Unable to manually change the amount for condition type PB00

Hi Gurus,
My client is using ECC5.0.
Here when I try to change the amount for condition type PB00 using transaction ME22N, I am not able to change the value. I donu2019t get any error, but as soon as I change the value and press Enter the system replaces my entered value with the original value.
Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
Also I am able to manually change the amount of condition type PBXX using ME22N.
Only in the case of PB00, if I use ME22N to manually update the amount I am not able to change it.
Kindly help me, to find a reason as to why this could be happening, and correcting if possible?
Thanks in advance,
Imran

Hello Imram,
The purpose of maintaining 2 condition types ie PB00 and PBXX in a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
So if you have to manually give the gross price, you have to use PBXX.
Regards

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I want to change the amount in condition sheet using bapi_po_change

hi experts:
i want to use the bapi_po_change to change the amount in condition sheet in me23n.
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DATA:
lt_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE, "返回内容
lt_poheader like bapimepoheader,
lt_poheaderx like bapimepoheaderx,
ls_pocondheader like BAPIMEPOCONDHEADER occurs 0 with header line,
ls_pocondheaderx like BAPIMEPOCONDHEADERX occurs 0 with header line,
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but it doesn't work ,it goes to change the net price, how should i set the parameter? hunger for ur advice!!

Hi,
are you using BAPI_TRANSACTION_COMMIT or a COMMIT WORK after the bapi call?
Have a look at the code of fm ME_CCP_TPO_PRICE_CHANGE maybe that can help.
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How can i change the description of condition type??
Regards,
Kalpesh

H iMichael Gerard Leo
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Hallow all,
Can anybody please explain, What is the Difference between Condition type PB00 and PBXX in Materials Management Pricing?
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Hi,
PB00 condition type is used for automatic pricing in PO
PBXX condition type is used for manual pricing in PO
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Hi,
The accural key for condition type " special addition custom duty" is maintained wrongly in our Prd system .As a result wrong GL is getting posted.
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There will be a problem with the existing Purchase Orders for which GR posted and Invoice pending.
If the new PO is created, the condition type may be fetched through the Info records. Info records will fetch the last purchase order and if the last PO is created before the changes done then the old accural key may appear in the new PO.
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Hi Rajesh Satope,
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One more thing...
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Hii,
how to change vendor no for certain condition types using BAPI_PO_CHANGE.
Is it possible .
Any parameter is there.
Plz help urgent
Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:23 PM

Hi,
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      POHEADERX                    =
      POADDRVENDOR                 =
      TESTRUN                      =
      MEMORY_UNCOMPLETE            =
      MEMORY_COMPLETE              =
      POEXPIMPHEADER               =
      POEXPIMPHEADERX              =
      VERSIONS                     =
      NO_MESSAGING                 =
      NO_MESSAGE_REQ               =
      NO_AUTHORITY                 =
      NO_PRICE_FROM_PO             =
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      POSCHEDULEX                  =
      POACCOUNT                    =
      POACCOUNTPROFITSEGMENT       =
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      POCONDHEADERX                =
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       pocondx                      = it_pocondx
      POLIMITS                     =
      POCONTRACTLIMITS             =
      POSERVICES                   =
      POSRVACCESSVALUES            =
      POSERVICESTEXT               =
      EXTENSIONIN                  =
      EXTENSIONOUT                 =
      POEXPIMPITEM                 =
      POEXPIMPITEMX                =
      POTEXTHEADER                 =
      POTEXTITEM                   =
      ALLVERSIONS                  =
      POPARTNER                    =
      POCOMPONENTS                 =
      POCOMPONENTSX                =
      POSHIPPING                   =
      POSHIPPINGX                  =
      POSHIPPINGEXP                =
      POHISTORY                    =
      POHISTORY_TOTALS             =
      POCONFIRMATION               =
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Table containing validity periods for condition types in me12 transaction

