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,
VijayHi 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.
Can any body help me in this regard.
Regards
Jayan Jalla,Hi,
Activate the indbound settings in the LSMW by pressing the button
'Activate Idoc Inbound Processing'.
Regards,
Shan -
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.
Thanks in advance for your help.
Rgds,
AKHI,
way1:
if you are using Sretail (ARTMAS) then you can use BD10 tcode with the flag "send all data".
In that case the COND_A for every ARTMAS is send.
way2:
1. if you want to send a all condition, then go to MEK3 choose your conditiont ype and push "condition Info".
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,
SamDear 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
The system will show you the materials for which you have maintained condition record. Export this report to excel and use VLOOKUP for your requirement.
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:
Review pricing condition transaction data table (KONV) helps is some way.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
BhuvanaHi,
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
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 -
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..
RagardsDear 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 -
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
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 -
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 PMHi,
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 ReddyHi 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
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