Vk11 condition pricing upload

Hi
can anybody say any scenario about condition pricing upload (vk11 transaction) using bdc

It is not advicable to create BDC for transactions like VK11, MEK1 ... which we use to create condition records. The reason is for each condition type, the options we see might vary when ever there is change in access sequences and their precedence. So if we create BDC, our program needs to modified everytime there is change in the access sequences and condition tables.
I would recommed you to either use the program that i have provided or use some BAPI's to upload/change condition records.
As you are saying, you have the data in your internal table. Download the data to a file in the format RV14BTCI needs and SUBMIT the program.
For understanding on the structure for this program, use transaction SXDB.
Use BAPI Function module - BAPI_PRICES_CONDITIONS
Reward Points if it is useful
Thanks
Seshu

Similar Messages

  • 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

  • PO to SO IDoc change (ORDCHG) - Extra condition pricing line generated. Why?

    Hi guys,
    My ECC6 system currently has an IDoc automation setup where creation/change of Purch Order will also trigger creation/change of Sales Order.
    By default, condition pricing type will be PB00 or PBXX. I have implemented some code in EXIT_SAPLVEDB_001 to modify PBXX to ZP10.
    This is done by modifying KSCHL in condition table DXKOMV in idoc segment E1EDP05.
    What i want to achieve is when any current value is changed in the PO for PBXX, this new value should also reflect in ZP10 in the corresponding SO.
    This is the problem i am currently facing:
    1. First time change PBXX value in PO, ZP10 value in SO is changed correctly.
    2. Second time changing the same PBXX line item value in the same PO, a brand new ZP10 line is generated in SO with the new value. The existing ZP10 line remains with old value and becomes inactive.
    Is this normal behaviour? How do i ensure that a new ZP10 line does not get generated in the SO but is only being updated when there is an update in the PO?
    Please help. Any input would be greatly appreciated.
    Thanks in advance!

    Hi Vioth,
          Did you got solution for thsi i am also facing the same problem.If you konw the solution kindly suggest the solution for this
    Thanks in Adavce,
    Regards...............Kishore

  • In PO condition pricing date

    Dear experts
    How to change manually condition pricing date in PO item level
    regards
    vijju

    Hi,
    You will have to check in the cusotmizing: "Define screen layout at document level" for the PO. There you should check for all the filed selection keys involved the:
    Selection group      Quantity and Price
    In order to check which filed selection keys are involved, you can use the function MEX_FELDAUSWAHL. You can check the note 30316 for more details.
    Best Regards,
    Arminda Jack

  • Condition Pricing Date is Diff. from PO Creation date

    Hi,
    We have created a PO 1100041212 on dtd. 05.05.2011.
    In PO Conditions tab, i have a field in the detail view ' Condition Pricing Date'. For Condition type P001, it is not showing the PO date. (mostly cases has the same date of PO Creation date)
    Condition Pricing Date showing is 30.01.2011. Why???
    Plz guide..from where these date is picking...

    Dear Anil,
    Yes, Info Record can exist and can be created without material number, This can be done in combination with vendor and Purchase Org. I suggest create this info record manually and then create PO and in PO check if the "Info Update" indicator is set or not. Info update record should be set in both quotation and in PO.
    Info record can be manually created using following menu path:
    SAP Menu -> Logistics -> Materials Management -> Purchasing -> Master Data -> Info Record -> Create
    Regards,
    Ahmad Farhan Khalid

  • Which table stores Condition Pricing Date

    Dear SDN experts,
    Would like you to tell me which table stores Condition Pricing Date field (Sale Order Item)?
    Thanks,
    Khanh

    Pass VBAK-KNUMV  to KONV-KNUMV and you will get the item pricing conditions.
    the condition pricing date is stored in field KONV-KDATU
    Edited by: ksd on Dec 10, 2009 12:33 PM

  • PO prices and condition pricing date copied from previous PO using ME21N

    We have defined a default for buyers with the TAB Price Adoption - "copying of conditions from last purchase order" set to Do Not Copy. We have assigned this default via parameter EVO to all of our buyers. When creating a purchase order using transaction ME21N and creating based upon previous purchase order all of the previous purchase order pricing and the condition pricing date is copied over. Isn't this what the parameter is supposed to prevent?
    Any suggestions are appreciated.
    Brian

    No, copiing a complete PO is something different than creating a new PO where the price is usually taken from last PO if no price conditions are maintained in an info record.
    You prevent only the second case with EVO parameter.

  • PO - Change Condition pricing date

    Can we change Condition pricing date in PO.If Yes , then How??
    Thanx,
    Viru

    Dear Viru,
    You can change the price date at the condition control tab. However, you still need to press
    the update button from the condition tab to update the condition price follow the price date
    that you had changed.
    Best Regards,
    Ian Wong

  • BAPI or FM for Condition Pricing

    Hi All
    I need to develop a report that shows all the condition pricing (SD).
    It is necessary to show the same fields of the pricing screen (VA03) -  it would be a kind of simulation.
    I would like some function that gives me a report similar to the screen of pricing condition - transaction VA03 - SD module.
    I am trying to use the BAPI  BAPI_SALESORDER_SIMULATE, but I am  getting only the aliquots of the taxes.
    I am using 4.7.
    Could you please advise?
    Thanks in advance.
    João Gaia

    Hi,
    Bapi for creating Pricing conditions is BAPI_PRICES_CONDITIONS.
    In this u need to pass value to the below parameters:
    bapicondhd-table_no
    operation
    applicatio
    cond_type
    or
    It seems the RV_CONDITION* function modules only supports to change or create a new price condition by copying an existing one.
    else use
    BDC.
    I think, It helpful to you.

