Update price conditions in massive way

Hi Gurus,
I defined a Rappel agreement with transaction VK11. Now i am needing to update this agreement for all customers so i would like to know if its possible to update at massive way instead of one per one.
The field "Customer" is a mandatory field and its only lets you put one customer instead of a range of customers.
Thanks in advance!
Best Regards
Juan Bretón.

Dear Juan,
I suppose, the easiest way is to use LSMW.
If requires, I'll provide one of my post - LSMW Record, for reference.
If, you would like to go for BDC-Program, following Thread would be helpful:
[BDC - Condition Record|Requirement type and Requirement class]
Best Regards,
Amit
Note: Meanwhile, you refer:
[Pricing Condition Upload|LSMW Pricing Condition changes]

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Update price condition in scheduling agreement (ME32L)

Hi,
I have to update scheduling agrrement (ME32L).
The input data that i would like to update are price amount, validity start date and valdity end date.
Is there any function or bapi which can be used to update.
Any help in this would be highly appreciated.
Thanks,
Mandeep

hi
did you update the conditions and validity period of scheduling agreement? If yes then plz send me the details of parameters
ITEM_COND_VALIDITY           =
ITEM_COND_VALIDITYX         =
ITEM_CONDITION                  =
ITEM_CONDITIONX                =
I am also facing the same issue.
waiting for your reply.

Updating price conditions using CRM_ORDER_MAINTAIN

Hello everyone!
Could anyone help me out with respect to price updation using "CRM_ORDER_MAINTAIN"?
I am supposed to do the following:
I obtain the current unit price for a sales order item using "CRM_ORDER_READ". The feild et_pridoc-pric_cond-kbetr gives me this value. Then i get new price for the product from a condition table. I compare this new price with the kbetr value for a particular condition type. If the new price is less than the kbetr value then i should update the kbetr value of the item using "CRM_ORDER_MAINTAIN". I am sending all the parameters necessary to the FM.
I have gone through the previous posts with the same query but with no luck i am running out of ideas! Any sample code will be greatly appeciated.
Thanks and Regards,
Smitha

hi,
please pass all the parameters & check updating parameters.like when u create a new entry u need to enter X & modify Y so pass all the parameters ...
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chaitanya

Update Price Condition Function Module

I'm trying to identify the function or bapi that is used to update the pricing conditions for a line item in a purchase order. This is done manually by clicking the UPDATE button on the screen when in the PO item conditions view.
Specifically this FM will be used in visual composer to update pricing prior to goods receipt.
any help in identifing the code would be great.
Thanks

Hi simon,
Please check the following
RV_CONDITION_SAVE
RV_CONDITION_COPY
SD_SALES_CONDITION_MAINTAIN
Do you want to add one more pricing condition type to the existing sales order??
Use BAPI_SALESORDER_CHANGE.
Hope this help

Create/Update of Price conditions - PR00

Hi folks
I hope U know the right Function Module. Normally we use
transaction MM02 to insert/update price conditions via view
"Sales: Sales Org. Data 1". Here we push the button "Conditions
and have the posability to enter/change the PR00 price condition.
So far so good.
But which Function Module do I have to use if want to do the same from within a background ABAP program??
Maybe BAPI_MATERIAL_SAVEDATA?? And how to?
Best regards
and have a nice weekend
Carsten :o)

Hi there,
check thist thread.
BAPI_PRICES_CONDITIONS
Kind regards,
J.

