Upload Pricing Conditions in VK11

Hi,
I have list of new materials for which i want to Price conditions using VK11 Transaction.
What is the best method to upload Pricing conditions and also provide me some sample code to achieve this.
Thanks
Bhuvana

Hi,
You can use BAPI_PRICES_CONDITIONS to create the condition records. Please note that this is not released by SAP.
I have used this above BAPI and it will update or create condition records.
RV_CONDITION_COPY
RV_CONDITION_SAVE
RV_CONDITION_RESET,
Please note the above FM's are also not released by used in few standard programs.
Regards
Shiva
Edited by: Shiva Kumar Tirumalasetty on Nov 25, 2010 3:26 PM

Similar Messages

Uploading pricing conditions

hi i got requirement that i need to upload pricing conditions for transaction VK15 and the BAPI to be used is BAPI_PRICES_CONDITIONS can any one suggest what are the inputs for this BAPI for creating pricing conditions and which tables it will updated...

Check This thread
Sample code for BAPI_PRICES_CONDITIONS
Hope this helps..

Issue with BAPI CONTRACT CREATE while uploading pricing conditions

Hi Experts
                    I am using BAPI CONTRACT CREATE to create Purchase Contract ME31K
I am facing the issue while passing pricing conditions Could you please help me regarding this
Could you please help me along with this what are the values has to pass
Thanks
Vijay Kumar Reddy

Hi Experts
                    I am using BAPI CONTRACT CREATE to create Purchase Contract ME31K
I am facing the issue while passing pricing conditions Could you please help me regarding this
      gs_oucondition-item_no = w_data-evrtp.
      gs_oucondition-serial_id = '1'.
      gs_oucondition-cond_count = '01'.
      gs_oucondition-cond_type = w_data-cond1.
      MOVE w_data-amnt1 TO gs_oucondition-cond_value.
      gs_oucondition-currency = w_data-curr1.
      gs_oucondition-numerator   = '1'.
      gs_oucondition-denominator = '1'.
      gs_oucondition-change_id   = 'I'.
      APPEND gs_oucondition TO gt_oucondition.
      CLEAR gs_oucondition.
      gs_ouconditionx-item_no = w_data-evrtp.
      gs_ouconditionx-serial_id = '1'.
      gs_ouconditionx-cond_count = '01'.
      gs_ouconditionx-item_nox = c_x.
      gs_ouconditionx-serial_idx = c_x.
      gs_ouconditionx-cond_countx = c_x.
      gs_ouconditionx-cond_type = c_x.
      gs_ouconditionx-cond_value = c_x.
      gs_ouconditionx-currency = c_x.
      gs_ouconditionx-numerator   = c_x.
      gs_ouconditionx-denominator = c_x.
      APPEND gs_ouconditionx TO gt_ouconditionx.
      CLEAR gs_ouconditionx.
Could you please help me along with this what are the values has to pass.
these are the parameters passing to the condition structure while executing bapi i am getting error like enter quantity conversion.
but with the same data i am able to create contract using SE37 by directly executing the Function module.
and if i have net price in my excel sheet also i am able to create contract using my program.
the only problem with pricing conditions alternatively there will be no net price..
Please really it will be a challenging question....
Thanks
Vijay Kumar Reddy

Bapi to upload condition in vk11

which bapi can i use to upload conditions in vk11

Hi,
Use the BAPI BAPI_PRICES_CONDITIONS for uploading pricing conditions..Check this thread for a sample code..
Re: Sample code for BAPI_PRICES_CONDITIONS
Thanks,
Naren

VK11 - Pricing Condition Workflow

Dear friends ,
I looking for sap workflow for VK11 - Pricing Condition . I have checked in sap for business objects & user exits and i could not able to find any thing.
Can some one suggest me the way out to develop workflow for VK11 ( create / change conditions)
Thanks and Regards,
Vijay

Hi Vijay,
Please check following thread:
Re: Re : Workflow for Pricing Condition Creation ( VK11)
Hope it helps.
Regards,
Akshay
Note: Pls mark helpful answers.

