Standard BAPI/RFC for customer specific pricing

Hi all,
We have a requirement for getting the customer specific pricing for a product. .We have few customers who are privelaged of procuring materials at a lesser price than others.We need a procedure or functionality that will pick this discounted price on the product that is raised by the privelaged customer.
Please let me know if there is any Standard BAPI or RFC for this requirement
Keerthi

Hi,
There is nothing called customer specific pricing in SAP and there is no BAPI to handle pricing for any specific entity.
These things need to be configured in access sequence, condition tables, condition types etc and you have to configure  pricing in such a way that the pricing elements are common for everybody but depending on the situation, some customer will get materials for lesser price than others by creating condition records as applicable for each customer.
You have to first configure the pricing procedure.
Then while maintaining condition records, you have to maintain prices for specific customers where youcan maintain lesser prices. For all others you can maintain normal prices. For example for c.type PR00, you can have two tables in the access sequence. One table may be Sales org/D.C/Div/Customer/Material and the second table can be S.Org/D.C./Div/Material
Now maintain a condition record like
5001/00/00/CUSTOMER A/MATERIAL A  Value is 80
5001/00/00/Material A  Value is 100
If condition records are maintained like this, the customer A alone will get the material for Rs.80 while all others will get it for Rs.100
Hope this helps you. If you have specific doubts, pls lemme know.

Similar Messages

  • Standard BAPI/RFC for in-transit shipments

    All experts, I am new to SAP functional area. I am looking for a standard BAPI/RFC that will get me all in-transit shipments. Is it available and if so what is the name of the BAPI ? Or a custom one needs to be written?
    Thanks in advance for you help

    can u give us the transaction for that
    cheers
    s.janagar

  • Standard BAPI/RFC for Search Knowledge Article in Knowledge Management-Interaction Center

    Hi All,
    I am not from SAP CRM, but I am using CRM Web UI to maintain Knowledge articles. Now I want to know where in the backend this data is getting saved. Which table ?
    Also as this is a standard process introduced in CRM 7.0 . I want to know, if standard bapi/ rfc is available for the same. If yes what is the name .
    Regards,
    Tejas Chouhan

    Hi Tejas Chouhan,
    In CRM Technically, Knowledge article is designed based on one order framework with business object category as BUS2000106  - CRM Knowledge Article.CRMD_ORDERADM_H table will give header details of KA (OBJECT_ID field would equal KA number).
    Knowledge Articles in SAP CRM
    Refer 
    1 CL_CRM_QKNOART_RUN_BTIL  & SEARCH method to see code how it is written (standard search for knowledge article) consider all scenario. you can keep external debugger in this method and perform search from Web UI.
    2. CL_CRM_KNOWLEDGE_ARTICLE_UTIL & SEARCH_REPORTING_FRAMEWORK method.
    Hope this is helpful.
    Regards,
    Arjun

  • Standard BAPI/RFC for create and create material

    Hi All,
    Can you please let me know what standard RFC/BAPIs can be used to create and change Material Master from Portal/ WebDynrpo for Java.
    Thanks,
    Vamshi

    BAPI_MATERIAL_SAVEDATA

  • Customer-specific pricing types

    Hello Gurus,
          how to configure for customer-specific pricing types, ie how to customize pricing rules ?
    thanks very much!

    Hi
    As per my understanding of your issue, you wish to offer different prices for different customers.
    This can be done by creating a condition table with Customer as one of the field and assign this to the access sequence. Goto VK11 - select this condition table and give the price you wish to for different customers.
    Like wise you can do it for discount condition types etc.,
    Thanks,
    Ravi

