About Condition Maintain in CRM

hello, CRM experts.
I have a qusestion here.
Actually I'm attending a CRM leasing project, and in contract, we use conditon type/function 4F30 to determine the Financed Amount of leasing.
I check the condition mapping configure that 4F30 is mapping from condition type/function 4A10.
But now I find I can't maintain condition record for 4A10.
I have checked the CAI tools and Maintain Conditions tcode '/SAPCND/GCM', but find no way to add condition record in type 4A10.
Could any one support on this?
What's the correct way to maintain this condition type?

hello, Animesh.
Thanks for your reply.
Actually we expect the finance amount could be determine automatically base on the condition record or CAI, not manually.
So we should first maintain the condition record preliminarily.
the condition function for finance amount is 4F30, but if you check the condition type definition of this one, you will find the condition function is also 4F30, and no access sequence assign to it.
And checking the configure Financial Services->Leasing->Pricing->Define Condition Mapping, I find the 4F30 is copy from 4A10 (pricing process here is NEWO).
But the problem I face to is where is the type 4A10 record comes from?
I can't find a way to maintain condition record for type 4A10 in CAI or normal condition maintain tcode.
Could you help on this?
Or is there anyone know the correct way to make 4A10 or 4F30 condition work?
thanks in advanced

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Condition records in CRM

Hi Experts,
Can you suggest solution about condition records in CRM in following scenario.
When we download condition record of product + vendor (which created in ECC ) to CRM , where we can check it in CRM . ( Which table )
thanking you in advance.
regards,
PD

Hello,
All R/3 condition tables are created in CRM only if they contain data! (not always true but...)
Some examples:
R/3 Condition table A501 (Sales org/Material) = CRM Table CNCCRMPRCUS501
R/3 Condition table A005 (Sales Org/Dist Chan/Sold-to) = CRM Table CNCCRMPRSAP005.
In general, customer pricing conditions are prefixed CNCCRMPRCUS + R/3 table number, other pricing conditions CNCCRMPRSAP + R/3 table number.
You can also find back this information via the transaction "Maintain Condition Tables" /SAPCND/CTCT.
Hope this helps,
Joost

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

Adding custom fields to the condition table in CRM

Hi all,
Our requirement is to download the sales conditions type from R3 to the CRM system. In one of the condition table we are trying to add shipping point( VSART ) and Special processing indicator (SDABW).
For that we have added the fields in the structure CND_MAPT_ACS_REM_CUST (Comm. Structure Condition Exchange Customer Exit R/3 Fields) and we have added the fields in the field catelog in transaction ( /SAPCND/CTCT - Maintain Condition Tables). Then we have mapped these fields in the view V_CND_MAP_CNVFLD.
Finally we run the adapter object of that particular table to download the details from R3, but the condition table in CRM is not getting activated, so the adapter object is giving the error.
Please help in this.
Thanks & Regards,
Raghuram.

Hello Raghuram,
I feel that your issue is similar what i have faced, refer to my post:
Link: [Issue in customer specific price;
For solving this you can refer to detailed steps in, Note 514952 - Download of customer-specific tables.
Also additionaly you may need to run the report /sapcnd/rv12n001, as i also had to do so.
If not solved then let me know the relevant message in SLG1
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Maintenance of Condition records in CRM

Hi all,
Environment CRM 4.0, R/3 4.6c,
where do i create condition records in CRM?
we have pricing procedure,Document pricing procedure,Customer pricing procedure and Sales area in place and also configured Pricing procedure determination, assigned Document pricing procedure to the respective document, assigned Customer pricing procedure to the respective BP.But when i am trying to create sales transaction when i go to display header level of Sales Transaction the pricing procedure is not picked up the pricing procedure field is empty.
i am under impression that is it because of not having maintained Condition record?
can you plz anyone suggest me in this regards at the earliest?
Thanks in advance.
DV.

Hi MDV,
Make sure that <b>sales area data</b> for the Partner you are using in your sales transaction has been maintained in the BP transaction under the SALES AREA DATA button on the top. Sales area data has the customer pricing procedure field.
The pricing procedure has nothing to do with conditions.
<b>Reward points if it helps.</b>
Regards,
Amit Mishra

How to Delete the condition record in CRM

HI,
Can you please help me how to delete the condition record from condition table in CRM.
Please explain the usage of FM CRMXIF_CONDITION_SEL_DELETE with examples.
I have also read the documention of the function module. How to use this FM for custom defined condition table.
(this is the code given in Documentation)
DATA-OBJECT_REPRESENTATION         = 'E'
DATA-SEL_OPT-CT_APPLICATION              = 'CRM'
DATA-SEL_OPT-OBJECT_TASK                    = 'D'
DATA-SEL_OPT-RANGE-FIELDNAME        = 'PRODUCT_ID'
DATA-SEL_OPT-RANGE-R_SIGN                  = 'I'    (Including)
DATA-SEL_OPT-RANGE-R_OPTION           = 'EQ'
DATA-SEL_OPT-RANGE-R_VALUE_LOW = 'PROD_1'
Thanks
Shankar

