Urgent: How to bring the same pricing procedure in reversal order??

Hi,
We have recently implementated CIN at our client location. For the orders present in the system before CIN implementation, when we are creating the reversal orders, system is bringing the new pricing procedure with CIN condition types?
Can we bring the same pricing procedure in the reversal order as in the sales order?
Please advise urgently.
Regards,
Peeyoosh.

Dear Peeyoosh
I am unable to understand from your comments
"For the orders present in the system before CIN implementation, when we are creating the reversal orders"
Please let me know how do you reverse a sale order. To my knowledge, we can reverse delivery and billing but not sale order. Either we can close the sale order by assigning some reason for rejection or delete the sale order.
This being the case, please let me know why you are reversing and how you are reversing. If you want the same pricing procedure for both normal sales and returns, then maintain the same pricing procedure for both document types.
thanks
G. Lakshmipathi

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Forward and Reverse Pricing Calculations in the Same Pricing procedure

Hello,
I have a requirement where the Pricing has to set up to do the forward as reverse calculations in the same pricing procedure,For example:
There is :
PR00-Base Price
Less
K004:Discount(%)
will give
ZN00:Net Price
Less Cost
EK02
will give the Profit Margin-ZMAR
Forward calculation is possible as per SAP standard but the requirement is also to do reverse calculation such as
By entering Profit Margin-,The system should do a backward(Reverse calculation) and arrive on the Net price from the Net Price(ZN00) it should calculate the Duscount automatically.
Your inputs on this would be most helpful.
Regards
Mohammed Roshan

hi,
In Sale Order / Billing, in normal circumstances, tax will be calculated on the base price.   On the other hand, if you want the system to reverse calculate, you can achieve the same.
In normal circumstances, system will calculate as follows:-,
you maintained the PR00 of a material as                                                           Rs 200.00
and Discount                                                                                Rs. 25.00
                        Net Value                                                                                Rs.175.00
If you want to reverse calculate which means your invoice value itself should be Rs.200.00 which is inclusive of Discount. Then your Discount condition type (or in case there is tax, any tax condition type - MWST / UTXJ) have the Calculation Type as u201CHu201D
With the above settings, your actual PR00 value would be 225.00 only, though you maintained Rs.200.00 for PR00.

How to map the following pricing procedure in SAP

hello all guru of SAP,
here is the pricing which is used in our company so i want to map it in SAP
so how to do this
just bellow is the example
spoiler maruti zen vxi material name    779SMZV is the material number
basic price @36.11 for 300unit is                10833
MRP @117 for 300units                             35100
MRP price after [email protected]%             23341.50
Total basic price                                               10833
assesable price after abatement                         23341.50
assesable value                                                  10833
excise duty on MRP after abatement@16%            3735
CESS on excise duty @2%                                     75
CESS duty for secandary higher education@1%         37
total net sales                                                       14680
sales tax [email protected]%                                                 1835
total value                                                              16515
so please help me what is the best possible way to map this pricing procedure in sap what should be the condition and wat should be the configuration
with lots of hope
subrat ranjan panda
9313480938
[email protected]

I m not able to understand urs query, if u can explain more then i might be able to help you. You can mail me or call me
regards
pradeep
+91 9971375659
[email protected]

Urgent: How to bring the workspace launcher window back in Eclipse

Hi all,
I accidently checked the "Use this as the default and do not ask again" checkbox appeared in the workspace launcher window in eclipse.
Now I want to create a new workspace. But don't know how to do it.
I guess if I can see the workspace launcher window in, probably I can create a new directory and lauched the eclipse, and then the new workspace will be created.
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However if you want to cheange the workspace then you can do the following.
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Also as much as I know you change the workspace very easilly when you create a new project.

Same pricing procedure in billing ducument

hi gurus,
please tell me how can i configure same pricing procedure in billing documents?

Hi,
IMG >>> SD >>> Basic functions >>> pricing >>> pricing controll >>> define and assign price procedure
Assign document pricing procedures to order types
Assign document pricing procedures to billing types
Heare maintain same document procedure for order and billing too
Kapil

Is it possible to change pricing procedure in sales order VA02

Hi,
My client need to change the pricing procedure in their RETURN order because they implemented a new pricing procedure for the specific distribution channel. However, since the return order was created with reference to invoice, the old pricing procedure was copied instead of the new that was implemented. Is there a way that they can still change the pricing procedure in the return order? Here is the scenario for better understanding.
1. Sub-distributor sales order created (distribution channel = 60) on 5/24/2014. The pricing procedure maintained was ZRVB01.
2. Delivery and Billing was created on the same date with pricing procedure ZRVB01.
3. A new pricing procedure ZRVB12 was created for distribution channel 60 on 6/2/2014.
3. Return order was created with reference to the billing document in step 2 on 6/24/2014. The pricing procedure of the return order was still ZRVB01, instead of ZRVB12.
4. In VA02, the field pricing procedure is not modifiable.
Need advice how my client can proceed in correcting the pricing procedure on their return order.
Appreciate your response.
Thank you.
Emil

Since your requirement is to calculate the different price for the returned qty, please check for the return order if you can make any manually change the price as required.
Please note you can not change the pricing procedure in document, but you can change the price of the material as suggested above.
I assume you already knew the pricing procedure determination, how it is determined.(Sales area+DPP+CPP).
If you want to have different pricing procedure to be determined for the same customer in return sales , you must have the following determination so that it would be determined the 2nd pricing procedure during return order.
Example :
For standard sales : Sales area + DPP in OR(A- standard)+ CPP( 1 standard) =ZRVB01
For return Sales : Sales area + Dpp in RE (B- return)+CPP(1 standard) =ZRVB12.
thanks,
Srinu.

