Update conditions in VA41

Hi,
I'm trying to update the conditions in VA41 when I create a new contract and change the field "Pricing Date". I would expect the conditions to be updated after this change, but it doesn't happen.
Can anyone help me?
Thanks in advance,
Flavia

Hi Flávia,
In VA41 T-code you are trying to create a new contract.
whatever values you give, like pricing date, material quantity etc. everything will get updated as of system date.
You need not update anything. Update will come into picture only if you are trying to change some data in VA42 t-code.
Just go ahead and save the contract. All details will be up to date in the contract at the time of saving...
Regards,
Syed Nasir

Similar Messages

Error in updating condition table 372

Hello,
While saving Excise Invoice I am facing error 'Error in updating condition table 372'.Could you please solve this probelm?
Thanks in Advance

Dear All,
I done this--by doing some configuration changes.
Normally while doing Exports we are tempted to use the same sales area and accordingly we may give the combination of excise grp+series grp+export type in IMG>>>Logistics General>>>India>>>Business transactions>>>Outgoing excise invoices>>>Maintain default excise groups and series groups.
Once after removing the export type to your sales area combination--system will show this error--and we cannot even post the Excise invoices.(J1IIN)
I tried in my IDES--that with export type(Ex.Export under Bond)--with this assignment--i am able to post my excise invoices.
Once after removing this assignment of export type--again i am getting this error.
Actually i am not even aware why it is happening--almost after two months of struggle--i find this.
(i feel it is in the same way that we cannot even open/See a sales order by deleting sales group which was created&used previously)
i am sharing this because somebody may get a little help with my thread.
Mark this if helpful--there by others can easily find this thread.
Phanikumar

Updating condition records in an outbound delivery

Hi,
I'm trying to update condition records in an outbound delivery but couldn't find any suitable BAPI for the same so I just implemented the BADI 'le_shp_delivery_proc' and called a FM inside the method SAVE_DOCUMENT_PREPARE' which does a call transaction to VL02N to update the condition records. But the problem now is that, when I try to save this delivery, again the same BADI is triggered and goes through the same process of call transaction and thus gives me an error message that the delivery is locked as it indeed is.
Can somebody suggest a way out of this problem. ??
Thanks
Ashish

Hi,
@praveen: I tried the solution provided by you and it worked for me in this context. But it seems this BADI gets triggered every time the delivery is getting saved. So for my test purposes, I'm triggering this BADI in a program, but in actual scenario, the BADI would be called on every sy-ucomm = 'SICH_T' i.e. SAVE. hence, I can't separate my piece of code using this condition.
I'm trying to call my FM(update module in collective run mode) inside this BADI in backgrnd task as a separate unit but this doesn't seem to work.
Any more suggestions?
Thanks
Ashish

RM06INP0 not update conditions price

Dear.
I run report RM06INP0.
I have verified that this program update the net price of the info-record from the last purchase order.
But the conditions prices (PB00 and RA00) of the info-record arenu2019t updated.
Do you help me in order to solve this problem ?
Thanks in advance.

RM06INP0 will only take the last PO price if there are no conditions in the info record.
It will never update conditions.
It will only update the price field that you see in purchasing data view before you go into the conditions.
Example:
if you maintain today (may) a price for May and another one for June in conditions, then the may price is updated as well in the EINE table (the net price field in info record purchasing data view)
This EINE table price is not automatically updated with the june price if the date turns into June. You have to run RM06INP0 on June 1st to make this happen.
This is the prupose of this report.

Update condition records for delivery

Hi
Can anyone tell me is there is any function module or IDOC which updates condition records for Item level and header level for a delivery??
I checked the standard BAPI's but they dont do..
also can we use bdc ??
Thanks
Thilothama
Message was edited by: Thilothama v

Sorry, can't help there as I don't have access to that environment.
Srinivas

FM CRMXIF_COND_REC_SLIM_SAVE not updating conditions table

Hi All,
Even I am using the FM CRMXIF_COND_REC_SLIM_SAVE to update conditions in the conditions table SAP004 and SAPSC012 , but for me the conditions are getting updated in table SAPSC012 but not SAP004.
I want to update using the conditoin record guid and want to
update the condition rate value.
Can anyone please help .
Thanks,
Poonam.