Reg: LSMW Multiple line items of scale pricing in transaction VK11

Hi,
Iam using LSMW to upload price condition records(VK11)
Totally Iam having two records which i have split as 2 flat files.
one flat file with header details and another flat file with line items for scale quantity and scale pricing, something like below.
Header flat file
__ZPR3__
__cust1__
__Mat1__
__AUD__
__EA__
__100__
__10__
__ZPR3__
__cust2__
__Mat2__
__AUD__
__EA__
__300__
__10__
Line Item Flat file
__cust1__
__mat1__
__95__
__20__
__cust1__
__mat1__
__90__
__30__
__cust1__
__mat1__
__85__
__40__
__cust1__
__mat1__
__80__
__50__
__cust1__
__mat1__
__75__
__60__
__cust2__
__mat2__
__70__
__20__
__cust2__
__mat2__
__65__
__30__
__cust2__
__mat2__
__60__
__40__
When i do the step of Read Data in LSMW iam getting the data correctly.
in Display read data step i got the header data in yellow and its line item in blue.
In Convert data step iam gettin as
Transaction read = 2.
Records read = 11.
Transaction written = 2.
Record written = 9.
In Display Converted data step Iam getting every record as a higher level item (displayed in green)
In Create Batch Input Session step Iam getting the message as 1 batch Input folder with 9 transactions
Which is actually wrong because only two transaction only must be written.
I think i migh have problem in Convert data step but iam not sure, can anyone help me what should be done.
My requirement is to upload the two datas with multiple scale prices for transaction vk11.
Kindly Help.
Regards
Naveen

hi,
For u r reqrmnt u can make use of direct input method.
1)
Object               0070   Condition record
Method               0000
Program name         RV14BTCI
Program type         B   Batch input
it make use of transaction VK15( alternate for vk11where instead of selecting combination u can directly input table name)
2) create u r internal table structure with the following fields
     KSCHL               cond type
     KOTABNR          cond table
     VKORG             sales org
     VTWEG              distr chnnl
     KUNNR              customer
     MATNR              material num
     WERKS             plant
     WAERK             currency
     DATAB               from date
     DATBI                to date
     KSTBM              cond scale qty
     KBETR              rate
     LOEVM_KO       del ind
     KPEIN               cond pricing unit
in the above if u dont require any fields u can omit but make sure u r using all key fields.
i thnk in u r reqrmnt its customer specific pricing so customer, cond scale qty,rate r needed.
deltion indicator is used to delete existing records.
3) maintain structure relations till BKOND3
4) for field mapping do Auto field mapping
     give Tcode VK15
     give value for VAKEY ( concate salesorg, plant,materialno,customer)
assign dates in standard format (YYYYMMDD)
5) Run remaining steps like assigning files, read convert and all
u r flat file structure shud be da same like u r internal table.
if u r not givin values provide empty space.
flat file
zpr3   cust1   mat1   aud ea 100 10   95 20
zpr3   cust1 mat1    aud ea 100 10   90 30
zpr3   cust2 mat2    aud ea 300 10   70 20
i hope it gives u some idea .
if its useful rewrd me.

LSMW Pricing Condition changes

Hi,
I need to create a LSMW to change pricing condiitons in condition type PR00 for access sequence table 006 (Price List Type/Currency/Material). I did the following:
1. Defined Object attributes Standard/Batch Direct Input 0070 (Condition record) Program Name RV14BTCI and Program type B (Batch). Method is 000.
2. Where do I define that the new records have to go into this table 006? Will it be in the source structures? Source fields? Can anyone explain me step by step how this will work? And what will be the subsequent steps? The documentation I have on LSMW isn't much help unfortunately and is very generic. I need specific solution/steps to this pricing condition table. Any guidance on it?
Thanks a lot.

