Update of new price conditions in ERP PO

Hi ,
We have a requirement to add new tax pricing conditions in the PO created in ERP ECC6.0 when PO created in EB is transferred to ERP.These condition types will have some access sequences with condition records maintained in ECC6.0.
Like to know how can we achieve it.
Thanks in advance.
With regards,
Mrinal

Hi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
To avoid all these things go with USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
Regards
Srinath

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How to avoid user from entering new price condition in return order

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks
Edited by: Lakshmipathi on Jan 31, 2012 6:55 PM
Thread Locked - Reason Cross Post

okie .... i will tell briefly what is the problem ....
Take a scenario wherein a user has logged into my application and he is performing a task which will put his user id and his employee id into the session. Then he opens another window by using either ctrl+n or through files->new window.
So now a new browser will open but the session will be same ..... in this newly opened browser, user performs some operation which will remove the user id and employee id from the session .... Now if he again comes back to the first window and tries to do some operation, then a null pointer exception will be thrown saying that the employee id is null .... because he has deleted that in the newly created browser ..... to avoid this situation what can we do ???? can you please help me in this regard ??? you got my problem right !!!

Restrict new price conditions in the return order and credit note

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks

Hi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
To avoid all these things go with USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
Regards
Srinath

Standar cost and product cost collector not updating the new price

Hi,
Created Standard cost estimate for one FG product and runned the product cost collector. Based on that consumption delivery everthing is made. Later on the work center and activity type changed in routing. Now i am trying to run the standard cost with new activity price (due to work center change) for the current period, system is showing only the previous rate(previous period) and it is not updating the new price becuase of already we have created the product cost collector.
Can any one give the suggestion for how to update the new price in standard cost as well as new price updation in product cost collector.
govind.

Hi
1. If the original cost estimate was run in the current month - Then you cant re-release cost estimate unless you reverse it from CKR1
If the cost estimate was of previous months - then you can definetely release it again
2. In cost collector, you need to manually cost it again using the Preliminary costing feature... Your cost coll will then show 2 cost estimates i.e. One from Original date to current date-1, and 2nd from Current date to 31.12.9999
br, Ajay M

Open PO did not get updated with new price.

A mass price change was updated in SAP for one of the supplier . All open orders did not get updated with this new prices.
Can anyone tell me the reason why ?
-Amol

hi
i think u have to do it manually
logically if u see u can use diffrent prices in diff po
if ur price is inr 100 in 1st po and u done gr ur rice will get updated in mm suppose it is 105
next time u create the po of 110 rs and done gr
suppose ur price updated is 108 rs inmm
so it is not happening that 108 is get updated in ur 1st po
right so i think u have to update pos manually
if i am wrong plz let me know
regards
kunal

When we clicked on Update for new pricing,condition type is repeated twice

Hi Friends,
For new pricing,I clicked on the Update pushbuttion in the conditions tab of sales order,Condition type is repeated twice .So value is increased.I checked in the pricing analysis,it is showing only once.
I searched all threads and I tried all the possibilities.
I checked exclusive indicator,it is correctly checked.
Condition type manual entries selected as B automatic as priority
Item condition check box is checked only.
Mandatory check box is selected in the Pricing procedure for that condition type.
Anything i missed out .
Please suggest me how to go.
Thanks in advance.
Rgds....VM
Edited by: vm on Nov 2, 2011 5:55 PM
Edited by: vm on Nov 2, 2011 5:56 PM

Condition type is repeated twice
Ensure that the pricing condition is not maintained for multiple combinations in VK11
G. Lakshmipathi

CRM 5.0 ISA insert new price condition from order entry screen

In CRM 4.0 we wrote a custom field on the order entry screen that shows the list price (sub 1), we allow the user to change this value (inserts a PB00 price condition in the item pricing) and validates the change is within a certain % of the list price.
The jco method we used in 4.0 no longer exist in 5.0, been using the 55 page IPC VMC PDF in note 809820 but still can't figure out how to replicate.
Any help on what class / method might help us insert a manual price condition from ISA would be appreciated.

It could be possible to use CRM BAdI to do this function.

