Update value of Pricing condition

Hi all,
I am having existing custom program in which sales order get display through ALV. and when user select records through ALV and execute, All pricing conditions of selected sales order gets updated. For this BDC is written( in which Update button is clicked on condition tab at line item in sales order)
My requirement is to add new field for pricing condition on selection screen. and if user puts any pricing condition on the field, only that pricing condition should get updated with new value for selected sales order. It should not update all the pricing condition for the sales order.
Problem: I can not use BDC in this particular case because if i use Update button on condition tab(line item ) in sales order on BDC, it will update all the pricing condition of sale order.
Question: How i will trace new value of any pricing condition. Functional are saying that it is maintained in VK13. If this is a case
then
1)How I will come to know in which config table, Condition record exist i.e New value of pricing .
2)Each pricing Condition will have multiple condition tables ( Lot of combinations) and I will come to know about the tableu2019s only at runtime. For getting the values from table I need the value of there respective key fields.
How I will get the values of all the key fields of the condition tables ?
If there is any better way to get the new reprising value of pricing condition please let me know?
Thanks in advance

Hi,
Please check if any other standard pricing types suits your requirement. Assuming that your current pricing type is 'B'-carry out automatic pricing. So, when you update pricing, you can choose the best that suit your case.
[http://help.sap.com/saphelp_46c/helpdata/en/dd/560f03545a11d1a7020000e829fd11/content.htm]
Regards,
P Gomatheeswaran

Similar Messages

Function module to change the value for pricing condition type

Hello experts,
I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
I used many function modules but none are working.
Please kindly suggest a function module that will change the value for a condition type .
I have used the following function module but its not working, please correct the coding if anything needs to be changed or added. Please help me .
Thank you.
CLEAR PRCD_COND.
     SELECT SINGLE * FROM PRCD_COND WHERE KPOSN = WA_ORDERADM_I-GUID AND
                                          KSCHL = COND_TY.
IF SY-SUBRC = 0.
*    MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
*    CLEAR L_COND_CHG-KBETR.
    L_COND_CHG-STUNR = PRCD_COND-STUNR.
    L_COND_CHG-KBETR = COND_PRC.
*    L_COND_CHG-KSCHL = COND_TY.
    INSERT L_COND_CHG INTO TABLE T_COND_CHG.
L_HEAD_GUID = CRMD_ORDERADM_H-GUID.
L_ITEM_GUID = WA_ORDERADM_I-GUID.
INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
    CALL FUNCTION 'CRM_ORDER_READ'
     EXPORTING
       IT_HEADER_GUID                    = HEAD_GUID
       IT_ITEM_GUID                      = ITEM_GUID
     IMPORTING
       ET_ORDERADM_H                     = LT_ORDERADM_H
       ET_ORDERADM_I                     = LT_ORDERADM_I
       ET_PRIDOC                         = IT_PRIDOC_RD
       ET_DOC_FLOW                       = T_DOC_FLOW
*     CHANGING
*       CV_LOG_HANDLE                     =
*     EXCEPTIONS
*       DOCUMENT_NOT_FOUND                = 1
*       ERROR_OCCURRED                    = 2
*       DOCUMENT_LOCKED                   = 3
*       NO_CHANGE_AUTHORITY               = 4
*       NO_DISPLAY_AUTHORITY              = 5
*       NO_CHANGE_ALLOWED                 = 6
*       OTHERS                            = 7
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRI_COND.
INSERT L_PRI_COND INTO TABLE PRI_COND.
LOOP AT IT_PRIDOC_RD INTO LS_PRIDOC_RD.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRIDOC_CHG.
L_PRIDOC_CHG-PRIC_COND = PRI_COND.
L_PRIDOC_CHG-REF_GUID = LS_PRIDOC_RD-GUID.
L_PRIDOC_CHG-COND_CHANGE = T_COND_CHG.
INSERT L_PRIDOC_CHG INTO TABLE PRIDOC_CHG.
ENDLOOP.
LOOP AT LT_ORDERADM_H INTO LS_ORDERADM_H .
MOVE-CORRESPONDING LS_ORDERADM_H TO L_HEADER.
INSERT L_HEADER INTO TABLE HEADER.
ENDLOOP.
LOOP AT LT_ORDERADM_I INTO LS_ORDERADM_I.
MOVE-CORRESPONDING LS_ORDERADM_I TO L_ITEM.
INSERT L_ITEM INTO TABLE ITEM.
ENDLOOP.
L_FIELD-FIELDNAME = 'STUNR'.
INSERT L_FIELD INTO TABLE FIELD.
L_FIELD-FIELDNAME = 'KBETR'.
L_FIELD-CHANGEABLE = 'X'.
INSERT L_FIELD INTO TABLE FIELD.
L_INPUT-FIELD_NAMES = FIELD.
L_INPUT-REF_KIND = 'E'.
L_INPUT-REF_GUID = LS_PRIDOC_RD-GUID.
L_INPUT-OBJECTNAME = 'PRIDOC'.
INSERT L_INPUT INTO TABLE INPUT.
    CALL FUNCTION 'CRM_ORDER_MAINTAIN'
     EXPORTING
       IT_PRIDOC                     = PRIDOC_CHG
     IMPORTING
       ET_EXCEPTION                  = EXCEPT
     CHANGING
       CT_INPUT_FIELDS               = INPUT.
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
REFRESH EXCEPT.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
    IT_OBJECTS_TO_SAVE         = HEAD_GUID
*   IV_UPDATE_TASK_LOCAL       = FALSE
*   IV_SAVE_FRAME_LOG          = FALSE
*   IV_NO_BDOC_SEND            = FALSE
*   IT_ACTIVE_SWITCH           =
IMPORTING
   ET_SAVED_OBJECTS           = SAVED
   ET_EXCEPTION               = EXCEPT
   ET_OBJECTS_NOT_SAVED       = UNSAVED
* CHANGING
*   CV_LOG_HANDLE              =
* EXCEPTIONS
*   DOCUMENT_NOT_SAVED         = 1
*   OTHERS                     = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.

Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

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

Unable to update the header Pricing Condition of Customer Quotation

Hi Friends,
I am trying to change the Customer Quotaion using the 'BAPI_CUSTOMERQUOTATION_CHANGE'.
I am able to update the Header details and item details,but When it comes to pricing Conditions the Following errors I am getting
000000: Operations with Conditions of type F not allowed(ZZHD).
as it is a Header pricing Condition, I am passing Item number as 000000,even I tried to Comment and see,but the same issue.
Following is are the pricing Condition details that I am passing to BAPI.
CLEAR: wa_quote_condition_in,
         wa_quote_condition_inx.
wa_quote_condition_in-itm_number        = '000000'.
wa_quote_condition_inx-itm_number       = '000000'.
wa_quote_condition_in-COND_COUNT     = '01'.
wa_quote_condition_inx-COND_COUNT    = '01'.
wa_quote_condition_in-cond_type            = 'ZZHD'.
wa_quote_condition_inx-cond_type         = 'ZZHD'.
    wa_quote_condition_inx-updateflag      = 'U'.
lv_zzhd = ( ls_nd_payment-transport_charg / 10 ).
wa_quote_condition_in-cond_value     = lv_zzhd.
wa_quote_condition_inx-cond_value    = 'X'.
APPEND: wa_quote_condition_in TO it_quote_condition_in,
          wa_quote_condition_inx TO it_quote_condition_inx.
CLEAR: wa_quote_condition_in,
         wa_quote_condition_inx.
Please help in tracing the above issue.
Regards,
Xavier.P
Edited by: Xavier on Sep 7, 2011 10:59 AM
Edited by: Xavier on Sep 7, 2011 11:00 AM