Hi Kevin
Pl. check this link on LSMW pricing :
<a href="http://sap-img.com/sap-data-migration.htm">LSMW</a>
<a href="http://sap-img.com/sd001.htm">to upload pricing conditions</a>
Pl reward if it helps.
Thanks & Regards
Sadhu Kishore

T code/ report to list all material sales pricing condition with deletion i

I create sales org/ material level pricing conditions in VK11. Some unwanted material pricing conditions are with Deletion indicator active. Iu2019m looking for a report to list all material sales pricing condition with deletion indicator active.
Please advice me on this.

Hi Goto v/ld and select 16 which stands for individual prices, and then populate sales organization, distribution channel, customer ,material numbers,etc...and tick "Cond.marked for deletion" check box in "list screen" tab which is the most important, execute you will be able to see all material pricing condition even though it had been deleted.

Create pricing condition with default value in processing process field

hi all,
when i maintain the pricing conditions with vk11 or vk31, i want the price maintained is set default as blocked (the processing status field-KBSTAT). can it be done? i am using 4.6c.

You should try to use transaction variant
<i>Transaction variants simplify transaction flow by:
Inserting default values in fields
Changing the ready for input status of fields
Hiding various screen elements and menu functions, or even entire screens
Adjusting table control settings
When you create a transaction variant, you run through the transaction in a special mode. In this mode, you decide which elements you no longer need in your transaction and which values should be inserted where. If you choose to hide an entire screen, the system will no longer display that screen in the transaction and will proceed on to the next screen in the series. You can also adjust table control settings and determine the width of columns and the order in which you want them displayed. In tab strips, you can suppress tabs that you no longer need by setting them to invisible.
You may also create as many variants for a transaction as you desire. One of these variants can be defined as a standard variant. This variant is then valid across all clients. You may also assign different variants to specific users.
This is done using Variant Transactions. Variant transactions are then places in those users user menus instead of the standard transaction. </i>
To use this : Tools -> Accelerated SAP -> Personalization (transaction SHD0)
Regards

Change Pricing Condition access

Hi Pricing Gurus,
I have a novel situation here. I need to determine two customer discounts in a sales document for two separate partners- Sold to Party (SP) and a Reseller Partner (ZV). I have two condition types K007 to determine Sold to customer discount and ZVCR to determine Reseller Partner Discount.
As there are so many condition records for customer discounts we do not want to maintain the condition records for K007 and ZVCR separetly. We want to maintain condition records for K007 and use the reference condition in ZVCR (pointing to K007) to access the K007 condition records.
The issue we have here is that the Partners to access the conditon records for K007 & ZVCR need to be different. If we have set in ZVCR reference condition as K007, it will pull the Sold to discount for ZVCR instead of for Reseller Partner (ZV).
I am exploring the possibility of changing the condition access during runtime for condition ZVCR such that it changes the Partner from Sold to Party (SP) to ZV while making an access to K007 condition records. Which user exit should I use to accomplish this?
It is a novel issue and I am sure there are pricing experts out there who have encoutered this before. Waiting for your suggestions......
Regards,
Dev

Hi Kevin
Pl. check this link on LSMW pricing :
<a href="http://sap-img.com/sap-data-migration.htm">LSMW</a>
<a href="http://sap-img.com/sd001.htm">to upload pricing conditions</a>
Pl reward if it helps.
Thanks & Regards
Sadhu Kishore

Uploading of vk11 (pricing condition) transaction

Hi friends,
I have to upload data from legacy system to SAP using VK11 tcode , can use LSMW for VK11 transaction ? . I have to use batch input standard program....
when we open VK11 tranaction first its asking for condition type ( KSCHL ) for each condition type the next screen is varying .
is it possible to do using recording.?
otherwise
is there any stanadard LSMW program for this ,in the batch input.
what is that program how to use that program.
can any body help me in this regard.
Regards,
Jayan

