Update the price from the po condition types to so condition types

hi,
i need update the actual price from the Purchase order invoice price to the SO pricing .is there any Badi or EXit available to do that?
its very urgent.
thanks in advance
regards,
hpp

Hello,
I try to find userexit or BADi for you with out luck. But you can do in reverse way.
what u can do is Update Purchase Order from Sales Order during sales order creation.
user exit is <b>EXIT_SAPFV45E_001</b>
*******Poorna*******

Similar Messages

Error updating the table condition table 372 in J1IIN

Hello all,
I am facing the problem in the transaction code J1IIN (In CIN).
I have maintained the condition type JEXP ( A/R BED %) as 16% with the Key combination Country/Plant/Control Code (Table 357). While iam saving the Excise invoice the system is throwing the error like Error updating the table condition table 372
I have gone through the post given by Ms. Jyoti few days back and tried to do some changes in the customisation.
I tried to maintain a different access sequence for the condition type JEXP i.e In the access sequence except condition table 372, I have maintained all other condition tables.
Still the error is persisiting. Can anyone put some light on the issue.
I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
Gurus plz give ur suggestions.
Thanks
Srinivas

Hello Srinivas/Sandeep
Please ensure that access sequence in the condition type JEXC has got the table 372. If it is not there please maintain it.
The standard access sequence used in all duty condition type
is JEXC which has got the table 372 this will get updated once
you save your excise invoice.
If the issue is resolved, kinldy close the message.
Regards
MBS

How to update the pricing conditions in Products.

Hi All,
I have created a Product Using Function Modules. Now i need to update the Pricing Conditions into it. Can anyone suggest me with the exact Function Module and Tables that are used to Update the pricing conditions?Can anyone provide me with a sample report program written to update the pricing conditions.?
Points will be awarded for useful answers.
Thanks In Advance,
Shwetha Korlepara.

Hi,
Can you check if these FM's are useful:
CRM_MKTPL_GET_BP_SALES_AREAS
CRM_MKTPL_AL_FILL_PRODUCT
Hope this helps.
Regards,
Anup

How to update the z-condition type in pricing procedure in a quote

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.
Please reply me ASAP.

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

User Exit / BAdI to update the pricing conditions of the Purchase Order

Hello SAPients,
This is my requirement:
"Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
<<removed_by_moderator>>
Thanks!
Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

>
kartik tarla wrote:
> check this badi
> ME_PROCESS_PO_CUST
>
> and the following user exit
> Goto-> include RV61AFZA then search for
> USEREXIT_PRICING_RULE see if its helpful to u.
Hello Kartik / SAPients,
I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
Thanks.

How to Update the New Condition values for list of sales orders

Hi
Client requirement is they have set of old Sales Orders to be executed. But the material prices have been revised in the meantime. Now they want to update the current prices in the sales order before proceeding further.

Hi,
Though Lakshmi suggested you the right option, it may not be carried out for Sales Documents in random and will be much suited for Sales Documents with continuous sequence like 00010, 00011, 00012, 00013, etc.
If you want to New Pricing to be carried out for Specific Lists of documents like 00010, 00017, 00043, 00057, etc, then you can do by following option:
Go to Transaction "MASS", Select the Table - VBAK and Field - PRSTD and proceed by entering the Sales Documents Lists to carry out New Pricing.
Hope this will be helpful to you.
Rgds,

Update Unit Price from Catalog

Hello,
We have a external catalog wich contain some products with scale prices, so when one of these products are added to a SC, initially its transferred from the catalog with the right price considering the scale price.
But if the quantity of the item is changed in the SC, than the unit price does not change according to the scale price in the catalog.
Is there some automatic check in place for this kind of situation ?
Is there some way to sincronize the prices from the catalog with the prices in SC while changing the SC ?
Regards,
Alexandre Padeti

Thumb Rule - You should not change the quantity and price for items brought via External catalog.
There is no automatic sync as a catalog item is session based. Once the item is brought back to SRM the hook URL is lost.

Updating the HR master records from Buffer.

Hi All,
We have requirement to update the 0008 infotype sub type 1 when 0008 infotype sub type 0 record is updated using the dynamic action. We have created the step in the dynamic action with F step and in the sub routine using the HR_INFOTYPE_OPERATION function module we are updating the 0008 info type for sub type 1.
But when we click on the save button the FM is getting called and data is stored in the buffer only. When i refresh the transaction PA30 the data is get refreshed and there is no data available for 0008 info type and sub type 1.
Can you please give me some work around to update the 0008 infotype sub type 1 when 0008 info type sub type 0 is updated or let me know how to update the buffer to the database table.
Thanks,
Rajaraman K.

Thats because of Logical Unit of Work violation, you cannot use BDC in Dynamin Actions or EVEN User Exit. The fm HR_INFOTYPE_OPERATION uses BDC inside it's code. So to overcome this, you have to write a small program use your update logic in that and call that program as SUBMIT and RETURN from inside the Dynamic Actions (subroutine).
You can search on SUBMIT and RETURN to get the ball rolling.

Error updating the table 372

Hi Gurus,
I maintained the JCEP ( A/R Cess %) as 3%. While iam saving the Excise invoice the system is throwing the error like error updating the table condition table 372
Gurus plz give u r suggestions.
regards,
jyothi.
Edited by: jyothi. on Feb 25, 2008 7:26 AM

Hi Murali!
Even I am facing the same problem while working in ECC 6.0 environment. I am continuing in the same post as I feel it is most relevant post to continue the issue instead of opening a new issue.
I tried to maintain a different access sequence for the condition type JEXP i.e a new Access sequence(ZJEX) and also a new condition tpe (ZJEP). We don't have other Excise condition type in our Pricing procedure.
In the access sequence except condition table 372, I have maintained all other condition tables.
We have maintained the values against table 357- Country/Plant/Control Code.
Still the error is persisiting. Can you put some light on the issue.
I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
Thanks in advance,
Regards,
Karthik.

