Mark Evaluation Procedure

Hi Zubin,
Can I get information about the certification exam marks?
Do they give 1 mark for each question and convert into percentage?
OR
Are there give 2 or 3 marks for any question?
I'm just confused about this mark evaluation. Radio button option questions have 1 option so, is it carries 1 mark? and multi choice quests have 2 or 3 answers so, is it carries 2 or 3 marks? Totally there are 80 questions and passing minimum is 55%. How are they calculating?
Please give the procedure of calculation.
Thanks in advance.
Uma Iswarya Shalini

It is very simple.
They give 1 mark to each question and then these are converted into %age.
Atleast that is what happened with my FI certification.
No negative marking.
Guess that simplifies and there is no such defined "PROCEDURE" that is published. So this is it.
All the best!
Let me know if useful
And on this forum, maintain a habit of closing the threads once your queries are solved. That is how it works here
Regards
Z

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drop procedure "DS_O1"."PROC";
create procedure "DS_O1"."PROC"(IN max_value INTEGER, IN schema_name varchar(40), IN table_name varchar(40), IN column_list varchar(400))
LANGUAGE SQLSCRIPT AS
BEGIN
DECLARE maxid integer :=0;
DECLARE INSERT_STR VARCHAR(1000) :='';
select max(ID) into maxid from "DS_O1"."EX_P2";
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END;
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UPDATE STATEMENT IS NOT WORKING.

