Step for Adding new condition in Pricing procedure

Hi,
We have different pricing procedure with different condition , in this procerdure i want to add one new condition at 2 position and the requirement is that if system found the value with this condition it should skip the 3 step and directly go to 4 step can u give the step for this how to add new condition to this procedure.
regards,
zafar

I think you need to use condition exclusion so if the condition at step 2 is found then step 3 becomes inactive if it is also found.
Depnding on your pricing keys, you might be able to add a step in the access sequence on step 3 and only use a single condition (V/07) and marking that step exclusive if a record is found.

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New condition in pricing procedure in Sales Order

Dear SAP Gurus,
I want to add one new condition in pricing procedure in Sales Order.
Earlier we were having following conditions.
PR00   (price)                           1000 Rs     (say)
MWST                                     100%    sub cond.
ZSER (service tax)                   12%
ZSRT                                       100% sub cond on ZSER
ZEDU    (Education tax)             3%(on ZSER)
ZEDT                                        100% sub cond on ZEDU
Now I want the structure to be
PR00   (price)                           1000 Rs     (say)
MWST                                     100%    sub cond.
ZSER (service tax)                   12%
ZSRT                                       100% sub cond on ZSER
ZEDU (Education tax)               2% (on ZSER)
ZEDT                                        100% sub cond on ZEDU
ZHED (Higher Edu. Tax)             1% (on ZSER)
ZHET                                        100% sub cond on ZHED
For this I have Done following Customizings
Created new Condition Types (ZHED & ZHET ) by Coping from ZEDU and ZHET respectively.
Maintained pricing procedure with these conditions.
Made condition Record for ZHET through VK11.
But I am not able to set ZHED as 1 %
Please guide where to configure this and how ?
Thanks & Regards
Rajesh

Hello,
Have you maintined the calculation type of the condition type ZHED as A - Percentage ? If no, then maintain the same. If it is already maintained, then let us the error when you are trying to maintain the condition record as 1%.
Prase

FM FOR CREATING NEW CONDITION RECORDS FROM INPUT FILE

Hello vikas,
I need to develop a interface program FOR CREATING NEW CONDITION RECORDS FROM INPUT FILE.
Is there ay function module to update or create the condtion records,
if u have any example interface program to update conditions records please send me.
regards
ram.

This must be your compiler output.
Basically, it is telling you two things that are wrong - in syntax.
1. On line number 11 of the file RationalCollection1.java, the compiler expects a type identifier - that would be the object or return type such as int, String, boolean, etc.
The reason it is doing this is probably due to your not ending a previous statement - like the "expected ';'" error statement. Check your code, make sure that methods (brackets) are closed correctly and there are no open statements (i.e. missing the semi-colen at the end).
2. On line number 33 of the file RationalCollection1.java, the compiler expected the closing bracket. Thus, you didn't put the bracket where the compiler wants it.
It appears that you have skipped some lines of code. Those lines are the problem, post them - post lines 30-36 and 9-15 so we can see what is happening around those error lines.

Implementing 2 Badis for adding new internal follow-up actions and saving

Hi Guys
I would like assistance with the implementations of two badis in EMW. The one badi is called /SCWM/IF_EX_QFU and is used for adding new internal follow-up actions and the second badi is called /SCWM/EX_QFU_SAVE and is used for saving the new follow-up actions that that have been created.
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Maud

Hi Guys
I would like assistance with the implementations of two badis in EMW. The one badi is called /SCWM/IF_EX_QFU and is used for adding new internal follow-up actions and the second badi is called /SCWM/EX_QFU_SAVE and is used for saving the new follow-up actions that that have been created.
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Maud

Steps for adding a new attribute

Please let me know if the below steps are correct
=================================================
I have an Infoobject called 0XXXX in BW and want to add another attribute called XXX_TYPE.
This infoobject is used in 2 Info Cubes and a Multiprovider. Also in 3 queries.
In R/3 the info I need is stored in a Table(XYZ). Please let me know if the below steps are correct and all I need
1) Create a generic extractor to pull the data from XYZ table (Like an ABAP program) .. This is the part which I am not clear !!!
2) Modify 0XXXX in BW to add this new navigational attribute
3) Load Master data using process chain
4) Re activate all update rules
5) Change Infoprovider's for the new attribute (How to do that ??)
6) Change query (What changes will I need to make .. Just select this attribute field into the required query)
Please help

Hello,
As you said, either enhance the extract structure by adding this new InfoObject and then write the code in the user-exit.
Or if the SAP table has the Key fields of the InfoObject, then create a generic extractor. Create a view by including the key fields of the InfoObject and the new attribute InfoOBject for which data has to be derived from this. Use this view or the table itself for the extractor.
Create new InfoSOurce for the InfoObject which will only update the new InfoObject. Keep only transfer rules for the Key InfoObjects and the new InfoObject.
GSM.