  • Customer specific pricing in E Commerce - on R/3

    Hi,
    I am currently working on a SAP E Commerce project, and we are installing the same on R/3 and NOT CRM.
    Regarding product catalogs and pricing i have a question,
    - Can we use subtotals in the pricing proceedure to bring in customer specific pricing - currently the product catalog takes SUBTOTAL 1 from the pricing proceedure and there is a coloum for PROMOTIONAL prices, if we were to use the subtotal 2 in the pricing proceedure, cant we bring customer specific pricing on catalog? - wouldnt this mean that you could conveniently skip the IPC part and also the coding that needs to be redone in IPC for all those requirements in the pricing proceedure?
    OR
    - There is a BADI  - BAPI_ADV_MED_GET_PRICES - can this be used since all subtotals are present in the structure.
    - is there any specific customizing to be done to get the subtotals into the structure.
    If the above BAPI can bring in the subtotals attached to the pricing proceedure, we could display the gross price attached to subotal 1 and the net price attached to any other subtotals 2 to 6, then what could be the need for IPC - if i understood well then it should be that the performance load is transferred from R/3 to IPC.
    I also have another question, in E Commerce when the customer logs in to create an order , i see in a demo that there is a SIMULATE or UPDATE button, while pressing this does it mean that there is a read to R/3 that does in the back ground VA01 or sales order create so that the system retrieves the ATP checks and pricing - this would ensure the  customer sees his final price + TAXES before he saves the order.?
    Thanks,
    Jacob

    What scenario you are going to implement - B2C or B2B? Lot depends on the scenario you are going to implement.
    I also have another question, in E Commerce when the customer logs in to create an order , i see in a demo that there is a SIMULATE or UPDATE button, while pressing this does it mean that there is a read to R/3 that does in the back ground VA01 or sales order create so that the system retrieves the ATP checks and pricing - this would ensure the customer sees his final price + TAXES before he saves the order.?
    This makes a call to the Order Simulate BAPI in R/3. And all the ATP and pricing checks are within the limitations of this BAPI. For example if there are some custom modifications to input additional values through popup screens in the R/3 system that could change the price or ATP results in R/3. These changes will not work in the BAPI.
    Though we haven't seen any pricing related restrictions, there could be ATP limitations if you are using APO.

  • Customer Specific Pricing in ISA

    Hi,
    Can any one explain me Customer Specific Pricing functionality in B2BISA CRM 2007.
    What are all the configuration steps needs to be done
    Regards,
    Ajay

    Hello Ajay,
    Your question is slightly confusing . I will tell you why. Your thread title gives me an impression that your normal pricing in CRM / ISA is working and you want Customer Specific Pricing.
    Is any pricing working in ISA or CRM? I mean, do you have transactions (orders)that show pricing in CRM?  Till you answer my question above, let me give a overview of the steps involved. I am assuming that you have a R/3 (ECC) backend and CRM 5.0 or above for CRM.
    [1. There are CRM middleware tasks to download Pricing configuration from R/3|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc]
    [2. There are CRM middleware tasks to download the conditions from R/3|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc]
    [3. You have to activate the IPC in CRM|https://service.sap.com/~sapidb/012006153200000081802008E/PricingUserexitManualV104.pdf]
    [4. If there are custom pricing exits in R/3 then you have to rewrite them in Java for IPC in CRM|https://service.sap.com/~sapidb/012006153200000081802008E/PricingUserexitManualV104.pdf]
    5. There is little or no configuration required in ISA for IPC (except for the configuration in defining the Shop which you already seem to know).
    If the above is not overwhelming to you and you already know about it, then very good, you don't have a problem, I do.
    If you have noticed, I mentioned only about pricing - but not customer specific pricing in the above discussion. Customer specific pricing is some thing that should be designed in the Pricing procedure. You have already declared that you know how those things work. And that leaves me confused.
    Anyway, the links above give you access to the documents I feel that might help you.
    Easwar Ram
    http://www.parxlns.com

  • BAPI/RFC for Service Complaints Creation in CRM 5.0

    Hi,
    We are working on the Complaints and Returns module in CRM 5.0. We have found the Transaction Code for the same. (CRMD_BUS2000120).
    Not able to find the BAPI/RFC for the same.Let us know if any. Appreciate your comments on the same.
    Thanks,
    Moorthy

    Hi,
    Thanks for the response
    I am not talking about Service Order. I have requirement to create a Service Complaint. For that the transaction is CRMD_BUS2000120. Now I need to find the function modules/RFC available for this requirement.
    Hope it clarifies .
    Even I have found function module called -CRM_COMPLAINT_API_CREATE but not sure right one
    Thanks,
    Moorthy

  • Where to maintain Turksih translation for customer specific status?