Hi Hemanth,
I am using the same FM CRMXIF_COND_REC_SLIM_SAVE to Insert the condition record. In my case, the condition recording getting Inserted and it matches with the Price date and if already exist the put the 'd' as deletion mark and recreate the new condition record.
Similarly I want to delete the Condition record (without Inserting, only 'd' mark should to be updated).
Can you pls help me to solve this issue.
Thanks
Shankar
For Inserting...
=============================================
ls_vardata-fieldname = 'AAAAA'.
ls_vardata-fieldvalue = 'DE7Bdfd1844F001999586C37'.
APPEND ls_vardata TO lt_vardata.
ls_vardata-fieldname = 'KBETR_PRT'.
ls_vardata-fieldvalue = '30'.
APPEND ls_vardata TO lt_vardata.
ls_vardata-fieldname = 'KONWA'.
ls_vardata-fieldvalue = '%'.
APPEND ls_vardata TO lt_vardata.
ls_vardata-fieldname = 'DATE_FROM'.
ls_vardata-fieldvalue = '20090730'.
APPEND ls_vardata TO lt_vardata.
MOVE lt_vardata TO ls_entry-cond_record-variable_fields.
ls_entry-cond_record-object_task    = 'M'.
ls_entry-cond_record-ct_application = 'CRM'.
ls_entry-cond_record-ct_usage       = 'PR'.
ls_entry-cond_record-cond_table_id = 'ABC90012'.
ls_entry-cond_record-cond_type      = 'YSHA'.
ls_entry-object_representation      = 'E'.
APPEND ls_entry TO ls_data.
CALL FUNCTION 'CRMXIF_COND_REC_SLIM_SAVE'
EXPORTING
    data   = ls_data
IMPORTING
    return = lt_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
return        = lt_ret.
For Deleting..... I have tried with below code but its not working.
===================================================
ls_vardata-fieldname = 'AAAAA'.
ls_vardata-fieldvalue = 'DE7B43423AE659F1844F001999586C37'.
APPEND ls_vardata TO lt_vardata.
MOVE lt_vardata TO ls_entry-cond_record-variable_fields.
ls_entry-cond_record-object_task    = 'D'.
ls_entry-cond_record-cond_table_entry_id   = 'DE7CECCB980CA6F1844F001999586C37'.
ls_entry-cond_record-ct_application = 'CRM'.
ls_entry-cond_record-ct_usage       = 'PR'.
ls_entry-cond_record-cond_table_id = 'ABC90012'.
ls_entry-cond_record-cond_type      = 'YSHA'.
ls_entry-object_representation      = 'E'.
APPEND ls_entry TO ls_data.
CALL FUNCTION 'CRMXIF_COND_REC_SLIM_SAVE'
EXPORTING
    data   = ls_data
IMPORTING
    return = lt_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
    return = lt_ret.

Function modules etc for Updating condition records

Hi Guys ,
               Anybody have any idea on how to update condition records in CRM . I have used CRMXIF_COND_REC_SLIM_SAVE but this only updates product conditions ( condition table SAP004 ) . I want to update condition table SAP012 which is maintained in transaction /SAPCND/GCM .
               Any ideas ?
Regards,
Radha

Hi Radha,
Even I am using the FM CRMXIF_COND_REC_SLIM_SAVE   to update conditions in the conditions table SAP004 and SAPSC012 , but for me the conditions are getting updated in table SAPSC012 but not SAP004.
I want to update using the conditoin record guid and want to
update the condition rate value.
Can you please help .
Thanks,
Poonam.

T-Code to update condition table for delivery & transport scheduling to SCM

Hello,
Could you tell the T-code to update condition table for delivery & transport scheduling to SCM system
These are the some SAP fileds
/SAPCN1/KOTABNR (Condition Table)
/SAPCND/KAPPL(Application)
/SAPCND/KSCHL(Condition type)
/SAPCND/KOLNR(Access sequence)
Thanks in Advance
RK
Edited by: RK on Jun 9, 2009 5:58 PM

HI
The TCODE for this is /SAPAPO/ATP_GCM.
Regards
Anurag.

Update Condition records of an existing Service master in SRM

Hi All,
I want to develop a functionality to update Condition records like add new Vendor or delete vendor or change Amount etc. of an existing service master in SRM, which can be possible manually by using tcode COMMPR01.
Can you please suggest any standard FM or BAPI name to update existing Service Master. If you please provide sample code to update service master then it will be more helpful for me.
Regards
Anirban

