Authorization on adding condition

Hi All,
Is there any authorization object on adding a condition in sales order (VA01,VA02).
N.B I'm not asking about auth. on creating condition record (VK11)
Thanks
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Edited by: Alvaro Tejada Galindo on Dec 23, 2008 9:59 AM

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Authorization on adding condition
Authorization on adding condition
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Photoshop Help | Adding conditional actions | CC, CS6

This question was posted in response to the following article: http://helpx.adobe.com/photoshop/using/conditional-actions-creative-cloud.html

David Mac Do
Conditional actions are not a big deal. In reality they are a one line script built into the fly-out menu and the feature only support a limited number of conditions. To phrase the script in english is a simple one liner
If Document (condition pulldown list) selected is true Play true action in set(selected) else Play false action in set (selected). Actions do not need to be select for both true and false. One selection may do what is needed.
All three supported Photoshop supported scripting languages have support for an "if" statement.
A javascript was posted years ago "Siva's Photoshop Conditional Action.jsx" do a serach.
Actions can use scripts and scripts can do actions
example
if (activeDocument.height > activeDocument.width) doAction("Rotate", "MyActionSet"); // rotate portraits
Crafting Actions PackageUPDATED Aug 10, 2014 Added Conditional Action steps to Action Palette Tips.
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Missing authorization for processing condition

Hi All,
We are having a problem with our pricing procedure zxxx.
we created a pricing procedure and connect it to a java formula.
this formula return an error message :
" Missing authorization for processing condition zxxx "
in debug we see that this message come from the formula and not some kind of authorization check.
( even a user with "sap all" get this message ).
does any one know how to solve this?
or:
does any one know how to debug the java formula ?
thanks,
Lilach.

Hi,
Check with your basis consultant whether the authorization is change ?
Regards,
Chetan.

RECN (Process Contract) Error while adding condition type

Hi All
I am processing the contract (RECN). While adding a new condition type, it gives me thr error
Parameter KWH (area unit) for calculation formula Y3 has errors
Moreover when i defined this calculation formula (Y3), units KWH are not coming in area unit field (F4-possible entries).
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Hi,
i am assuming you have added customised formula to condition type while creation of conditon. for the formula there is no link to Badi.
if the above is right, you need not to add any formula and parameter while creation of conditon,first remove the formula form the conditon and assign standard one.
then select the formula after inserting the condition. error about the formula may be no value is being supplied from the formula.
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Jilani

Adobe form adding condition to subform

I have added an image to a subform and I would like to display that image if certain condition is true.
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if ($record.............................. <= "1000")
then
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Hi,
Method1:
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Authorization for adding attachments only while approving P.O

Hi
We work with SRM5 SP14.
we are intrested in adding an authorization to PO approvers for adding attachments/texts in the "documents" tab in item & header.
Is this a customizing process or role change?
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Hila

Anyone???

Adding condition table into pricing report-reg

Hi,
We have a requirement to add additional condition tables in an existing pricing report. Is there a way to include the condition tables through V/LB or we have to delete the existing pricing report and create the new one with the required tables. Please suggest..
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Hi Tajuddin,
Unfortunately, there is no other way except to delete the report and create a new one by adding the table.
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Authorization for discount condition type

Hi Experts
1)when create a sales order client want flexibility for discount condition type
like 10% ,15% , 20% it should not be manual and end user can choose from drop down and
2) If they want to give excess discount there should be authorization any supervisor can give excess discount
how to map this authorization to condition type
Regards

hello again, friend.
go to IMG > SD > Basic Functions > Pricing > Pricing Control > Define Cond Types... here you will find the settings for the upper and lower limits. please note that the larger discount rates would be represented by the lower limit. for surcharges, the lower rate is the lower limit.
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example: condition type Z007, with Scale 'Quantity'
you can set a discount of 2% if item quantity is from 0 to 100 pieces
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Authorization for Change Conditions in Sale order or Billing document

Good Morning
In my scenario we have same pricing procedure for sale order and billing document. My requirement is to enter one condition manually in sales order.
I want a specific user to enter this discount condition for a specific distribution channel only manually only in Sales order, not in billing document.
Now here are some problems i am facing now.
We have to make this for one user and for one distribution channel only.
I can't use transaction variant to make condition tab in display because all users are allowed to enter freight condition manually at the time of invoicing.
I have tried authorization object V_KONH_VKS but its not working. This is for maintain condition record not for entering in sales or billing document manually.
Please suggest me is there any standard way to do this or should I go for ABAP?
I prefer to do this with authorizations control. ABAP will be the last solution.