    HI gurus,
    How was your New Year?
    I am kindaa of stuck at maintaining translations from English to Turkish. To maintain translation e.g. For Ee grp I go to Table T501 > on the menu GOTO > Translate > select the language > enter Turkish words. but for the following the translate option is coming dim for me. I don't know if there any other place to maintain it. I am having trouble with the following:
    - customer specific status    Table: VV_T529U_1__AL0   or  Prnl mgmt. > Pernl. admn. > Custm proc. > Create cust. Spec. status               
    - Marital status  V_T502T   or Prnl. Mgmt. > Prnl. admn. > Personal data > Personal Data > Create Marital Status
    - Pay scale type V_t510A  or Prsnl mgmt. > Prsnl admn> Payroll data > Basic Pay > Check Pay Scale Type
    Thanks a ton,
    JEss..

    Hi
    I was able to do the translation for customer specific status and MArital status. For this, when logging in change the language to Thai > Use Tcode SU3 > on the second tab change the language to Thai. from here, everything comes in Thai. you can easily maintain it from there using your table or through SPRO.
    Thanks,
    JEss..

  • BAPI/RFC FOR MB52

    PLS PROVIDE BAPI/RFC FOR MB52.
    OR
    PLS PROVIDE BAPI/RFC TO READ MARD-LABST.
    PLS HELP I AM NEW TO SAP.
    I tried
    BAPI_MATERIAL_AVAILABILITY
    but it wont provied al stock for some material it provided error
    EAG024No checking group is maintained for product 000000002000181306, plant JGE1 in matl master.
    my requiremts is
    material/plant/sloc/batch/fr_stk kid of table
    <MOVED BY MODERATOR TO THE CORRECT FORUM>
    Edited by: Alvaro Tejada Galindo on Feb 14, 2011 5:23 PM

    Hi Gautam,
    Check the bapi  BAPI_MATERIAL_STOCK_REQ_LIST. it contains various parameters like MATERIAL
    PLANT,MRP_AREA,0PLAN_SCENARIO,SELECTION_RULE,DISPLAY_FILTER,PERIOD_INDICATOR,GET_ITEM_DETAILS
    GET_IND_LINES,GET_TOTAL_LINES,IGNORE_BUFFER,MATERIAL_EVG
    Read the documentation of this Bapi . If you wont get all parameters what you require better to go for a Zbapi. Please tell if require more help on this
    Regards,
    Madhu.

  • Finding FM/BAPI/RFC for Create Inbound Delivery(vl31n).

    Hi all,
    i need for a FM/BAPI/RFC for Create Inbound Delivery(vl31n) or ASN
    where in import Parameter i have to pass -
    *vendor no*
    *PO no*
    *External ID no*
    *Delivery date*
    *TransPlanngDate*
    *BillOfLad*
    *GR/GI Slip*
    in Export i need ASN no and in tables we can use ITEM details.
    Regards,
    Sunil sahoo.

