Update pricing procedure in PO

Hi,
I am having a problem in updating the pricing procedure in PO.
Earlier in inforecord, we had a couple of condition types which has been removed now. For the current validity period of the inforecords only the basic price condition is there. But there are certain POs which were created at that time are still having the condition types.
When I redetermine the pricing procdure by clicking on the UPDATE button in conditions tab, it is giving me the pop up where I chose the B- Carry out new pricing. But nothing is happening in the PO. It is not giving me any message rather the pricing procedure is not getting redetermined.
Note: In development and quality systems, I am able to update the current pricing procedure without any issue.
Please help me to find out the possible reasons.
Version we are using ECC 5.0

Hi,
First go in OMHJ, here maintain Condition type (For which you want to carry out new pricing), Condition origin (1 - Customizing / 2 - Pricing), Condition Table
Then Run Transaction MEI4 in SA38 which is creation of worklist for automatic document adjustment
Then Execute Transaction MEI1 - Automatic Document Adjustment of Individual Documents
OR MEI2 - Mass Processing of Automatic Document Adjustment

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Updating Pricing procedure

Hi
I have a situation here where some of the contracts picked up wrong pricing procedure as the CMD was not set up correctly. Now the CMD is updated with the right pricing procedure, so is there any way that we can update the pricing procedure of the contracts or we need to end date the old contracts and create new ones?
Thanks
Syed

Like Shiva was saying you might need to recreate the contracts (copy them in new ones), so they pick up the right procedure.
You can ask you abaper for BAPI or try LSMW.
Regards
Sidi

Update pricing procedure in sales order

hi gurus!
in sales order item, the tax condition type MWST is determined as 17% by the indicator 1 in both customer and material master data. but after i change the material master data to 2, which should lead to 13% in MWST, i update the pricing in sales order item, no matter what options i choose, the 17% won't change!
can i ask that why this is not changing?
how the system control it?
and what for?
thank you so much guys!
BR,

Dear Michael,
While Updating your Line-Item in Sales Order, What Pricing Type you are selecting?
Is it Pricing Type: G - Copy pricing elements unchanged and redetermine taxes
Alternatively, You may check with:
Select your Line-Item in Sales Order and Double-Click.
Go to, Tab: Conditions; and Click Tab: Analysis (at bottom of the screen).
Now, on to next screen, Select your Condition Type: MWST (from Left-hand of the screen) and Double Click.
Read the "Overview" (from Right-hand of the screen).
This will tell your the exact reason. Based up on, take corrective actions; else post the same for our understanding/ working.
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Hi Gurus,
I need your help to solve my issue.
I have created a RFC which will trigger any time there is a CRM Quote/ CRM Order create or change occurs. IN response of the RFC i will get the rate and rate type for the line items .
When the service returns with rate value the SAP system will insert this value by inserting z-condition type in to the pricing structure. The normal pricing function module will then carry the process forward.
Todo this ,Can i code the RFC call in Order_save badi ,but where can i get the pricing sturcure data to update the returned rate values in the pricing.
and also one more thing ,In ecc I am using the CUCB_GET_CONFIGURATION to get product configurations. for the same which FM can i use in CRM.
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hei,
you can use field KOMP-KZWI1 - KZWI6 to store your condition type. then it can be used for analysis in SIS.
if you want to put more than one condition type to field KOMP-KZWI1, go to V/08 (pricing Procedure), put "1" in condition subtotal.
Best Regard,
Hendry

Value Field in COPA doesn't updated in Pricing Procedure

Dear SAP Experts,
I have a problem about Value Field in COPA.
Why the Value Field in COPA that have been assigned to Transfer of Billing Document for Statistical Condition Type doesn't updated in Pricing Procedure (SD) when Billing Posting?
Any suggestion will be appreciated.
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HI
in pricing procedure SD consultant are creating the pricing condition rules wher these keys are purley belongs to revenue keys .the conditions wich are taken consideration these are all belongs to finding profit margin.
coming to CO-PA the main objective of copa is analysig the profitability of particular segment .wher as in CO-PA the most happend flow from sd saide . so wat ever conditions are taking in pricing procedure its compulsary add co-pa valu fields .to take the reports.
even though in FI-SD interface levele this pricing is taking greater place to flow the values with the help accounting keys.
coming to stastical condistion co-pa is real cost object

