MASS CHANGE OG CONDITION RECORD CST CONDITION TYPE
Dear SD experts,
Could anyone plzz suggest me how to change the condition type for CST from 3% to 2% .
There rae some 2500 records how to change it.
I had taken the key combination as
Country/Plant Region/Region.TAXC11Cust/tax mat
RegardsJAYANTH
Hi Manu;
At any given point in time you can have only one valid condition record with a validity period.
1. Create a condition record with validity from today to 12/31/2007
2. Create a condition record with validity from 01/01/2008 to ....
You issue would be solved.
Regards.
Similar Messages
-
How to create an output condition record for output type
For SD LE shipping...
Create an output condition record for output type
Thanks!
Message was edited by:
Hoo Laa
Message was edited by:
Hoo LaaHi Hoo,
Follow the path.
SAP Easy Access -> Logistics -> Logistics Execution -> Master Data -> Output -> Shipping - > Create.
Tcode: VV21.
Hope I have clarified your query. Do reward if so.
Regards
Nadarajah Pratheb -
Error in mass change for info records -MEMASSIN
Hello Friends,
We want to mass change the info records. We want to set the "Unlimited del" indicator to all the Info records which is not there currently.
When we tried to do the same, we came across an error saying -
"5300177458 : Enter Purch. Group (5300177458)" ....message type ME083.
but purch grp is maintained in all the Info records.
Can anybody help us to fix this issue ?
Thanks in Advance,
Vidyadhar.Hi all,
Thanks for your inputs.
1st thing - pur grp is maintained in customizing also. ..not deleted in customizing.
2nd thing - in MASS trans selection, I selected pur org, plant, and unlimited del options....still its giving me the same error.
any other solution pls ? -
Condition Records for Output types
Hello Gurus,
Do we need to maintain the condition records for the output types configured as Archive only Storage mode??
Will this option archive only in Output type completely archive the document???
Points will be rewarded generously for the apt answers
Thanks and Regards,
Pavan P.hi pavan,
Still u have to maintain the condition record for the archive mode also. Becoz what are the document type u want to archive is defined in the o/p records.
suppose u want to archive billing documents types F2,F1etc...
then goto--> vv31-> enter RD00->enter the billing documnt type-. now click teh communication button on the top -
> here u will find the storage mode. Means the docuemnts which are created with F2 are archived.
regards,
Arunprasad
Message was edited by:
arun prasad -
Error while doing a mass change in info record
Dera Experts ,
We are getting the following error while settin g the complete deletion indicator for a purchase info record through t code MEMASSIN.
Communication block for info record incompletely transferred
Message no. 06327
Diagnosis
Internal error.
Procedure
Please inform your programming department or system administrator.
We are able to mark the deletion indicator maually through ME12 T code .
Please suggest what coiuld be wrong ?
Regards
AnisHi,
I have searched and could not find any information related this error in the transaction you use. I suggest that you open a ticket at SAP, so that an expert can have a look into your system.
Best Regards,
Arminda Jack -
MM - Pricing Conditions - Mass Change for Planned delivery costs
Dear gurus,
Is there way to mass change the value of pricing conditions of Planned Delivery costs in the PO? Also the supplier?
Any suggestion?
Many Thanks for helping,
MariaHi,
As far as I know, this can be done for condition type/vendor price maintained in info. record.
Transaction code: MEKP
Enter the condition type, enter the '+' sign if value is to be raised.
If you tick the 'Test Run' you can also simulate the condition (old v/s New).
Hope this helps!!
Reetesh -
Report on Change in Condition Record effects which all Sales Orders
Hello Gurus,
Thanks in advance. My customer requires a report which gives him list of Sales Orders effected due to Change in Condition Record.
Proper input to this will be greatly rewarded.
Regards,
Vishvesh Kamdarhi,
whenever u change the condition record it will fall under the validility date, ie.,
<b>example:</b>
Condition record for cond type PR00 is
<b>valid from 01/05/2007 to 31/99/9999 is Rs.1000</b>
but suddenly when u change prices on 01/10/2007 then system will display has below
<b>vaild from 01/05/2007 to 31/09/2007 is Rs.1000
vaild from 01/10/2007 to 31/99/999 is Rs.1500</b>
hence u take all the sale orders & billing document which are created from 01/10/2007, this will slove ur purpose
SE16-->vbak--->enter -
> here u will find created on enter the date & execute
hope this heklps u
regards,
Arunprasad -
Condition records for RFQ outputs
Hi
I have seperate output types for RFQ (ZPRS) and PO (ZROP).
I have created document types for PO and RFQ but both are having same code.
Z007 - Hiring Services PO (Category -F)..
Z007 - Materials Req RFQ (Categ -A)
Now when i am maintaining condition records for output types of RFQ in T-Code MN01,
i select ZPRS as output type and trying to maintain the document type of RFQ (Z007), but
the system takes Doc type Z007 of PO.
Kindly let me know what is the issue. Because all the output type and document type has been maintained correctly for respective document category.
Regards
Madhesh KumarHi
At the time of maintaining condition records using MN01 , In the Purchasing document type selection, you can see that the Document types are always listed based on the Document category.
For RFQ the docuemnt category is A so select accordingly for the RFQ.
