Adding fields in condition table for output control

Hello,
I have added a new field LGNUM in the fieldcatalog for delivery in transaction VOK2. Now i need to create a new condition table in which i want to include this field. But i am not able to see LGNUM in the list of fields which are displayed in the field list.
Please advice.
Thanks in advance,
Mathangi

Hi Refer below link on sdn for adding new Field
Adding New Field to Catalog
Adding New fields to field catalog

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Adding new field in the table for Output

Hi ,
I need to add a field catalogue as Payment method in the condition table for Output, but the payment method field does not exist in the table. Can this be done?
regards,
Ragu

Hi Refer below link on sdn for adding new Field
Adding New Field to Catalog
Adding New fields to field catalog

Field catalog not appearing in the condition table for output determination

Hello,
I wanted to include WBSTK as a condition table entry in the output determination for outbound deliveries, WBSTK is available as field catalog , but not available during condition table creation.
Can you pls help me out?
Regards
Vaidee

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Regards

Condition table for access sequence (taxes calculation procedure)

Hi,
We need to perform tax calculation procedure in which there will be fields in condition table for a particular access sequence such that whenever we give the Country, Region and city in the condition table it will pick up the corresponding tax value.
Condition table field -- KOTABNR.
Path -->
FI -- **** -- Taxes on sales / purchase -- Check calculation procedure -- Access sequences.
Select tax calc say for country US with jurisdiction and check acess sequence. There we have condition table referred to as 53 and we can see the fields by clicking on fields.
How to create a new condition table.
Please guide me through asap.
Thanks and regards,
Priyajit Ghosh

Hi,
This does not allow us to create a new condition table. However we are allowed to change a standard SAP standard condition table. Is there any way to create a new Z table (condition table) . Please revert back asap.
Thanks and regards,
Priyajit

Maintain output condition table for billing documents

Hi
I need to create new output condition table for billing document with the key combination of "Billing type and Export Indicator". In Field catalog: Messages for billing documents I am able to find field Export Indicator but the same field i am not able to find creation of new condition table (V/63).. Kindly let me know is there any settings required to show the same in V/63.
Thnaks
Srinivas

Hi Ram
The filed already is there in in structure" KOMKBV3" ....
Thanks
RAO

CONDITION TABLE FOR ADDING IN ACCESS SEQUENCE.

Dear
I want to create new condition table for tax procedure access sequence.
Can somebody tell me the T-code or Path where I can check or Create new condition table which will help in getting the key combination (TAX CODE) in FV11.
Thanks,
Dhanu

hi,
path to create new condition table
spro->mm->purchasing->conditions->define pricing determination procedure->maitain condition table.
here u can maitain condition table, further u can assign the same in access sequence.
in OBYZ t-code as it is for taxes
regards,
sujit

New Condition TAble for Inbound Delivery

Hello
i want to maintain a new Condition table for the Inbound delivery picking with the combination of _Delivery type/Plant
so that the Inbound created for the particular plant alone uses the particular output type.
Where in IMG can i configure the new Condition table for this combination for the Inbound delivery ?

Hi,
Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Inbound Deliveries > Here perform following;
- Define Condition Table for Inbound Delivery
- Define Output Types for Inbound Delivery
- Define Access Sequence for Inbound Delivery
- Maintain Output Determination Procedure
- Assign Output Determination Procedures

Condition table for outbound delivery

Hi guys
Is it possible to create a new condition table for outbound delivery output type with a field sold-to, although this field is available in the field catalogue , it does not show up during a table creation in the FieldCatlg,why?
Your quick response appreciated .
Regards
Dominik

Hi Dominik,
You need to Append the new fields which you want to see in the Field Catelog to create a condition table.
Please follow the following process
Got to T. Code SE11 andGive the Table name
Then click on the Button Append Structure and
Key in the name of you append starting with letter 'Z'.
Add fields whcih you want.
Activate the table.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen

How to configure the requirements for output control ?

