Skip to Content
author's profile photo Former Member
Former Member

Reverse Pricing condition

Hello ,

User has uploaded pricing Condition in System (e.g. Pr00) , thru a File ,now unfortunately ,prices are wrong, How it can be reversed.

File can not be rerun again , as per policy its done only once a month.

Any help on the same will be appreciated.

Regards,

Vikas

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 06, 2009 at 02:35 PM

    hi

    Only option here is to change the validity of the conditions to past date. Which will not apply the conditions in future date.

    Regards

    Yatin

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 06, 2009 at 02:41 PM

    Hi,

    There are two options available.

    Goto VK12 T.Code.

    Enter your condiiton type.

    Change the price as per your requirement.

    2.Change the validity dates to past ones.So that these prices will not have any effect in your order.

    Save.

    Regards,

    Krishna.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Vikus,

      It sounds like you are looking for an "undo" function to revert the prices back to what they were prior to the change. To my knowledge, there is no undo button in SAP... although it would be handy sometimes! You can view the change history for a condition record, and manually revert back to that through VK12, but I don't know if you want to do that with 1,000+ materials.

      Good luck,

      J

  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2009 at 04:17 AM

    Hi,

    Is there a way you can get correct price (Old value) again from the user? If you can get that, what you can do is, create a LSMW for VK12 transaction and do a change to those 1000 materials.

    That's the best way.

    If user cannot give that, you have to run VK12 for all materials at once & check the change log for each condition line there. (Select the LI / Environment Changes -> Per Condition record)

    Best regards,

    Anupa

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2009 at 05:49 AM

    Hello,

    As the transaction has been already executed, now to reverse the transaction there is no other way but rerun the transaction with corrected values.

    If you are having as issue regarding not knowing the earlier value for the condition type you can run the report

    V/LD for the recondition time for the date on which the record was changed and then with the required data make the changes.

    regards,

    Ashish

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.