Requirements not fullfilled for Condition type - Pricing Procedure

When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?

Hi Sunil,
Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
We should know the purpose of requirement in condition type.
Venkat.

Adding new Condition Rule attribute for "ICRULE-Intent Driven Interaction"

Hi Experts,
I want to add a Z attribute for context "ICRULE- Intent Driven Interaction".
Under SPRO path Customer Relationship Management->E-Mail Response Management System->Define Repository
I define new Condition Attribute Z_BP_NUMBER with is the copy of BP_NUMBER Attribute.
1. if i define a Rule to trigger the Alert with Condition Attribute BP_NUMBER is XYZ. then Alert gets Triggered.
2. if i define a Rule to trigger the Alert with Condition Attribute Z_BP_NUMBER is XYZ. then Alert is not Triggered.
After defining Condition Attribute Z_BP_NUMBER at Define Repository (spro) do i need to include at any other placel?
Please help me with your valuable input.
Thanks and Regards,
Vimal

Hello Vimal,
Yes, you also need to create your own data collector class and fact gathering service to use your new attribute! If you have a subscription to CRM Expert, you can read this detailed article that I co-wrote on using your own custom attributes: http://www.crmexpertonline.com/article.cfm?id=5475.
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John

Assigning of excess sequence to condition and adding New condition in Prici

Hi,
We have different pricing procedure for our baisc price present there is no excess sequence assign to it now as per our requirement i have created a new contion table and have assign that to a excess sequence I want to know is there any problem if i assign that Access sequence to conddition what can be the problem ,
and 2nd case
I want to create new condition what is the total process to assign that new condition to our exsiting pricing procedure.
regards,
zafar

Dear Friend,
there is no problem when you assign the access sequence to the condition at the time you are going to maintain the condition in MEK1 transaction it will ask the different combination
for example material /vendor combination, or material plant combination, or else what accesses your maintained for that access sequence it will ask
in the case of maintaining the conditions in the pricing procedure check the on what the value has to be calculated which step and which counter your assigning the condition based on that it will calculate the value for that condition
Regards
Pramod

Sales Order creation of adding new condition type to Item

Hi Expert,
The sales order has been created and need to add new condition type (Z601) to the first item(10). While adding the condition I am getting warning message like
"Item 000030 exists already; the entry will be ignored".
Where item 030 will be the last item.
I have cheked but it's a standard report SAPFV45P, we can't modify. Please let me know can we set any field in the sales order so that we wont be getting this message.
Regards,
Mahesh

Hello,
If you would like to add the Condition Type automatically for a specific Item based on some condition (Lets say, Item Category), then you can code a Pricing Routine in VOFM Transaction and it will be automatically assigned.
Thanks and Regards,
Venkat Phani Prasad Konduri

Addition of 2 manual conditions in pricing procedure.

Dear all,
I have three conditions, ABC1, ABC2 & ATOT. Here ABC1 & ABC2 are manual conditions and my requirement is third condition value should be the sum of these 2 condition values. I have configured as below.
STEP---- CONDITIONFROM-TO-----Ex:
100 -
ABC1--000000----
1000
110 -
ABC2--000000----
500
120 -
ATOT--100110----
500
But system showing value of ATOT as blank and in analysis it is displaying as "condition found without any records".
please add your inputs where I might done wrong.
thanx,
Anup

kindly explain, why you need to maintain condition type ATOT, you can have subtotal for this
You condition type ATOT is might be having the access seq assgined to it and may be that is searching for condition record
Kindly let us know is there any requirment type is assgined to ATOT condition type in pricing procedure???
also if you don't miantain the ATOT in PP and still needs to calclate sum of ABC1 and ABC2 then you can do as below
STEP---- CONDITION -- description   FROM-TO-----Ex:
100 -
ABC1                                   000000----
1000
110 -
ABC2                                   000000----
500
120 -
                          XYZA--100110----
500
maintain subtotal as 2 step 120
i think this will work