Hi Shankar,
I am using the same CRMXIF_CONDITION_SEL_DELETE function module to delete condition record present in CRM.
But it is giving me below error in the return table of the FM after i run the program. Can you please correct me if I am doing any thing wrong?
Error in lt_return: SMW3     CND_MAST_SEL_DEL_EXT_VALIDATE     CND_M_SD
code:
ls_range-fieldname = 'PRODUCT_ID''.
ls_range-R_SIGN = 'I'.
ls_range-R_OPTION = 'EQ'.
ls_range-R_VALUE_LOW = '123456'.
APPEND ls_range TO lt_range.
MOVE lt_range TO ls_entry-SEL_OPT-range.
ls_data-SEL_OPT-object_task = 'D'.
ls_data-SEL_OPT-ct_application = 'CRM'.
ls_data-object_representation = 'E'.
CALL FUNCTION 'CRMXIF_CONDITION_SEL_DELETE'
EXPORTING
    DATA          = ls_date
IMPORTING
   RETURN        = lt_return
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
    return = lt_ret.
Edited by: Saravanaprasad Nadar on Jul 7, 2010 1:27 AM

Conditions maintained in purchase order that can be copied to the proforma

Hi every body,
In STO process, freight or what ever the conditions maintained in purchase order that can be copied to the proforma Invoice, is it possiable, if yes please let me know!
Thanks in advance
Regards

Yes you can copy the conditions from STO into delivery. For this you need to have the same condtion types defined and also need to write routines in SD pricing.

Info about conditions, exceptions and celldefinitions

Hi,
Please tell me about conditions, exceptions, cell definition and structures.
can we create conditions characteristics and exceptions on characteristics.
what is the meaning of cell definitions and how it will be useful.
Thanks,
Annam

Hi,
Chk this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
Regards,
Mansi

Ship-to,Payer, Bill-to roles not maintained in CRM after load from ECC

Hi Experts,
We are currently loading in Sold-tos from SAP ECC to CRM2007. I have loaded across an account which is a sold-to, ship-to. Payer and Bill-to.
However when I look at the account in transaction BP in the "Display in BP Role" dropdown field the account is only maintianed as a Sold-to in CRM. Does sometihng have to be activated in CRM to enable the additonal roles to be pulled across and maintained in this area?
I have also loaded across a sold-to with multiple ship-tos. When the relationship button for the ship-to accounts are viewed in transaction BP in CRM it shows that the ship tos are related to the sold to.
However, in the General Data "Display in BP Role" dropdown the ship-tos are only maintained as sold-tos?? I would expect that the ship to account should be maintained for both the Sold-to and Ship-to role.
Is there a setting missing in CRM that i need to activate so that bill-to, payer, ship-to is pulled from SAP ECC and becomes maintained in CRM after the object load?
Any assistance would be appreciated.
Thanks,
Jonathan

Hi Jonathan,
what you see is standard behavior.
The account group in ECC is mapped to the role in CRM.
So account group 0001 in R/3 is mapped to role "sold-to party" in CRM.
This can be influenced in trx. PIDE.
A role should not be confused with a partner function. The role "sold-to party" will contain the 3 partner functions ship-to, bill-to and payer.
So in your case, nothing additional should be customized. If you enter a transaction (e.g. sales order), and enter the sold-to party, you'll see that the other 3 will be determined.
regards,
Wim Olieman

Maintain Condition Records in CRM

Hello,
In R/3 I use transactions VK11 / VK12 and VK13 to create, change and display condition records.
I was wondering if there are similar transactions in CRM to maintain the condition records.
(Because when I create a sales order in CRM I got the error "Pricing error: Mandatory condition MWST is missing")
Thanks,
Jeroen

HI Experts,
We also getting same problem .
when ever we create sales transaction in CRM 4.0 it is throwing error message stating that "Mandatory condition MWST is missing".
Alexander:
can you plz suggest me which document you have followed to solve that problem?
OR can you plz share the document if you have with you?
Can any one plz suggest me what went wrong?
Thanks in advance,
Regards,
DV.

