Updating price agreements

Hi,
My requirement is to update price agreemengts based on condition types for customer contracts. i tried with crm_order_maintain passing table price_agreements_crm with the modified data but its not updating. Is there any other function module for doing the same?
kindly reply its urgent.
Thank you,
Vinay Sah

hello,
" I also need to create new condition records (KONP, KONH) " -
Please use FM BAPI_PRICES_CONDITIONS to create condition records
Thanks
Krish

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Changing Price agreement while entering the item

Hi all,
While creating a contract when I enter item details and hit 'Enter' I can see the item details. When I go to 'Price Agreement' tab I can see the condition record with 'Price Unit' same as 'Target Quantity' entered for product.
Currently I have a requirement in which I need to change value of 'Price Unit' of Price agreement whenever I am entering a product. So I tried using CRM_SCHEDULIN_BADI but when I read the order it did not fetch the price agreement internal table at that point (may be price agreement was not created at that point).
Kindly suggest a BAdI in which I can get the price agreement of item (This is in runtime - while entering a product ) so that I can change it and using MAINTAIN I can update the same.
Regrads,
Sameer

Hi Sameer,
Can you check CRM_COND_COM_BADI. Hope this helps.
Regards,
Chandrakant

How to Update prices in VA01

Hi!
We are having the following problem, and do not know how to solve it. When I created an order(request / PO) using VA01, we need validate/check the MANUAL PRICE charged in the lapel of CONDITIONS ( This one must not overcome +/-% charged in a Z table)... Then inside the user: USEREXIT_MOVE_FIELD_TO_VBAK we create the validation. So, if the user charge a manual price that overcomes or low than the established on this %, we show an popup error. The user can accept the message and automatically the order(request / PO) is generated blocked. Or To push the manual entered price back. There we need to refresh the scheme of calculation, because in this moment The taxes are calculated with the entered MANUAL PRICE previously, and this should not be happen.
I need to know if I can do something to update, before going out from the EXIT, the scheme of calculation that in this moment is in the XKOMV table simulating the action of "update prices" button.
Thank you very much!

Hi,
Thanks, but ...
At that point I haven't in memory the manual price in komv.
Now I'm trying: USEREXIT_PRICING_CHECK
Kisses

Updating price in already created sales order

Hi all,
I have an issue. When we create sales order, system will display current date pricing on sales order, for example total value of sales order is 9000. Now before delivery, prices change and we have to manually update price on sales order individually. Is there any report available that can update price of all already created sales orders instead of going on sales order and update one by one.
Please respond.
Best Regards,
AI.

Hello,
You can update the pricing for all the created orders at a time in VA05 .
Goto Transaction code VA05 and give all the sales orders and then in the MENU click on
EDIT->MASS CHANGE>NEW PRICING
And update the New pricing, then will carry out new pricing for all the sales orders at a time.
OR,
There is also one function module SD_BULK_CHANGE , Create your own Query in SQV1 and make changes.
Hope it will resolve , Please revert if you need further details
thanks,
santosh

BAPI to create and update scheduling agreement (type LZM) in ECC

Hi,
We have a requirement to create and update scheduling agreement of type LZM in ECC from an external system.
Is there a BAPI available for this in ECC 6.0 which can be used?
The integration is using PI.
Regards,
Srivatsan

Hello,
Please use the T-code "SE93" and then click on Display option after entering the T-code. After entering into the detail screen of the T-code, you shall find option to click on OBJECT LIST and then enter into the Function Group. Now enter the T-code and then click on function module and a list of function module will be displayed in referrence to the T-code.
For your easy reference i have also mentioned the flow.
SE93 --> Use tcode (eg. VA01) > display> Object list ---> Function Groups --> Tcode ---> Function module.
Regards,
Sarthak

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]