Statistical conditions in Pricing procedure

Hi Gurus
Kindly clarify the doubts
1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
Regards
Stephd

Hi,
1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
Ans: Let us say, in your pricing procedure, you have Step 10 as Base Price and Step 20 as Tax.
Now Create Step 30 as subtotal from step 10 to 20 and assign 4 in Calculation Type column. This will give you sub\m of Net value+Tax. I have tried it and it works.
2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
Ans: For a condition type that is marked statistical you cannot post to G/L. However, if it is very much necessary as per the business requirement, then in T.Code V/06 for that particular condition type mark the Accruals Check box and assign an account key and do the account determination. This will make the value flow into accounts.
But then again, my question is, if you want to make a condition type flow into accounts, why do you want to make it statistical? Is it for Royalty config.?
Check the above solutions and revert in-case you need further assistance.
Regards,
Rohan Gudavalli.
Edited by: Rohan Gudavalli on Oct 21, 2011 11:25 AM

Adding New fields in Pricing

Hi,
I have to add new fields in price catalog (i.E MaterialGroup1 to Material group5
MVGR1 .. MVGR5 ) .Althought the fields has been hadded in catalog and access sequence , pricing procedure is not picking up data from sales order to determin the price component
Please suggest what user exit /enhancement required .

Hi
please check out this
The routines for assigning values to the new fields in order processing are found in member MV45AFZZ. Use the following user exits:
USEREXIT_PRICING_PREPARE_TKOMK (header fields)
USEREXIT_PRICING_PREPARE_TKOMP (item fields)
The routines for assigning values to the new fields in billing are found in member RV60AFZZ. Use the following user exits:
USEREXIT_PRICING_PREPARE_TKOMK (header fields)
USEREXIT_PRICING_PREPARE_TKOMP (item fields
If useful reward points
MBS

Condition Record - Pricing Procedure

Hi
What is the T.code / IMG settings for creating a condition record in PRICING PROCEDURE ?
Thanks & Regards,
Senthil.

Hi,
Easy access> Logistics >Materials Management >Purchasing >Master Data > Conditions >Other .
MEK1 - create
MEK2 Change
MEK3 Display
Service condition records ML51.
SD condition records,
VK11 create
VK12 change
VK31 create
Regards,
Chandra

Condition type-Pricing Procedure

Hi Gurus,
Kindly Clarify me the following.
What is the impact when i maintained Condition Category as B -Delivery Cost
What is the impact when i Enable the Accruals Indicator for a Condition Type
What is the impact when i Enable Statistical Indicator for the Condition Type in Pricing procedure.
Thanks in advance.
Rgds
Ganapathysubramanian.V

hi
>What is the impact when i maintained Condition Category as B -Delivery Cost
when u give delivery cost in condition , system give u field for vendor for assignment of that condtion value toa specific vendor
as delivery cost can have different vendors freight,clearing ,octroi ect.
>What is the impact when i Enable the Accruals Indicator for a Condition Type
This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
>What is the impact when i Enable Statistical Indicator for the Condition Type in Pricing procedure.
u2022     This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation.
u2022     It is used only for information purposes only.
u2022     This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).
u2022     This is commonly used for condition types
o     SKTO - Cash Discount
o     VPRS - Cost (Moving average price/Standard Price).
regards
kunal

Problems regarding unassignment of conditions on pricing procedure

Hi, folks.
I have unassigned a given condition from a pricing which had a formula attached to it.When I tried to re-assign it back (with the formula and all the setting back as its original state), the amounts that the condition used to have it´s not there anymore, the content of the condition in the pricing procedure is always zero now. But I did not modificate anything else but the assignment.
Does anynoe have some ideas about this issue, or it is an unusual problem?
Thanks in advance.
Adriano Cardoso

Hi Adriano
Could you please check if there is a deletion flag on condition. These are then no longer taken into consideration during automatic pricing. However they remain as condition records in the system until the next archiving update. This means you can reset a deletion and reactivate a condition record.
See if this helps. Please do wait for subsequent expert answers.
Kalpesh

Step for Adding new condition in Pricing procedure

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