  • Dump error in condition pricing unit

    hi all
    when iam clicking on utilization tab in excise invoice for the bond export its going to dump
    and the reason for this is condition pricing unitcan any one suggest on this
    regards
    sridhar

    Hi,
    Check with the unit of measure maintained for the material and your condition record, then in sales order. Otherwise just ask your abaper to work on the dump error they will be able to help you out.
    Regards,
    Sudhir

  • Issue regarding condition pricing date as system date for some condition types in sales order

    Hi
    I have already created a sales order on 30.04.2014. Today I am adding new line item to sales order in VA02 transaction. in this order new line items condition pricing date for conditions JEX2,JECX should show as 12.06.2014. But currently it is showing as 30.04.2014. I need condition pricing date as system date for above conditions.
    Regards
    prashant

    Hi
    When I am changing pricing date VBKD-PRSDT in sales order header . It is changing the condition pricing date for all. Sales order is created on 04.06.2014. I have added line item 150 on 14.06.2014.
    After adding line item 150 , there I have changed the pricing date as 14.06.2014. in sales A tab of item 150. But still it is taking from Sales order header date as 04.06.2014 for all conditions. But my requirement is for line item it should take as system date for some conditions like JEX2,JECX& JA1Y but for other conditions it will take as Order creation date. Please suggest. I have also attached screen shot below. please go through it.
    Regards
    PK
    Sales order header change mode VA02
    Here pricing date VBKD-PRSDT = 04.06.2016
    Item change mode
    I have added new line item 150 on 14.06.2014
    Changed the condition pricing date to 14.06.2014 & saved
    After saving I have gone to Va02 screen of line item 150
    & there I have gone to condition pricing date field from item condition tab
    for JEX2 condition type but still here condition pricing date is showing as
    04.06.2014 as below.
    Condition pricing date
    My requirement is like this
    For some particular conditions like JEX2  condition pricing date will take as system
    date instead sales order creation date when I will add a new item 150 on
    14.06.2014.but for other conditions it will show as order creation date for the
    same line item 150 .

  • Manul condition type in sales order - default condition pricing unit

    Hello!
    Is it possible when manually adding a condtion type in a sales order item to change the default pricing unit? This works only if we have maintained the condtion type in VK11 and put the correct default pricing unit. When we manually add a condition type which is not in VK11 and enter only CnTY and Amount, then press Enter - system always come up with Per 1 kg - we want it to default come up with 1000 kg.
    Please see link for furter description
    http://img408.imageshack.us/img408/8318/zprkxt9.jpg

    Hi Simon,
    I feel the best option is to go to V/06 and against your condition type - in field ( Changes which can be made = C )
    So this means even if you had condition records maintained against this condition type in VK11, you can still edit it in the Sales Order.
    Now againt your condition type - condition records, maintain quantity = 1000, so the system defaults the same.
    And you can make this condition type - manual and mandatory in your pricing procedure.
    I think this should help.
    Let me know your feedback.
    Reward points if it does.
    Regards
    Ravi

  • Processing status in vk11 condition record creation

    Dear All
    i have a scenario where condition record is created in vk11 the processing status should be blocked by default,
    super user will remove the block or release it in vk12
    How to configure this
    Regards
    J

    Hi,
    1. First Go to SPRO --> Sales & DIstribution ---> Basic Functions --> Pricing --> Define Processing Status
       Click on new Entries Create
                      1 Not released A - Blocked
                      2 Released - Released
    2. Create Condition Record Using T-Code VK11 , after entering the Details with your combination  then click on "Shift+F8 " or Click on "Key" you will get one more screen in that we have to select the "Processing Status "  ( In your case Give 1 ) and save the condition Record  (or)
    In VK11 , after material Description we can find out the "Processing status " Column  , there you have to mentioned "1" and save
    3. Ask your Basis Consultant to whom you want to give the Release Approval , he/ she can give the approval in VK12
    Regards,
    Prasanna
    Edited by: prasanna_sap on Jul 3, 2011 8:25 AM

  • Condition record upload

    Hi SD gurus..
    I need guidance for LSMW.
    I am aware of the steps and the Recording method.
    My only concern is that I have 3 condition type records to be uploaded...PMIN, PR02 and PR00. All of them have a field name as KSCHL..How to differentiate them...all belong to T685A..how will the system populate the records properly? If not then do I have to upload them separately one after another?
    Which T code is better to use? VK11 or VK31?
    Please guide me.

    Hi..
    Since there are 3 condition types that is anyway diffrentiated has an access seuqnce that that the table 685 linked to it.
    I would suugest you to load the price one by one and best would be to load it thru BDC as this can accomodate huge volume of records and will not limint yourself compared to LSMW.
    May be load rummer would also be agood option.
    Thanks
    Saurabh

  • VK11 condition check against MEK1 conditions: VOFM routins or UserExit/BADI

    We have Z condition types for prices(SD side)..and some Z condition types for Costs (MM side). My requirement is to check costs assosciated with the Material based on MM condition types when creating SD prices (condition records) and do vice versa and throw information/warning/error messages...
    In otherwords...when creating condition records from VK11 check against costs that are created in MEK1 and Vice Versa.
    I am trying to accomplish this in VOFM routines partially if not fully.
    Can this be achieved through VOFM routines.
    If VOFM is not the right place..what is the correct UE/BADI for this.
    Thanks.

    You already received an answer on this yesterday in a different post - why the new post?
    That aside, you don't understand the purpose of a requirement against an access in an access sequence.  The requirement prevents the access from being triggered (or allows it) at the time that the line item condition is analyzed for pricing (during the creation of an order/contract/etc.).  If the access is prevented, then the existing condition records for the access are never analyzed for a match.  It has nothing to do with condition record entry in VK11.  If you need to change the behavior of VK11, then use Runtime Analysis to check for BADI's or enhancement points in the transaction by analyzing the call stack.

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