CREATE OR REPLACE PROCEDURE LoadDMUDailyFeed(advId IN CHAR,
          mktGrpId IN VARCHAR2, platform IN VARCHAR2,
          posCode IN NUMBER, salText IN VARCHAR2,
          fName IN VARCHAR2, mName IN VARCHAR2,
          lName IN VARCHAR2, sufText IN VARCHAR2,
          lnID IN VARCHAR2, statusDesc IN VARCHAR2,
          dtHired IN DATE, dtPosStart IN DATE,
          addr1 IN VARCHAR2, addr2 IN VARCHAR2,
          addr3 IN VARCHAR2, city IN VARCHAR2,
          state IN VARCHAR2, zip IN VARCHAR2,
          country IN VARCHAR2, phone IN VARCHAR2,
          extn IN VARCHAR2, busFax IN VARCHAR2,
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AS
ad_dbc DATE;
ad_drc DATE;
ad_dpc DATE;
ad_lud DATE;
dtBundleChanged DATE;
dtPlatformChanged DATE;
dtPositionChanged DATE;
dtLastUpdated DATE;
chkDetailsFlag NUMBER(1);
chkAdvisorExists NUMBER(1);
chkStatusChange NUMBER(1);
chkManagerChange NUMBER(1);
chkPlatformChange NUMBER(1);
changeReason VARCHAR2(20);
newBundleCode NUMBER(2);
bundleName VARCHAR2(50);
oldBundleCode NUMBER(2);
countOfAFA NUMBER(4);
chkDetailsFlagDummy NUMBER(1);
CURSOR advCursor IS
    SELECT * FROM ADVISOR_DETAILS where advisor_id=advId;
BEGIN
Select count(*) into chkAdvisorExists from advisor_details WHERE
     advisor_id=advId;
     newBundleCode := 0;
FOR rec IN advCursor LOOP
    ad_dbc := rec.DATE_BUNDLE_CHANGED;
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    ad_dpc := rec.DATE_POSITION_CHANGED;
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    dtPlatformChanged := ad_drc;
    dtPositionChanged := ad_dpc;
    dtLastUpdated := ad_lud;
    chkDetailsFlag := 0;
    chkStatusChange := 0;
    chkPlatformChange := 0;
    chkManagerChange := 0;
    IF ( TRIM(advId) = TRIM(rec.ADVISOR_ID)) THEN
            IF (TRIM(mktGrpId) != TRIM(rec.MARKET_GROUP_ID)) THEN
                chkDetailsFlag := 1;
        END IF;
        IF (TRIM(platform) != TRIM(rec.PLATFORM)) THEN
             chkManagerChange := 1;
             dtPlatformChanged := SYSDATE;
             dtBundleChanged := SYSDATE;
        END IF;
        IF (TRIM(posCode) != TRIM(rec.POSITION_CODE)) THEN
                 dtPositionChanged := SYSDATE;
        END IF;
        IF (TRIM(salText) != TRIM(rec.SALUTATION_TEXT)) THEN
             chkDetailsFlag := 1;
        END IF;
        IF (TRIM(fName) != TRIM(rec.ADVISOR_FIRST_NAME)) THEN
                 chkDetailsFlag := 1;
        END IF;
        IF (TRIM(mName) != TRIM(rec.ADVISOR_MIDDLE_NAME)) THEN
             chkDetailsFlag := 1;
        END IF;
        IF (TRIM(lName) != TRIM(rec.ADVISOR_LAST_NAME)) THEN
                 chkDetailsFlag := 1;
        END IF;
        IF (TRIM(sufText) != TRIM(rec.SUFFIX_TEXT)) THEN
             chkDetailsFlag := 1;
        END IF;
        IF (TRIM(lnId) != TRIM(rec.LOTUS_NOTES_ID)) THEN
                 chkDetailsFlag := 1;
        END IF;
        IF (TRIM(statusDesc) != TRIM(rec.STATUS)) THEN
             chkDetailsFlag := 1;
             chkStatusChange := 1;
        END IF;
        IF(TO_DATE(dtHired, 'DD-MON-YY') != TO_DATE(rec.DATE_HIRED, 'DD-MON-YY')) THEN
                 chkDetailsFlag := 1;
        END IF;
        IF(TO_DATE(dtPosStart, 'DD-MON-YY') != TO_DATE(rec.POSITION_STARTDATE, 'DD-MON-YY')) THEN
            chkDetailsFlag := 1;
        END IF;
        IF(IsTheSame(addr1, rec.REG_ADDRESS1)) THEN
             chkDetailsFlagDummy := 1;
        ELSE
             chkDetailsFlag := 1;
        END IF;
        IF(IsTheSame(addr2, rec.REG_ADDRESS2)) THEN
             chkDetailsFlagDummy := 1;
        ELSE
             chkDetailsFlag := 1;
        END IF;
        IF(IsTheSame(addr3, rec.REG_ADDRESS3)) THEN
             chkDetailsFlagDummy := 1;
        ELSE
             chkDetailsFlag := 1;
        END IF;
        IF(IsTheSame(city, rec.CITY)) THEN
                chkDetailsFlagDummy := 1;
        ELSE
             chkDetailsFlag := 1;
        END IF;
        IF(IsTheSame(state, rec.STATE)) THEN
                chkDetailsFlagDummy := 1;
        ELSE
             chkDetailsFlag := 1;
        END IF;
        IF(IsTheSame(zip, rec.ZIP)) THEN
                chkDetailsFlagDummy := 1;
        ELSE
             chkDetailsFlag := 1;
        END IF;
        IF(IsTheSame(country, rec.COUNTRY)) THEN
                chkDetailsFlagDummy := 1;
        ELSE
             chkDetailsFlag := 1;
        END IF;
        IF (TRIM(phone) != TRIM(rec.PHONE_NUMBER)) THEN
             chkDetailsFlag := 1;
        END IF;
        IF (TRIM(extn) != TRIM(rec.EXTN)) THEN
             chkDetailsFlag := 1;
        END IF;
        IF (TRIM(busFax) != TRIM(rec.BUSINESS_FAX)) THEN
                 chkDetailsFlag := 1;
        END IF;
        IF (TRIM(manAdminId) != TRIM(rec.MANAGER_ADMIN_ID)) THEN
             chkManagerChange := 1;
             chkDetailsFlag := 1;
        END IF;
        IF (TRIM(areaCode) != TRIM(rec.AREA_CODE)) THEN
                 chkDetailsFlag := 1;
        END IF;
           IF (chkDetailsFlag = 1) THEN   -- FOR DETAIL CHANGE
                oldBundleCode := rec.BUNDLE_CODE;
             changeReason := 'Advisor Detail';
             newBundleCode := rec.BUNDLE_CODE;
        ELSIF (chkPlatformChange = 1 AND statusDesc!='T' AND statusDesc!='I') THEN -- FOR PLATFORM CHANGE
             changeReason := 'Platform Change';
             oldBundleCode := rec.BUNDLE_CODE;
             IF(TRIM(posCode) = 3 OR TRIM(posCode) = 50) THEN