Hi prasad,
Please find the you will find 'condition type paramter in the structers bapicond, bapicondx.
data :it_quote_condition_in    TYPE TABLE OF bapicond,
         wa_quote_condition_in    TYPE bapicond,
         it_quote_condition_inx   TYPE TABLE OF bapicondx,
         wa_quote_condition_inx   TYPE bapicondx.
CALL FUNCTION 'BAPI_CUSTOMERQUOTATION_CHANGE'
    EXPORTING
      salesdocument                = ls_nd_payment-vbeln
      quotation_header_in          = wa_header
      quotation_header_inx         = wa_header_inx
     simulation                   = 'X'
BEHAVE_WHEN_ERROR            =
INT_NUMBER_ASSIGNMENT        =
   logic_switch                 = wa_logic_switch
NO_STATUS_BUF_INIT           = ' '
    TABLES
      return                       = it_bapiret2
      quotation_item_in            = it_order_items
      quotation_item_inx           = it_order_items_inx
     partners                     = it_partners
PARTNERCHANGES               =
PARTNERADDRESSES             =
      conditions_in                = it_quote_condition_in
      conditions_inx               = it_quote_condition_inx
QUOTATION_CFGS_REF           =
QUOTATION_CFGS_INST          =
QUOTATION_CFGS_PART_OF       =
QUOTATION_CFGS_VALUE         =
QUOTATION_CFGS_BLOB          =
QUOTATION_CFGS_VK            =
QUOTATION_CFGS_REFINST       =
    schedule_lines               = it_order_schedule
    schedule_linesx              = it_order_schedule_inx
   quotation_text               = it_texts
QUOTATION_KEYS               =
EXTENSIONIN                  =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Regards,
Xavier.P

How can we make the value of pricing condition flow to the sales invoice?

At an intercompany process, we have the condition type PBXX at the purchase order. On the other hand, at the sales invoice (which is created by VF01) of the sames process, there exists the condition type PR00. The calue of the condition types PBXX and PR00 should be the same. How can we make the value of PBXX flow to the sales invoice? I can create new pricing procedures if needed. I can change the types of the pricing conditions (such as PBXX or PR00) included at the procedures (by customization) if needed. All I need is to have the value of the price at the purchase order the same with the sales invoice at the same process. The transaction codes used at this process are:
ME21N - Create purchase order
VL10D - Create delivery
VF01 - Create invoice
Thanks in advance for the answers...

Yes, i verified that the config item id in the pricing table and the cz_config_items table are the same (once we save the configuration).
The reason we have to do this is coz I have to pass additional parameters, which are item speciific (captured at confiugurator runtime session) while making a call to the pricing engine.
Hence, we are capturing some additional pricing parameters (during a runtime configurator session) in a custom table, and plan to link those to the corresponding items in the 'CZ_Pricing_Structure' table thru the config_item_id.

Default value for pricing condition

Hi,
I have a requirement for a manual pricing condition for Minimum Order charge - ZMIN - to be automatically populated with a fixed value of £6 when entered manually onto an order.
Please advise if this is possible.
Thanks in advance.
Mike

Thanks for that SAP2020.
Where would I put the default value of £6? When I go into the order, I'd want the user to key in the pricing condition of ZMIN and then the condition value to be automatically populate with £6 automatically rather than having the user key the value manually.
I don't want to use condition records/access sequences to define the £6 as the minimum order charge is at the discretion of the person taking the order.
Thanks again,
Mike

Can idoc COND_A04 be used to update/delete existing pricing conditions?

Hi all,
I am designing an interface from an external pricing system to SAP, and am currently looking at the COND_A04 idoc as a mechanism to load the prices into SAP. In testing I've found that this idoc creates pricing conditions very nicely, but I'm wondering if the idoc can also be used to change existing pricing conditons or mark existing pricing conditions for deletion. Has anyone ever done this with COND_A04?
I tried deleting an existing condition by populating E1KONH-KNUMH with the condtion record number of the existing condition, and populating E1KONP-LOEVM_KO (deletion indicator) with an 'X'. Instead of marking the existing condition with the deletion flag, what this did was create a new condition record (same validity period and price) that is marked for deletion. While functionally this does in fact delete the price (the previous condition is 'overlapped' by the new condition and therefore ignored going forward), it doesn't seem like a clean solution and the resulting change history is very confusing.
Are there are fields on the idoc that can be set to perform a true change or deletion, vs. simply creating a new condition record??? Any ideas will be most appreciated!
Thanks,
Allison

