Unable to display the pricing conditions for a product.

Hi All,
I have created a product with help of function modules.The problem is that i am able to populate the pricing conditions data into internal table,but the pricing conditions is not being displayed in the Masterdata->Products-> Maintain Products screen. Can anyone suggest me in this regards.Is there any function module to be used? or any other procedure to be followed for the pricing conditions to be dispalyed? If any sample code also please provide me.Please respond soon it is an Urgent Requirement. Points will be awarded for useful answers.
Thanks in Advance,
Shwetha.

Hi,
The pricing in SD and MM is a separate module like thing and is maintained for different products based on the Condition records.
The basic Pricing Procedure consists of Condition Types, Condition Records, Accesss Sequences and condition tables.
Generally with respect to all sales and purchase documents the pricing is maintained in KONV and KONP tables based on the different condition types.
reward points if useful
regards,
ANJI

Similar Messages

All the pricing conditions are not visible for a given sales area, material

Hello All,
There is a customized screen with sales area(Sales org, distribution channel and division), material and sold to party. There is buttton when we click it has to display the pricing conditions. The problem here is it is not displaying all the conditions some conditions like ZB02 and MWST are missing. The Function module used is PRICING.
Whereas in VA03 tranaction for a sales order created with this sales area, material it is showing all the conditions for a item.
Please help me to solve this issue.
Many Thanks,
Rama

Hi
The BP's created for one particular sales area are not getting replicated into CRM, though before sometime it was happening.
DJ>> Hope the required sales area is available in CRM.
The BP with the "general data", and "role of sold to party" only flows but not with the sales area. There is no BDoc error in the SMW01 either. While displaying BP for the role of sold to party, it shows "Sold-to-party(maintained)" but the sales area entries though maintained for this sales area in the ECC, do not flow to the CRM.
DJ>> Please check the following -
1. Create a BP in CRM (with the sold-to party role) with the required Sales area and see if this customer when replicated to ECC has the relevant Sales Area. Ideally it should get replicated if all you middleware settings are fine.
2. See you have not set a filter for a specific Sales Area and becuase of that BP is getting replicate but not the sales area.
Hope this will help
Regards

Pricing Condition for Serivce Line Item

Hi Experts,
I'm trying to create a service PO with 1 Service line item and this service line item actually contains more than 1 service number. Using BAPI_PO_CREATE1, how can I define the pricing condition for each of the service number?
Currently, I'm able to define the pricing condition of the service item as a whole through this input parameter table POCOND.
Thanks.
Best Regards,
Weishan

Its really tricky requirement, when you are going for manual condition type.
- the best alternative to cater your requirement is to go for maintenance of condition record, which you can upload at mass with the help of LSMW. Also, will be really helpful in having report for pricing. Finally, reduce time to create sales order. Thus, discuss & encourage your user to maintain pricing based condition record. Only header condition should be on manual bases.
- If hard to convince your client on condition record. Then develop a routine with the help of ABAPer in your team. Where you can put logic. If the condition is manual enter and system is able find already entered value for material, then copy the price the slots where system don't find manually entered condition value.
Regards
JP

Need a list with pricing conditions for each customer

Hi experts,
I am searching for a function module or BAPI which reads out all the pricing conditions for a certain customer. The FM/ BAPI should provide the pricing conditions in an internal table.
Now I do this with BAPI_SALESORDER_SIMULATE.
It returns me all the condition types and condition values for a certain customer and material.
But this BAPI is very slow.
Can anybody help me to find a better solution?
Thanks & best regards, Reiner.

Hi,
Welcome to SDN.
If you are using ECC 5 or 6 then
BAPI_PRICES_CONDITIONS
a®

Manual Pricing Condition for sales order!!

Hi,
I have an issue, My requirement is I have to add a manual pricing condition in sales order header level. I have define the pricing condition for Freight Charges and that I have added to the pricing procedure that we have used for the transaction.
The problem is when Iam creating the order in the condition tab manully want to choose the condition type, but what I created condition type (Freight Charges) is not appearing in the view. Only exesting condition types only appearing in tha selection view. I am on CRM Stand alone
Pls anyone can advise where I miss the setting, I am new in CRM PRICING
Regards
VJ

Hello VJ,
You must consider that there is a setting "manual" in the pricing procedure customizing, indicating that the condition must be manually entered, and also a setting in condition type customizing regarding changes that can be made. In condition type customizing you should NOT have option D "Not possible to process manually". Have you checked condition type customizing?
Additionally please execute function module from note 867428 ( IPC_DET_CLEAR_CUST_BUFFER ).
This will ensure that all the customizing changes are immediately available ( otherwise you would need to wait until the automatic buffer refresh occurs, by default once per day
Best Regards
Luis Rivera

How to access/display custom pricing condition values in the webshop (eg. o

Hello,
we are using B2B with IPC-pricing, using our own pricing conditions. Calculation of the prices works fine (can be verified when enabling the price analysis link).
Now we need to show some of these own pricing condition's values (not the ones available in the salesdocument header/item like getNetValue, getTaxValue,..) in the shopping basket (order.jsp).
How can we achieve this (eg. get the IPC to transfer these values back to the shop or read them somewhere)?
Thanks for any hint
Kind regards,
Manuel

