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

Similar Messages

  • 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.

  • Vk11 pricing conditions for LSMW  IDOC method...

    Hi Guru's,
    I am working on LSMW Idoc method. For Pricng conditions
    i am using Message type  'COND_A'  and basic type 'COND_A04'  .
    when we execute 14th step Idoc generation. I am Facing some problem like its displaying information message
           ' Partner type does not exist with the name ,'TYPE'.
      like this iam facing some problem.
    I already created partner profile in we20  clearly..
    This is the different requireent ,i never faced this problem earlier.
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    Hi,
    Activate the indbound settings in the LSMW by pressing the button
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  • Pricing Condition Records initial upload - COND_A

    Hi,
    I have configured outbound COND_A pricing condition Idocs for Change documents. Whenever the pricing condition is changed IDoc will be generated.
    Now my requirement is how can I do the initial upload of existing Pricing Condition records to legacy system? I mean how can I generate Outbound IDocs for existing pricing condition records to do initial upload.
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    HI,
    way1:
    if you are using Sretail (ARTMAS) then you can use BD10 tcode with the flag "send all data".
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    2. Make your selection and go ahead with F8
    3. Push "Send condition"

  • Report to check materials list with missing pricing conditions

    Hi,
    I have two levels in the BOM. Sales material in the top and purchase material in the bottom. I create VK11 pricing (condition type: XP00) for SALES ORG/ MATERIAL and SALES ORG/ MATERIAL/ CUSTOMER level for both materials. Is there any standard SAP report to display materials I missed to enter pricing conditions.
    Thanks,
    Sam

    Dear Sam
    I dont know there is such report which fulfills your requirement. but i suggest you to run V/LD and select Material Prices at 15. Give sales organization, distribution channel, condition type and material range from and to. For example i just executed report with
    Sales organization        1000
    Distribution Channel       60
    Material                          1900000         1999999
    Condition                        PR00
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    Update your response.

  • SAP report showing sales orders on which pricing conditions have been chang

    Is there a SAP report that shows a list of sales orders on which pricing conditions have been changed.
    My knowledge is:
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    Hi Ashish,
    I don't know any such a report, but I guess you can play arround with table CDPOS.
    Change doc. object = VERKBELEG
    Table Name = KONVC.
    Actually this will take lot of time.
    Thanks,
    Mandar

  • 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

  • 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
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    Pricing reference material
    Prod. Hier -1
    Prod. Hier -2
    Prod. Hier -3
    Prod. Hier -4
    Prod. Hier -5
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    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

  • Bulk Pricing condition record upload

    can any body help out for , Is there any transaction code  for uploading the pricing condition record in BUlk.
    Ex: 1000 condition records upload for condition type PR00..
    Ragards

    Dear Ramesh,
                           This you can do by creating an LSMW,one of the mass upload tool.
    Regards,
    AKD
    Edited by: Ashish Dikshit on Sep 19, 2009 9:31 AM

  • 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..

  • 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
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    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

  • 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

  • Get pricing conditions on transaction basis

    Hello All
    I want to design a soluttion in XI where , a quotation is created in SAP using the BAPI_QUOTAITON_CREATEFROM_DATA2 , it gives back VBELN as a response . Now i want to get the pricing conditions used for that quotation.Is there a way to achieve this ?
    Is there any BAPI which can retrieve this info based on VBELN ? Any other solutions using XI ?
    Thanks in advance.

    HI,
    To get the pricing conditions either you need to look for relevant BAPI or have to develop own RFC which will return the pricing condtions based on VBELN.
    But anyhow you need two seperate Sender channels one for sending the data to BAPI to create quataion and get back the VBELN, after getting the vbeln you have to make another call to call the BAPI or Coustomized RFC that will return Pricing Information.
    Probably you could look for BAPI_SALES_ORDER_SIMULATE & then analize the output table ORDER_CONDITION_EX for pricing information.
    Thanks
    Swarup
    Edited by: Swarup Sawant on Feb 18, 2008 6:51 PM

  • 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'.     
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          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

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