Upload & Maintain price conditions

Dear Gurus,
I need to create a program to upload and maintain different condition prices, some of the with scales.
LSMW is not an option.
Acording to OSS note 1135984 there are only two posibilities
1- Use  the standar report RV14BTCI. The idea that I have for this is create a Z-program to read the file from local drive and then save into the server folder and submit RV14BTCI.
2 - IDoc message type COND_A. I have no idea how to implement the Idoc in a Z-program.
From my point of view, the IDoc solution is more powerful and flexible but I don't know how to use it in a Z-program and what I should customize for that.
I would like to ask you different things
1- Your experience and advices about to upload prices conditions
2- How to use the IDoc in a program.
Thank you very much,
Manuel

Hi,
Std BDC RV14BTCI is a good option.
You can create BDC/LSMW's at different condition levels and upload it using tcodes VK11/MEK1, etc.
Check out the following links which will give you some idea on BAPI's and also Idoc options.
Upload Price records for Condition Type using transaction VK11 and VK12
how to upload SD pricing  conditions
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/37ebcc90-0201-0010-0095-9fac419953a8&overridelayout=true
Re: uploading of vk11 (pricing condition) transaction
Regards,
Amit

Similar Messages

  • How to maintain price condition record for the following senario

    Hi Gurus,
    I have a scenario where storage charges can apply either per cbm or per sq.mt or  per day.
    for a single customer.
    Another situation --- Handling in Palletized charges per cbm or per pallet for a single customer
    can somebody help me on this.
    Thanks,
    RR

    Hi,
    Scenario 1:
    Go to VK11 tcode and Enter your KAD1 COndition Type.
    Now maintain the Condition Record for your Customer.
    Scenario 2:
    Go to VK11 tcode and Enter your KP00 COndition Type.
    Now maintain the Condition Record for your Customer.
    Note for Scnario 2: Please make sure for KP00, the field Plus/minus in Condition Type setting should be "A"  i.e the Surcharge. It is because the same condition Type can be used for Discount as well as for Surcharge.
    The condition Type setting for KP00 can be done by going to V/06 tcode
    Regards

  • Reference Price Conditions

    I want to reference a condition type Z001 from application area F against a pricing condition ZF00 in my sales order (application area V). I have maintained condition records against condition Z001 only. During Sales Order processing the system advises that no condition record can be found for ZF00, even though it also advises me not to create conditon records in transaction VK11 due to the reference.
    Is there an extra step missing? Do I need to point my ZF00 condition type to the access sequence from application area F? Is this possible?

    You can maintain Price conditions to vendor in MEKE transaction code.
    One you are in MEKE transaction - sytem will ask you purchase org and vendor name and after entering detail press execute button. Place your curser on vendor name and select create icon. it will direct to new fast entry screen to define the scales for price condition.
    The above will only work when you have already configure Schema Calculation. I mean following steps are required to calculate Schema.
    1.     Define calculation schema
    2.     Define schema group (Vendor Shema Group + Puchase Organization Schema Group)
    3.     Assign Vendor Schema Group to Vendor
    4.     Assign Purchase Organization Schema Group to Purchase Organization
    5.     Define Schema Determination.
    Hope it will help.

  • Maintaining Price Record for Different Stores and Distribution Centers

    Hi expert
    I want to maintain price condition record for condition type ZPR0 for one article
    for different store and different Distribution Center
    what is t.code and path
    if sales price should copy from purchase price what are setting
    thanks