FYI, the output of this call returns something like:
<?xml version="1.0" encoding="UTF-8"?>
<queryplan>
    <union>
        <fullOuterJoin>
            <statement index="1">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), count( distinct SALES.inv_id) FROM SALES GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
            <statement index="2">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), sum(INVOICE_LINE.nb_guests) FROM SALES, INVOICE_LINE, SERVICE_LINE, SERVICE WHERE ( SALES.INV_ID=INVOICE_LINE.INV_ID ) AND ( INVOICE_LINE.SERVICE_ID=SERVICE.SERVICE_ID ) AND ( SERVICE.SL_ID=SERVICE_LINE.SL_ID ) AND ( SERVICE_LINE.service_line = 'Accommodation' ) GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
        </fullOuterJoin>
        <fullOuterJoin>
            <statement index="3">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), count( distinct SALES.inv_id) FROM SALES GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
            <statement index="4">SELECT 'FY' || to_char(SALES.invoice_date,'yy'), sum(INVOICE_LINE.days * INVOICE_LINE.nb_guests * SERVICE.price) FROM SALES, INVOICE_LINE, SERVICE WHERE ( SALES.INV_ID=INVOICE_LINE.INV_ID ) AND ( INVOICE_LINE.SERVICE_ID=SERVICE.SERVICE_ID ) GROUP BY 'FY' || to_char(SALES.invoice_date,'yy')</statement>
        </fullOuterJoin>
    </union>
</queryplan>

LSMW BAPI Open Sales Order Load - How to update conditions?

Hello gurus,
I was using the BAPI SALESORDER_CREATEFROMDAT2 to upload open sales orders. Wanted to overwrite the default PR00 pricing condition that gets pulled from the customer-material info record, with the price that was existing in the original legacy system when the order was created there. Used the E1BPCOND structure in the Idoc, but since there is no such thing as a E1BPCONDX structure(corresponding to the structure BAPICONDX in the origial BAPI) where you could specify whether the condition should be updated, added or deleted, it adds a second PR00 condition with the legacy system price. The original PR00 condition with the customer-material record price still stays there. Eventhough the order seems to be taking into consideration only the second one I added, to determine the total pricing, I am worried the original sitting there, might cause problems down the document flow. Is there a way to update the existing PR00 condition(rather than adding a new one) on the order, through some flag in the Idoc structure that I am not aware of?
Would greatly appreciate an answer ASAP.
Thanks a lot in advance,
Wayfarer

Thanks and appreciate your taking your time to reply, Gerard, I guess my problem is, we are still on 46C, and the only message type available for this BAPI is SALESORDER_CREATEFROMDAT201. Just called a friend who is on ECC 60 who confirmed that the later version of this message type, SALESORDER_CREATEFROMDAT202 has the E1BPCONDX structure. I don't have that option since on LSMW it automatically defaults to the only message type(and method CREATEFROMDAT2) that is available, when you choose business object BUS2032. Guess I am out of luck, unless you have any other options to suggest.
Thanks,
Wayfarer

Error in BAPI_SALESORDER_CHANGE while updating condition

Hi,
I am using this BAPI to change an existing pricing condition. However, I am getting an error " Manual change of condition type is not possible". I'm not sure whether this is a coding error or is it related to configuration. this is how I am populating the structures:
so_cond_in-itm_number = wa_vbap1-posnr.
so_cond_in-cond_count = wa_konv-zaehk.
so_cond_in-cond_st_no = wa_konv-STUNR.
so_cond_in-cond_type = wa_konv-kschl.
so_cond_in-cond_value = wa_konv-kbetr.
so_cond_in-currency = wa_konv-waers.
so_condx_in-itm_number = wa_vbap1-posnr.
so_condx_in-updateflag = 'U'.
so_condx_in-cond_st_no = wa_konv-STUNR.
so_condx_in-cond_count = wa_konv-zaehk.
so_condx_in-cond_type = wa_konv-kschl.
so_condx_in-cond_value = 'X'.
so_condx_in-currency   = 'X'.
APPEND so_condx_in.
CLEAR so_condx_in.
APPEND so_cond_in.
CLEAR so_cond_in.
st_logswitch-cond_handl = 'X'.
Any help would be appreciated.
Thanks
SM

