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.

Similar Messages

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

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

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
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.

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

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

Pricing conditions in sales order.

Hi,
In my sales order pricing conditions, the Condition values are coming in change mode. so that the users can change the condition values.
I want to make it as disply mode. how can i do?
Regards,
jyothi.

Hi,
U can control the manual entry of pricing by following method:
Go to Condition type - In Changes which can be made screen, Select "D" ( Not possible to process manually).
However, please note u have to maintain condtion price for condition type through VK11.
Hope it solves ur issue.
Thanks
M G Shankar

Pricing Conditions and how the pricing date is determined

Hi all,
Small question, i ahve some pricing conditions that use the Serives Rendered date and others that use the Pricing Date from an order, how is the condition decided on what date it uses?
Hope i have expplained this ok, if not and you need more info let me know.
Regards
Steve

Hi
There is a difference between Service Rendered Data and Pricing Date.
Normally Freight Conditions are maintained on Service Rendered Date so the freight will be picked on the basis of date on which the Actual Delivery done, whereas Pricing date is used for other conditions so that price will be based on the date on which the document created and the Pricing Date maintained in that.
In the same way there is a Billing Date which came in Invoice so price will be based on the date of Invoicing.
If you maintain the record in VK11 and test a cycle you will be able to find the difference easily.
Regards
Amitesh

How to copy the Pricing conditions from one Distribution Channel to another

Generally we use VK11 transaction to create conditional records .
but I Need to Know whether is it Possible to copy the Pricing conditions from one Distribution Channel to another with same name and same internal Characteristics .
Since we have around 70+ of Condition type with different parameter Sequence.So Instead of Going for BDC whether is there any standard Funct Modules/programs/BAPIs to do this?
How to make a copy Condition types from One Distribution Channel to another.
since SAP has already provided to copy conditions from Customer to customer.
Likewise i need to know whether SAP is facilitating for these feature also.
Iam Dubious in this issue.
Hope Fully looking for the answers.
Harish.N

- IDOC_INPUT_COND_A (you can create IDOC, but also call directly)
- call transaction / batch input (use transaction XK15, as used by LSMW)
- use group of function modules RV_CONDITION_COPY, RV_CONDITION_SAVE, RV_CONDITION_RESET + commit.
if you search SDN on 'RV_CONDITION_COPY' you'll find more info I believe.
Someone mentioned BAPI_PRICE_CONDITIONS as well.

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

Pricing Condition type triggering based on other condition type

Hello sir,
There are some pricing condition types in our system.
Based on condition records you can trigger one condition type based on other    condition type.
For eg: PR00 condition type is there and amount is suppose 1000rs and other condition type is JBED and we made a condition record and put it some percentage so as soon as we some value in PR00 ,JBED condition type is automatically manipulating the value on the base condition record.
Now i want other than condition record can we trigger one condition type based on other condition type through defining user routine under requirement.
Suppose we have condition type ABC and some amount i have given and other condition type DEF , i want that amount of DEF condition type should automatically come from the Condition type and it should manipulate according to my routine .
eg Condition type    Amount
       ABC                  1000
       DEF                    40
The value 40 should come as 4% of 1000.
I am not maintaing any condition record and i want that this should trigger through some requirement created by me.
i created my routine no 905 and i putted the code inside it.
if komtl-kschl = 'DEF'.
komv-kbetr =   ( komv-kbetr * 4) / 100.
endif.
Now problem is that this code is getting trigger when i m giving value in DEF condition type then it is showing 4 % of it.
But i want as soon as i give value for the condition type ABC and some value 1000
then after pressing enter , one condition type DEF should automatically come with value 40 that too in display mode ,not in change mode.
Please suggestions and solutions regarding this matter , I will be grateful to you.
Manish

hi
In V/06 in the calculation type you can see the entries for "D-gross weight" & "E-net weight"
For the required condition type select the calculation type as gross weight or net weight. Save it.
In MM01 - create material master, here in BASIC DATA 1 SCREEN you have fields for gross weight & net weight.
Maintain the condition record in VK11 for the required condition type.
You can also maintain the scales as required like u said
1 to 10 kgs - 100 rupees,
11 to 25 kgs - 1000 rupees.
Another way could be
The BEST practice to do it is, use of VOFM routine for price calculation (VOFM-->Formulae).
Take help from ABAPer and write a routine such that
if weight = 1 - 10
price = 100.
else if weight > 8.
price = 1000.
else
price = 100.
end if
but the maintainnance of routine is big problem as u might be having many records
Hope this will help you
Vishal

Changing currency in the Pricing Condition Records after saving

Hello,
I would like to know whether there is any way we can change the currency in VK12 in the pricing conditions records created via VK11. Please let me know.
For example, for PR00 condition type, I am maintaining condition records in VK11. I enter an amount and currency as USD and I save it. Now, in VK12, I would like to change the currency to EUR. Is this possible? Please share your ideas.
Regards,
Venkata Phani Prasad K

Closing this thread.