Hi all,
We've found the solution according to the post from Rajinikanth G and Sateesh Chandra (http://scn.sap.com/thread/2046477). That will work (return any pricing information/details like custom pricing conditions, subtotal1 - 6 etc. as in pricing analysis) for order.jsp (display shopping basket), order_change.jsp and orderstatusdetail.jsp (display order), but not for confirm.jsp (order confirmation / print order).
<%@ page import="com.sap.isa.businessobject.header.HeaderSalesDocument" %>
<%@ page import="com.sap.isa.businessobject.ipc.IPCBOManager" %>
<%@ page import="com.sap.isa.core.UserSessionData" %>
<%@ page import="com.sap.spc.remote.client.object.IPCClient" %>
<%@ page import="com.sap.spc.remote.client.object.IPCDocument" %>
<%@ page import="com.sap.spc.remote.client.object.IPCException" %>
<%@ page import="com.sap.spc.remote.client.object.IPCItem" %>
<%@ page import="com.sap.spc.remote.client.object.IPCPricingCondition" %>
<%@ page import="com.sap.spc.remote.client.object.IPCPricingConditionSet" %>
<%
 String priHdrCondTxt = "";
 String priItmCondTxt = "";
 HeaderSalesDocument hsDoc = ui.header;
 UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
 IPCBOManager ibom = (IPCBOManager) usd.getBOM(IPCBOManager.NAME);
 IPCClient ipcClient= ibom.getIPCClient();
 if (ipcClient == null)
 ipcClient = ibom.createIPCClientUsingConnection(hsDoc.getIpcConnectionKey());
 ipcClient.getIPCSession().setCacheDirty(); // important to get the correct data
 ipcClient.getIPCSession().syncWithServer(); // important to get the correct data
 IPCDocument ipcDocument = ipcClient.getIPCDocument(hsDoc.getIpcDocumentId().getIdAsString()); //getIpcDocumentId: null without setCacheDirty and syncWithServer
 try{
 // Header
 priHdrCondTxt += " ------HEADER--------";
 IPCPricingConditionSet hPriCondSet = ipcDocument.getPricingConditions();
 IPCPricingCondition[] hPriCond = hPriCondSet.getPricingConditions();
 for(int i=0; i<hPriCond.length; i++)
 priHdrCondTxt += hPriCond[i].getConditionTypeName() + "(" + hPriCond[i].getDescription() + ")" + hPriCond[i].getConditionValue() + " // ";
 //Item
 IPCItem[] ipcItems = ipcDocument.getItems();
 for(int i=0; i<ipcItems.length; i++)
 priItmCondTxt += " ------ITEM--------";
 IPCPricingConditionSet iPriCondSet = ipcItems[i].getPricingConditions();
 IPCPricingCondition[] iPriCond = iPriCondSet.getPricingConditions();
 for(int x=0; x<iPriCond.length; x++)
 priItmCondTxt += iPriCond[x].getConditionTypeName() + "(" + iPriCond[x].getDescription() + ")" + iPriCond[x].getConditionValue() + " // ";
 }catch(IPCException e) {
 %>
 <%=priHdrCondTxt%> 
 <%=priItmCondTxt%>
In confirm.jsp there is no IPC-document available (<HeaderSalesDoc>.getIpcDocumentId()/getIpcConnectionKey() are null). Also BOM -> getBasket()/getOrder()/getCustomerOrder()/getQuotation() are empty. Here we've transferred the necessary pricing informations from basket to confirmation through the UserSessionData.
Set data in order.jsp:
<%
 String itemId = "Item-" + item.getProductId() + "SomeValue";
 HashMap pricesForConfirm = new HashMap();
 pricesForConfirm.put("Header-SomeValue", "Val1");
 pricesForConfirm.put(itemId, "Val2");
 UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
 usd.setAttribute("pricesForConfirm", pricesForConfirm);
%>
Show data in confirm.jsp:
<%
String itemId = "Item-" + item.getProductId() + "SomeValue";
UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
HashMap pricesForConfirm = (HashMap) usd.getAttribute("pricesForConfirm");
s2 += pricesForConfirm.get("Header-SomeValue");
s2 += pricesForConfirm.get(itemId);
%>
That whole solution does work fine also when pricing analysis is disabled in XCM. (Note that we've enabled "doItemCalls" in backendobject-config.xml according to note https://service.sap.com/sap/support/notes/1004533, but we did not use the ExtensionData-mechanism to transfer data from/to ABAP, because that would need changes on ABAP- (to fetch and fill) and Java-side (to read and display) and because we could not find/access relevant pricing information from IPC at the time the BAdI is called. Also the BAdI CRM_ISA_HDR_PRICING mentioned in the note does apply for the web catalog. We've used that to give IPC more information to calculate the netValue using additional pricing conditions for the catalog.)
We've also implemented note https://service.sap.com/sap/support/notes/892761 to show a different price (eg. grossValue) in the mini basket (total items and price in basket).
If there's a need to display a different price in the catalog, there note https://service.sap.com/sap/support/notes/1022962 could be implemented.