Create single PO with multipule items from soco in massive way

we need to create one Purchase Order from SOCO to multipule items.
In one cart we have 50 items with no vendor.
How can we create one PO to all 50 items in massive way from SOCO?
If we will not enter vendor to all of the items, every item will be in a different PO.
Edited by: Vered Madar on Dec 9, 2010 12:42 PM

Hey Muthu,
we dont know who will be the vendor when we creating the shopping cart.
we know who will be the vendor only when we are in the SOCO.
and that is why we need to enter the vendor to all the items in massive way from the SOCO.
we dont want PO to every item separately.
no updating the vendor in massive way to all 50 items from SOCO??
i need one PO to all items...
thanx,
vered

Automatically update of the info record price conditions from last purchase

Dear.
I need to massive update the info record price conditions from the last purchase order price for a list of materials.
Does exist a standard transaction where I can I do this ?
Thanks.

hi,
Yeah, I just checked it..
Its not possible in Std. SAP system...
There is no field provided for the same...
the other way, but doesn't applies to you...as you are doing massive job...
still if req. then check..
The other way is:
Maintain Quotation and ref. it in inforecord...price gets updated easily from it...
Regards
Priyanka.P

Import PO Conditions, Update Price tab and price type

Dear All,
Creation of Import PO is little bit panic for users as they have to maintain minimum 10/12 condition per
line item.Also have to maintain the respective vember.My question is
1) During creation of PO condition value get copied. I want the 7 condition (JCDB,JCV1,JECV,J1CV, JECS,JSDB,JADC)
to be remain as it is and the balance freight,custom clearance,clearing charges to be wipe
out.But no such option found in "update prices" tab.Is there any setting to do such activity?
2) Can i customize "pricing type "as per the requirement?
3) Is there any way to avoid such tedious creation of Import PO?
4) There are 22 entries for price type and 12 customer reserve fields.How to use/customize these fields?
Regards
Sachin

Hi Ajit,
In import PO generally the tax part is always fix.like BCDEcessHEcess, CVDEcessHEcess, Additional Tax.But the
Insurance,Freight ,Clearing charges has to maintain as actual.So its maintain after receipt of Air way bill or Bill of Ladding.
So we want to maintain value of only tax condition at the time of creation of Import PO and balance when we were posting the planned delivery cost.Thats why we can't wipe out that condition from pricing procedure.
We want the other condition to be wipe out by customizing in Update Price button...Hope this will u...
Regards
Sachin

How to update multiple Price conditions in FM CRM_ORDER_MAINTAIN

Hi All,
      need to update multiple price conditions in a contract Thru FM CRM_ORDER_MAINTAIN.
please see the piece of code that am using...
am able to update single price condition...but not able to populate 2 or more .......i,e..ADD A Condition
i,e...DATA : ls_cond TYPE prct_cond_external_input,
       lt_cond TYPE prct_cond_external_input_t.
DATA : ls_con TYPE PRCT_COND_DU,
       lt_con TYPE PRCT_COND_DU_TAB.
Create Condition Type
*ls_con-KNUMV = lv_header_guid.
*ls_con-KPOSN = lv_item_guid.
ls_con-stunr = '134'.
IF Y EQ 1.
ls_con-ZAEHK = '001'.
ELSE.
   ls_con-ZAEHK = '002'.
*ENDIF.
*ls_con-kschl = 'ZFP1'.
**ls_cond-waers = 'CNY'.
*ls_con-kbetr = '0.00'.
*ls_con-kpein = '1'.
ls_cond-kschl = 'ZFP1'.
ls_cond-waers = 'CNY'.
ls_cond-kbetr = '0'.
ls_cond-kpein = '1'.
ls_cond-knumh = lv_item_guid .
CLEAR ls_Price_doc.
ls_Price_doc-ref_guid = lv_item_guid.
ls_Price_doc-ref_kind = 'A'.
IF Y EQ 1.
ls_Price_doc-ref_handle = '000000001'.
ELSE.
ls_Price_doc-ref_handle = '000000002'.
ENDIF.
*ls_price_doc-PRIC_COND[] = lt_cond[].
*INSERT ls_con into table ls_price_doc-PRIC_COND.
INSERT ls_cond into table ls_price_doc-COND_ADD.
INSERT ls_price_doc INTO TABLE lt_price_doc.
ls_input_fields-ref_guid    = lv_item_guid.
ls_input_field_names-fieldname = 'KNUMH'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPOSN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KSCHL'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPEIN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'STUNR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'ZAEHK'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'WAERS'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KBETR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
Ls_input_fields-ref_guid    = lv_item_guid.
ls_input_fields-ref_kind    = 'B'.
ls_input_fields-objectname = 'PRIDOC'.
*ls_input_fields-logical_key = '0001'.
ls_input_fields-field_names = lt_input_field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CLEAR ls_Price_agreement.
Clear ls_cond.
I kept this under code. loop, for item records.....
Though the internal table lt_price_doc. is holding all the records, it is updating only one record. can you any one pls guide me ,