There could be numerous reasons for the IDoc failure because the message that you are getting is too generic. Btw, Is this the only message you get, check if there are more than 1 status 51 in your IDoc to get some more information.
Also see the longtext of the message by double clicking on the status message, probably you will get a more comprehensive reason for the failure.
If nothing of the above helps, try to see the message number and class and see where it is used in the posting program and put a break point at the spot where this message is triggered.
regards,
Advait

Vendor field not updated in CRM pricing condition table

Hi,
We have maintained condition table with Material and Vendor fields in ECC and table is active
After replicating this table from ECC to CRM, vendor field not updated in table and it is inactive.
There is any mapping settings required to update vendor field in CRM table from ECC.
Please help me out to solve this issue
Regards
kishore kumar

hi, the data field of vendor is a standard one or custimizing one?
I remeber there is a data mapping setting in CRM, for condition field. If you want to mapping a ERP standard field to a CRM custmizing one, you need to setting your rule in it. Maybe you can find it in SM30 view.
I can't login a CRM system now, so sorry for not offer your the view name.

Help me on how to update values with some condition ?

hi..
I have data as below:-
select qualifier from nv2_audit_log where qualifier like '%NXPRI%NXUPM%';
/acec/nv2am/data/input/NXPRI/NXUPM.P691011_691110
/acec/nv2am/data/input/NXPRI/NXUPM.P691011_691110
/acec/nv2am/data/input/NXPRI/NXUPM.P691011_691110
/acec/nv2am/data/input/NXPRI/NXUPM.P691011_691110
/acec/nv2am/data/input/NXPRI/NXUPM.P691011_691110
/acec/nv2am/data/input/NXPRI/NXUPM.P691811_691910
/acec/nv2am/data/input/NXPRI/NXUPM.P691811_691910
/acec/nv2am/data/input/NXPRI/NXUPM.P691811_691910
/acec/nv2am/data/input/NXPRI/NXUPM.P691811_691910
The question is how could i update all the qualifier from
/acec/nv2am/data/input/NXPRI/NXUPM.P691811_691910 to /acec/nv2am/data/input/NXUPM/NXUPM.P691811_691910 where qualifier like '%NXPRI%NXUPM%' ?.. Could somebody help me ?
Actually i want to change the NXPRI to be NXUPM only for all record with qualifier like '%NXPRI%NXUPM%'
The output must be like this:-
/acec/nv2am/data/input/NXUPM/NXUPM.P691011_691110
/acec/nv2am/data/input/NXUPM/NXUPM.P691011_691110
/acec/nv2am/data/input/NXUPM/NXUPM.P691011_691110
/acec/nv2am/data/input/NXUPM/NXUPM.P691011_691110
/acec/nv2am/data/input/NXUPM/NXUPM.P691011_691110
/acec/nv2am/data/input/NXUPM/NXUPM.P691811_691910
/acec/nv2am/data/input/NXUPM/NXUPM.P691811_691910
/acec/nv2am/data/input/NXUPM/NXUPM.P691811_691910
/acec/nv2am/data/input/NXUPM/NXUPM.P691811_691910
Thank you,
baharin

Hi,
Use this update statement.
Update
nv2_audit_log
Set
qualifier = replace(qualifier,'NXPRI','NXUPM')
Where
qualifier like '%NXPRI%NXUPM%';
Hope this helps!
Regards,
Rajesh.

Inserting Pricing condition in Sales order when saving the sales order

Dear ABAPers,
My customers requirement is when saving the sales order new pricing condition has to be updated in the line item.for this i am using the User Exit 'USEREXIT_SAVE_DOCUMENT_PREPARE' ( MV45AFZZ).While saving the Sales order i am calculating the Price and updating in the Pricing conditions.
In XKOMV internal table i am appending the pricing condition.But the problem is ,it is not calculating the taxes and it is Updating in VBAK and VBAP.
How to do this.
Thanks & Regards,
Ashok.

Dear ABAPers,
I have Solved this Problem.
Thanks & Regards,
Ashok.