Want to updated sales pricing procedure through quotation

Hello Friends,
In general scenario: we update any condition type in vk11 tcode and tht is reflected in quotation pricing.
my requirement : while creating quotation if the user changes any price for any condition tht should automatically get updated in pricing procedure for tht particular condition type.
pls suggest how it is possible??
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Sunny

Hi Sunny,
you can write exit in VA21 to update the sales pricing .
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Devalla T Kumar

Tax Update in pricing procedure

Hi,
I defined pricing procedure with :
ZSPR- Sales price
MWST-Tax
in some cases, I create sales order without price. and deliver this sales order.
When I want to create billing document, I should define sales price for that sales order.
I define sales price in the Sales price condition and go to the sales order-> condition and update the price and tax.
system update the sales price, but unfortunately doesnt update the tax for that material.
So, I want to ask if I should configure something to solve this problem.
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Lida.

Dear Lida,
Tax wil update in sales order only if you did not create any of the subsequent document....... As per your problem you have created Delivery and then updating the sales order that is the reason taxes are not updating in sales order.
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Raja

How to change pricing procedure of existing purchase Order

Hi,
We have created a Purchase Order.
After PO creation, we have changed the schema group for the vendor.
Now for new Purchase Orders, new pricing procedure is determined.
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Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
Hope this will help you
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How to update pricing condition type in a cancelled invoice?

I have one invoice(let say invoice number 01) which did not posted any accounting documents because one condition type in pricing procedure didn't had any record at the time of creation of invoice. so i cancelled the previous invoice and maintained the condition record of the condition type and again invoiced(let say invoice number 02) the delivery which posted the correct accounting documents.
Now the problem is that when i am going to the invoice number 01 in change mode and trying to update the pricing procedure by going to item level then the system is now allowing to update the pricing procedure as the UPDATE TAB is grayed out and i cant click on it. (is it because for invoice nummber 01 follow on cncllation invoice has been created? or any other reason and is ther a solution for this?)
action required: i want to update the invoice number 01.

Dear Manpreet500,
If the invoice not having the accounting document no need to cancell that invoice.
In your case you might have done like this without cancell the invoice 01.
-->Create condition record for the condition type which was missed while creating invoice.
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Now you can release the 01 invoice manually by clicking on green Flag.
You can not update the 01 invoice may be due to the subsequent document cancelled invoice.
I hope this will help you,
Regards,
Murali.

Different Pricing Procedure for Sale order and Billing Document

Hello Experts
As per scenario,we create Excise Invoice (T-Code J1IIN) on Basis of Proforma Invoice.Proforma Invoice and Excise Invoice follow Pricing from Sale Order.AS per pricing Some excise condition types are get update in Proforma and excise Invoice.
AS Per Customer Payment Confirmation we Create Export Billing Invoice (T-code VF01) on basis of Outbound delivery.
Issue -: AS per export Billing Rule we don't want to update Excise Condition type in Export Billing Document,and at same time it should not create any accounting entries for same condition type. we Dont want excise Duity in Export Billing Document as Export Billing Doccumnet aslo Follow Pricing procedure of Sale order
Should i create new Pricing procedure or what other things to solve above issue.
Please help me out
Thanks and Regards
Pash@SD

Hello,
The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
You create an access sequence with following access:
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp / Materia
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp
- Country / Plant / PlntRegion / Region / TaxCl1Cust / Mat.pr.grp
- Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
For export maintain condition record based on any key combination, say for
Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
FR / 1000 / KR / 03 (EXPORT) / 04 / 0% / V1
I hope this can assist you.
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JP