Hi,
For pricing conditions you will be having the condition type and table name in the
first screen of the VK11 transaction.
In the second screen of VK11 you can see the fields will be varing based up on the
table name you are specifying the first screen.
You can use field VAKEY in the batch input program to pass all the values.
For example:
Your table name A601 contians three fields mentioned below.Leave the fields such as
KAPPL,KSCHL,DATBI,DATAB,KBSTAT,KNUMH since these will be avialble for all the tables.
the rest varing fields are
VKORG     VKORG     CHAR     4
VTWEG     VTWEG     CHAR     2
SPART     SPART     CHAR     2
KUNNR     KUNNR_V     CHAR     10
KONDA     KONDA_V     CHAR     2
MATNR     MATNR     CHAR     18
KFRST     KFRST     CHAR     1
You need to pass the value of all the fields to the VAKEY in the batch input program.
using offset option mentioned below.
VAKEY+0(4) = source-vkorg.
VAKEY+4(2) = source-vkorg.
VAKEY+6(2) = source-vkorg.
VAKEY+8(10) = source-vkorg.
VAKEY+18(18) = source-vkorg.
VAKEY+ 36(1) = source-vkorg.
Hope this will help you

Pricing condition upload in Inforecords

Hi All,
I need your help for the following issue.
Business requirement is they need a new program which will upload condition in the info record and also they want to change the pricing change values for existing pricing condition .
I am giving Plant , vendor , condition type and validity date from selection .From the input file I am giving material and price , currency .
I am facing problem while changing exist condition type values in Info record in BDC session.While going before BDC session we are checking A017 or A018 table .
From this we are taking condition record no (latest validity condition ).We are using this condition record in KONP table from this we are finding sequence number for the condition type
Now the problem is this sequence not matching with the sequence of PIR conditions screen sequence .In PIR these conditions shuffled on the basis pricing procedure .
Sequence in Condition table
SequNo of cond. Application Condition type
01              M           PB00
02              M           FRA2
03              M           RA00
04              M           FRB1
05              M           ZA00
06              M           ZCOP
07              M           ZC00
But in the front end screen of PIR sequence is
PB00     Gross Price     1,175.00
RA00     Discount % on Net     4.000-
ZA00     Surcharge % on Net     2.000
ZCOP     Scrapping % on Gross
ZC00     Surcharge/Quantity
FRA2     Freight % provision     1.000
FRB1    Freight (Value)         0.02
These condtion shuffled occured based on pricing procedure .
Could you please help me to get the current sequence while going to BDC session.
Please share you thoughts on this.
Let me know if you required any information to understand the scenario.
Awaiting for your reply.
Thanks & Regards,
Srikanth P.

Hi. I know this is late but I'm having issues with the same type of upload and I came accross your post.
I use function module 'PRICING_SCHEME' to get the correct order:
* populate KOMK.
    ls_komk-kappl = 'M'.
    ls_komk-kalsm = 'RM0002'.
* populate KOMP
    ls_komp-kposn = '000001'.
    loop at it_input ASSIGNING <ls_input>.
* populate internal table TKOMV.
      CLEAR ls_komv.
      ls_komv-kappl = 'M'.
      ls_komv-kposn = '000001'.
      ls_komv-kschl = <ls_input>-kschl.
      APPEND ls_komv to rt_komv.
    endloop.
    CALL FUNCTION 'PRICING_SCHEME'
        EXPORTING
          calculation_type = 'A'
          comm_head_i      = ls_komk
          comm_item_i      = ls_komp
        TABLES
          tkomv            = rt_komv.
endmethod.

Pricing condition,automatic display without doing VK11 firstly, how ?

Hi all, another question.
I have a pricing condition in my sale order. and its value is determined by Pricing Conditions Routines with Conditions Value.
How can it automatic display in the condition of my sale order, without doing VK11 firstly.
My english is poor, so I hope u can understand these.

