Mass updation of Condition Records.

Hi All,
I need to update Condition Exclusion Indicator in Condition Record for 3 Z Conditions. I have checked it is not possible using Mass Maintenance. Could you suggest either I should use LSMW or Scat to update all the records.
Thanks & Regards,
Sam Rock.

Hi Sam,
I suggest LSMW.
Regards,
MT

Similar Messages

How to update all condition records at a time with some percentage or some

Dear Sir,
In PRD system we have more than 600 condtion records.
Noe desiel hikes happend, due to that client want to update all condition records(600) at a time with required percentage or required value.
How to update all records at a time
With regards
Lakshmikanth

Hi,
Through BDC or LSMW first you have to do the recording for particular transaction code and then base on that u have to prepare the flat file to upload the file for the same.
For BDC programing you have to take the help of ABAP progmer but LSMW you can also do.
For more information about LSMW plz go to following link :
[LSMW |http://www.slideshare.net/arun_bala1/sap-sd-lsmw-legacy-system-migration-workbench/]
[Step-by-Step Guide for using LSMW|www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc ]
BDC
[BDC Call Transaction|http://www.sapdevelopment.co.uk/bdc/bdc_ctcode.htm]
[BDC Recording|http://www.sapdevelopment.co.uk/bdc/bdc_recording.htm]
But it would be better for you to please contact to your ABAPer for BDC programming.
Cheers...

FM'S or BAPI to update the condition records in VB22 transaction

Hi,
I need your help in getting the FM'S or BAPI to update the condition records in sales deal.
The transaction is VB22.
If you can send me a smaple code it will be really helpful.
Regards,
Sasi

Check this:
http://www.sapnet.ru/viewtopic.php?p=1644
Bapi for VK11 & VK12
Reddy

Mass download of condition records from ECC to CRM

Hi Team,
We need to download many condition records from ECC to CRM. We are doing a request download but it takes lot of time. Is there a way to do a mass download of condition records form ECC to CRM.
Regards,
Jan.

Hi Robert,
We have all the articles in CRM but the prices are not matching for 2000 articles. Kindly suggest us in doing a mass download of the condition records for those 2000 articles.
Regards,
Jan

Mass maintainance of condition records?

Hi
I want to know the concept of mass maintainance of condition records in SAP-SD-Pricing.
Thanks

Hi Subhash,
For Mass Maitenance or Loading of Pricing Condition records, you can use LSMW.   Here you can choose either a Standard Batch Input or Recording, or BAPI
The easiest what I felt is Recording.   here if you opted to change condition records (you can choose VK12 as the T code) else if you wished to mass load the condition records you can choose VK11 or VK15.
once the recording is complete, you need to give a name to your recording, and then assign a Data structure name to it. after which you can assign the source fields.   for this first you will create a list of source fields which you can get by checking what you have recorded, and pick the fields. (as there is an option to see the object list of your recording thus you can identify the recorded fields).
once the source fields are created, you need to map the source field with the source Structure. you can select each field and click the assign button which will pop up a list of the recorded fileds, you can then assign each of them to the respective source fileds.   (this is what we call source field mapping)
The Next task is to specify and assign an input file, for LSMW script to read and convert.   This input file should have all the records that you wish to add or change as per the source field record structure.   You can create the input file as an XL file with all the data, and then save it as a .CSV file. and then specify during the assign file as it is a comma seperated delimiter.
then Choose the convert option to do a data conversion, and then finally process the Batch session, to check your results.
LSMW will successfully change or create Mass data (whether master records for pricing codition or whether mass sales /purchase Transaction data )
Hope this may be what you are expecting.
cheers
Prasad
Singapore.

How to mass upload shipment condition records

Hi buddy,
TK11 - shipment condition records
how can you mass upload shipment condition records, anyother bapi available for the mass upload for TK11.
thanks
pauldharma

Hi ,
To creae the Target Group for that BPs . You need to make a selection with their common Attribute value .
For Example :
You have a requirement to Target the Indian Customers then you create a Target Group like this .
Attribute values :
BP Role : Customer
Country : India
Select Attribute List : GL-ORG Master and Relationship Data
Attributes : BP Role : Filter value 'Customer '
Country : Filter value 'India '.
Select : AND Across All Attribute as logical selection .
Press Cntrl Key and select both the Attribute Values and drag to the staging area then you get the Customers in India .
This way you find out the Common Attribute values to the BPs you need to Target and create a Target Group and Use the TG for the report .
Hope this helps .
Regards ,
Nagaraju D.