Hi Sneha ,
Can you please check the code for using the BAPI_SALESORDER_CHANGE bapi. this is similar to your chase. Please compare with the passing parameters
then you will get some idea on your code.
*- Population of Order Item data
    ls_order_item-itm_number = ls_submit-posnr. "Item
    ls_order_item-prc_group5 = '003'."lc_004.          "Material Group5
    IF ls_submit-zmeng = 0.
      ls_order_item-reason_rej = lc_99.         "Reason for Rejection
    ENDIF.
    APPEND ls_order_item TO lt_order_item.
*-Population of update flag for Order Item
    ls_order_itemx-itm_number = ls_submit-posnr."Item
    ls_order_itemx-updateflag = lc_u.           "Update flag
    ls_order_itemx-prc_group5 = gc_x.           "Material Group5 update
*- if the required quanity is zero then reject the line
    IF ls_submit-zmeng = 0.
      ls_order_itemx-reason_rej = gc_x.         "Reason for Rejection
    ENDIF.
    APPEND ls_order_itemx TO lt_order_itemx.
*-Population of
    ls_schedule_lines-itm_number = ls_submit-posnr.
    ls_schedule_lines-sched_line = ls_submit-etenr.
    ls_schedule_lines-req_qty = ls_submit-zmeng.
    APPEND ls_schedule_lines TO lt_schedule_lines.
*-Population of update flag for Schedule line data
    ls_schedule_linesx-itm_number = ls_submit-posnr.
    ls_schedule_linesx-sched_line = ls_submit-etenr.
    ls_schedule_linesx-updateflag = lc_u.
    ls_schedule_linesx-req_qty = gc_x.
    APPEND ls_schedule_linesx TO lt_schedule_linesx.
*- at the end of Order call the BAPI to Update the Order
    ls_order_head-collect_no = ls_submit-vbeln.
     ls_order_headx-updateflag = lc_u.
     ls_order_headx-collect_no = gc_x.
*- BAPI Call to Update the Order
      CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
        EXPORTING
          salesdocument    = ls_submit-vbeln
          order_header_in = ls_order_head
          order_header_inx = ls_order_headx
        TABLES
          return           = lt_return
          order_item_in    = lt_order_item
          order_item_inx   = lt_order_itemx
          schedule_lines   = lt_schedule_lines
          schedule_linesx = lt_schedule_linesx.
*- Check for the errors and based on that populate the log
      READ TABLE lt_return INTO ls_return WITH KEY type = lc_e.
      IF sy-subrc EQ 0.
        LOOP AT lt_return INTO ls_return WHERE type = lc_e.
          ls_log-excep = 1.
          ls_log-vbeln = ls_submit-vbeln.
          ls_log-message = ls_return-message.
          APPEND ls_log TO gt_log.
          CLEAR: ls_log,
                 ls_submit-vbeln .
        ENDLOOP.
      ELSE.
*- Commit the Changes
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = gc_x.
*- Check for the success message and populate the log
        LOOP AT lt_return INTO ls_return WHERE number = lc_311.
          ls_log-excep = 3.
          ls_log-vbeln = ls_submit-vbeln.
          ls_log-message = ls_return-message.
          APPEND ls_log TO gt_log.
          CLEAR: ls_log,
                 ls_submit-vbeln .
        ENDLOOP.
      ENDIF.
Thanks
Sekhar

BADI for updating condition rate in CRMD_ORDER

Hi Gurus,
I am creating a sales order using CRMD_ORDER and trying to update the condition rate in ABAP. I need to know how exactly i can do the same.
I have identified CRM_COND_COM_BADI and CRM_PRICING_I_BADI but I don't know which parameters to alter in order to update the condition rate.
Regards.

Hi Charles,
Here is a piece of code which i used to update pricing conditions.
From here you can see what all fields are to be passed to maintain price conditions.
                      y_lwa_pric_cond_change-stunr = y_lwa_pric_cond-stunr.
                      y_lwa_pric_cond_change-zaehk = y_lwa_pric_cond-zaehk.
                      y_lwa_pric_cond_change-waers = y_lwa_pric_cond-waers.
                      y_lwa_pric_cond_change-kbetr = y_lwa_pridoc-ypriccndp.
                      INSERT y_lwa_pric_cond_change INTO TABLE y_li_pric_cond_change.
                y_lwa_pridoc-cond_change = y_li_pric_cond_change.
                INSERT y_lwa_pridoc INTO TABLE p_it_pridoc.
                y_lwa_input_fields-ref_guid = y_lwa_pridoc-ref_guid.
                y_lwa_input_fields-ref_kind = 'B'.
                y_lwa_input_fields-objectname = 'PRIDOC_COM'.
                y_lwa_field_names-fieldname = 'LIST_PRICE'.
                INSERT y_lwa_field_names INTO TABLE y_li_field_names.
                y_lwa_field_names-fieldname = 'DISCOUNT'.
                INSERT y_lwa_field_names INTO TABLE y_li_field_names.
                y_lwa_field_names-fieldname = 'NET_PRICE'.
                INSERT y_lwa_field_names INTO TABLE y_li_field_names.
                y_lwa_input_fields-field_names = y_li_field_names.
                INSERT y_lwa_input_fields INTO TABLE y_ct_input_fields.
                REFRESH y_li_field_names.
                CALL FUNCTION 'CRM_ORDER_MAINTAIN'
                  EXPORTING
                    it_pridoc       = p_it_pridoc
                  CHANGING
                    ct_orderadm_i   = p_it_orderadm_i
                    ct_input_fields = y_ct_input_fields.
Let me know if you need any clarrification.
Regards,
Vinay Sah
Edited by: Vinay Sah on May 26, 2009 11:17 AM