If you are doing a mass creation ensure that you uses the dcoument category as one of the key combination.
Thanks & Regards
Kishore -
hi experts,
Batch Input for Creation and Change of condition records for condition types with different access sequences in sales and distribution. what did it mean explaine me briefly
thanks in advance.Hi,
It means you have to upload the Pricing related data(Condition Records) using the Transactions VK11 and VK12.
Regards,
Anji -
Mass change 'Valid-to' date in price records
Hi All,
Can you please suggest me best possible method to change condition records of condition Type.
My requirement is to udpate 'Valid-to' dates of large number of condition records.
Thanks and Regards,
Sachin M MHi All,
Can you please suggest me best possible method to change condition records of condition Type.
My requirement is to udpate 'Valid-to' dates of large number of condition records.
Thanks and Regards,
Sachin M M -
FM for creating Condition Records
Is there FM for creating Condition Records for output type like transaction VV11 (Create Output - Condition Records: Sales)
Hi there,
FM for condition records? Why do you want to think of a FM for creating conditon records?
Condition records is a master data that has to be manually created as per the business requirement.
But what we can do is that if the data ia existing in an external legacy system, we can migrate that into SAP through a BAPI / BDC or LSMW depending on the volume of data.
But in other cases condition records are manually created in SAP system.
If at all you have a function module to create condition records, how would you ensure that it feeds correct data into the condition records? What key combination would the system take & what data would you want the FM to upload?
How will you monitor what data is uploaded,.
Regards,
Sivanand -
Condition records not generated in CRM from ECC
Hi all,
I have downloaded objects DNL_CUST_CNDALL, DNL_CUST_CND , DNL_CUST_PRC, from ECC to CRM successfully.
I got all the condition types, access sequence and tables.including CUSXXX tables.
I have also got few condition records for condition types SAPXXX . I am not able to get the condition records for the CUSXXX tables.
Suggest me how to proceed further.
Regards
Yaswanth.KYes I have checked the SLG1. There were one error..
"No Entries Determined for the A Tables (Block 1)"
I am not able to judge how to proceed with that error.
The detailed Text is diapleyed under..
Diagnosis
No entries have been transferred from R/3 to CRM for one of the following reasons:
1. The R/3 condition table does not contain any entries.
2. The maintenance authorization has been transferred to CRM. This means that data in the R/3 condition table can no longer be downloaded from R/3.
System Response
Error message CND_MAP 312
Procedure
If this maintenance authorization has been transferred to CRM in error, this can be transferred back in exceptional circumstances so that a data download from R/3 is possible.
Regards
Yaswanth.K -
T code for maintaing condition record in MM pricing
Hiii ..MM GURUS...
Can anyone let me know the transaction code for maintaing condition records for condition types in MM pricing .
Regards
SARFRAZ..MEK1 with appropritate key combination
-
Database table for output condition records
Hi
Can anyone let me know " in which database table the condition records of output type will get stored?" . please let me know the table names related to output.
Thanks in advanceHi Srinivasarao,
Check the table <b>TNAPR</b> in SE16. It will have all the output condition records assigned through transaction NACE.
You can find the output types in the field KSCHL of TNAPR table. It also consists the output type and the layout and print program assigned to the the output type.
You can see the list of processed document through output types in the table NAST.
Thanks,
Vinay -
Dear Experts,
In FV11 I want to maintain condition record for condition type lile, JCV1, JECV, J1CV,JADC Ect which i have specified in IMPORT Pricing procedure, but the same is available in the list of condition type, please tell me how to add this conditon type in the condition type list,
ThanksHi,
If you are using transaction FV11 then you want to maintain the condition records for TAX conditions.
You have to maintain these conditiontypes in TAX procedure (TAXINN or TAXINJ) and not in the Import pricing procedure.
To maintain the condition records for Import pricing procedure use t.code MEK1.
Cheers,
Satish Purandare
Maybe you are looking for
-
Problem in Publishing the certificate to directory server
I am having problem regarding the publishing the certificate.I am using iPlanet CMS 4.7 and iPlanet directory server 5.1 In the CMS >certificate manager > publishing module > mapper It provides(manuals) two options to enable the publishing to directo
-
Batching In Illustrator??
In PhotoShop CS3, you can select File/Automate/Batch, and run an Action on an entire folder. I don't see that option in Illustrator CS3? Is there a way to run an action on an entire folder? I'm attempting to save many EPS images as PNG images, and
-
My premium subscription can't be renewed and about...
Hi All, I have tried to reach out to the support but could not find any way out. My problem is my current premium subscription is about to expire. I have tried to renew it but in the payment option it only allows me to buy Skype Credit ($16 or $40).
-
Help on Converting inerr query to sub query
Hi Guys, This query is written in inner join, can any one try to write using sub query. SELECT B.CNO FROM CUSTEN A INNER JOIN ORDS B ON A.CNO = B.CNO AND A.PRNO = B.PRNO INNER JOIN ORDI C ON B.ORDNO = C.ORDNO INNER JOIN PRD D ON C.PRNO = D.PRNO WHERE
-
Pricing config/master data question
In pricing master data how do we control which fields show at the header & which show in the grid below? So, for example, the access sequence contains Sales Organization/Distribution Channel/Division/Sold-to party. How do we get the Division & Sold