    Hi Hanumant,
    To do sales pricing
    Goto IMG>Sales & Distribution>Basic Functions>Pricing>Pricing Control
    1. Use condition table 406 Site/article
    2. Define Access Sequences ZPR0
        Enter accesses:10 406 Site/article Exclusive x
    3. Define Condition Types (ZPR0 assign newly defined access sequence)
    4. Define And Assign Pricing Procedures (assign condition types ZPR0..etc. to it)
    Then maintain condition record , go to VK11 --> Enter your Z condition type (eg. ZPR0)., enter the amounts.
    Add the pricing procedure , to sales document type.
    For Retail Sales Pricing based on Purchase pricing you can follow the following method:
    The retail price is always based on the purchase net/net price. This purchase net price is built up from the purchasing pricing elements or condition types defined to be included in the purchase net price. A planned mark-up is applied to the purchase net/net to calculate the proposed retail price. The planned mark-up can be set by merchandise category and for exceptions, more specifically by article.
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    2. Set up Article Master Data - Logistics DC and Store View (MM42)     
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    3. Maintain Mark up for DC(VK11) -Markup % at Distribution channel distribution chain level
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    For Stores: At article level
         New condition type ZUFS created.
    4. Maintain Mark up for Stores (VK11) Markup % at Store distribution chain level
    5 Create Pricing Procedures (IMG) -Pricing Procedures created
    6. Carry out Price calculation for DC(VKP5) - Pricing Document created - DC Transfer price calculated
    7. Carry out Price calculation for Stores (VKP5) - Pricing Document created - Final Retail Price Calculated
    The final retail price that is calculated is stored in the condition type VKP0.
    Hope it helps,
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  • Is it possíble upload spreadsheet for price condition?

    Hi!!
        My company would like to work with pricing list, but we have a lot of differents SKU and price by customer. For example, we have for one customer more than 500 different SKU's  and price.
        If we use the standard transaction VK11, we will have much work to update the price,
        I would like to know if is it possible upload spreadsheet for price condition, by BAPI, ABAP program, etc~.
        Our price condition have the follow key fields.
                             Sales organization
                             Customer
                             Material
                             Incoterms (CIF/FOB)
        We will use Date to validate the price too.
        Best regards,
    Juoio César

    Hi
      You can use program RV14BTCI - Batch Input for Uploading Condition Pricing.
    Check below links
    Is there a way we can upload pricing condition ... | SCN
    Standard Upload Program

  • Price conditions from Info Record to PO

    Hi,
    While creating PO, Price conditions flow from Purch.info record.
    My requirement is => In the Item detail Conditions Tab, the price should not be available for editing (i.e.it should be in display mode) at end user level. If we need to modify the Amount against any condition it should be done only in info record only.
    How to address this requirement.
    Regards,
    Baskar

    Hi,
    1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
    OR use T. Code - OMET
    Here under "General parameters" subscreen,
    Activate "Display conditions" indicator and assign Field selection as "$DE1", do not select "Enter conditions"
    In "Possible ref. objects", select "W/o reference" otherwise reference documents (for e.g. PR, RFQ, etc...) for PO creation will become mandatory.
    2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO field selection will get applied for that user.
    Now check in PO, Conditions will become in display mode.

  • How to limit the number of price conditions in a sales order

    Dear experts,
    We've created discounts in our pricing procedure, and they are added manually. They have a maximum.
    But the problem is that the user can add several discount price conditions in the sales order!
    Is there any customizing to limit the number of occurrences to 1 in the pricing procedure?
    Thank you for your help
    Marjolaine

    HI,
    You can make use of feature to maintain maximum and minimum limits per condition type.
    SPRO > SAP Implementation Guide > Customer Relationship Management > Basic Functions > Pricing > Define Settings for Pricing > Create Minimum/Maximum Limits
    In this activity you can restrict manual processing of pricing conditions in transactions using minimum and maximum limits per condition type.
    Kindly reward with points in case helpful
    Sharif

  • Restrict new price conditions in the return order and credit note

    Dear Expert
    We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
    The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
    Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
    although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
    The price must come according to the Qty being referenced.
    While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
    Thanks

    Hi
    Firstly,In copy control maintain anyone of the pricing types
    D: Copy pricing elements unchanged
    E: Copy pricing elements and values unchanged
    To avoid all these things go with  USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
    Regards
    Srinath

  • Purchase Info record price conditions

    Hello Gurus,
    My client wants to extract their Purchase Info Record in R/3 to the BW Environment. This I have already done.
    The problem now is that my client wants to see the price conditions associated to the Info Record. To see the conditions you have to select validity time period first and only after that you have the prices associated.
    Do you know if there is a way to transfer this kind of data to BW without creating a custom DataSource?
    Best regards

