Check condition record

Dear all,
Do anyone know how to check those articles which have no condition record (without retail price record) in the system? Is there any standard function to check these data?
Thanks and regards
Chris

Chris,
You cannot get directly the materials which dont have a condition record. In V/LD (if your pricing report is correctly configured) you will get the materials for which condition records exists.
You can get the list of materials available in your system for your sales org in the table MVKE.
By comparing the lists, you can find out the materials which dont have any cnodition records.
Hope thsi helps.
Pls reward if thsi helps.

Similar Messages

Function Module for creating condition record (XKOMV table record)

Hi,
I have a requirement as like below,
In the repair order i need to sum the GRWR condition type's conditional values for all the line items (Except deliverable line item) and then i need to create an condition type GRWR under the deliverable line item with the above calculated conditional values,
the table XKOMV will be having details about all the line item's condition types, in this table i need to add one more new record with the condition type of GRWR and the above calculated conditional values under the deliverable line item.
for the above logic i am using the user exit
USEREXIT_SAVE_DOCUMENT_PREPARE
All the above things need to be done when the user click the save button in the transaction (VA01/VA02).
Problem here is table XKOMV contains somany fields so manually we can't create xkomv record, is there any Function module to create condition type record?
Regards,
Manikumar
Edited by: Manikumar Shanmugam on Mar 8, 2008 3:53 PM

Hi,
You can use Function module PRICING_CHECK to check condition record. Do a where-used list on it to see how to call it.
Regards
Kiran Sure

Is their any function module for deleting condition record i am trying

Hi Experts,
Is their any function module for deleting condition record i am trying this way.......
DATA: TABLE (4) TYPE C.
DATA: KNUM LIKE KONH-KNUMH
DATA: K_VEWE LIKE T681-KVEWE VALUE 'A'.
DATA: T681_STR LIKE T681.
DATA: LV_NUM TYPE I.
GET PARAMETERS
PARAMETERS: TABNO LIKE T681-KOTABNR.
PARAMETERS: TESTMODE DEFAULT 'X' AS CHECKBOX.
REFRESH INT_KNUMH.
Select single * from T681 into T681_STR
where kvewe = K_VEWE AND
KOTABNR = TABNO.
IF SY-SUBRC NE 0.
WRITE: / 'No entry in T681 for number ', TABNO.
WRITE: / 'Check whether corresponding condition table exists.'.
EXIT.
ENDIF.
TABLE = T681_STR-KOTAB.
SELECT KNUMH FROM (TABLE) INTO KNUM.
SELECT SINGLE * FROM KONH WHERE KNUMH = KNUM.
IF SY-SUBRC NE 0.
INT_KNUMH-KNUMH = KNUM.
COLLECT INT_KNUMH.
ENDIF.
ENDSELECT.
DESCRIBE TABLE INT_KNUMH LINES LV_NUM.
IF LV_NUM EQ 0.
WRITE: / 'No inconsistent entries found.'.
WRITE: / 'Each record in the condition table has a corresponding.'.
WRITE: / 'entry in the KONH table.'.
EXIT.
ENDIF.
LOOP AT INT_KNUMH.
IF TESTMODE IS INITIAL.
DELETE FROM (TABLE) WHERE
KNUMH = INT_KNUMH-KNUMH.
IF SY-SUBRC = 0.
WRITE: / 'KNUMH =', INT_KNUMH-KNUMH(10), ' deleted from table ' ,TABLE.
ELSE.
WRITE: / 'DELETE: SY-SUBRC is', SY-SUBRC , ' FOR KNUMH = ' .
WRITE: INT_KNUMH-KNUMH(10).
ENDIF.
ELSE.
WRITE: / 'TESTRUN: KNUMH =', INT_KNUMH-KNUMH(10).
ENDIF.
ENDLOOP.
is their any Standerd Function module for comparing tables if the condition record not exist in it has to exit if it is their then compare those two tables if not exist in one table also that has to be delete the condition record
Please let me know .....

Hi,
You can use Function module PRICING_CHECK to check condition record. Do a where-used list on it to see how to call it.
Regards
Kiran Sure

Condition records determination

Hi,
I have an issuse I have created a codition record with combination of vendor + customer.
I have created a sales order where customer and vendor both are different from the condition record vendor and customer so system has not detemined any value for that condition type, but the problem is in billing when I have created the invoice system has determined the condition type for which condition record was created for customer and vendor into billing, which is wrong when I am checking the analysis it is showing condition record found but when i check condition record tab it is showing me different combination
regards
sudhakar

Hi Panithi,
In invoice if you find that a particular condition record has been determined which is wrong; then i think there is a new condition record that has been created. If this is showing up when you click on "Condition Type" in the billing document - item pricing; if you think that this is correct; then you can select the "Update" button in item pricing screen and select "B" option and execute. This will update your billing document with the latest condition record which is the correct one.
Hope this helps:
Regards,
Syed Nasir

Workflow condition to check error records in a multi line container element

Hi All,
My requirement is to change a standard workflow in which below condtion is checked and subsequent action is taken.
The condtion checks a return internal table contains a row or not. Now the problem is for success and Information messages
also the return table contains entries and the condition is becoming true. Subsequently workflow follows error recovery steps when there is no error.
SAP suggests a note with manual corrections and mentions to change the condition to check whether error records are there. So can we enhance the condition &return& NX to something that it checks error records. I dont want to create a new step and go to business object method to delete non error records.
Please let me know if this condition can be enhanced.
Thanks in Advance.
Aleem Mohiuddin.