Regarding Pricing condition

Hi Friends
I have a Question that I re determined pricing condition type Pr00 but it showing in Transaction Code vk11 only not showing in vk31 and if enter in vk31 manually the error is coming that the table 304 is not defined for this condition type what is it mean and why it is not coming in T code Vk31 Please give detailed answer ?

Hello,
Please take into consideration that the transactions VK31, VK32, VK33 and VK34 are running under a totally different logic than the transaction VK11 - VK14.
The logic doesn't work through condition tables, because of the fact that the condition sets can be selected by different types of conditions.
I know the error you are talking about. It is VK024. This occurs because only conditions that appear in the F4 dropdown list will work for you. If it's not there then you will get the error.

Variant config pricing condition description not correct

Hi Gurus!
I created Sales Order with a variant configuration material, pricing with package items. System pick up the correct
pricing but pricing Condition Name for all the items are the same, system is taking variant description VK30 instead
of condition type description in VK11.
I have a package e.g.
Material: Phone Package A
Condition type:
- ZZ01 Phone
- ZZ02 Charger
- ZZ03 Battery
Data entry: Material A001 Nokia phone package
charcteristics: Phone       PA
                       Charger    A1
                       Battery     T1
System compute all the description of condition type is the same
Material: Phone Package A
Condition type:
key: PA-A1-T1
- ZZ01 Package A for Nokia AAA   10.00
- ZZ02 Package A for Nokia AAA   30.00
- ZZ03 Package A for Nokia AAA   50.00
I want the description of Condition Type not the variant description. Any clue on how to get the correct description of the
Condition Type?

Hi Sunny,
1) With respect to your original question (e.g. "how to have the VTEXT field on the Conditions tab display the Condition Type Description set via the IMG rather than the Variant Description set via txn VK30"). Please know that once you check the "Variant Condition" flag for a condition type, the system has no choice but to present the Variant Description because this behavior is hard-coded.
Easiest solution would be to activate screen overlay functionality (such as GUIXT) which can present the desired text to the user without affecting underlying code. Another alternative is to ask a developer to make an implicit enhancement that overrides the description just before presentation to the user.
If neither solution works out and the users insist that you show the condition type description, then variant pricing simply doesn't fit. Hopefully you don't get to this point, but if it happens, then you would have to revert to standard (non-variant) pricing. To start you would need new display-only VBAP fields for each price-relevant characteristic (e.g. ztraining, zcourse_type, zstudent, and maybe zresource). and then custom code to copy values selected in the VC back to the corresponding new line item fields which can be done via a user-exit. Then you would follow the normal process for introducing new price-relevant fields, and redesign your condition types and condition tables to remove all reference to pricing variants. A hassle, but side benefit would be more straight-forward master-data maintenance since the user can directly see and maintain all pricing key fields in VK11/12/13 (rather than having to check variant table(s) to discover how the pricing key fields translate to variant keys) and of course they would always see the condition type description as desired.
2) Moving on to address your 3rd-August follow-on comment from the other thread (e.g. "However, when I change the input Resource from 01 (Classroom) to 02 (Whiteboard) ... ZA01 is gone"). Is this what you wanted? If yes, then a user who needs a Classroom and Whiteboard and a Projector, would have to create a sales order with three configurable line items - is this the desired outcome?
Edited by: Laura J. Williams on Sep 23, 2010 1:22 AM

Multiple Variant pricing conditions in a Pricing Procedure

Hi,
I have a scenario regarding variant configuration pricing in a sale order. I need to attach multiple pricing condition like VA00 in my pricing procedure .
A material M1 has many characteristics under the category Basic and Special for example.
Under Basic I have the following characteritics and its respective values maintained in VK11
B001- Basic Spec 1 USD 100
B002- Basic Spec 2 USD 200
B003- Basic Spec 3 USD 300
Likewise under special category ,
S001- Special Spec 1- USD 500
S002- Special Spec 2- USD 1000
In the pricing procedure the varaint condition VA00 will carry the price of the characteristics. My requirement is as follows
1. The prices of the Basic spec should be added first and later the special spec
VA00- Basic Spec 1      100
VA00- Basic Spec 2      200
VA00- Basic Spec 3      300
Sub total Basic spec Value 600
VA00 Special Spec 1    500
total basic and special spec - 1100
The problem I faced in the above format was that the pricing procedure will allow only one entry of VA00. To over come that I copied the condition VA00 and named a new one, for e.g, ZVSP.
Now when I use the condition ZVSP, it does not fetch the values like VA00.
Could any one suggest a method in which I can introduce varaint conditions in multiple levels in a pricing procedure.
Thanks and regards
Rasheed

Hi,
When you copied the VA00 condition type, did you also copy the associated access sequences? Your new condition type should have an access sequence with an access that transfers the value of the doc. field KOMP-VARCOND into the condition VARCOND; use transaction V/07 to check this.
Regards, Jesper

VK11 - Pricing Condition Workflow

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