I have a feeling that via PFCG, this can be controlled and of course, with the object what you had indicated and Activity type.
Create two roles one for maintaining manually in sale order and the other one for display.
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thanks
G. Lakshmipathi

Adding conditions in billing

Hi,
can we add conditions in billing at the time of doing VF01. can only header conditons be added. I think for this the relevant condition needs to be there in pricing procedure,
regards
sachin

Condition value can certainly be added in billing, subject to we have condition type in our pricing procedure. These condition can be header or item condition. These conditions should be allowed manual entries.
It is also possible that some condition is maintained in pricing condition, after creation of order. In that case, we can update price in billing document or control the same through copy control.
Reward points if helpful.
Regards,
Rajesh Banka

Error while adding conditions in Imports PO

Dear Sir,
We want add Freight charges and Custom Clearing Charges in Imports PO as Misc. Charges in condition ZMIS.
But we try to add these as 3 % it gives following error
Provision account key missing for condition type ZMIS in schema ZHILI1
Message no. ME172
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Thanks & Regards
Vishal

Solved using M/06 M/08

Error while adding condition Imports PO

Dear Sir,
We want add Freight charges and Custom Clearing Charges in Imports PO as Misc. Charges in condition ZMIS.
But we try to add these as 3 % it gives following error
Provision account key missing for condition type ZMIS in schema ZHILI1
Message no. ME172
Please suggest me the solution.
Thanks & Regards
Vishal

Hi Vishal,
the message ME172 was implemented because the system can not
enter the delivery cost into an account without account key. Now the
message occurs for PO's created in older releases(schema without
account key for condition ). It will also occurs if it is a statistical
condition and in new POs.
You can schwitch this message into an Warning message until the old
POｴs are 'finished'.
You can change it using transaction OME0.The menu path in IMG is
Materia ls Management ->Purchasing ->Environment Data ->Define Attribute
Of System Messages.You can either change it to a warning message "W"
or switch it off by making an entry"-".
Thanks and regards,
Polly

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We are importing text from excel using XML via XSLT.
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Below two products, where product B includes a thousands comma separater, a Tax Staus marker in the UK and a Truck Shipping marker in the USA all of which need to be included within the conditional text.
Product
UK (X1X)
Europe (X2X)
USA (X3X)
A
£1.99
3.50E
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B
£1,199.00 XV
3.500.00E
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This problem was solved by a response to a more focussed question about GREP searching.
applying the conditions is straightforward once the correct strings have been GREP'd

Adding Condition types to ME11

hello gurus!
My requirement is to add freight condition types to ME11 while creating info records. The users should enter freight conditions unconditionally w/o which the info record should not be saved. I tried validating this before save. I used Badi SD_COND_SAVE_A to validate if freight conditions are entered by the user, if not the transaction throws an error message. However the error message takes me back to the CREATE RECORD : PURCH. ORGANISATION DATA 1 screen and the net price entry gets locked and the PB00 condition type is also lost.
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Hi,
Create the BADI, activate it, and if you are creating it, check that in CT_KONPDB_NEW you have a line for the desired KSCHL and that CT_KONPDB_OLD is empty (without lines). I suggest you to set a break-point and check the structures in the interface. Set filters with commands CHECK to avoid that all kind of conditions run this coding.
For instance.
CHECK sy-tcode = 'ME11'.
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I hope this helps you
Regards
Eduardo

Adding condition records to BP in condition tab of genaral data

Hi Experts,
I wanted to add condition records to a BP in condition tab of general data through BAPI. I tried to look for available BAPIs and could not find one. Is there any BAPI or FM to achieve this.
Thanks in Advance.

I tried with below method :
While keeping the expression as it is :
'([Measures].[On Time jobs]/[Measures].[Total Jobs])*100'
What I did was in the partition tab, i choose option "Query binding" (instead of Table binding) and over there I mentioned the condition
WHERE Line_Number=1
So it should do the calculations only for the first line.
Is this approach also correct ?
Thanks

Authorization on adding condition

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