Price agreements in service order

Hi,
We are using crm 7.0. We have maintained price agreements for a service contract. When I create service order in reference to this contract, the prices are not taken from the price agreements in the contract. What could be the reason?
We have maintained condition groups and assigned to the contract type.
regrads
shikha

hi,
As soon as price agreement is saved on Contract, the condition record is saved with item GUID of contract Item. Standard condition table is available and there is no need to enhance the field catalog.
As regards to re-determination, once condition is copied into order through copy price agreement, I don't think re-determination of the condition will take place. In a way the whole idea of price agreement goes void if price is re-determined on order.
Generally speaking the price agreements are meant for passing discount for a particular material group/ generic discounts.
Following link might be useful.
Link: [http://help.sap.com/search/highlightContent.jsp]
regards,
chait

Rebate Agreement manual accruals not updating in agreement

Hello,
I am configuring extended rebate agreements and am working with the MANUAL ACCRUAL functionality.
I can create a manual accrual from the agreement and sales order type B4 is created and billed as type B4. I can see the impact correctly to the G/L and provisional accounts. When i go back to the agreement in VBO2, I DO NOT see any error messages saying the agreement is not up to date, but i also don't see the accrual increase under the Sales Volume or Verification views.
I only see billing document that came through regular customer invoices where i accrued. If i look under Rebate Payments menu ---> Rebate Documents, i see the manual accrual documents. My question is...if i accrued 500$ through regular invoicing...and then we do a manual accrual for addition 200$, where do i see a total accrual of 700$? All i seeunder verification is the original 500$? Is this just standard behavior?
Note: i've checked agreement config and manual accruals are checked on...info structures set to "1 Syncronous Updating" and agreement is up to date per VBOF.
Regards

Hi Neeraj,
When you post manual accruals via a billing document which is posted in FI, the table S060 will be updated with the amount for the condition record (field S060-RUWRT) this field holds a total value of accruals this can include manual accruals, postings form relevant billing document lines and accruals that were reversed via a partial payment. When the final settlement is carried out all of these are calculated and the accruals condition in the final settlement will reverse completely all accruals related to an agreement at that time.
However, Rebate payments have to be made to a customer based on REAL sales volumes. If there is no sales volume then no payment would be due.
Regards,
Raghavendra

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

Use of Update Price button in PO

Hi Gurus,
In PO item detal , bottom portion there is a button "Update" by which we can update price. In which case , we can update price can you please explain.
I had a doubt here...
The Po was created with old contract validity period now at present by clicking this "Update---- "B" carry out new pricing" can we change the price to new validity price.(The Po is created in old validity period)
Please explain
Subbu

HI,
"Update---- "B" carry out new pricing" is used for re calculation purpose.
you can only check the pricing for different Gross Price Conditions
i.e you check the pricing process for GP Rs 100 and remaining conditions in Procedure. if you click on "Update---- "B" carry out new pricing" , you can check for GP's 200,300 ...
If the PO is created in old validity period, pricing will be carried out in that period only.
Thanks

Updating price information

Hello.
I have a repository in MDM containg products. Every day I get all products from my vendors, and these files contains updated prices. In MDM i only want to update the price field. I have in the matching fields a combination of three fields which makes my key. Further I have added the price field as a single matching field in addition to the key. But, when I match records it does not only match the key fields with corresponding prices, but it also matches records with the same price. Is there a way to solve this?
Here is an example:
Source file:
Material;Supplier;Vendor;Price
1;1;1;12
1;2;1;14
1;1;2;15
Destination (MDM)
Material;Supplier;Vendor;Price
1;1;1;10
1;2;2;14
1;1;2;15
Here I just wan to update the price in the combination 1;1;1. But in the record matching, also the record 1;2;2 is matched since the price is the same. I have added Material, Supplier and Vendor as a combination key and price as a single matching field.
Regards,
Anders

Hello.
I thought this issue was solved, but it is not. Here are my settings:
In the configuration option I have set: Do not update record matching field value to Yes.
I have set Match level "Singel - Excact" to Update (All mapped fields)
When I import (through MDIS) all my records get a new timestamp (Even them which does not have an updated price). And, thus all my records are exported through the syndicatior.
I have the following in the repository (The MatID, VendorID, and ID are set as matching field combination (Key)):
MatID;VendorID;ID;Price
1;1;1;12
2;2;2;23
Import file:
1;1;1;12
2;2;2;25
I wount to just update the last record. The first record is the exacte same and I don't want to update this.
Have someone solved this?
Regards, Anders Henriksen