Hi
As I said in my previous thread , go to VOFM->Pricing, and check in the requirements if any standard requirements are meeting your requirement or not .If it is not meeting then create a new requirement with the help of technical consultant. and assign the requirement in the Pricing procedure requirement feild for the condition type and then check wheather it is capturing the price or not in the sales order and billing documents.
Regards
Srinath

Problem in data upload using pricing conditions with sales deal

hi...
i have to upload following fields -
Condition Type
Condition Table
Valid from
Valid to
Sales deal
Amount/Rate
Currency / %
Pricing Unit
Pricing UoM
Sales organization
Distribution channel
Sold to Party
Material Number
Material Pricing Grp
Batch number
Buying Group of Sold-to
Customer
Customer Group
CustomerHierarchy 01
CustomerHierarchy 02
CustomerHierarchy 03
CustomerHierarchy 04
CustomerHierarchy 05
Division
Sales Order Type
Sales Document Type
End user
Material Group
Tax Classification Material
Payer
Plant
Price Group
Price list type
Pricing reference material
Prod. Hier -1
Prod. Hier -2
Prod. Hier -3
Prod. Hier -4
Prod. Hier -5
Product hierarchy
Region of Dly Plant
Sales district
Sales group
Sales office
Sales unit
Ship-To
Shipping point
Buying Group of end user
Tax classification for customer
Type of Transaction
Scale Basis1
Scale Rate1
Scale Basis2
Scale Rate2
Scale Basis3
Scale Rate3
Scale Basis4
Scale Rate4
using XK15 t-code and SALES DEAL is the major concern.
1) First i used RV14 BTCI , that is a standard report for uploading the pricing conditions. But by using this all fields are updating except SALES DEAL becoz this is not present in the structures (like- BKOND-1, BKOND-2, BKOND-3 etc) that is used in RV14BTCI program. I searched other structures also but SALES DEAL is not present there.
2) Second i tried to find out some Function module that is containg SALES DEAL and i found two FMs - IDOC_INPUT_COND_A and BAPI_PRICES_CONDITIONS.....but
a) the FM - IDOC_INPUT_COND_A is used with ALE and where third party is involved, so we require control data and status data for this I dont have this. so we cant use it.
b) and the FM BAPI_PRICES_CONDITIONS is also not working for SALES DEAL....by using this it is also not uploaded becoz some mandatory information related to sales deal like- sales organisation, distribution channel are not present in this FM.
3) to upload this we can use the BDC recording method.....but the problem is - there are almost 15 condition types and based on these conditions almost 20 - 25 condition tables are there for every condition and based on the every table different screen sequence are there.....so if we go for BDC recording...than we have to make 325 recordings.....also not feasible solution.
so plz give the suggestions for this problem and check my efforts also may be i missed something that can be a solution.
Thanx in advance for all.......plz help.....

Hi Jitendra,
Goto RSA3 trans in the source system. Check if are able to extract the data.
If so then replicate the DS once in BW system. Activate all the DS, transfer rules etc & try to load it again.
Hope this will solve your problem!
Regards,
Pavan

Error in BDOC while uploading the pricing condition record to ECC from CRM

Hi all,
I have created a condition record for ECC pricing condition type (I have maintained all settings required for maintaining ECC condition type in CRM 7.0) in CRM 7.0. But theis condition record is not uploaded to ECC. I have checked BDOC, it is showing with error status for BDOC type "CND_M_SUP". The errors are as below.
1. sBDoc CNBCCPSAP005 does not contain structure CDBD_CONDREF
Message no. CND_MAST064
2. sBDoc CNBCCPSAP005 does not contain structure CDBD_CONDREF
Message no. CND_MAST064
3. Service that caused the error: CND_MAST_INT_DEEP_MB_TO_SBDOC
Message no. SMO8047Diagnosis
A service caused/ reported an error.
Can some one help me in fixing this issue please.
Thanks in advance,
JM
Edited by: JM on Sep 7, 2010 4:46 PM

Hi,
sBDOCs are not used in ECC to CRM or CRM to ECC data replication scenario. You can either ignore the error or disable mobile bridge.
Regards
Prasenjit

Upload Pricing Conditions in VK11

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