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

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

Maintain pricing conditions for the material for the excise invoice date

When I am doing MIGO (Release GR Blocked Stock-movement type) t)he system is giving an error "Maintain pricing conditions for the material for the excise invoice date"I am attaching screen shot for reference.
I request if any one can provide me the solution

Hi,
Check did you have entry of that movement type in the following path where you specify which movement type relating to goods receipts involve excise invoices
SPRO -
> Logistics general -> tax on Goods Movements-> India -> Business Transactions--> Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K

Which T code is used for entring the pricing condition P101 for purchase or

which T code is used for entring the pricing condition P101 for purchase order

Hi jitendra ,
if you are looking for T-codes use:
SE16 and scan table TSTCT.
Regards Mario

How to hide the pricing conditions specified in pricing procedure of sd.

dear friends,
my situation is to hide the conditions specified in the pricing procedure. so that it is not viewed by the some users.can you please tell me how to hide the conditions. so some of the persons, who are having authorization to see the conditions , will be able to see the pricing conditions.
can you please suggest me how to do this.
regards,
g.v.shivakkumar

Authorisation issues viz. Role Impementations
Hide Condition Records Line Item & Header Wise from all the transactions QK / So / P.I. / Enquiry / Invoice etc. for specific user grps. - in CRETATE / AMEND / DISPLAY / REPORTS all
Only Display the fields
regards,
g.v.shivakkumar

How to create the pricing procedure for domestic & import.

HI,
Pls any body let me know how to create the pricing procedure for domestic & import.
what is the use of the keys
step condiiton condition type from to manual required statistic subtotal requirement caltype basetype.
how system will work based on this.

Hi,
Please see below WIKI for your reference:
http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
Regards,
Ninad Kshirsagar

To make the Pricing Condition types inactive in Pricing Procedure

Hi Experts,
I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
Example: If I have 3 condition types in Pricing Proc say
YYY1, YYY2, YYY3, then the scenarios are
a. If one of the condition types YYY1 is not determined, then, YYY2 and YYY3 should not be either determined in the sales order or should be made inactive. This same logic applies to both YYY2 and YYY3.
b. If all three condition types are determined in Pricing Proc of the sales order, then, the price should be considered.
If it was just YYY1 then, I could have done it in VOFM by writing a routine and assigning it to YYY2 and YYY3 in pricing proc. However, the scenario is to check the other condition types as well and make YYY1 inactive if any of the other condition type does not exist. Both condition types are determined after YYY1 which is another difficulty.
I tried creating a dummy condition type and assigning it to Pricing Proc (at the end of Pricing Proc). For this dummy condition I put in a pricing requirement which checks for all three condition types and if one does not exist, then it make other conitions inactive.
However, this does not work in VA02 and VA03 as XKOMV is either not getting filled up or even if is getting filled, it is not having the condition type. It some times has condition records, and sometimes not... (not very sure why)
So, I was thinking of using user exit for the same. However, I was unable to find a suitable user exit for the same where KONV table can be read or XKOMV can be filled.
Can you please suggest if any user exit can be used for this or if we can implement it in a different way?
Regards,
Mukund S

Hi,
I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing. You can compare conditions in many ways.
I believe you can plot a solution with little research. The below link is for your reference.
[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm]

How to obtain the pricing condition data from sales data?

Hi all! I have googled many times and read through many sites to understand how I can obtain the pricing condition data that's specific to a specific sales line. However, the answer I got usually are as follow:
Tables to be used:
KONV
KONH
KONP
VBRK
VBRP
And the thing is to obtain KNUMH data from VBRP and link it to KONP which will get the exact pricing condition data that's relating to the specific transaction.
However, my challenge is that the field KNUMH in either VBRP or VBAP, it is empty. Therefore, how can I have a report with my sales data as the primary file, and appending the pricing condition data so that I can analyze the different kinds of pricing condition types that the company is using. The only field that I can use is KNUMV which does not give me the pricing condition that was used in this particular invoice line.
I also know that there is the A*** tables, which contains the KNUMH file. However, this file is split into many different tables. Thus, is there a more efficient method to download all the data? In any case, I still do not know how to link to my sales data.
FYI, I only have SE16N and VK13's access.
I hope that someone can help me, please!
Thank you!

Hi,
Data flow :
BW :
When u right click on the Master Data Info object -> Select Data flow.Then it will show u the details like DS name,IS (If 3.x)
Once u know the DS then you need to find out the source tables for the R/3 DS.This information will get using ROOSOURCE or ROOSFIELD tables or help.sap.com.
My suggestion better to search in Help site for DS source tables.
DS Tables :
The following link will provide you the source tables for some of the LO DS.
https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Dec 22, 2009 9:29 AM

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

Unable to display the pricing conditions for a product.

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