Mass update of condition type in the sales order

Dear Experts,
we have to do mass update of one condition type for already existing sales orders with out causing any changes to the manual conditions and also for other automatically determined conditions.
The condition type for which we have to update in sales orders is included in the pricing procedure very recently.
Please guide me in this regard.
Thanks and Regards
Yoganand Pingili

Yoganand Pingili
Goto T code VA05 enter your criteria for sales orders selection.
Next screen. Select all sales order you want to change price.
Menu>EDIT>Mass change>New Pricing>select 'C'.
This will solve your problem
try and revert
Edited by: Yadav on Oct 9, 2009 8:25 AM

Values not updating in Condition records

Hi All,
Small question for you all -
We have a condition record for TAX (ZVAT) this has three access sequences on it, one of these feilds for access is the HT (OIHANTYP),
Nowe the problem is when HT = 01 then Vat should be calculated at the correct rate of which it does, but when you change the HT code to 02 then the Condition does not update, the only way around this is to carry out new pricing not ideal,
Also if after changing the HT code and saving the order the order still does not update.
Just as a side we also use scales and this works fine, if you amned the qty up then the rate chages automatically with these adjustments, it only seems to be when we change the HT that this problem occurs.
Also just notice we are also using split valuation items, so also the batch needs to be maintained, if you get the right combination of Batch and HT then the condition updates all o, any ideas where this maybe set?
Any help or comments are most welcome
Regards
Steve
Edited by: Steve Cane on May 20, 2009 12:32 PM

Hi Steve,
If the field is available in VBAP or VBKD, get in touch with an abapper and try the code in the below mentioned exits in MV45AFZB:
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again).
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again).
Regards,
Naveen Aggarwal

Mass Upload of condition records in APO system.

Hi All,
I wanted to mass upload condition records in to the APO system for the transaction /N/SAPCND/AO11 from an external file.
Is there any FM available?
If FM is not available...which one is the best way to do this?
LSMW?? or BDC???
Please guide me..
Thanks,
Babu Kilari

At least the key fields of the conditiontable
(here 800) must be filled in structure ls_komg.
ls_komg-vbeln = '1234567890'. " document number
ls_komg-posnr = '000010'.      " item number
clear wt_komv.
ls_komv-kappl = 'V '.        " Application V = Sales
ls_komv-kschl = lc_kschl.    " Condition type
ls_komv-waers = 'EUR'.       " Currency
ls_komv-kmein = 'ST'.        " Unit of measurement
ls_komv-kpein = '1'.
ls_komv-krech = 'M'.         " calculation type;
                              "M = Quantity - monthy price
ls_komv-kbetr = '1234.56'.   " new condition value
append ls_komv to lt_komv.
call function 'RV_CONDITION_COPY'
exporting
    application              = 'V'
    condition_table          = '800'      " cond. table
    condition_type           = lc_kschl   " cond. type
    date_from                = '20061101' " valid on
    date_to                  = '20061130' " valid to
    enqueue                  = 'X'        " lock entry
    i_komk                   = ls_komk
    i_komp                   = ls_komp
    key_fields               = ls_komg    " key fields
    maintain_mode            = 'A'        " A= create
                                          " B= change,
                                          " C= display
                                          " D= create
with reference
    no_authority_check       = 'X'
    keep_old_records         = 'X'
    overlap_confirmed        = 'X'
    no_db_update             = space
importing
    e_komk                   = ls_komk
    e_komp                   = ls_komp
    new_record               = lv_new_record
tables
    copy_records             = lt_komv
exceptions

Updating a condition record or deleting it

Hi All,
I have a requirement where i upload products along with discount through a job . They are getting maintained through SAPCND/MNT_MAINTAIN_OW and on the WEB UI we can find it on CPGOE_ABLOCKS/OVELProducts and CRMCMP_CND/CONDRECLISTVIEW . Now there is a requirement where i have to append a new product or update the product along with discount . Appending a new product is wroking fine , but for updation case it is adding the new product along with discount but not removing the old product and discount .
I tried to use /SAPCND/MNT_DELETE_OW but was getting the error "The condition records are not found in the buffer" . And also while debugging i found that it was first going to Maintain FM and then to the DELETE FM , but i am not able to find the certain parameter which is getting passed from maintain to delete the record .
Is there any other way of achieving this requirement?
Thanks in advance,
Mithun

hi
create key-commit trigger
DECLARE
FormErr   NUMBER;
dbErrNo   NUMBER;
dbErrTxt VARCHAR2(200);
FormTxt   VARCHAR2(80);
ErrTyp    VARCHAR2(3) ;
BEGIN
commit;
    FormErr := ERROR_CODE;
    IF FormErr = 40400 THEN
      -- get the database error and text
      dbErrNo := DBMS_ERROR_CODE;
      dbErrTxt := DBMS_ERROR_TEXT;
      -- display the real problem
      MESSAGE('ORA'||TO_CHAR(dbErrNo)||': '||dbErrTxt, ACKNOWLEDGE);
    ELSE
      -- get the form messages
      FormTxt := ERROR_TEXT;
      ErrTyp := ERROR_TYPE;
      -- show the complete form message and error
      MESSAGE(ErrTyp || '-' || TO_CHAR(FormErr) || ': ' || FormTxt);
    END IF;
    RAISE FORM_TRIGGER_FAILURE;
END;sarah