Dear Aleem,
As this is sap standard workflow, should report this error and wait for feed back. Or add a loop step before of this check any E messages inside, if yes put a errflg as x other wise keep as blank.
Best of luck.
Regards,
Ranjith

Authorization level check for Condition records.

Hi,
Hi Gurus,
Pls help me out in the the following scenario.
I want to activate Authorization level check for Condition records.
For example, Product price PR00 is being entered by first level.
After verification done by second level only, that condition record to be used for sales order processing.
I have gone through Process status & Release Status. But once it is Blocked i am not able to release it...
Rgds,
Amol

Amol,
Please confirm transaction code you are using in this scenario to release. I can help with this, just a little more detail.
Thanks,
Jay

Error in creation of a condition record

Hi to all, I've this error when I try to create a condition record :
Implementation of Method FIELD_CHECK/DEFAULT_VALUE_SUGGESTION for BAdI /SAPCND/ROLLNAME for filter ZIUSERSTATUS is missing
Message no. /SAPCND/MAINTENANCE719
Diagnosis
Implementation of BADI /SAPCND/ROLLNAME or method FIELD_CHECK/DEFAULT_VALUE_SUGGESTION is missing for the filter characteristic ZIUSERSTATUS.
If, however, the implementation is correct (see BADI Interface Documentation) and active, there is an error in the condition maintenance layer.
System Response
An exception or error occurred because condition maintenance cannot check, convert or lock/unlock the fields of a condition record.
Procedure
Contact the department responsible for carrying out the missing implementation in the case of application fields in the customer namespace. SAP is responsible for SAP fields which are set in the field catalog (/SAPCND/CTFC) and delivered, and if the field is supported as a possible field in a condition table. SAP is also responsible for the implementation of usage fields for SAP applications, just as with condition technique fields.
In cases where SAP is responsible, contact your responsible support organization.
Could someone help me please ?

Hi I just put the coding:
e_was_executed = 'X'.
into every method and however it worked.
Best Regards

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

Condition records found but do not show up in the pricing - 208

Hi,
A) In some scenario though the CR is found, access is complete, message is 208, there is not exclusion etc, simple scales..yet the value of CR is not shown / included in the pricing procedure calculation.
B) Also in another situation, always the first scale value being read though the scale value being the next higher one, i.e. it should pick up the next condition record based on the order value but it remains at the first scale, which means the scale somehow always being read is the first one irrespective of the order value.
What could be possible reason for these, debug process?
Thanks much for the help!!

Check the following setting is the Price condition Type, I am assuming u are using simple scales.
in T.Code: V/06 go to the price condition type and double click it.
Check the entries:
Scale Basis: C
Check Value: A
Scale Type: Blank (This value can e maintained in the condition record for price condition type).
If further queries do post them.
Regards
AK
Please Award points if helpful

Standard Report with Condition Type and Condition Records

Hello to all,
Is there any standard report available in which Condition Type and Condition values are displayed in either column or row format? The selection criteria can be either Quotation, Contract, Sales Order, Delivery, Invoice or Billing. Thanks anyways...

Hi Huzefa,
Pls check the relevant table where the condition records are stored. then do a query with that condition table and KONP. say for eg: condn type ZINV,ZMRP gets stored in condition table A821, then combine A821 and KONP, u can input condition type and get the values........................
go to vk13, display and click on layout, u will able to see the condition table.
Rgds,
Anitha J

How to delete a condition record

hi,
i maintained one condition record and deleted it in chane mode i.e using t.code vk12. Again if i make new condition records the system showing "validity dates are over lapping".
wt is it?

hi srinivas,
go to VK12 , there you can see the record maintained and the validity period. Just do one thing, select your condition record and change the valid to date in the past. Thn you will get a warning below that the date is in past, just press enter and save the record. Then if you go and check the record it will not be there. Then created your new condition record.
I hope i have answered your query. reward points if solution helps.
Regards,
Allabaqsh G. Patil

How to create the condition record by ABAP program

Hi Friends,
I want to create/change the condition record of PR00 by ABAP program. It seems that there have no such BAPI/standard function can help on this. Can any one of you point out a way to me?? Thanks in addvance.
Joe GR.

