Table for Deleted Pricing Condition

Dear SD Guru's,
Good Day.
I would like to ask what is the table i can use to show all the pricing condition that is flagged for deletion? and with the deletion date.
Currently I am using KONP, but there is no deletion date field there?
Any ideas?
Hoping for your positive feed backs.
Thank you.

Hi Tina,
Check this if it useful
Enter transaction: OY18 ? Then choose the option: Evaluate Logs.
Enter table: NACH,then Specify the time interval for which you want to run the analysis. Choose the option: "Tables" in the Evaluate for - area.
If you get the message "No logs found for selected period" and you know for a fact that there were changes, execute /nsu53.
Regards,
Madhu.

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How to find total recs in a local table for a particular condition?
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data: itab type table of ttab.
data: itab_tmp type table of ttab.
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delete table itab_tmp where fld1 <> 'A'.
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Pricing table for Material pricing Group

Hi everyone
I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
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Please check your replication object e.g. DNL_CUST_CNDALL and see if you have filters defined there.
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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.
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Lots of thanks.
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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.

How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
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Need your Expertise please. We would like to implement 2-dimensional scale for a pricing condition.
We have found a decision as use Reference condition type (RefAppl 'F').
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Hi there,
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Table for Deleted PR's

HI,
What is the table for Deleted Purchase requisitions through MRP.
Thanks in Advance.

Hi,
As per as MRP deleted PR are concren you will not get those PR because in MR PR are created when you explore the process order and once you run the MRP that process order get deleted and new process order comes into picture so you will not get those PRs
One thing like to add if you have explore the Process oder and once Prrocess orders are converted into PR those PR you can get in EBAN by selecting Creation indicator ad B and deletion indicator as X
Hope this will help
regards
Edited by: Roy Anamika on Jul 2, 2009 11:17 AM

Delete Pricing Condition IN Sales Order

Hello Forum,
Does anyone know how to delete a specific pricing condition in a Sales Order.
In a sales order for each line item there are multiple pricing conditions. I need to delete a specific price condition 'ZZZZ' for instance then how do I go about it?
This is what I have been able to find out so far.
1. Does NOT seem to be possible by BDC because there is no way to position the cursor on the particular condition record I require.
2. Although there is BAPI_SALESORDER_CHANGE, SAP via an OSS note specifies that this BAPI CANNOT be used to delete condition records.
3. None of the PRICING function modules seems to work for deletion. I did find out a function module PRICING_DELETE_LINE but this seems to rely on being called via SAP Standard function.
I have tried searching for some means to do this and I hope that someone on this forum can give me some help on the same.
Regards,

Hi Peter,
Your reference to OSS Note 593246 saved me from hitting my head to the wall, I had almost given up. Thanks a lot.
Here is the code, in case any one needs to add or change a condition type on the sales order.
REPORT ytest.
DATA:lt_conditions_in TYPE STANDARD TABLE OF bapicond,
     lt_conditions_inx TYPE STANDARD TABLE OF bapicondx,
     lt_return TYPE STANDARD TABLE OF bapiret2,
     ls_logic_switch TYPE bapisdls,
     ls_order_header_inx TYPE bapisdh1x,
     ls_conditions_in TYPE bapicond,
     ls_conditions_inx TYPE bapicondx.
ls_order_header_inx-updateflag = 'U'.
ls_logic_switch-cond_handl = 'X'.
ls_conditions_in-itm_number = '000010'.
ls_conditions_in-cond_type = 'PR00'.
ls_conditions_in-cond_value = '21.11'.
ls_conditions_in-currency = 'USD'.
APPEND ls_conditions_in TO lt_conditions_in.
ls_conditions_inx-itm_number = '000010'.
ls_conditions_inx-cond_type = 'PR00'.
ls_conditions_inx-updateflag = ' '.
ls_conditions_inx-cond_value = 'X'.
ls_conditions_inx-currency = 'X'.
APPEND ls_conditions_inx TO lt_conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
   salesdocument               = '0000053232'
ORDER_HEADER_IN             =
   order_header_inx            = ls_order_header_inx
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
   logic_switch                = ls_logic_switch
TABLES
   return                      = lt_return
ORDER_ITEM_IN               =
ORDER_ITEM_INX              =
PARTNERS                    =
PARTNERCHANGES              =
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
conditions_in               = lt_conditions_in
conditions_inx              = lt_conditions_inx
EXTENSIONIN                 =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait          = 'X'
      IMPORTING
       return         =
Regards
Amit Maole

Delete pricing condition using FM crm_order_maintain

Hi experts
I need to delete an order pricing condition using the FM crm_order_maintain but i can't do it....
somebody can help me with the code for do this?
Thanks in advance
Marco

Do one thing,,,
Go to CRMD_ORDER
Open the transaction in change mode
Go to the Pricing condition tab
put /H in transaction code box
delete the pricing condition manually from the transaction
Put break point on CRM_ORDER_MAINTAIN function module...
debugger will stop at the function module...
check the data in all tables at this time and try to pass the same...it should work..

Report for Special pricing condition than Std discount???