Mass change of condition record

Hi friends,
One of my client has created a condition record for a pricing condition type long back by mistake. So lot of sale orders have been generated which included that condition record. Now he wants to delete that condition record for all that sale orders. Is there any chance of deleting that condition record for all the sale orders at once in mass level?
Rama rao

Dear Rama
Go to VK12, change the pricing date to old date (From and To Date may be same) and save.
Now go to MASS, give Object Type "BUS2032" and execute. Here under the Tab, select the Table "Sales Order Item Data" and go to "Fields" tab. Here select the field "Pricing date (MASSSD)" and execute. Now change the date what you have maintained in VK12.
thanks
G. Lakshmipathi

Mass delete of condition records

Hi All,
Please advise if there is a mass delete function of condition records. I have uploaded prices for customer/material conbination for the month of novemver and i want to delete them all. I can do it one by one but it will take tooooo long. Also please advise that if a record is marked for delete indicator, then can it be used again ? or can i reomve it completely becasue i want to upload again with correct prices.
Appreciate your help
SAPXPT

Hi,
Let's get one by one.
> Please advise if there is a mass delete function of condition records. I have uploaded prices for customer/material conbination for the month of novemver and i want to delete them all. I can do it one by one but it will take tooooo long.
There is no such Transaction available to delete those like in MASS.
Best thing is to use a LSMW with VK12 transaction.
> Also please advise that if a record is marked for delete indicator, then can it be used again ?
Yes, You can.
Once marked for deletion they won't appear in the sales order automatically. Pricing Analysis will show you like this.
"Condition record has been deleted"
If you want to use it again go to VK12, and go in to your condition record.
Highlight the condition line item and press "Details" button (Magnifying Glass)
Un-tick the "Deletion lndicator" check box.
Save.
Then you can use it again as normal way.
> can i reomve it completely becasue i want to upload again with correct prices.
Yes, You can.
You can remove it completely from the data base. First you have to configuret your condition type in IMG to enable that function..
Go to V/06
Select you condition record & go in to details.
There you get a filed called "delete fr. DB" under "Master data" section.
Change it to "A with popup" or "B without popup".
Which means your going to delete it from the data base. (Where as you cannot use it again, like you do in Deletion indicator)
Save
Then come to VK12,
Go in to your condition record.
Highlight the condition line item and press Delete button from lower area.
If you set "A with pop up" in the condition record, you'll get a pop up saying,
"The condition type XXXX is set so that when the deletion indicator is set, the condition record can be physically deleted from the database.Do you want to delete the condition record physically?"
Once save system will delete it from the data base.
If you set "B without pop up", system will delete it without a pop up.
Hope this helps you !
Best regards,
Anupa

Mass updating Purchasing Info Records, EINA-IDNLF

I need to update the manufacturer's part number on the purchasing info recs for a couple hundred thousand materials, EINA-IDNLF. What would be the best way to do this? IDOC INFREC01 perhaps?
Thanks for any help!!
Regards,
Deb

Hi Debra,
To accomplish mass maintainence of Info Records in TCode MEMASSIN. <b>** Please proceed with caution as you're about to change a considerable number of database records at once.
</b>
Select your particular field and in the next screen, do a multiple selection (button with a yellow arrow) and carefully select the vendor materials you want to do the mass maintainence for the appropriate info records.
Let me know if this helpled

Mass Update custom condition types using LSMW

Hi Members,
Our client has created some custom Condition types for Discount/Surcharges , which they included in info records. Now, I am developing a LSMW which Updates/Creates inforecords. But, it was unable to create or change the custom condition types, as there is no access sequence for these custom ones. The standard SAP documentation confirms the same, access sequence not required. Even transactions like MEKP/MEK2 are also unable to change the condition record data. Is there anyway, I can change the condition records data in SAP, except manual updation
-Thanks!
Edited by: Tirumala Nalla on Jul 30, 2009 7:32 AM

Hi Greetson,
I have tested BAPI_SALESORDER_CHANGE ,that is also not deleting the header condition types. If you see the code for BAPI_SALESORDER_CHANGE,it calls only SD_SALESDOCUMENT_CHANGE .I could not able to delete the header condition type that.It didnt say any error message or success message for condition types.It just says Order Header processed successfully and item processed successfully.Can you tell me what i am missing .
Regards,
Vigneswaran S

Condition Update and Condition Record

Hi Friends
We have maintained Condition record validity and same will be used for u201CCondition updateu201Dfeature.
Condition Update says that Condition record to be executed only first 10 orders for one customer as per our configuration and from 11th order on ward new condition record to be triggered automatically.
Note: we are not sure that how long customer will take time to finish first 10 orders.
So kindly let me know if there is any way to resolve above mentioned issue.
Warm Regards
Vijay

hi Raghu,
thanks for the your response but condition record is based on material ....and you must be expecting if it is on customer based we can manage it through validity right ....but how can we sure that customer will be closing his orders by some time.
please let me know if you have any volition.
warm regards
Vijay

Mass updation of Condition Records.

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