Add new price condition in an order

Hi
In a sale order, we want to add a new condition price when we do a new detemination of a price. This new condition is manual.. this due to we receive
edi1 (cucstomer expected )prices by idoc and that in some cases this condition
is not populated.
using spro i got the list of price user exits and i saw that one could be interesting
usexit_xkomv_bewerten_init .. in prog rv61afzb ..?
does anyone has yet done this ?
thanks for the answers

CALL FUNCTION 'MEASUREM_DOCUM_DIALOG_LIST_1'
       EXPORTING
         ACTIVITY_TYPE                = '1'
         F11_ACTIVE                   = 'X'
         INDICATOR_INITIALIZE         = ' '
         DEFAULT_DATE                 = SY-DATUM
         DEFAULT_TIME                 = SY-UZEIT
         DEFAULT_READER               = SY-UNAME
         WORK_ORDER_OBJECTNR          = V_OBJNR
         WORK_ORDER_KEY_EXTERN        = ' '
         WORK_ORDER_OBJECTNR1         = ' '
         NO_DIALOG                    = 'X'
         PREPARE_UPDATE_IF_API        = 'X'
       IMPORTING
         INDICATOR_UPDATE             = ZINDICATOR_UPDATE
         LEFT_WITH_F15                = ZLEFT_WITH_F15
       TABLES
         DOCUMENTS_DEFAULT            = T_DOCUMENTS_DEFAULT
DOCUMENTS_DEF_INS           =
         DOCUMENTS_INSERT             = T_DOCUMENTS_INSERT.
DOCUMENTS_UPDATE             =
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT = 'X'.

User exit for Price Conditions in VA02 (update,insert or delete conditions)

Hi folks. I would like to know if anyone of you has already worked with transaction VA02...I need a user exit, which could be capable to: Erase, Update and Insert new Price Conditions.
Scenario: The user will not enter into the Price Conditions Tab. He will only make some modifications to the document via VA02 and when he saves the document, then the user exit should update, erase or include new conditions based on some logic that the user exit will implement. does anyone know a user exit for this particular case, please !
Thanks in advance.

HI,
Check this.
V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
V46H0001                                SD Customer functions for resource-related billing
V45W0001                                SD Service Management: Forward Contract Data to Item
V45S0004                                Effectivity type in sales order
V45S0003                                MRP-relevance for incomplete configuration
V45S0001                                Update sales document from configuration
V45P0001                                SD customer function for cross-company code sales
V45L0001                                SD component supplier processing (customer enhancements)
V45E0002                                Data transfer in procurement elements (PRreq., assembly)
V45E0001                                Update the purchase order from the sales order
V45A0004                                Copy packing proposal
V45A0003                                Collector for customer function modulpool MV45A
V45A0002                                Predefine sold-to party in sales document
V45A0001                                Determine alternative materials for product selection
SDTRM001                                Reschedule schedule lines without a new ATP check
Business Add-in
BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001                        SD Customer functions for resource-related billing
Regards
Rajendra

Update 0VTF Route Determination with a new Shipping Condition

Hello,
I have created a new Shipping Condition to have a different route determination.
I have completed the configuration as Standard SAP procedures for Routes determination.
However, in order to apply this solution in production, it's going to be necessary to update the new "Shipping Condition" for more than 8,000 routes in Production environment.
Transaction: 0VTF
Table: TROLZ
According to the Abap team, the changes by CATT is not possible because the Transaction requires specific selection and "double click" functionality.
Using BDC and LSMW is not possible, since they had problem already in the past with both options.
I still have sent a message to SAP without any successfull answer.
Can you let me know if there is a Standard SAP solution for it or a BAPI to massively update the routes determination?
Thank you

Hi
You can use CATT to maintain the route determination. Use tcode SM30/SM31 to update view V_TROLZ01 for recording. You don't have to double click anywhere. Let me know if this works.
Thanks
Swagat

Price Condition in Purchase Order Header

Hello experts,
I set a new price condition for the header of purchase order. Yet I wanted to put this price condition to appear by default in the header. But I can only put this condition to appear at the header if I set this condition in tcode SPRO -> Define Calculation Schema as Fixed. but that's not what I want. I want to set the condition as manual and to appears by default in the header whether I use the condition or not. Is this possible? Put this price condition as default in the header? How can I achieve this behavior?
Thanks in advance,
Best regards,
JP