How we can configure new pricing procedure at the time of billing document

Hi SD Gurus,
Can u plz tell me how we can configure new pricing procedure at the time of billing document level.
Thanks & Regards,
Sreenivas.P

Hello,
Why?
The sales order confirms the price given to the customer. If you have re-determined a new price/discount then you may consider in VTFL to use pricing type C.
Regards
Waza

How to configured pricing procedure to sales order type

Dear Sir,
Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
Regards
BK GAIKWAD

HI
Create a new document pricing pricedure
SPRO>sales & distribution>basic functions>Pricing>Pricing Control-->Define And Assign Pricing Procedures
and in the same path assign to your document
and assign it to your document and also then to your Pricing procedure determination in OVKK
regards
Prashanth
Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM

How to bring the data from application server to presentation server

hi,
i have one problem,i have written the program which will open the files in the application server when we run the program in the background(sm37),the same data from application server i want to bring into presentation server in the format of (.csv),how to bring the data from application to presentation server can any body help me on this topic.folowing is the code .
*& Report ZPFA_HIER_LOAD
REPORT ZFPA_HIER_LOAD.
*---- Declaration of Oracle connectioN
DATA con_name LIKE dbcon-con_name VALUE 'COMSHARE'.
DATA: MFL1(9),MFL2(5),MFL3(9),MFL4(2),MFL5(8) TYPE c.
DATA : mfilename type string.
data: begin of matab1 occurs 0,
      MFL1(9) TYPE C,
      MFL2(5) TYPE C,
      MFL3(9) TYPE C,
      MFL4(2) TYPE C,
      MFL5(8) TYPE C ,
     end of matab1 .
data: setid(8) type c.
data: begin of source occurs 0,
      setid(8) type c,
      end of source.
*PARAMETERS : p_pfile LIKE filename-FILEEXTERN.
*PARAMETERS : m_bsenty(8). " type c obligatory.
*mfilename = P_PFILE.
EXEC SQL.
SET CONNECTION :con_name
ENDEXEC.
EXEC SQL.
CONNECT TO :con_name
ENDEXEC.
EXEC SQL PERFORMING get_source.
SELECT set_id FROM UNIT_SET INTO
:setid
ORDER BY SET_ID
ENDEXEC.
start-of-selection.
LOOP AT SOURCE.
REFRESH matab1. CLEAR matab1.
EXEC SQL PERFORMING evaluate.
SELECT TO_CHAR(MEM_ID),TRIM(TO_CHAR(MEM_PID)) FROM UNIT_TREE INTO :MFL1,
:MFL5
where set_id = :SOURCE-SETID ORDER BY MEM_ID
ENDEXEC.
if SOURCE-SETID = '80000000'.
   mfilename = '/tmp/aesorg'.
elseif SOURCE-SETID = '80000006'.
   mfilename = '/tmp/Consolidation_Manager'.
elseif SOURCE-SETID = '80000010'.
   mfilename = '/tmp/10org'.
elseif SOURCE-SETID = '80000012'.
   mfilename = '/tmp/20org'.
elseif SOURCE-SETID = '80000018'.
   mfilename = '/tmp/30org'.
elseif SOURCE-SETID = '80000025'.
   mfilename = '/tmp/40org'.
Endif.
mfilename = '/usr/test.dat'.
************************This was i tried***********************
open dataset mfilename for output in text mode encoding default." IN
*TEXT MODE ENCODING DEFAULT.
if sy-subrc <> 0.
exit.
endif.
close dataset mfilename.
CALL FUNCTION 'GUI_DOWNLOAD'
   EXPORTING
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     FILETYPE         = 'ASC'
   TABLES
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   EXCEPTIONS
     file_write_error = 1
     invalid_type     = 2
     no_authority     = 3
     unknown_error    = 4
     OTHERS           = 10.
loop at matab1 .
transfer matab1 to mfilename.
endloop.
clear matab1.
ENDLOOP.
loop at matab1 .
transfer matab1 to mfilename.
endloop.
close dataset mfilename.
     MFL5 = '0'.
   CLEAR MFL5.
FORM evaluate.
if MFL5 = -1.
    MFL5 = ''.
ENDIF.
concatenate MFL1 ','   into MFL1.
concatenate MFL1 ','   into MFL3.
matab1-MFL1 = MFL1.
matab1-MFL2 = 'ZBUE,'.
matab1-MFL3 = MFL3.
matab1-MFL4 = ' ,'.
matab1-MFL5 = MFL5.
append matab1 .
CLEAR MFL1.
CLEAR MFL2.
CLEAR MFL3.
CLEAR MFL4.
CLEAR MFL5.
ENDFORM.
                 "evaluate
*&      Form GET_SOURCE
      text
FORM GET_SOURCE.
source-setid = setid.
append source.
clear source.
ENDFORM.                    "GET_SOURCE