BADI - ME_PROCESS_PO_CUST - To update Condition Types at time of creation

Hi All
I'm relatively new to Implementing BADIs. I'm using the BADI ME_PROCESS_PO_CUST.
I have to update certain condition types with values determined from a custom table maintained for related Vendors.
I have created a 'Z' implementation for ME_PROCESS_PO_CUST and activated the implementation. But when I try to create a PO, the code doesn't seem to be execute!
Following is the code bundle -
METHOD if_ex_me_process_po_cust~process_header .
DATA : l_items TYPE purchase_order_items.
DATA : l_single TYPE purchase_order_item.
DATA : l_item_cond TYPE mmpur_tkomv.
CALL METHOD im_header->get_items
    RECEIVING
      re_items = l_items.
LOOP AT l_items INTO l_single.
    CALL METHOD l_single-item->get_conditions
      IMPORTING
        ex_conditions = l_item_cond.
ENDLOOP.
ENDMETHOD.       "IF_EX_ME_PROCESS_PO_CUST~PROCESS_HEADER
Could you please give me your inputs on this?
Regards
Kripal
[email protected]

Kripal,
       The method PROCESS_HEADER gets trigerred only when you make an entry in any of the header fields and then press ENTER or do some action.
For a simple case of analysis put a break-point at
CALL METHOD im_header->get_items
RECEIVING
re_items = l_items.
in your code.
Now if you execute ME21N you will see that the code will not get triggered.But make an entry for one of the fields say fpr purchasing organisation.Now if you press ENTER or click on any other tab your code will get triggered.
Hope this helps.
<i>Reward helpful answers</i>
Cheers
Nishanth

How to update condition value using e1edp05 segment during order creation

Hi,
I have a requirement where I need to update the item level condition value (komv-kbeter) to the condition type (komv-kschl) from the incoming idocs (orders05).
But the same is configured in such a way to populate automatically with the default condition value zero during the order creation level using VA01 at condition tab.
I am able to populate condition values from incoming idoc using segment E1EDP05 which is good, but it was getting created as new entry with the same condition type instead of updating the condition value to the existing condition type(which got populated from automatically from configuration) .
So I want to restrict to one entry instead of two with same condition type. Is there any userexit/gap to restrict automatic population of condition type thru programming or to update with idoc (orders05) value rather than inserting as new row?
My client doesnt want to restrict the pricing automation from configuration. So I have to handle through programming level.
Your inputs are appreciated

It doesn't really matter if it's a credit/debit memo, it's the same transaction anyway and pretty much the same functionality. What is your requirement exactly? Do you always have to override the price from Siebel or, let's say, some price is automatically proposed and you might or might not need to override it?
We use a custom (Z..) condition for price override. When a material is entered in VA01, some price (condition PR00, for example) is assigned automatically. Then, let's say, a special price has been negotiated with this customer just for this purchase. So the user goes into Conditions, types in condition code Z... and types in the new price. This basically annuls the previous PR00 condition. I'm not a functional consultant and can't give you all the config details, but your SD person should be able to help.
I'm still positive that conditions cannot be removed or changed by IDoc. One thing I would suggest for your situation: do not create ZCD2 condition initially and then just add ZCD2 condition when you receive the data from Siebel. Otherwise it seems that you would have to write a user exit or a requirement to deal with the duplicate conditions.

After Exchange 2010 SP3 and rollup 4 update conditional formatting causes messages not to appear in Outlook 2010

Hi,
after updating to exchange 2010 sp 3 from sp 2 and also updating to rollup 4, users who use conditional formatting cannot see new message unless they close and reopen Outlook.
If you decide to change the font colour for unread messages, the messages do not appear in Outlook but a pop up indicates that a new message has arrived.
If you reopen Outlook, the unread messasge appears.
remove the conditional formatting and no issue with viewing unread messages as they arrive.
running Outook version 14.0.7106.5003
is this a known issue? a user who never used conditional formatting will experience this right away.
Thanks,
rudif

Hi rudif,
If the issue only happens to users who use conditional formatting and OWA can work well for all mailbox, I think the issue should be in client side.
Please try to reset View then set the conditional formatting back to have a try. If the issue continues, please try to recreate the Outlook profile to check whether the issue persists. Also try restarting Outlook in Safe mode by running
Outlook /safe switch.
Thanks,
Winnie Liang
TechNet Community Support

Update conditions in VA41

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