Hi .,
      i need the name of the table which contains the Validity Start and Validity End dates for Condition type 'PB00' IN ME12 transaction .. kindly help me..
Regards.,
S.Sivakumar

hi,
we hav data in A018.
130     M     PB00     10011     30000102     XXXX     0     31.12.9999     03.09.2004     0000007715
130     M     PB00     10061     20000822     XXXX     0     31.12.9999     08.10.2006     0000011194
130     M     PB00     10061     30000436     XXXX     0     31.12.9999     21.01.2005     0000009793
130     M     PB00     10061     30000437     XXXX     0     31.12.9999     21.01.2005     0000009792
130     M     PB00     10065     80000414     XXXX     0     31.12.9999     30.07.2004     0000007487
130     M     PB00     10269     10004972     XXXX     0     31.12.9999     20.01.2007     0000011237
130     M     PB00     10482     30000129     XXXX     0     31.12.9999     16.07.2004     0000006911
130     M     PB00     18091     30001906     XXXX     0     31.12.9999     06.05.2006     0000011061
130     M     PB00     18091     30001912     XXXX     0     31.12.9999     06.05.2006     0000011059
130     M     PB00     18091     30001913     XXXX     0     31.12.9999     06.05.2006     0000011060

Condition types PB00 and PBXX

Dear Experts,
1) Can anybody please explain that can we use Condition type PB00 in number of Pricing procedures. like i have three pricing procedures, local purchase, Import Purchase,
External Service Pricing procedure.
what is recommend, eiether to use same one (PB00) or maintain seperate condition type for each Pricing procedure ?
2) What is the difference between Condition type PB00 and PBXX ?
Waiting for your valuable reply
Thanks in Advance

Dear,
The difference between pricing conditions PB00 and PBXX is :
PB00- automatic pricing - can be used for automatic pricing determination
PBXX- manual pricing - used for manual pricing.
When you maintain the pricing condition for the PO, the system will look at the available condition records (for PB00) and make the automatic pricing determination. In case, such condition records were not defined, then it is mandatory that you have to maintain manually the pricing condition where PBXX will be automatically defaulted in replacement for PB00.
Regards,
Syed Hussain.

Condition type PB00 and PBXX

Dear Gurus,
When system pick condition type PB00 and when it picks PBXX ?
I have made one scheduling agreement having 20 line items. For some line items it has picked condition type PB00 and for rest it has picked PBXX. Why system is picking PB00 for some line items and PBXX for rest ?

Hi,
If you create an Info Record manually or automatically the gross price is entered or adopted is assigned to condition type PB00.
When PO is created with reference to a contract or a quotation a vendor`s gross price for a material is adopted from the Info Record condition. (or where appropriate from PO price history) as default value for condition type PB00.
If no valid info. record condition exists and no order price history can be found, the R/3 system is not able to suggest a price and requires the manual entry of price and a manual entry of net price. The manually entered price is assigned to the condition type PBXX.
These two condition type for the gross price must be available in the calculation schema assigned to the standard PO. In the standard system these are the condition type PO00 and PBXX. An access sequence is assigned to PB00 so that the price determination process can be carried out for this condition type. No access sequence is assigned to PBXX . PB00 must come before PBXX in the calculation schema. You can also use your own comparable condition type in place of PB00 and PBXX.
At the time a PO is created, is the system finds a condition record belonging to PB00 with valid condition, PBXX is irrelevant. PBXX is taken into account only if requirement 6 is fulfilled. Requirement 6 checks the condition exclusion indicator (KOMP-KZNEP).
Hope this lengthy answer clears your doubt(s)!!
Reetesh

