Price update through inbound iDoc

[Former Member]

Hi,

I want to carry out a price update through inbound iDoc- delivery or billing.

I was checking on delivery first Basic type /AFS/DELVRY03 , but did not see any segments that could update

price conditions.

Is it possible to do so?

And what are the avilable fields to carry this out?

Thanks in advance,

Edited by: Kase on Jun 23, 2011 12:23 PM

[Jelena]

I'm affraid there is no way to do that with IDoc. There was a similar question in ABAP forum, but it's unanswered. The fields are simply not there, so I don't see how this could be feasible.

[Former Member]

I could be wrong since the spefic requirement has not been spelt out

Please check this link

http://help.sap.com/saphelp_45b/helpdata/en/dd/5615ce545a11d1a7020000e829fd11/frameset.htm

Also look at billing type FX.

[former_member182378]

1. What do you mean by Update?

Is it change of total price or net price (excluding / including what kind of discounts / surcharges.....)

2. Could you explain your business process (i.e. what kind of update + why)

Is it changes in Freight costs etc. etc. Which have been reaccessed and then there is a change in the billing amount?

3. For Orders, there are condition types related to iDoc; EDI2 (EDI1 per unit quantity)

You can create an Exclusion group, with PR00 and EDI2 condition types. Then choose the greater (or smaller, what ever business demands).

Attach Ex gr to Pricing procedure. And have Payment type = B (carry out new pricing) in copy control VTFL

Ofcourse because you are going to use EDI2, you shall have to remove the Cal type = 8 from V/08

All this is in standard SAP.

[Former Member]

Hi,

Thank you for the responses.

The requirement is -

Once the delivery is created and PGI is carried out, it is required to send new discounts that have to be captured in the billing document.

THese are not freights, but more like discounts.

So, are there any possible inbound billing iDocs through which this can be carried out?

That is, to create the billing doc in the system with the updated prices + original prices from the sales order.

Appreciate your feedback.

[Former Member]

HI

The pricing is decided at the time of Order itself, Delivery document is for Logistics. The Freight cost is also calculated at the time of Sales Order itself. There is not case where the pricing is involved at the time of Delivery, PGI. It is not appropriate to update the pricing after delivery document, PGI is done. You can not change any pricing once subsequent documents have been created for pricing. Hence it is always advisable to complete the pricing during order creation itself.

Thanks

[Former Member]

Hi,

It's re-pricing. And as per the requirement it has to be carried out.,