This example works fine for me. Modify it according to your needs...
Price
              IF it_item-value IS NOT INITIAL.
                ls_cond-kschl = 'PR00'. " add price
                ls_cond-kbetr = it_item-value.
                ls_cond-waers = st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond.
              ENDIF.
Discount
              IF it_item-discount IS NOT INITIAL.
                ls_cond-kschl = 'ZPPP'. " add discount
                wa_procent_calc = it_item-discount * 10.
                ls_cond-kbetr = wa_procent_calc."it_item-discount.
                ls_cond-waers = '%'."st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond, wa_procent_calc.
              ENDIF.
              IF index_2 = 1.
                ls_pridoc_com-ref_handle = counter.
                ls_pridoc_com-ref_kind = 'B'.
                INSERT ls_pridoc_com INTO TABLE gt_pridoc_com.
                CLEAR: index_2,ls_pridoc_com.
              ENDIF.

How to update the condition price in the sales order for all the items

Hi,
How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
Thanks,
Balaram

Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
Thanks.
Balaram

How to update the condition price in sales order while creating the invoice

Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
Balaram

No, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
Can you please tell me how to update the price if I have the order, material numbers and conditions number?
Thanks,
Balaram

Price Condition&Price update are disabled in S.O even after partial invoice

Dear All,
We are using manual pricing condition in the Sales Order, when we do a partial delivery and billing for a Sales Order line item, the update prices function (button) is inactive and price conditions are greyed out.
We are using Pricing Type "C" in the VTFL item copy from Delivery to Billing.
Even after partial quantity invoicing from the Sales Order there will be pricing changes and users will need to enter manual price for the item that is partially invoiced.
Currently system does not allow any change in the manual price condition as the all the price conditions are greyed out in the S.O even if partial qty of the line item is invoiced.
Please let me know what needs to be done to enable manual condition entry and Price update functions in the Sales order even after partial invoice quantity of the line item in the Sales Order.
Regards
Venkat

Hai Venkat,
This is the standard functionality and system treat like
sales order conditions once invoiced should be freezed.
As a work around you can do like
in sales order order
Go to Item - Shipping
Part.dlv./item B Create only one delivery (also with quantity = 0)
Max.Part.Deliv. 1
This make only one delivery for the line item
Considering if you have a material Sales order of 2 KG and you added some manual price.
And you are doing partial delivery of 1 KG and Invoiced.
Now user can use the same sales order and create a new line item of the same material and can enter the balance qty and change the condition which is not grayed out.
Regards,
Mani

Price Condition Update Function Module

I'm trying to identify the function module that updates the price conditions in a sales document. I know one exists as I used it years ago but can't seem to locate it. It replicates the manual process of clicking the update button on the screen.
this will be used in visual composer to update pricing prior to further processing of bapi's
Any help appreciated

Hi simon,
Please check the following
RV_CONDITION_SAVE
RV_CONDITION_COPY
SD_SALES_CONDITION_MAINTAIN
Do you want to add one more pricing condition type to the existing sales order??
Use BAPI_SALESORDER_CHANGE.
Hope this help

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

Price condition update

Hi Experts,
Any ideas how to update prices in scheduling agreements. There is plenty of them. Too much work to do it manually.
Thanks in advance,

Hi Riyaj,
I got SA docs with many items. For some of them price are blank because in the time of creating documents price conditions were unknown.
Now I have to update them from price list (vk12: condition - ZPR0).
I can do it step by step but it takes ages.

Update price conditions in massive way

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