Hi ,
I have some problems in configuring the requirements for output control like following :
My aim is to make a condition check when i create an inbound delivery ( VL31N) or MIGO ...., as default in the requirement check for output , a message type will be created automatically if the it satisfies the condition in the KOBEV .....KOBEV( each sub routine was defined with a message type ( V6 ) ( if sy-subrc = 0) . And then a printing program will be triggered to print the SAPscripts form in the table "tnapr" but even if i have put sy-subrc in ( KOBEV...KOBEV ) always = 0 the printing was not executed , and in this case i do not understand the reason why , If you please to help me this .
Thanks ,

Hi,
it seems that the requirement you made is not the reason why it's not printed. If you set sy-subrc to 0, this code should have no effect.
Cheers,
Stefan.

Access sequence requirement for output control

Hi!
I would like to get some inputs on how access requirement for output control works. I created a new requirement for a condition table that has key combination billing type/sales org/country because I need to restrict the output for a paticular customer in one country. I think the requirement works fine such that it is not fulfilled for the customer that I want ot restrict, thus no output is created. However, I noticed that other customers in that sales org/country are affected by the requirement. The output is created (sy-subrc=0) but it is not processed (remains in yellow status). The output should be emailed immediately upon creation (medium 5/timing 4). For other sales org/countries the creation of output and sending of email work as expected.
I hope someone have valuable inputs regarding this.
Note: I created this discussion under ABAP development but it was rejected, for reason: This does not appear to be an ABAP question. So I hope I have selected the correct one with SD.
Cholen

There is Output determination log available in the output screen (see the menu). It tells everything about how the output was proposed.
If the requirement is not fulfilled, you won't see output created with any color - yellow, red or purple with sparkles. If output has been proposed and has a yellow light it means it has not been processed yet. Output is processed only after the document has been saved, so while creating the document, you'll never see any other color. If after saving the document output is still yellow, it must have a different timing than 'process immediately' and it will be processed according to that setting.
This is a very simple concept, well documented and discussed gazillion of times on SCN. Requirements and conditions are two different things with different purposes. You might want to read a bit more on the output determination.
Thank you.

Key fields and non-key field of condition table

Hello Gurus,
what is key fields and non-key field of condition table?
thanks very much!

Key field
Each condition table contains keys that can be used for creating dependent condition records.
for example let take condition type PR00.
PR00 uses access sequence PR02 .
Access sequence PR02 has following tables associated with it namely 304, 305 & 306
When you create a conditon record for PR00 with transaction VK11 or VK31, you have a button 'key combination' which is nothing but fields associated with tables 304, 305 & 306.
In brief, Condition records are always created using specific keys. Condition tables are used to define the structure of the keys of a condition record.
Non key field
For example take condition table 144 - sales deal basic data.
Table 144 is associated with access sequence PBUD.
If you check the fields associated with this table (click technical view button), there are three fields at bottom which do not have 'key' check mark -KDATU, PLTYP, KSTAF
So, when you create a condition record for PBUD, system does not propose these 3 fields in 'key combination' and hence are non key fields.
Please reward points for good answers as this would help increase the total donation that SAP will make to the United Nations World Food Programme.

Sales Order Unable to Use New Condition Tables for Tax Condition Type

Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
Yvonne

Hi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar

Wrong condition table for condition type

Hi,
I have a big problem during pricing. while creating the sales order the system takes the wrong condition table for the specified condition type (I have created a new condition table and changed the access seq, did the initial load and in customizing everything looks fine). To picture the customing i have created ZXXX access seq with a 901 cindition table (sales org, dist ch. and product hierarchy 2 with a standard field PRODH2) unfortunately I had to change the field to ZPRODH2 I decided to create a new table 902 with the Z field. The new access seq has now 902 table in customizing. In CRM the two condition tables and view exists for 901 and 902. Acording to customizing the system should take the 902 condition table but insteed he takes the old 901 which shouldn't be used.
Do anybody has some ideas why the system responds like that ? I have tried to delete the old table with the standard report and it didn't worked.
What can I do ?
Thanks for some ideas !!
BR
Tomasz