                  newBundleCode := 2;
             ELSIF (TRIM(posCode) = 51 OR TRIM(posCode) = 52) THEN
                  newBundleCode := 1;
                  updateAFABundleCode(advId, newBundleCode);
             ELSIF (TRIM(posCode) = 76) THEN
                  UPDATE ADVISOR_DETAILS
                  SET BUNDLE_CODE=(SELECT BUNDLE_CODE FROM ADVISOR_DETAILS WHERE ADVISOR_ID=manAdminId)
                  WHERE ADVISOR_ID=advId;
             END IF;
             MaintainAppDetailsOfAdvisor(advId, newBundleCode, rec.BUNDLE_CODE, rec.MARKET_GROUP_ID,
               rec.PLATFORM, rec.POSITION_CODE, rec.ADVISOR_FIRST_NAME, rec.ADVISOR_LAST_NAME);
        END IF;
        IF(chkDetailsFlag = 1 OR chkPlatformChange = 1 OR chkStatusChange = 1 OR chkManagerChange = 1) THEN
             INSERT INTO ADVISOR_DETAILS_HISTORY VALUES(
                  rec.ADVISOR_ID, rec.SUBSCRIPTION_ID,CAST(SYSDATE AS TIMESTAMP),
                  changeReason, oldBundleCode, rec.MARKET_GROUP_ID, rec.PLATFORM,
                  rec.POSITION_CODE, rec.SALUTATION_TEXT, rec.ADVISOR_FIRST_NAME,
                   rec.ADVISOR_MIDDLE_NAME, rec.ADVISOR_LAST_NAME,
                   rec.SUFFIX_TEXT, rec.LOTUS_NOTES_ID,
                   rec.STATUS, rec.DATE_HIRED, rec.POSITION_STARTDATE,
                   rec.REG_ADDRESS1, rec.REG_ADDRESS2, rec.REG_ADDRESS3,
                   rec.CITY, rec.STATE, rec.ZIP, rec.COUNTRY, rec.PHONE_NUMBER,
                   rec.EXTN, rec.BUSINESS_FAX, rec.MANAGER_ADMIN_ID,
                   rec.AREA_CODE, ad_dbc, ad_drc, ad_lud);
                   DBMS_OUTPUT.PUT_LINE('After Insert');
                   DBMS_OUTPUT.PUT_LINE(dtHired);
                   DBMS_OUTPUT.PUT_LINE(dtPosStart);
   /****/           UPDATE ADVISOR_DETAILS SET
                   BUNDLE_CODE = newBundleCode,
                   SUBSCRIPTION_ID = rec.SUBSCRIPTION_ID,
                   MARKET_GROUP_ID = mktGrpId,
                   PLATFORM = platform,
                   POSITION_CODE = posCode,
                   OLD_POSITION_CODE = rec.POSITION_CODE,
                   SALUTATION_TEXT = salText,
                   ADVISOR_FIRST_NAME = fName,
                   ADVISOR_MIDDLE_NAME = mName,
                   ADVISOR_LAST_NAME = lName,
                   SUFFIX_TEXT = sufText,
                   LOTUS_NOTES_ID = lnId,
                   STATUS = statusDesc,
                   DATE_HIRED = dtHired,
                   POSITION_STARTDATE = dtPosStart,
                   REG_ADDRESS1 = addr1,
                   REG_ADDRESS2 = addr2,
                   REG_ADDRESS3 = addr3,
                   CITY = city,
                   STATE = state,
                   ZIP = zip,
                   COUNTRY = country,
                   PHONE_NUMBER = phone,
                   EXTN = extn,
                   BUSINESS_FAX = busFax,
                   MANAGER_ADMIN_ID = manAdminId,
                   AREA_CODE = areaCode,
                   DATE_BUNDLE_CHANGED = dtBundleChanged,
                   DATE_ROLE_CHANGED = dtPlatformChanged,
                   DATE_POSITION_CHANGED = dtPositionChanged,
                   LAST_UPDATE_DATE = SYSDATE
                   where ADVISOR_ID = advId;
                   DBMS_OUTPUT.PUT_LINE('After Update');
                   DBMS_OUTPUT.PUT_LINE(advId);
            END IF;
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                IF (rec.POSITION_CODE = 51 OR rec.POSITION_CODE = 52) THEN
                  DeleteAWSAccess(advId);
                END IF;
        END IF;
        IF ( chkStatusChange = 1) THEN -- FOR STATUS CHANGE
                IF (TRIM(statusDesc) = 'T') THEN
                  RemoveAppDetailsOfAdvisor(advId, newBundleCode, rec.BUNDLE_CODE, rec.MARKET_GROUP_ID,
                  rec.PLATFORM, rec.POSITION_CODE, rec.ADVISOR_FIRST_NAME, rec.ADVISOR_LAST_NAME);
                ELSIF (TRIM(statusDesc) = 'T' OR TRIM(statusDesc) = 'I') THEN
                  DeleteAWSAccess(advId);
                ELSIF (TRIM(statusDesc) = 'I' AND TRIM(posCode) = 76) THEN
                  AWSAccessForStatusChange(advId, manAdminId);
                END IF;
        END IF;
        IF ( chkManagerChange =1 AND TRIM(posCode) = 76) THEN
                     checkAFAAWSAccess(advId, rec.MANAGER_ADMIN_ID, manAdminId);
        END IF;
    END IF;
END LOOP;
IF ( chkAdvisorExists = 0 AND statusDesc != 'T') THEN
     newBundleCode := 0;
     IF(TRIM(posCode) = 3 OR TRIM(posCode) = 50) THEN
              newBundleCode := 2;
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              newBundleCode := 1;
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              SELECT BUNDLE_CODE INTO newBundleCode FROM ADVISOR_DETAILS
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              lnId, statusDesc, dtHired, dtPosStart,
              addr1, addr2, addr3, city, state,
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        INSERT INTO ADVISOR_ORDERS VALUES(
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             platform, posCode, '', 1, SYSDATE, 'Auto',
             'Add', fName, lName);
        IF (TRIM(posCode) = 76) THEN
             AWSAccessForStatusChange(advId, manAdminId);
        END IF;
END IF;
END LoadDMUDailyFeed;
/marked above, procedure is executed successfully, but it never updates my advisor_details table. may i know the reason..??
Regards,
Chintan