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

Cond. types 0K05 and 0K04 have the same condition function in pric. proc.

Hello Friends,
I am getting the error in pricing procedure as follows:
Cond. types 0K05 and 0K04 have the same condition function in pric. proc. 0CRM01
Message no. CRM_LEASING_GEN203
Why this error is coming ? Could any one please help me with this.
Regards,
Venkat

Hi Venkat,
This errors seems to be very rare. I cam e accross one similar issue which has been saved by implementing note 1524217.
Can you please check if it matches with your release and if yes implement it.
Best regards
Christophe

How to update the price based upon PGI date

Hi
I have issue of updation of the Prices and freight based on PGI date in the billing we are using the two billing types for the excsies and tax invoice creation .And in the copy control pricing type is maintained Aas "C" for the billing types with single delivery but someHow MRP in the excise billing has been picked from the condition record thats validity is ended and in Tax invoice it picks up the correct prices
Both pricing condition types has pricing type "B" from Billing date and in the freight we have maintained as "A" SRD
But for the some cases specially for the excise related part that is based upon the MRP we are facing this issue
Pricing date is some how coming from sales document
Please find the problem details in the attachment

Hi,
if you see two condition tabs snap shots you can understand clearly because that two invoices has been created in two different dates and you have maintained the pricing date C-billing date ( KOMK-FKDAT).Due to this,the price of ZMRP is coming differently.After you creation of first invoice then you would have changed ZMRP amount.Now while you are creating second invoice ,system has taken new price of ZMRP in billing level.
Note:While creating second invoice, PGI date might have come into billing level but someone would be changed billing date manually at header level of billing document.Please check that one also.
Kindly let me know if you need further help on this.
Thanks,
Naren

Problem to get ResultSet when it is used a Date type in the query condition

hello ,
I having a bit of nightmare getting a ResultSet how result of one simple Query for a table when the condition WHERE involve a Date type.
To change the String value in a date to use in the query condition, I tried both:
String strDate = "dd/mm/yyyy";
(1.) java.sql.Date sqlDate = new java.sql.Date(strDate.getTime() )
(2.) SimpleDateFormat formatter = new SimpleDateFormat(strDate) ; sqlDate = formatter.parse(strDate);
and finally I use this code to get the ResultSet:
sql = "SELECT * FROM myTable Where (idCli = " + cd_Cli + " And dateReg = " + sqlDate + ")";
statement = connection.createStatement(ResultSet.TYPE_SCROLL_SENSITIVE, ResultSet.CONCUR_READ_ONLY);
resultSet = statement.executeQuery(sql);
boolean ok = resultSet.last();
totNumberOfRegistration = resultSet.getRow();
But In both the cases I get a empty resultSet.
I shoul like if someone would look my code to say me where it is the mistake...
thank you
tonyMrsangelo
P.S. I tryed using PrepareStatement too to get the ResultSet, but in that case I couldn't use the ResultSet because executing the statement resultSet.last() I get the error: "Result set type is TYPE_FORWARD_ONLY"

In a database like Oracle, you need to use a function like TO_DATE; other databases may have something similar.
However, the proper way to do this is to use a PreparedStatement. Then you can say
PreparedStatement ps = conn.prepareStatement("update SOMETABLE set SOME_DATE=? where SOME_ID=?");
ps.setDate(1, new java.sql.Date(someJavaUtilDate.getTime()));
ps.setInt(2, theId);
ps.executeUpdate();

PO not picking up the Price from Info Record ???

Hi,
Pricing Procedure and the Schema Grp is defined in Schema Determination in SPRO.
Schema Grp has been assigned in the Vendor Master.
Price has been maintained in the PB00 condition type in the Condition Supplements screen, but shows 'Zero' in the 'Purchasing Org. Data 1' screen of Info Record.
However, while creating PO the system does not pick up the Price from the Info Record and both the Condition Types PB00 and PBXX appears and display the Amount as 0.00 ? Also the system does not take the value entered in the 'Net Price' field and the Price can only be entered manually in the Conditon Type in the Conditions Tab ?
Can anyone help in resolving this issue ?
Lucky.

Hi Lucky
1.Routine 6
This is an example of a pricing requirement. This requirement is met if the condition exclusion indicator is not equal to 'X'. <b>This requirement can be assigned to a condition type in the pricing procedure to ensure that it is not accessed when a condition record with exclusion indicator 'X' has already been found</b>. Condition exclusion is a general tool that can be used to exclude conditions from pricing based on previous conditions that have been found in the pricing procedure. This requirement is intended for use in MM pricing versus SD pricing. For SD pricing, a variation of requirement '2' should be used which would also check to see if the item category is relevant for pricing
2. You have define all your supplementory condition in supplementory pricing procedure and you have to assign this supplementory procedure to your Condition type PB00.Then all these conditions will be displayed at item level for selection in drop down.
Since the supplementory conditions are dependent on PB00, you have assign to the PB00.
If you maintain the values for these conditions in info record, these values will be copied from info to PO.
Regards
Ramakrishna

Update the price from the po condition types to so condition types

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