MM - Pricing Conditions - Mass Change for Planned delivery costs

Dear gurus,
Is there way to mass change the value of pricing conditions of Planned Delivery costs in the PO? Also the supplier?
Any suggestion?
Many Thanks for helping,
Maria

Hi,
As far as I know, this can be done for condition type/vendor price maintained in info. record.
Transaction code: MEKP
Enter the condition type, enter the '+' sign if value is to be raised.
If you tick the 'Test Run' you can also simulate the condition (old v/s New).
Hope this helps!!
Reetesh

Net value not being updated from Pricing Element/Pricing condition

Hi All,
User confirm activity of 40 hours in CJ20n of Project System. When we are creating RRB(Resource Related Billing) request for billing of 40 hours using DP91, Net Value is coming Zero where as pricing condition for the item is upodating Basic Price from quantity of 40 hours.
Please adise, why Net Value field is not being updating.
Regards
Rajesh

hi monty,
first of all please check the validity and other criteria by which sytem populates the pricing records in to the sales order.
this can be easily done by refering to past "pricing" posts.
also
kindly check on the reference status whether this order is getting referenced and pricing values from a preceeding document like sales quotation,because if the conditions mentioned by you are not in the preceeding saes document then it will not get populated ,hence you have to update pricing by going on to the conditions tab,
update me so that other solutions can put to you
regards
Mohit Singh

Tax is not getting updated in Sales Order Pricing Conditions

Hi ,
Tax is not getting updated in Condition of sales order when creating Sales order but when we click on update button it is calculating correctly.
Following are the changes for in the standard Pricing:
1) Created ZPSC condition type to calculate the sur-charge from Z-table
2) ZPR0 Condition type to calculate the sum of PR00 and ZPSC
So tax has to be calculated based on the ZPSC value, but it is calculating the tax based on the PR00 base price.
We implemented the logic for updating values of Amount and condition values for ZPSC and ZPR0 by creating custom Routine 904 in Calculation types and assigned the routine in Pricing Procedure.The correct values are coming till NET VALUE 3 but tax is calculating based on the PR00 net price.
I debugged the code for Tax Routine the value for Net value (NETWR) is the base value price but displaying correctly in Net value screen of Conditions tab.
Please suggest how to update the Tax values correctly without manual update.
Thanks ,
Rajesh Sanapala.

Hi Lakshmi,
I am using a TAXINN procedure.....to correct my self can u brief me abt the CIN configuration settings required from SD point of view......how many tax codes have to be maintained for capturing the BED,EDCess,SHED cess,VAT,CST and what are the condition types required for capturing the same.....
I am using JEXQ-A/R BED ......for capturing the BED....and so on ......I feel that i have missed out on some settings ,thats why few conditions are getting captured and some are not.....It would be great if you ca nhelp me on this.
Thanks
Ivy

How to update pricing condition in sales in batch in the evening

Gurus,
I have a situation where I am supposed to update the freight charge condition type ("ZFR9" in my organization) on a scaled basis, depending on how much the customer (ship-to) has ordered on the same date. Since this changes from time to time, I need to write a program that does the following in the background in the evenings.
1) Accumulate the wt of the material ordered by the same ship-to customer on the same delivery date.
2) Find the scaled freight rate from a central universal freight charge table.
3) Update the ZFR9 by this new frieght rate in all such sales order/line items that have the delivery date in question.
The problem with using BDC is that the condition type ZFR9 appears on different lines depending on presence or absence of other condition types.
Also I could not find any BAPI that does the update on a line item pricing condition.
I am on 4.6C.
Thanks for any help you can offer me.
Regards
Raju