to my surprise...when i execute that update query in sql prompt...
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SQL> ed
Wrote file afiedt.buf
1 UPDATE ADVISOR_DETAILS SET
2                     BUNDLE_CODE = 02,
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28                     DATE_BUNDLE_CHANGED = SYSDATE,
29                     DATE_ROLE_CHANGED = SYSDATE,
30                     DATE_POSITION_CHANGED = SYSDATE,
31                     LAST_UPDATE_DATE = SYSDATE
32*                    where ADVISOR_ID = '000001272'
SQL> /
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Create a Material - KMAT type with Item category (002)
Create Characteristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc
Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for)
Assign these two characteristics to a Class in CL01 - ZBikeclass (Type 300) in characteristics tab page.
Then go to CU41 Configuration profile select the material and enter the description click on the class assignment i.e. assign Zbikclass.
Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save
Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write - $self.ZPrice='Blue' and save
Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
Now go to VK11 - Enter VA00 (Condition) (For Std RVA001 Pricing Procedure) - enter variant Red and Blue give the rates accordingly and create the sales order.
Variant configuration is for manufacturing complex products. The manufacturer is
always having to offer new variants of its products. Often, new variants are created
by modifying existing product designs as you process the order. The important thing
is to react quickly to customers' requirements.
The customer determines the features of the product. A customer buying a car, for
example, can choose the features of the car and combine these features as required.
The product configurator improves information exchange between sales, engineering,
and production. Variant configuration helps the customer or salesperson to put
together specifications for the product and ensure that the product can be produced
from these specifications. It also ensures that production costs do not overstep the
mark.
Integration
Variant configuration is integrated in the following applications:
a.. CA Classification
b.. LO Material Master
c.. PP Bill of Material
d.. PP Routings
e.. PP-PI Master Recipes
f.. SD Sales
g.. SD Conditions
h.. MM Purchasing
i.. CO Costing
j.. PP Material Requirements Planning (MRP)
k.. PP Production Orders
You can configure the following objects:
a.. Materials
b.. Standard networks in the Project System.
c.. PM General maintenance task lists
d.. Model service specifications
Features
You do not need to create a separate material for each variant of a product in your
company. You can use one configurable material to cover all variants. You create a
super BOM and a super routing for this material, containing all the components and
operations for producing all variants of the product.
To define the features of a configurable material, you use characteristics. To
enable you to use characteristics to configure a material, you assign the material
to a class of class type 300. Possible characteristics of a car, for example, are
model, country, color, and engine. The customer can choose from among different
options for each characteristic (values).
The only limitations are combinations of features that are not possible for either
technical or marketing reasons. You cannot combine all types of car engine with all
types of transmission, for example, or certain types of upholstery are only
available for more expensive models. In Variant Configuration, you use dependencies
to control this. This prevents combinations of options that are not allowed.
Dependencies also select exactly the right BOM components and operations to produce
a variant.
Each configurable object must have a configuration profile. The configuration
profile for a material controls the configuration process in the sales order.
You can make the price of a variant dependent on the characteristic values assigned
(Pricing). You can use variant conditions to define surcharges and discounts for a
variant.
For variants that are required frequently, you can create material variants, which
can be produced without a sales order and kept in stock. When you receive a sales
order, you can check whether the variant required is in stock, so that you can
deliver immediately.
Pl go thr below links:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
http://sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Good Movement Data Mismatch - Urgent