Hi Rammohan,
You cannot use OPEN DATASET to transfer data from application server to presentation server.
You can do the following :
<b>Do 1st point in BACKGROUND</b>
1. Read the data file from application server into an internal table using OPEN DATASET
<b>Do 2nd point in Foreground</b>
2. Once you get the data into an internal table, then use FM GUI_DOWNLOAD to download it on presentation server
You cannot use the above 2 point together in Background because its not possible. Hence you need program it partially in background and partially in foreground.
Best regards,
Prashant

How to register the same schema with same URL

I'm getting ORA-31085 error when try to register the same schema with same URl.
My requirement is that I should be able to reregister the same schema with the same URL .
I'm using the following function :
PROCEDURE validateXmlSchema(inp_xmlMsg IN VARCHAR2,
out_isValidDoc IN OUT NUMBER,
inp_xmlSchema IN OUT VARCHAR2,
out_varchar_notused OUT VARCHAR2)IS
xmldoc XMLType;
res number;
BEGIN
xmldoc := XMLtype(inp_xmlMsg);
res := xmldoc.isSchemaValid(inp_xmlSchema);
IF (xmldoc.isSchemaValid = 1) THEN
out_isValidDoc := 1;
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out_isValidDoc := 0;
END IF;
END validateXmlSchema;
This is used recursively.Until the schema is not validated for a given URL this function should keep on throwing error and once the schema is validated the data should be inserted in the DB.
But its not happening as of now instead the ORA-31085 is thrown second time.
Plz provide pointers to solve the issue.

"mjs" <[email protected]> wrote in message
news:g7kjk5$o6$[email protected]..
> "mjs" <[email protected]> wrote in message
> news:g7gl2g$i3d$[email protected]..
>> "Zorrrro" <[email protected]> wrote
in message
>> news:g7gcjv$a6n$[email protected]..
>>> I'm completely nuckered trying to find an answer
for this...
>>>
>>> Does anyone know how to keep the same width an
position of the submenus
>>> of a
>>> horizontal dropdown menu?
>>> Thank you in advance.
>>>
>>> Cheers.
>>
>> Doesn't a simple style="width:200px" in the input
tag work?
>
> I'll asume the answer is "yes", then. ;) You're welcome.
I believe the OP is talking about a dropdown menu like this
one
http://www.tjkdesign.com/articles/keyboard_friendly_dropdown_menu/default.asp
not about a "select menu".
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Thierry
Articles and Tutorials:
http://www.TJKDesign.com/go/?0
http://developer.yahoo.com/
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The pricing procedure in Sales order is not getting copied into invoice

The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath

How to replicate a new pricing procedure from SAP ERP?

Dear Experts,
I have set up a new pricing procedure in the ERP backend and I would like to replicate this to SAP CRM.
A replication using object DNL_CUST_CNDALL has been executed once in the past.
What would be the best way for me to download the new pricing procedure without overwritting any of the existing pricing settings in SAP CRM?
Thanks,
Dan

Hello Dan,
The views in CRM pricing customizing do not allow to change the pricing procedures, condition types and access sequences that have been downloaded from the ERP system. You will see a field in customizing Source System with value A indicating that these were not created originally in CRM and the view does not go to edit mode.
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But you must consider that you should not download both adapter objects at the same time ( overlapping times), as part of the content being downloaded is the same and the database will be inconsistent. This can cause errors in pricing, not a severe issue, as it can be solved by a new download of DNL_CUST_CNDALL, but an issue that causes trouble as it is sometimes difficult to determine the root cause of the problem. So if you for whatever reason ( i.e. additional changes in a condition type) download both adapter objects you should always check R3AM1 and download the second object when the download of the first one has finished ( green light in transaction R3AM1)
Best Regards
Luis Rivera

ADF - Bring the same information in their respective components on another

Jdeveloper Studio Edition Version 11.1.1.2.0 Release 1
Would like to know how do I send the same information to another page in their respective components.
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VO will explain in more detail
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How to Use the same iview for both KM End User and the KM Administrator

Hi friends,
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i followed these steps but im getting same context menu for both KM End User and the KM Administrator .
Assign the role Content Administrator to the user km_admin. This is needed so that km_admin can change
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Regards,
Prasad.

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Try creating a new user with just read access to the content and you should see that it will not be able to make any changes etc.
Regards,
Lorcan.

Urgent: How to bring the same pricing procedure in reversal order??

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