Joe,
Check with below FM..
BAPI_PRICES_CONDITIONS.
Check this link:
Re: Sample code for BAPI_PRICES_CONDITIONS
examples....
http://www.4ap.de/abap/bapi_prices_conditions.php
Two useful threads on Same topic
Re: Sample code for BAPI_PRICES_CONDITIONS
Re: Problem with BAPI_PRICES_CONDITIONS
BAPI_PRICES_CONDITIONS
Please check this sample code from other thread.
wtable1-table_no = '306'.
wtable1-applicatio = 'V'.
wtable1-cond_type = 'ZPR0'.
wtable1-operation = '009'.
wtable1-varkey = '13001001USD 000000000050068946'.
wtable1-valid_to = '99991231'.
wtable1-valid_from = '20051101'.
wtable1-cond_no = '$000000001'.
APPEND wtable1 TO table1.
wtable2-operation = '009'.
wtable2-cond_no = '$000000001'.
wtable2-created_by = sy-uname.
wtable2-creat_date = '20051022'.
wtable2-cond_usage = 'A'.
wtable2-table_no = '110'.
wtable2-applicatio = 'V'.
wtable2-cond_type = 'ZPR0'.
wtable2-varkey = '13001001USD 000000000050068946'.
wtable2-valid_from = '20051101'.
wtable2-valid_to = '99991231'.
APPEND wtable2 TO table2.
wtable3-operation = '009'.
wtable3-cond_no = '$000000001'.
wtable3-cond_count = '01'.
wtable3-applicatio = 'V'.
wtable3-cond_type = 'ZPR0'.
wtable3-scaletype = 'A'.
wtable3-scalebasin = 'C'.
wtable3-scale_qty = '1'.
wtable3-cond_p_unt = '1'.
wtable3-cond_unit = 'EA'.
wtable3-calctypcon = 'C'.
wtable3-cond_value = '454'.
wtable3-condcurr = 'USD'.
APPEND wtable3 TO table3.
CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_initialmode = 'X'
PI_BLOCKNUMBER =
TABLES
ti_bapicondct = table1
ti_bapicondhd = table2
ti_bapicondit = table3
ti_bapicondqs = table4
ti_bapicondvs = table5
to_bapiret2 = table6
to_bapiknumhs = table7
to_mem_initial = table8
EXCEPTIONS
update_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
READ TABLE table6 WITH KEY type = 'E' TRANSPORTING NO FIELDS.
IF sy-subrc = 0.
loop at table6 into ret.
write: / ret-type, ret-message, ret-id, RET-LOG_NO, RET-LOG_MSG_NO,
RET-MESSAGE_V1, RET-MESSAGE_V2, RET-MESSAGE_V3, RET-MESSAGE_V4,
RET-PARAMETER,RET-ROW,RET-FIELD.
endloop.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*EXPORTING
WAIT =
IMPORTING
return = ret
ENDIF.
Don't forget to reward if useful....

Error while creating a pricing condition record.

Hi
I am trying to use the Material Group 1 (MVGR1) field from the field catalog to create a pricing condition table(9 series). I was able to create the table with MVGR1 as one of the columns but when I try to maintain condition records in the table, System gives me the following error. I have maintained certain values in the config for material group1. there is neither F4 values for the field Material group nor I can type in config values of MVGR1 in that field. I am getting this error. Any help on how to get past this issue will be highly appreciated.
Thanks
Object Material group 1 not provided with characteristic AS. (Note other fields!)
Message no. VK432
Diagnosis
The value entered in a field is not permitted.
System response
The system issues an error message.
Procedure
Check the entry and make the necessary corrections. Note any relationships between the individual fields. Entries in other fields may also be incorrect.
Example: There are two fields for maintaining the country and region. These fields are linked. The country chosen would be permitted if it were by itself. So would the region. But the region may not be in the the country chosen. In this case, an error message is issued. The country should then be corrected, not the region!
Edited by: Suraj Ramakrishnan on Dec 24, 2009 2:45 AM

Message no. VK432
Check note 750841
thanks
G. Lakshmipathi

Error while creating condition record

Hi
Am using 4.7 and creating condition record while saving condition record am getting error NO UPDATE SERVER FOUND FOR CONTEXT E, So am stuck up and do not know whom to contact is it error for BASIS? or related with SD kindly help.
Thanx

Hi Mukesh
As you are getting error NO UPDATE SERVER FOUND FOR CONTEXT E, while saving the condition record, kindly consult your BASIS consultants and ask them to check wheather the pricing related tables and structures have been copied and uploaded properly or not.
Regards
Srinath

ERROR Message while creating Rebate condition record T code VBO1

Dear Experts,
I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
Please give the solution to create condition record.
Regards
siva

Hi,
You said you are trying to do this stuff in IDES right.
If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
This is by our experience. Today you do something in IDES and tommorow that thing or config is screwed up by others.
If you have your own IDES, then check the suggestion given by the forum Guru's.
Regards,
SB

Check condition record

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