??

Hi,
First of all I don't think that it is possible in the standard system. SAP only transfers the total cost of shipment to MM as you already found out.
Actually, if I remember well, the cost condition is transfered to a service entry sheet assigned to the purchase order item for the service agent.
From SAP help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/74413b546011d1a7020000e829fd11/frameset.htm
Purchase Order Determination
Transfer and creation of the relevant documents in FI
Transferring Shipment Costs to Accounting
Transferring of shipment costs in order to create accruals comprises two functions:
Procedure
   1. In the shipment cost document, go to the detail screen of a shipment cost item, for which costing and account assignment has already been carried out and which you want to transfer to FI.
   2. Select the Transfer indicator. ...
   3. Save the shipment cost document.
When you save, the system creates a service entry sheet with reference to the purchase order determined, an accounting document for creation of accruals and further documents in FI.
IMHO it is good enough to transfer the total cost of shipment. It is the amount needed for accrual, and used afterwards for logistics invoice verification based on the automatically generated service entry sheet.
Why do you want more details in MM if you already have the detailed data in the Shipment cost document?
It is not the answer you want, but I hope it helps anyway.
Best Regards,
Franck Lumpe
Freelance SAP Consultant

Get pricing condition from item quotation before create PO

HI
i m seeking for a way to group items for my sale document ( quotation ) IF its have the same pricing condition , before creating my purchase order .
do you know any MF or BAPi or query code that help me to give me the pricing condition for the item of my document ?
trhanks

Pricing as captured in a sales document (say a quotation) is stored in table KONV.
So you can read pricing from KONV for a specific quotation item like
KONV-KNUMV = VBAK-KNUMV (of quotation)
KONV-KPOSN = VBAP-POSNR (of quote item)
KONV-KSCHL = conditiontypes you wish to check

SRM 7 : Vendor record replication in backend with Extended Classic Scenario

Hello,
We are implementing SRM 7 with Extended Classic Scenario and Supplier Self-registration.
Can you explain what is to be configured to get the new vendors replicated to the backend?
Thanks in advance.

Hi,
It is possible to transfer suppliers to ERP system, if you use 'Supplier registration with ERP' scenario. After registration and acceptance, newly registered suppliers would appear on supplier monitor from where you can transfer them to backend system.
Check the below link for more details:
http://help.sap.com/saphelp_srm50/helpdata/en/cf/35074152aff323e10000000a155106/frameset.htm
Regards,
Sanjeev

PO attachment transfer to ECC - Extended classic scenario

Hi all,
We are on SRM 5.0 ECS.As standard,can the SRM PO attachments be transferred to ECC PO?Is this possible in ECS?If so,what are the steps?

HI Alexander,
The purchase order in the Extended Classic Scenario is transferred to the backend system with different Function Modules. The
attachment transfer logic was only implemented in the Classic Scenario.
One reason for this decision was, that the leading Purchase Order in the extended classic scenario is the local one, and in the local purchase order the attachments are available.
At the moment it is not planned to support the attachment transfer in the Extended Classic Scenario. The transfer of attachments to backend PO is developed only for Classic Scenario.
I am sorry that this is not the result that you wanted. This also explains why in the ECS PO transfer BADI BBP_ECS_PO_OUT_BADI does not have the parameters for attachments where as the Classic PO transfer
BADI does (BBP_CREATE_BE_PO_NEW).
We have some notes related to SC and POR reporting issues when transferring attachments to ECC side, but ther are related to Classic scenario:
1400088: SC attachments transferred to ECC PR are lost on EHP upgrade
1413792 Attachment deleted after changing purchase order
I hope this information help you to understand this issue,
Kind Regards,
Rafael Rhoden

SRM PO Pricing condition from SRM to ECC -Extended Classic Sceanrio

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