Hi Tomasz
Please check assignment of that new access seq to c.type in v/06
That table might hv used somewhere in another acc.seq so unable to delelte
Regards
Sachin

Condition tables for PO

Hello Gurus,
I am creating a report for Input tax and Output tax calculation and I have been searching for condition tables for PO. I have tried KONV, KONP but i dont get any entry for taxes like VAT, Additional VAT, CST, etc. in that table related to PO. I do get tax entries for SO in KONV but not for PO. Its exactly the table for all the entries you get when you click on Taxes button, at the time of release PO by ME29n.
So please let me know if you can help.

Thanks Sanjay and Umakant,
@Sanjay - I know how to get the condition no but i was not able to get tax entries for vat condition types there in KONV. Thanks for your help though.
@Umakant - Yes i did get that value from BSET so its of really a help but how to recognize that its for particular item when particular invoice have more than one item??? Will i b able to find Excise , Cess and Higher Cess from BSET table???
Thanks for your quick reply. Really appreciate that.

Invalid value in OPTION field of value table for IN itab operator. operato

Hi,
I am working on SELECT-OPTIONS to accept single and multiple values for company code. I am using CREATE_RANGE_TABLE and ADD_SELECTION_FIELD and all is good but I was prompted with error "Invalid value in OPTION field of value table for IN itab operator. operator" when I enter 2 single value.
SIGN OPTION LOW HIGH
    |      |CN01|    |
    |      |SG02|    |
However, below combinations working good for me and I don't get the above error.
SIGN OPTION LOW HIGH
I   |BT   |CN01|CN02|
     |     |SG02|    |
SIGN OPTION LOW HIGH
     |     |SG02|    |
I am using below coding.
DATA:
    ls_cmp_restrictions TYPE if_wd_select_options=>t_complex_restrictions,
    ls_rsoptions        TYPE rsoptions.
CLEAR ls_rsoptions.
ls_rsoptions-bt = abap_true.
ls_rsoptions-cp = abap_false.
ls_rsoptions-eq = abap_true.   " for enable only single value*
ls_rsoptions-ge = abap_false.
ls_rsoptions-gt = abap_false.
ls_rsoptions-le = abap_false.
ls_rsoptions-lt = abap_false.
ls_rsoptions-nb = abap_false.
ls_rsoptions-ne = abap_false.
ls_rsoptions-np = abap_false.
ls_cmp_restrictions-m_exclude = ls_rsoptions.
CLEAR ls_rsoptions .
ls_rsoptions-bt = abap_true.
ls_rsoptions-cp = abap_false.
ls_rsoptions-eq = abap_true.   " for enable only single value*
ls_rsoptions-ge = abap_false.
ls_rsoptions-gt = abap_false.
ls_rsoptions-le = abap_false.
ls_rsoptions-lt = abap_false.
ls_rsoptions-nb = abap_false.
ls_rsoptions-ne = abap_false.
ls_rsoptions-np = abap_false.
ls_cmp_restrictions-m_include = ls_rsoptions.
* Create a reference to range table
lr_field = wd_this->m_helper->create_range_table( `BUKRS` ).
* Add the select-option to the group
wd_this->m_helper->add_selection_field(
    i_id                         = `BUKRS`
    i_value_help_structure       = 'P0001'
    i_value_help_structure_field = 'BUKRS'
    it_result                    = lr_field
    i_no_intervals               = abap_true
    i_no_extension               = abap_false
    i_complex_restrictions       = ls_cmp_restrictions
    i_use_complex_restriction    = abap_true ).
FREE lr_field.
Edited by: Girish Nabar on Jul 22, 2011 12:35 PM

Hi Girish,
People are answering not for points, just to share the knowledge.
And I think the way of structure is wrong. i think we cannot pass two single values in your way. am not sure about .
low means it will accept single value. for one record in sign structure.
wait for other replys.
Regards
Srinivas

Adding fields in condition table for output control

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