    Hi,
    Check the below link
    [https://forums.sdn.sap.com/click.jspa?searchID=16938983&messageID=5780492]
    Regards,
    Surinder

  • Change Pointers activation for customer specific Infotype

    dear friends,
    could you please let me know how to activate the change pointers for customer specific infotypes? Currently we are using message type HRMD_ABA.
    regards,
    jp

    Anand:
    Unfurtunatly, not all the modification are registered in the log. For ei., You can track the systema status modification, the PR generation, etc. What fields change are you trying to modify?
    Hope this help
    Ezequiel

  • Error for customer specific Authorization check (User Exit)

    Dear Experts,
    I am facing a problem in PM.
    I have created a maintenace plan for calibration via t code IP42 and mentioned the order type PM05. Scheduling is done for the order. I got the order number.
    I have released the order and got the inspection lot number.
    While entering the results recording through t code QE17, the reluts are out of the specified range, i have given the valuation Rejected, immediately system is giving an error message as below:
    "Error for customer specific Authorization check (User Exit)"
    Though there is no user exit activated in the system, this message is coming and not allowing the result recoring for rejection.
    If I'm entering the result recording within the specified range, then valuation is Accepted and its allowing to save.
    I have checked the following user exits:
    QQMA0002: QM: Authorization Check for Entry into Notif. Transaction
    QQMA0026: PM/SM: Auth. check when accessing notification transaction.
    The above 2 User Exits are not active.
    I have also checked a note 429066. But it says incase of any dump for that user exit only its applicable and more over the current version of the system is ECC 6.0 packae 15, where as that note is applicable upto 4.6C.
    Please some one help me on this issue.
    Thanks and Regards,
    Praveen.

    Dear Pete,
    I have cheked with my technical team, There is no hotpacks updated recently. This is the implementaion project I'm in, so performing the cycle for the first time.
    Any how I got it solved, in T code QE17, after entering the Inspection lot in next screen goto menu path Settings - User settings - Defects recording mention the reprt type and tick on Reprt type Changable.
    At the time of result recording if the valuation is Rejected then it ask for defects recording close that window if not rwequired then save, the error message no longer apperaing now.
    Regards,
    Praveen

  • BAPI/RFC for Sales Order or Warehouse Order that retrives VBAK,VBAP,VBEP

    Hi,
       Is there any BAPI/RFC for Sales Order or Warehouse Order that retrives VBAK,VBAP,VBEP and VBPA tables for specified inputs.
       The BAPI or RFC should return the Sales Order details with tables VBAK,VBAP,VBEP and VBPA.
       Rewards if useful.
    Thanks,
    Mich

    Try creating an RFC calling FM: SD_SALES_DOCUMENT_PREFETCH with required details for Header, Item, Schedule and Partners.
    Below code can give you idea in handling the FM.
    PARAMETERS: p_vbeln TYPE vbeln_vl OBLIGATORY.
    CONSTANTS: c_x TYPE char01 VALUE 'X'.
    DATA: st_view TYPE order_view,
          i_vbak_key TYPE TABLE OF sales_key,
          i_vbak TYPE TABLE OF vbak,
          i_vbap TYPE TABLE OF vbapvb,
          i_vbep TYPE TABLE OF vbepvb,
          i_vbpa TYPE TABLE OF vbpavb.
    START-OF-SELECTION.
      MOVE c_x TO : st_view-header,
                    st_view-item,
                    st_view-sdschedule,
                    st_view-partner.
      APPEND p_vbeln TO i_vbak_key.
      CALL FUNCTION 'SD_SALES_DOCUMENT_PREFETCH'
        EXPORTING
          i_sales_view  = st_view
          i_memory_read = 'A'
        TABLES
          i_vbak_keytab = i_vbak_key " List of Sales Orders to extract
          fxvbak        = i_vbak     " Header
          fxvbap        = i_vbap     " Item
          fxvbep        = i_vbep     " Schedule Lines
          fxvbpa        = i_vbpa.    " Partners

  • Remote-Enabled BAPI/RFC for creating "Request Special Payment (SPSP)"

    Is there any Remote-Enabled BAPI/RFC for creating "Request Special Payment (SPSP)" which is one of the Personnel Change Requests under MSS ?
    Thanks.

    closing to post another question.

Maybe you are looking for