Update price in IW32

Hi all,
I want to change the RESBD-GPREIS ( prices ) value with net price in Purchase order.
I know how to get the net price value based PR.
I am trying to change the resbd-gpreis value using BADI WORKORDER_UPDATE , but it is not allowing to change IT_COMPONENT.
Anyone help me to solve the requirement using this badi or any other user-exit or badi.
Thanks
Udaya madhav

Hi,
Refer below link
Update price on sales order
Regards
Md.MahaboboKhan

Updating Price and Supplier at Requisition interface table after Min/Max

Hello,
We have requirement of updatig requisition data at interface table once Min/Max planning is completed.
We need input here like what would be the behaviour of Standard Requisition import program if we update price and supplier details at interface table after Min.Max planning and before running the Requisiton import.
Quick reponse will help us to move forward on this requirement.
Thanks
Devaraj.K

Hi,
Yes, we are using sourcing rules, so whenever i update the interface table with Price and Supplier detials after Min/Max then the Req.Import should not consider the Sourcing rules, it should create requisiton based on the values (Price and Supplier)provided at interface tanle.
Quick reponse would helpful us to move further on this,
Thanks in advance,
Devaraj.K

VE 108 or How can I update prices automatically

Good day to everyone!
I've got some problem with a tax determination in MM.
Condition type - MWST.
I created a personal condition table (501) with only field - Tax code.
Also I changed access sequence for MWST with that table.
I entered condition records for a new table via MEK31.
Problem!
When I create purchase order (ME21N) I enter a tax code on the "Invoice" tab. But, tax in the calculation schema doesn't determined. In pricing analysis there is an error message VE 108. After updating prices (G - Copy pricing elements unchanged and redetermine taxes) - tax succesfully determines.
Can I customize updating process automatically? Where? In schema?
Thanks a lot!
Message was edited by:
Timur Baimuldin

Hey!
Thanks Vijay
I dont know why but changing the cost center does not trigger the user exit EXIT_SAPLMEKO_002, needed for the correct price determination. I think this is the cause of the message VE108.
Does anybody know if it is normal that that user exit is not called when changing the cost center?
some other ideas?
Regards!

Service Contract - Create Price Agreements On Item Level

Dear Experts,
first I'm on CRM 4.0.
I have the requirement to create price agreements on a contract product on item level of the contract. I know that some of you were able to create PA's by using FM CRM_ORDER_MAINTAIN. Maybe someone would be as kind to give me a hint how to fill the necesarry import parameters.
I have allready tested various scenarios on my own but without success
My first approach was to debug transaction CRMD_ORDER and get to know how FM CRM_ORDER_MAINTAIN was called in this case. But during the debugging I recognized that only table CT_INPUT_FIELDS hab an entry (Object = PRIDOC, empty FIELD_NAMES).
Nerver the less I tried to create a PA by using Table PRICE_AGREEMENTS_CRM of FM CRM_ORDER_MAINTAIN. I filled the structure in the way the BDOCS (created by TA CRMD_ORDER) were filled. The condition group was correcly determind during the FM call but the PA wasn't created (I used CRM_ORDER_SAVE and BAPI_TRANSACTION_COMMIT to save the changes).
On my second attemp I used FM CRM_PRICE_AGRMNTS_READ_OW to read the PA's of an existing contract, changed there figures and tried to save my changes to the DB by calling FM CRM_PRICE_AGRMNTS_MAINTAIN_OW.
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Kind regards!
Lars
Edited by: Stephen Johannes on Jul 30, 2009 8:06 AM

Hi,
I dont think there should be any problems regarding the format of the values to be passed as all the fields of structure BAPICUVAL are of type CHAR.
Regards,
Danish.

Updating price agreements

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