Hi Everyone,
Is there a standard report in SD where I can track all the sales orders where in a special pricing condition was given to the customer instead of the standard discount structure? if not, how do I create one?
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Swapna

you need to use tranz SQ03,SQ02,SQ01
start from SQ02 - build your info-set (func.area)
use "table join" for VBAK...
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then SQ01
play in DEV

Tables for SD Pricing info

I am trying to find the tables where the SD side pricing info is stored. A016 and KONP are from the MM side. Could you please let me know if you have the answer on the SD side.
Thanks,
Amrutha

hi amruth,
this is the flow for pricing in SD.
for a sales order at item level u can check the pricing conditions in the VA02 or VA03 by selecting the particular line item and goto-header-conditions.
this will give u pricing conditions.
this pricing will be for a particular order type/sales area/..
table vbak for a given vbeln and check field knumv (vbak-knumv = X)Number of the document condition,make a note of this.
goto table vbap- giv the same vbeln and execute it will list the details of the item level in the sales order.
this will hav quantity fields .
goto table konv and give the value of VBAK-KNUMV = x in the field KNUMV
and now execute
this will giv u details of the KONV-KNUMH,KONV-KOPOS feild which is Condition record number and item.
this is at header level.
now goto table konp and give the KONY-knumh field in
in and execute.
this is at item level.
this will giv u KONP-KSTBM and KONP-KBETR ,
the product of this is the pricing of the condition type .
just check VK12 , and VK13 transactions which will giv u teh pricing condition types applicable .
hope this helps u in understanding the scenario.
regards,
vijay.

Deleting pricing conditions using FM /AFS/VBAK_SALESDOCUMENT_CHANGE

Hi all,
following the instructions in oss note 593246 I have succesfully implemented code to delete a discount condition from a sales order using FM /AFS/VBAK_SALESDOCUMENT_CHANGE. But now I also want to delete a condition from a sales order position which has an item which has the AFS 'price by size' characteristic (an item with a shirt for example, with 10 pieces, which are divided in 3 smalls, 4 mediums and 3 large).
Using the same code that was succesful earlier, it deletes the discount condition, but also all standard pricing conditions, making the pricing in the order invalid obviously.
Has anyone else had this problem? And more importantly: has anyone found a way to do this succesfully?
Thanks in advance
Arjan

update:
setting the condition to value zero is possible I found... so at least I have that option. But deleting would be the tidy solution, so any help is still aprreciated.
If there is anyone also struggleing with this AFS module and pricing, I can share the code I am using to update to zero or delete (when the material is not price by size-ed.

Tracking deleted pricing condition records

Hello,
I Have a condition record for a condition type with a particular price of USD 100 with validity date from 1.10.09 to 30.10.09.
Now we create another condition record for the same condition type with a new price of USD 50 with same valid date from 1.10.09 to 30.10.09..
So now the systems delete the old condition reocord of USD 100.This is standard sap.
Now I want to know is there any way of tracking the deleted condition records like the ones the system has deleted. If there is no standard report and if we have to develop a Z report, then how to develop that since the tables do not contain the old conditon records.
regards
sachin

Hi,
Yes, from the condition table that you are going to maintain the condition records (check the condition table assigned to the access sequence, from the condition type), we will get all the condition records maitained for specific combination/material
Now go to se16 and enter the condition table name and give the proper selection criteria then you will get all the condition record numbers maintained to your selection with validity dates. then you can go to KONP and pass the condition record and you can get the condition values for that particular combination with proper validity dates.
(Actually from VK13/VK12 based on validity date that we have mentioned in the selection screen will display the condition record valid on that paricular date, from the system those condition records will not be deleted at all)
OR
There are two possible methods of displaying change documents:
Choose Environment -> Changes -> For condition record.
Change data for the selected condition record(s) will be displayed.
Choose Environment -> Changes -> Report.
A selection screen will appear where you can choose multiple criteria for displaying change documents. The result of the selection report is displayed.
Regards,
Satya

Mass delete pricing condition type

Hi experts,
I have a requirement to delete a pricing condition type e.g. ZA01 (manual input) which was entered twice by users to all sales orders not billed about 1000 and 3000 item lines. What is the best way to delete without incurring errors later during billing? It's very easy to identify i.e. to delete all ZA01 without any amount entered.
Thanks.
Regards
PSK

Hi,
I can think of this: get a program built to do this activity.
build it flexible to delete any such CType for any S-Org--so it can be r-used later.
Not sure if t-code MASS can help here?
Regards,
Raghu.

Delete pricing condition records : vk12

When i mark a record as deleted in vk12, there add a tick in DeletionID column. I was told the record would be deleted after database reorgnization.
I want to ask, when will DB reorgnize? Would the deleted records be active before DB reorginze?
Can anybody help me?
Thanks a lot

hi Yimeng,
In v/06 for your condition type check the field delete from DB
If you set this field as A or B,then only you will be able to delete the condition record permanently via VK12.Otherwise you can only set deletion indicator. after u set the indicator in v/06, then goto
vk12 and set the record as delete.so the first one controls the actions in vk12.
condition record can be deleted in two ways
1.physical deletion
2.marked for deletion.
The customizing can be done at the condition type maintainance in V/06,
u have three options
1.physical deletion with pop up
2.physical deletion without pop-up
3.mark for deletion.
select an option there and in condition record in VK12, select the record and
and delete with the deletion indicator.
SAP recommends physical deletion
reward if it is useful
bye MCM

Table for Deleted Pricing Condition

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