Function module to change the value for pricing condition type

Hello experts,
I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
I used many function modules but none are working.
Please kindly suggest a function module that will change the value for a condition type .
I have used the following function module but its not working, please correct the coding if anything needs to be changed or added. Please help me .
Thank you.
CLEAR PRCD_COND.
     SELECT SINGLE * FROM PRCD_COND WHERE KPOSN = WA_ORDERADM_I-GUID AND
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IF SY-SUBRC = 0.
*    MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
*    CLEAR L_COND_CHG-KBETR.
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    L_COND_CHG-KBETR = COND_PRC.
*    L_COND_CHG-KSCHL = COND_TY.
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L_HEAD_GUID = CRMD_ORDERADM_H-GUID.
L_ITEM_GUID = WA_ORDERADM_I-GUID.
INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
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       IT_HEADER_GUID                    = HEAD_GUID
       IT_ITEM_GUID                      = ITEM_GUID
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       ET_ORDERADM_H                     = LT_ORDERADM_H
       ET_ORDERADM_I                     = LT_ORDERADM_I
       ET_PRIDOC                         = IT_PRIDOC_RD
       ET_DOC_FLOW                       = T_DOC_FLOW
*     CHANGING
*       CV_LOG_HANDLE                     =
*     EXCEPTIONS
*       DOCUMENT_NOT_FOUND                = 1
*       ERROR_OCCURRED                    = 2
*       DOCUMENT_LOCKED                   = 3
*       NO_CHANGE_AUTHORITY               = 4
*       NO_DISPLAY_AUTHORITY              = 5
*       NO_CHANGE_ALLOWED                 = 6
*       OTHERS                            = 7
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MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRI_COND.
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ENDLOOP.
LOOP AT LT_ORDERADM_H INTO LS_ORDERADM_H .
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ENDLOOP.
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MOVE-CORRESPONDING LS_ORDERADM_I TO L_ITEM.
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ENDLOOP.
L_FIELD-FIELDNAME = 'STUNR'.
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L_FIELD-FIELDNAME = 'KBETR'.
L_FIELD-CHANGEABLE = 'X'.
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L_INPUT-FIELD_NAMES = FIELD.
L_INPUT-REF_KIND = 'E'.
L_INPUT-REF_GUID = LS_PRIDOC_RD-GUID.
L_INPUT-OBJECTNAME = 'PRIDOC'.
INSERT L_INPUT INTO TABLE INPUT.
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     CHANGING
       CT_INPUT_FIELDS               = INPUT.
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* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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REFRESH EXCEPT.
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*   IV_UPDATE_TASK_LOCAL       = FALSE
*   IV_SAVE_FRAME_LOG          = FALSE
*   IV_NO_BDOC_SEND            = FALSE
*   IT_ACTIVE_SWITCH           =
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*   DOCUMENT_NOT_SAVED         = 1
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Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

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Hi,
I have a requirement in Apps 11i (OAB) that I need to code in PL/SQL. I would be calling a procedure in order to complete this task. When an Extract is run, this code gets executed and should return the amount for that person.
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Unable to submit any sample records.:-(
Well, IF I had given the exact requirement, I would have got the solution by this Time!!! Your comments (and solutions) would definitely help me. Thank You
Message was edited by:
user559682

If i understand you correctly it can be possible with :
Connected to Oracle Database 10g Express Edition Release 10.2.0.1.0
Connected as hr
SQL>
SQL> drop table dates;
Table dropped
SQL> create table dates( "start" date, "end" date, "rate" number);
Table created
SQL> insert into dates values( to_date('01.01.2006', 'DD.MM.YYYY'), to_date('30.05.2006', 'DD.MM.YYYY'), 10);
1 row inserted
SQL> insert into dates values( to_date('01.06.2006', 'DD.MM.YYYY'), to_date('15.09.2006', 'DD.MM.YYYY'), 15);
1 row inserted
SQL> insert into dates values( to_date('16.09.2006', 'DD.MM.YYYY'), to_date('31.12.2006', 'DD.MM.YYYY'), 20);
1 row inserted
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start       end               rate
01.01.2006 30.05.2006          10
01.06.2006 15.09.2006          15
16.09.2006 31.12.2006          20
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2    FROM (SELECT add_months(to_date('01.01.2006', 'DD.MM.YYYY') /* start*/, LEVEL - 1) i
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5        ,dates d
6   WHERE t.i BETWEEN d."start" AND d."end";
I                 rate
01.01.2006          10
01.02.2006          10
01.03.2006          10
01.04.2006          10
01.05.2006          10
01.06.2006          15
01.07.2006          15
01.08.2006          15
01.09.2006          15
01.10.2006          20
01.11.2006          20
01.12.2006          20
12 rows selected
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2    FROM (SELECT add_months(to_date('01.01.2006', 'DD.MM.YYYY') /* start*/, LEVEL - 1) i
3            FROM dual
4          CONNECT BY LEVEL <= 1 +
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6                     extract(MONTH FROM to_date('01.01.2006', 'DD.MM.YYYY') /* start*/)
7          ) t
8        ,dates d
9   WHERE t.i BETWEEN d."start" AND d."end";
        RS
       130
SQL>

Unable to manually change the amount for condition type PB00

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