Regarding Condition record in CRM using field MATKL (Material Group)

Hi All
Currently we are working in SAP CRM 5.2 and it has been connected with backend ECC 6.0.
This scenario is about Pricing which has been maintained in ECC and inturn flows to CRM with few filters in place.
There are few customized Condition Tables in ECC with combination of Sales org./ material group for which discount has been maintained. A proper condition record is also available for this Condition table and it has been assigned to a access sequence and inturn assigned to a condition type.
All these procedures, condition types, access sequence has flown from ECC to CRM. And all the condition tables are active in IMG (Basic Functions / Pricing / Define Settings for Pricing / Create Condition Tables)
When i check in
(SAP menu / Master Data / Prices and Conditions / SAPCND/GCM - Maintain Conditions )
Application - CRM,
Maintenance group - PRODDISCOU,
Maintenance context - GCM
Here for the above mentioned combination when i select the Key Combination (Condition Table) and enter the customized table number (Sales org. / Material Group) iam getting a dump which says the following.
Error analysis
Short text of error message:
Implementation of Method ATTRIBUTE_CONVERSION for BAdI /SAPCND/ROLLNAME for filter MATKL is missing
Program............. "/SAPCND/CL_MNT_COND_MAINT_UI==CP"
Screen.............. "/SAPCND/SAPLCOND_MAINTAIN 0100"
Screen line......... 8
Information on where terminated
Termination occurred in the ABAP Program "/SAPCND/CL_MNT_COND_MAINT_UI==CP" -
in "ON_FCODE_SELECT".
The main program was "/SAPCND/GENERAL_COND_MAINT ".
In the source code you have the termination point in line 622
of the (Include) program "/SAPCND/CL_MNT_COND_MAINT_UI==CM005".
Please let me know the solution, Request you to do the needful aSAP.
Regards
*Ramesh*

Hi Ramesh,
Have you checked the following note?
Note 441083 - Transferring conditions for material group MATKL to CRM
Kind regards,
Johan Wigert

Pricing condition maintenance on CRM

I need to maintain pricing conditions on crm 4.0 and I wanna create record automatically via BAPI .Unfortunatelly, I couldn't find out any BAPI for maintaining pricing conditions. Does anybody have information about this??

Hi,
What transaction are you trying to create using BAPI?? You can use CRM_ORDER_MAINTAIN function module to create transaction. To this function module there is Parameter IT_PRIDOC. to this you need to pass pricing information.
Paralally you can use BAPI BAPI_BUSPROCESSND_CREATEMULTI to create transaction in CRM. this will have a table CONDITION_CREATE, to this table you can pass pricing information.
Hope this will help you
Thanks
Siva

Condition Records in CRM 4.0

Hi,
I am new to CRM. can someone please tell me what the equivalent of R/3 (VK11/vk12/vk13) is in CRM 4.0. I need to be able to create and maintain condition records. The forum says that we can use t.code "/sapcnd/gcp/" for this but when i use this transaction, i get a msg that says....function not possible. can someone tell me the t.code for this for crm4.0 or a menu path?
thanks

Hi
There are three things you need to do
1) Define the Condition group which you want to use in your scenarios . This can be done via the menu path in SPRO as follows
Customer Relationship Management -> Master Data ->Condition Technique--> Create Condition Maintenance Group
2) Assign this Condition group to either item category or Transaction Type . This will help in using this conditions in the transactions
3) Then you can create your own condition records from the transaction as mentioned above by few people.
/SAPCND/GCM
You need to specifiy the Application area and the Condition group for which you want to maintain the records
Regards
Hemant

How to populate the condition tables of CRM 7.0

Hello Friends,
How to populate values in CND* tables , i assume these are the tables that hold the conditions.
Thanks and Regards,
Vasu

Hi,
if you refer to CND* tables those are tables involved in the condition master data exchange between ERP and CRM (on CRM side). Actual condition tables for pricing related condition records start with CNC*. In the help there is a documentation of the condition master data tables for pricing available: http://help.sap.com/saphelp_crm70/helpdata/EN/0e/91f9392486ce1ae10000000a114084/content.htm
Hope this helps.
Best Regards,
Michael

Condition maintained at Hierarchy not appearing in Sales document

Hi
We have a Condition for Discount, maintained for key combination "Sales area/Customer/ Product hierarchy".
There are two condition records maintained for the above key combination.
1 - Sales area/Customer/ Product hierarchy/group/ subgroup
2 - Sales area/Customer/ Product hierarchy/ group
In Access sequance of this condition, subgroup has priority 1 and group has priority 2.
In condition record for the first combination (Sales area/Customer/ Product hierarchy/group/subgroup)has 'deletion indicator' checked.
Condtion record found by the system in sales document pricing is the first combination which has 'deletion indicator' and condition record for second combination which is also maintained is IGNORED So in the pricing the condtion is not appearing.
Please let us know if this is standard SAP functionality or a defect.
Thanks.

Amritpal Singh ,
You have a Condition for Discount, key combination "Sales area/Customer/ Product hierarchy".
According to what i perceive
1 - Sales area/Customer/ Product hierarchy/group/ subgroup - Delete indicator is activated which means the value for this ondition record will not be displayed.
2 - Sales area/Customer/ Product hierarchy/ group is ignored
If it is so, check by double clicking item details screeen --> Conditions tab --> and Click Analysis Tab then choose the condition type then in right side of the screen you can see the details.
Inform us what details it is posting, if value is showing or not showing, also check whether you have mainatined condition type as Manual.. Check it....
Revert
Regards
Sathya

About Condition Maintain in CRM

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