Dear Friends,
I have exe. the Init of BX,BF and UM and completed the
Init of BF and UM with probper marker update procedure. But I am facing a strange problem.
I did the init on 31.01.08 with the R/3 sys down time. I have delete the setup tables for inventory and filled the setup table
for BX, BF and UM, and every thing went of smooth. But next day when I got the delta from BF, I have got few documents repeated/duplicate entries which are already exists in my Init.
I am not able to understand how can it happend..when the sys is under downtime and no user was working until we finished the entire process making sure that no document posting happend...!
But it is really strange for me..how come the records are repeated on that particular date ( 31.01.08 ) alone for few docs.
Any sort of inputs/suggestions/procedure to fix this problem would be highly appreciated/rewarded.
Thanks in advance.

Friends...
Any inputs/suggestions/procedure to fix this problem would be highly appreciated/rewarded.
Thanks in advance.....

How to enable multi-statement replication like select into in SAP Replication server

Hi All,
Currently I am worling on replication of non logged operation using SAP Replication Server.My source and target databases both are Sybase ASE 15.7. I created a normal stored procedure having non logged operation like :
create procedure proc1
as
select * into tab2 from tab1
I have created database replication definition using following command :
create database replication definition def1
with primary at dewdfgwp01694.src
replicate DDL
replicate functions
replicate transactions
replicate tables
and created subscription as well
After marking the procedure using sp_setrepproc proc1,'function', I started the repagent (sp_start_rep_agent src)
But after marking the procedure I am unable to execute the procedure and having the error :
SELECT INTO command not allowed within multi statement transactions
Sybase error code=226
Can anyone please guide me in this situation
FYI : I have executed all three commands in primary database :
sp_dboption src,'select into/bulkcopy/pllsort',true;
sp_dboption src,'ddl in tran',true;
sp_dboption src,'full logging for all',true

I am getting the error in primary database(Sybase ASE console) as well as in repserver .
This error is occurring after the marking of the procedure in the primary database for replicating.
And after getting this error i am unable to replicate any other table or procedure(seems the DSI thread is going down in repserver)
the error in repserver is given below :
T. 2014/09/20 16:58:03. (27): Last command(s) to 'server_name.trg':
T. 2014/09/20 16:58:03. (27): 'begin transaction [0a] exec proc1 '
E. 2014/09/20 16:58:03. ERROR #1028 DSI EXEC(103(1) 'server_name.trg) - dsiqmint.c(4710)
Message from server: Message: 226, State 1, Severity 16 -- 'SELECT INTO command not allowed within multi-statement transaction.
H. 2014/09/20 16:58:03. THREAD FATAL ERROR #5049 DSI EXEC(103(1) server_name.trg) - dsiqmint.c(4723)
The DSI thread for database 'server_name.trg' is being shutdown. DSI received data server error #226 which is mapped to STOP_REPLICATION. See logged data server errors for more information. The data server error was caused by output command #0 mapped from input command #0 of the failed transaction.
I. 2014/09/20 16:58:03. The DSI thread for database 'server_name.trg' is shutdown.
I. 2014/09/20 18:07:48. Replication Agent for server_name.src connected in passthru mode.

Report for operation cost wise

Hi All,
We have a report where we need to display the operation text against that cost.Cna you please help in finding out the link where we can display the cost against that particular operations.

