Activating Condition Tab in ME21n

Dear All,
If Item Category 'K'; I want to enable Condition Tab as an requirement. In standard SAP it is not possible. I want to know Is any user-exit is available? Please let me know.
Regards,
Ramki.

Hi
For Consignment Process the Inforecord maintained will serve you the Purpose of the Condition Tab, So you need to maintain all the Conditions in the Purcjase inforecord
I dont think it is possible to get the Conditions Tab with Item category K
Thanks & Regards
Kishore

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Creating a push button in Condition Tab in me21n

Hello Experts,
I want to add one push button in me21n PO creation.
Is this possible by using enhancement MM06E005?
Could you suggest something?
The push button will be in 'condition' tab in item level view.
After clicking this button a screen will be displayed if the condition
category is B to enter other subsequent vendor's code(which comes
after clicking on condition and viewing condition details) that is
in case of octroi costs.
Thanking you!

Hi ,
Yes you can do this in enhancement MM06E005.
Goto --> Tcode se51 -->program name : SAPLXM06
Screen No : 0111
Make the changes in this layout.So that changes will reflect to customer Data tab at Item level in Me21n.
Use tabstrip or create a subscreen for the above program name while creating a new screen..
This may helpfull to resolve your problem.
Thank you,
Thanks,
AMS

Activating SPEC2000 tab in ME21N...

Hi all,
I'm working on ECC 6.0 and I need to activate SPEC2000 tab in Purchase Order.
This all works in DI and A&D industries.
Does anyone know how can I activate it?
SAP Note 512922 describes my problem.
Thank you for your quick answer!

Hi
For Consignment Process the Inforecord maintained will serve you the Purpose of the Condition Tab, So you need to maintain all the Conditions in the Purcjase inforecord
I dont think it is possible to get the Conditions Tab with Item category K
Thanks & Regards
Kishore

PO in transaction ME21N, the condition tab in PO is greyed out

Hi Experts,
Pls help me out from this...
When creating the PO in transaction ME21N, the condition tab in PO is greyed out.I am not able to enter the price. The price fields are greyed out.
Any inputs on this will be highly rewarded.
Regards
Lakshmiraj

Hi,..
thanks a lot for the reply.
yes it is allowing.
Moreover it is happening in production server . In development server everything is fine.

Use of Active Button in Header Condition Tab Page

Dear Friends
What is use Active button and what it work in Sales Doct Header Condition Tab page
Thanking you
Arun

Hi,
When you if enter a header condition type for e.g HB00 & enter the amount & click on activate, then it will activate the condition type in the pricing document.
Hope it will solve your problem.
Regds........
Sumit
Edited by: Sumit Rayaguru on Feb 9, 2009 7:22 AM

PO conditions are not visible in conditions tab in ME23N

Hi friends,
I am facing an issue where the PO conditions tab is showing up as blank. All other tabs are displayed and GR/IR documents are posted correct. On conditions tab analysis of pricing is seen, conditions records are displayed however no conditions displayed on this tab. Also when I try creating a PO using ME21N conditions appear as ****** and I get the error internal number range missing. Can you suggest what can possibly the issue and how to resolve it?
Thanks in advance!
- Nutan

Hi,
This might be due to authorisations in display prices for PO objects.
PLease ask Basis to check if Activity "09 - Diaplay Prices" is maintained for below objects in the role assigned to user ID
M_BEST_BSA <OBJ> Document Type in Purchase Order
M_BEST_EKG <OBJ> Purchasing Group in Purchase Order
M_BEST_EKO <OBJ> Purchasing Organization in Purchase Order
M_BEST_WRK <OBJ> Plant in Purchase Order
Regards,
Rakesh

Add New Field in Delivery Tab of Me21n -which exit

Hi,
   My requirement is to add a new field(Inspection lot) in Delivery tab of me21n
kindly help me in which SCREEN EXIT i have to add the code.
Advance Thks

Hi,
Check this userexit. MEQUERY1.
if that doesn't workout check one by one from following.
                                                                                Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MM06E011                                Activate PReq Block
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_REQ_POSTED                           Purchase Requisition Posted
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_REQ_POSTED                           Purchase Requisition Posted
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal
SMOD_MRFLB001                           Control Items for Contract Release Order
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
ME_BSART_DET                            Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR                         Facilitates Reference Characteristics in Purchasing
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
Assign points if useful.