Can not update pricing in ME22N

I have created PO which is having pricing procedure consisting different condition type. When i create any subsequent document (MIGO or MIRO) and realized that condition value in the pricing need to be changed so I have reversed all subsequent document so that can carry out "update pricing".
when i press Update pricing button on the condition tab, its showing message that new pricing can not be carried out. I observed that some condition types of pricing are grayed out.
Kindly help to solve this problem. Kindly help me how to 1) update pricing or 2) can change value of condition type.
answers will be rewarded

hi,
Change the condition type to manual entry.
or
for example delivery costs will be different at the time of PO and actual delivery costs then at the time of invoice we select planned delivery costs and settle them first with the actual delivery cost.
Thanks & Regards,
Kiran

How to find the pricing procedure?

Hi,
in the sales order modification(VA02), if there is any change in a field, i have changed the pricing procedure.
i have done my coding in MV45AFZB and FORM USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
Now my requirement is, when u user saves the document, i need to find whether the pricing procedure is changed. if yes, then i have to update all the deliveries for sales order with some values from Ztable.
please tel me how to check whether the pricing procedure is changed?
Reward points wil be awarded.
Thanks in advance,
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Niyaz

Hi,
Look at the below link, this may helps you
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
Regards
Sudheer

Subtraction in the pricing procedure.

Hello Friends,
I have requirement as follows:
I have two steps in the pricing procedure. One has a condition type and the other does not. Now my requirement is to subtract the condition price of step 1 from the condition price of step 2 and display it as the condition price for step 3 which has no condition type.
I have been suggested to create a new routine in vofm and assign that in the pricing procedure.
Is there any otherv way of doing this?
If not, how we design the code to get the values from the structure KOMV for the field KWERT for different steps to calculate and update in the rpicing procedure?
Can u please guide me.

and display it as the condition price for step 3 which has no condition type
In SD, unless you have a condition type, you cannot show it as a pricing since it has an impact in FI via Account Key and G/L Account assignments. Please explain more about the Business Process and how you want to capture. Dont go for VOFM and all when the process can be configured via standard.
G. Lakshmipathi

Replacing of the pricing procedure by a different pricing procedure .

Hi
We are process of changing the pricing procedure of the particular sales process.
In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
Again in case of sales order where deivery has been done ...for them while creating billing ...it is taking current pricing procedure so that there is a mismatch of sales order amount and billing amount .
Again while creating return order w r t old sales order ...it is taking current pricing procedure in return order instead of taking the original one ....
Pls advice how to rectify this problem .
Thanks in Advance
Regards
Mrinal

Dear Lakshmipati,
I told I am in process of changing pricing procedure .
Currently normal pricing procedure is configured in the system. Now business wants to change it in list price pricing procedure ( i.e base price with tax pricing procedure ) . And new pricing procedure has some extra automatic discount value also .
My question was
1) There is no change in open sales order ....IT is OK
2) But for sales order where already delivery has been done then after changing pricing procedure it is taking new pricing procedure so that ..sales value and billing amounts are getting different . How to restrict this .?
3)For return order also ...it is taking new pricing procedure ... How to restrict the same ?
Regards
MKC

Want to change Pricing Procedure in the sales order

Hello
I have created a sales order. It has RVVVV9 as pricing procedure. Now I recognise that the pricing procedure in the order is wrong due to incorrect CUSTOMER PRICING PROCEDURE in Customer Master data. Now I changed the CUSTOMER PRICING PROCEDURE in Customer Master data to correct one which will give me the correct pricing procedure(RVVVV8) in the sales order. But I can see that the sales order still has old Pricing Procedure even after updating the cust master data with the correct CUST PRICING PROCEDURE.
I have maintained the pricing procedure determination correctly.
would appreciate your quick response.
//Venkat

Have you checked "Assign document pricing procedures to order types"?
check also ovkk, there is a combination of sales org, distrubtion chanel, division, document pricing procedure and customer pricing procedure. Make sure you have make the right combination.
Regards,
Gunadi

Update pricing procedure in PO

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