Hi please see this, regarding the Operation level costing:
Re: Costs by operation in service order
The last reply there may help you avoid using operation level costing, however, I have not been able to find a 100% reliable link between the operations and the costs (meaning DB keys). I have a reliable procedure which won't result in duplicate costs, or otherwise inaccurate cost report, but I have only empirical evidence to prove it - basically I've tested a lot.
In addition, there is a document on SAP tables (I think it's widely spread, I found it googling) which lists some useful PP tables, like PLKO or PLPO, which hold details of operation components. You obtain the necessary keys by looking at BOM for the operation in question. Unfortunately, this didn't work in my case, but it's worth looking into.
I am inclined to believe further link may be achieved using available fields in CO tables, but will need some extra exit development in posting/cost evaluation procedures. I am still looking into this... btw, I'm a tech person, so any functional consultants may feel free to support or reject this theory.
Regards,
SD

Campaign, Call list, questionnaire and responses

1. Call list will be generated iin CIC0.
2. If BP replies thru email then the campaign is created manually in the system.
3.dont know this point sorry for that...
4. For lead generation as communication medium, the survey can be attached as document with the activity generated in the transaction template.
I hope this helps a bit...
regards
shikha

Hi Jacob,
1. To create a telephone campaign, use the channel as telephone,and use workflow send target group to Channel,assign a segment ,when you automate the campaign ,a call list gets generated which is visible using transaction CRMD_TM_CLDIST.
2.Email campaign response is recieved in the form of interaction object,for this make sure -
In the Customizing for campaign execution, you have defined a communication medium with a communication method with which no activities are created (for example, e-mail without activities), in other words, no transaction type is maintained. To do this, in the screen Define Communication Methods and Transaction Types leave the field Transaction Type blank.
In transaction SIFC, you have activated the service CRM_SEND_SCREEN, to avoid being prompted again for your password.
You can search for the interaction object by using the locator search in activity management, IC WinClient, IC WebClient, business partner fact sheet, and account management. The interaction object is identified by its own icon.
If there is a questionnaire (survey) assigned to that campaign,you can view it together with teh interaction object or you can independently view it in Tx code CRM_SURVEY_SUITE, using the evaluation button ,which is visible in the toolbar as bar graph symbol.
3. For survey analysis (without BW) prerequisite required is that when making the survey,remember to check mark Evaluation without BW in the mainatin survey attributes buttton available in the toolbar.
4.Questionnaire can be assigned in the channels tab in survey ID field.
Regards
Itty

After upgrading from Mavericks to Yosemite I can no longer find in Mail the icon (looks like the Add To Contacts icon without the mark) I used to press in order to obtain an e-mail address from my contact list. What procedure should I use now in or

After yesterday upgrading from Mavericks to Yosemite I can no longer find in Mail the icon (looks like the Add To Contacts icon without the + mark) I used to press in order to obtain an e-mail address from my contact list. What procedure should I use now in order to quickly add an address to an e-mail that I wish to send?
Bob

On the right of the To: field you will see a circled plus sign:
Click it.

Pricing condition/procedure set up for mark up price

Hi All,
I am struggling with a requirement related to MM pricing procedure. Below is the requirement:
When a PO is created of a material, it will have something called as markup price included in the price of that material. Example- If a material price is 100, it will be made up of basic price 90 + mark up price 10 (two different condition types -PB00 and say ZPB0).
Now when GR is posted, inventory a/c should be debited with 100, GRIR clearing a/c should be credited with 90 and GRIR clearing a/c for markup (new a/c) should be credited with 10. In short mark up price should be speared out in a different clearing account just like freight clearing account.
At the time of IR, there should be only one line item showing balance of 100. Note there should not be two line items, one with 90 and other with 10 (just like in case of planned delivery cost).
So, this scenario is very similar to planned delivery cost scenario except client doesn't want to have two line items in IR.
Is there any standard way to achieve this?
Regards,
Pat.

If you dont want the mark up to come in invoice separately, why do you want it to hit a GR / IR account? ( in short why use del cost condition )
If hitting gr / ir is not a requirement and you just need to acrue it, try the following
PB00 to take 100
create 2 conditions one positve and one negative ( accrual, without condition category ) to take the value 10
the + and - will cancel in the inventory account; you can accrue to different accrual accounts

Mark Evaluation Procedure

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