    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

  • Price condition entered as a new line in billing document - how to prevent

    I have  a price condition that comes from VK11 but given ' manual entry has priority " so that condition rate can be changed in sales order. Through copy controls I have made it uneditable in billing by giving pricing type as "E"
              But in  billing the system is allowing a second line of price conditon in addtion the one copied from sale order.  i.e PR00 condition type enterd twice . When I do 'update pricing" , the new entry is taking effect.
    How do I contain PR00 from entering for the second time in billing document ?
    Regards
    Mahesh

    Dear Mahesh,
    Are you using different "Pricing Procedure" than the one, used in Sales Order?
    Also, Try to maintain the Pricing Type as "G" or "D" in Copy Control Settings.
    Best Regards,
    Amit
    Note: In T. Code: V/08
    Check the various column-entries for Condition Type: PR00 in you Pricing Procedure, such as "Steps", "Counters", "Requirement", "CalTy" and "BasTy" etc...

  • Sending price condition in WBBDLD for POS outbound

    Hi experts
    I am facing some problem when do configuration in order to send the price condition to POS through message type WBBDLD.
    Client is using ZP01 tag price instead of VKP0 as the condition
    Below are the config that I have performed but the price is not sending out.
    1. (Sales and distribution --> POS interface --> outbound --> maintain POS condition type group) A new condition type group is created that replace VKP0 compared to the original SAP standard one.
    2. (Sales and distribution --> POS interface --> outbound --> maintain profile for POS outbound) A new POS outbound profile using the above new condition type group
    3. Site maintenance WB03, assign above new POS outbound profile to the specific store
    4. (Logistics-general --> assortment --> assortment list --> controlling condition change analyses --> direct entry for creating the worklist --> activation of the direct entry for creating the worklist) tick "direct entry indicator" for 50 assortment list
    5.  (Logistics-general --> assortment --> assortment list --> controlling condition change analyses --> maintain filter setting for condition types) Add a new row for ZP01 for table no. 901
    Really appreciate your advice.
    BR
    Dom

    Hi Honghai,
         Actually it's based on the customer pricing procedure. The default one is VKP001. If you assign the other customer pricing procedure in Tcode: OVKK, you should add the condition type to the corresponding pricing procedure.
    Jessy

  • Loading custom price condition table

    We have a custom price condition table for intercompany price.
    This table needs to be updated monthly from a file generated from another system not on SAP.
    BDC is one way of doing it, but that takes too much time.
    Is there any other simpler way of achieving the same ?

    Hi
    Have your tried LSMW.  You can upload conditions using LSMW.
    Regads
    Yatin Thakkar

  • Price condition rable

    hello Together ,
    i have add the below Tcode
    ME22 Change Purchase Order, ME22N Change Purchase Order ,ME24 Maintain Purchase Order Supplements ,MEMASSPO - Mass Change of Purchase Orders 
    but has restrictions and exclusion to Price conditions table and price change fields
    what does this mean. where i have restrict. which object. does the above mean i have to restrict object level .
    please help me it's very urgent..........
    Sagar.

    Dear Mahesh,
    Are you using different "Pricing Procedure" than the one, used in Sales Order?
    Also, Try to maintain the Pricing Type as "G" or "D" in Copy Control Settings.
    Best Regards,
    Amit
    Note: In T. Code: V/08
    Check the various column-entries for Condition Type: PR00 in you Pricing Procedure, such as "Steps", "Counters", "Requirement", "CalTy" and "BasTy" etc...

  • 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

  • Price condition determination for purchasing contract(ME31K)

    Hi Experts,
         It is possible to apply  price condition determination in purchasng contract(ME31K)?  We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
    So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
    Thank you very much in advance.

    >
    Gangrong Chen wrote:
    > Hi Experts,
    >  
    >      It is possible to apply  price condition determination in purchasng contract(ME31K)?  We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
    >
    > So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
    >
    > Thank you very much in advance.
    Why not, in me31k, click on condition button on toolbar for item conditions and for header conditions, click on menu bar path HEADER>CONDITIONS and maintain your conditions accordingly.

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