Guys,
I am trying to make this work. I am able to add extra pricing conditions to sales order but I can not understand
- how to change the value of an existing condition type OR
- how to delete the condition type from the sales order line item
Here is the sample code that I am using to test this out (most of the information is hard coded so that I can focus on a particular record)
REFRESH RETURN.
    CLEAR   RETURN.
    REFRESH ORDER_ITEM_IN.
    CLEAR   ORDER_ITEM_IN.
    REFRESH ORDER_ITEM_INX.
    CLEAR   ORDER_ITEM_INX.
    REFRESH PARTNERCHANGES.
    CLEAR   PARTNERCHANGES.
    REFRESH CONDITIONS_IN.
    CLEAR   CONDITIONS_IN.
    REFRESH CONDITIONS_INX.
    CLEAR   CONDITIONS_INX.
    CLEAR SALESDOCUMENT.
    CLEAR ORDER_HEADER_INX.
Move screen accepted docnumber TO SALESDOCUMENT.
    MOVE P_VBELN       TO SALESDOCUMENT.
    ORDER_HEADER_INX-UPDATEFLAG = 'U'.
    APPEND ORDER_HEADER_INX.
Move screen accepted line item
    ORDER_ITEM_IN-ITM_NUMBER = P_POSNR.
    APPEND ORDER_ITEM_IN.
Move screen accepted line item
    ORDER_ITEM_INX-ITM_NUMBER = P_POSNR.
    ORDER_ITEM_INX-UPDATEFLAG = 'U'.
    APPEND ORDER_ITEM_INX.
Set the condition value
    CONDITIONS_IN-ITM_NUMBER      = P_POSNR.
    CONDITIONS_IN-COND_ST_NO      = '230'.
    CONDITIONS_IN-COND_COUNT      = '01'.
    CONDITIONS_IN-COND_TYPE       = 'ZSR3'.
    CONDITIONS_IN-COND_VALUE      = '333.00'.
    CONDITIONS_IN-CURRENCY        = 'USD'.
    CONDITIONS_IN-COND_UNIT       = 'LB'.
    CONDITIONS_IN-COND_P_UNT      = '100'.
    APPEND CONDITIONS_IN.
    CONDITIONS_INX-ITM_NUMBER     = P_POSNR.
    CONDITIONS_INX-COND_ST_NO     = '230'.
    CONDITIONS_INX-COND_COUNT     = '01'.
    CONDITIONS_INX-COND_TYPE      = 'ZSR3'.
    CONDITIONS_INX-UPDATEFLAG     = 'X'. " update
    CONDITIONS_INX-COND_VALUE     = 'X'. " update
    CONDITIONS_INX-CURRENCY       = ''.   " no update
    CONDITIONS_INX-COND_UNIT      = ''.   " no update
    CONDITIONS_INX-COND_P_UNT     = ''.   " no update
    APPEND CONDITIONS_INX.
    WRITE: / 'BAPI Called for', P_VBELN, P_POSNR .
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        SALESDOCUMENT               = SALESDOCUMENT
ORDER_HEADER_IN             =
        ORDER_HEADER_INX            = ORDER_HEADER_INX
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
      TABLES
    RETURN                      = RETURN
   ORDER_ITEM_IN               = ORDER_ITEM_IN
   ORDER_ITEM_INX              = ORDER_ITEM_INX
PARTNERS                    =
PARTNERCHANGES              = PARTNERCHANGES
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
     CONDITIONS_IN               = CONDITIONS_IN
     CONDITIONS_INX              = CONDITIONS_INX
EXTENSIONIN                 =    .
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                WAIT = 'X'.
IMPORTING
RETURN        =
    ELSE.
     WRITE: ' BAPI RETURN CODE = ', SY-SUBRC.
    ENDIF.

Scheduling Agreement pricing condition PB00 value

Hi Experts.
Within pricing schema I do have pricing condition PB00 that is manually put in by the user. I have created a routine in order to calculate the PB00 value based on some logics and assign it to PB00 within the pricing schema.
So, if the custom logic are found, the price value should be change accordingly, if not the value put by the user will be kept.
The problem is that, at end of my routine the price is correctly calculated (let's say the user writes 2 and my routine calculates a price of 3) and the price is correctly updated on the scheduling agreement line field NETPR. But if i go inside the item to see the conditions I still see PB00 with the not-changed value.
Can anybody suggest? I am manipulating xkomv-kbetr and konp-kbetr.

Hi, Thanks for answering.
They are set so. But i need in any case to change the value of PB00 accordingly to my routine.The problem is that, at end of my routine the price is correctly calculated. PB00 value is 2 and it correctly recalculated by my routine to 5. on the SA item I see hte net price equal to 5, but if I go in the details I see condition PB00 still equal to 2.
Do you have any hints? thanks.

Update value of Pricing condition

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