Hi,
the path to define the access sequence is
IMG>>>MM>>>Purchasing>>>>Conditions.>>>>Define price determination process>>>define access sequence (M/07).
for this you can actually use the existing ones which suits your condition records level. otherwise create a new table for it and then use it in the access sequence.
then assign this access sequence to your condition type in M/06.
for your reference
Step to create new access sequence
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

Change orders item price conditions

Hi all !!
I have to change/update orders item price condition in a report.
I think is possible calling the function CRM_ORDER_MAINTAIN but I do not manage to do that.
The CT_INPUT_FIELDS have these values:
REF_GUID = item guid
REF_KIND = 'B'
OBJECTNAME = 'PRIDOC'
Is it correct ?
Which others parameters have to be passed to the function?
Thanks in advance for your help!!
Elena

example:-
*& Report ZSALESORDER_CHANGE
REPORT ZSALESORDER_CHANGE MESSAGE-ID 38.
Selection Screen Definitions *
PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY, "Order Number
p_posnr TYPE vbap-posnr OBLIGATORY, "Order Item
p_etenr TYPE vbep-etenr OBLIGATORY, "Schedule Line
p_reqqty TYPE bapischdl-req_qty OBLIGATORY. " Order Qty
Internal Tables/Structures/Variables for calling BAPI. *
DATA: i_hdr TYPE bapisdh1,
i_hdrx TYPE bapisdh1x,
i_ret TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
wa_ret TYPE bapiret2.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
START-OF-SELECTION Event *
START-OF-SELECTION.
*" Initialize internal tables.
REFRESH: i_sched, i_schedx, i_ret.
CLEAR: i_sched, i_schedx, i_ret.
*" Fill required ORDER_HEADER_IN data.
i_hdrx-updateflag = 'U'.
*" Fill required SCHEDULE_LINES data.
i_sched-itm_number = p_posnr.
i_sched-sched_line = p_etenr.
i_sched-req_qty = p_reqqty.
i_schedx-updateflag = 'U'.
i_schedx-itm_number = p_posnr.
i_schedx-sched_line = p_etenr.
i_schedx-req_qty = 'X'.
APPEND i_sched.
APPEND i_schedx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = i_hdr
order_header_inx = i_hdrx
TABLES
return = i_ret
schedule_lines = i_sched
schedule_linesx = i_schedx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT i_ret.
WRITE / i_ret-message.
ENDLOOP.

Price conditions available in contract (MM)

Hi,
I created a new price condition and it is not available in tha match code in contract (ME32K).
How can I customize which condition are available in the contract ? Does it depend on the category of the condition ???
Thank you for your help,
Laetitia

Dear Laetitia,
a) Please check if this condition type "Manual Pricing" set as allow
b)Please check if you have include this condition type in your pricing procedure.
Transaction SPRO:
MM->Purchasing
->condition
-> Define Price Determination Process
-> Define calculation schemas
Regards,
ian, Wong Loke Foong

Price Update on new purchase order in ME21N

We are creating new purchase orders for year 2011 and wanted to do mass update of price in the conditions tab. It works only when we select each line item. But if we select all and then hit price update with choice 'B', only the first line is being changed with the new price. Is there any inconsistency in updating the price - we are copying a previous year's purchase order to create a new PO. Thank you for your help.
Chandra

Hi Chandra,
I think what you are looking for is the functionality called "Automatic document adjustment". Please take a look at [http://help.sap.com/erp2005_ehp_02/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm]. There select Conditions ... -> Automatic Document Adjustment.
BR
Raf

Price condition entered as a new line in billing document - how to prevent

I have a price condition that comes from VK11 but given ' manual entry has priority " so that condition rate can be changed in sales order. Through copy controls I have made it uneditable in billing by giving pricing type as "E"
But in billing the system is allowing a second line of price conditon in addtion the one copied from sale order. i.e PR00 condition type enterd twice . When I do 'update pricing" , the new entry is taking effect.
How do I contain PR00 from entering for the second time in billing document ?
Regards
Mahesh

Dear Mahesh,
Are you using different "Pricing Procedure" than the one, used in Sales Order?
Also, Try to maintain the Pricing Type as "G" or "D" in Copy Control Settings.
Best Regards,
Amit
Note: In T. Code: V/08
Check the various column-entries for Condition Type: PR00 in you Pricing Procedure, such as "Steps", "Counters", "Requirement", "CalTy" and "BasTy" etc...

Update of new price conditions in ERP PO

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