Conditon value not updating in CONDITION tab for Sales Order

Hi Experts,
Can anyone tell me about this ?
I have created a Z condition type for VA01 and need to place some value (based on some logic taken from conditon records).
I am not able to do this.
Steps already taken care of.
!) In VOFM >formula section>conditon value = New routine is created.
2) in V/08, after selecting the Z condition type Routine number is given in front of the Z condition type.
Waiting....

Hi Prabhu,
I didn't understand the meaning of analyzing the Pricing Procedure ?
In V/08, I have selected the Z condition type created in the system and than selecting that, navigated to CONTROL folder.
Now in front of the Z condition type in CALCULATION TYPE field the number of the routine is given (Which is created using VOFM).
Now what else I need to do?
Repy@Madhu.
Yes Madhu. Routine is activated and control is stopping if break point given in the routine. In this routine I am trying to populate a value in its XKOMV internal table's KBETR field but when VA01's main CONDITIONS TABS screen comes the value is not appearing.

Condition tab (or assigment block) in sales order

Hi all,
I have a problem regarding conditions maintenance in my sales order document. My replication scenario is A and PRICINGTYPE parameter is G in SMOFPARFSA table
I create a sales order document (with pricing schema determination correctly set up) but when I access to condition tab in order to see the determined conditions I cant see any of the, the screen in empty.
I think my IPC is working ok (no error in document)

Hello Javier
If you create an order with the same data in SAPGUI you can see in tab prices at header level the pricing procedure, in case it was correctly determined.
In case the pricing procedure has been correctly determined, I recommend you to check the customizing of the item category that has been determined. Your problem is very likely there.
. Path for customizing, as you may know is:
SPRO CRM-->Transactions Basic settings Define Item categories  (Select one item category)  Assignment of Business Transaction categories  Transaction category  Sales  Customizing item
If we set it as not relevant for pricing (flag u201CPricing-rel not checked) then no conditions are calculated
If we set it as relevant for pricing we still have several options. The typical one is:
u201CSystem will copy item to header totalsu201D, so that the conditions of this item contribute to the Net value of the order
Additionally we have there pricing indicator. In case you there are lines in the pricing procedure with requirement 2 the conditions in those lines will be active only if pricing indicator is set to true
Best Regards
Luis Rivera

Display only for Conditions tab in ME22N

I have a situation where certain users need to modify PO's, but need to be restricted from modifying anything in the conditions tab. Is there a way through authorization's to restrict modification to the conditions tab within ME22N without restricting functionality to anything else in ME22N?
The same result is required for ME12, but ME12 contains condition authorization objects that can be set to Activity 03 resulting in a display of conditions.
I have tried adding these authorizations to the authorization-check, with no functionality change.
I have also tried removing the display prices (activity 09) from certain authorization objects and this hides the conditions tab, but it also hides prices.
Modifying screen settings in SPRO for ME22N will not work as there are users that require modification of the conditions.
I am trying to find a solution that doesn't involve creating a custom transaction to check for condition authorization objects.

David,
Check BADI definition (se18) ME_PURCHDOC_POSTED & Interface IF_EX_ME_PURCHDOC_POSTED. In that you have method posted. In that you have both the tables Old & the current. You can put a validation there & prevent users.
Hope this helps.
Bipin

No condition tab in STO

Hi experts,
sometimes in the inter or intra company STO, there is no condition tab in item details level. And it has no impact to billing creation in which the price is got correctly from info record.
why some times no this tab? what is the reason behind and any impact for this?Thanks...

Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. F Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08

User defined field not visible "Conditions" tab

I have created a user-defined field Z_E_PREIS that I want to use as a result-type of user field in condition table. When using a condition record that has this field, the field is not visible inthe "Conditions" tab of the transaction item. Why is that?
Customizing activities done:
- data element Z_E_PREIS (CHAR10) created with SE11
- field catalog: field name "Z_E_PREIS" created in "Fields NotContained" tab, referring to data element Z_E_PREIS
- BAdI /SAPCND/ROLLNAME activated for this field, for contexts CONTRACTand PRODUCT
- condition table CUS9051 four fields:o search fields: sales org., distr.ch. and producto result field: Z_E_PREIS
- access sequence Z951 with the fields from cond.tbl CUS9051- condition type ZZ51 using access sequence Z951, manual maintenanceallowed- pricing procedure ZZ901 with one condition type: ZZ51
- determination of pricing procedure: sales org. 50004458 -distr.ch.01 - doc.pr.proc.Z
- customer pr.proc. 1 => ZZ901
- created transaction type ZF12 (doc.pr.proc Z) and item category ZV12and item category determination
Master Data maintenance:
- created condition maintenance group ZPRODCRM: added condition typeZZ51
- condition maintenance group ZPRODCRM assigned to application CRM inMaster Data
-> Products -> Special Settings for Sales Operations- created product ZTEST3, item category group U001, distributionchain "Rel Three - 01"
- in ZTEST3, created three condition records for ZZ51 (sequential 2-week periods). User field Z_E_PREIS "Price Key" maintained for each of them.
Best regards, Anders

Hi Raja,
Prior to trying Gordons option of unmarking and remarking them i would suggest you do a little more investigation as this can potentially change the field names in XL report and if you have any reports using them they may stop working (it can add a post fix of _1).
Firstly, what are the fields set as in the User Defined Fields window in XL reporter? Light Dimensions, Dimension Attribute or Measure? If its a Dimension Attribute for example on the Business Partner UDF, it will not be visible in the tab section but should be shown if you drag and drop the Business Partner dimension in the report, then right click and choose display more attributes (dimension attribute UDFs will be in this list). Light Dimensions and Measures should appear in the tabs.
If they are set as a light dimension or measure and are not in the tab section, has this only just started happening or have they never been visible? If its just started happening, having you recently upgraded to a new patch? If so, in future you need to run a script on the Company and Common database prior to the patch upgrade. If you did not run these scripts you will need to do Gordons solution but as I say, if any reports have UDFs in these may not work after and you will have to manually edit them.
Regards,
Adrian

STO: Condition tab not occuring

Hi Friends,
I have configured a STO purchase order and not getting condition tab at item level. Please suggest how can i get Condition tab in Purchase order.
Kraheja.

Hello,
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N (Conditions Tab).
Regards,
Shailesh

ME23N Condition tab

Hello every1,
A user is facing problem with ME23N tcode saying he's not getting "Condition" tab under this tcode.
Modifiying object's under this tcode (ex: M_BEST_BSA...) and activity solve this problem.....?
if some body know's this please revert back..........
Regards,
Mirza

The user will not be able to view the conditions tab in the PO under the following condtions:
- Item category for the PO is K consignment.
- Free of charge indicator has been ticked in the item details.
- User parameters (EFB): Serves to control authorization for price display or entry in external purchasing documents (POs or outline agreements). EFB is used for function authorizations in purchasing. Check the value assigned to EFB in the user master record.

Condition tab in STO is not getting displayed

Hi,
While creating STO, the Condition tab in Line Item is not getting displayed.
Why it is not getting displayed? Where do I need to change the configuration?
Do I need to maintain any Pricing Procedure in MM?
Please guide.
Regards,
PK

Hi,
Check whether you have maintained Schema determination for respective document type and STO.
below mentioned is the navigation path to maintain the same.
> spro - materials management - purchasing - conditions - define price determination process - define schema determination - Determine Schema for Stock Transport Orders
Here maintain the Purchasing Schema group , Document type & pricing procedure for STO.
Standard Pricing procedure for STO is RM2000.
Hope this is helpful..
Regards,
Vamshi

Activating Condition Tab in ME21n

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