Condition Groups in Contracts

Hi,
Is it possible to default few condition types in contracts transaction types in CRM under the Sales Agreeement tab?
The issue is that, there is a condition group assiged to the transaction type instead of pricing procedure.
Can some one help me to get the some default condition types?
Regards
Kamalesh

Hi,
Did n't really get the scenerio & problem? could you elaborate little more? What conditions & condition group is being used under the tab you mentioned?
you can control the customizing of conditions & condition group visible in a TR in SPRO. Try following:
1. check condition group being used to the application SAP CRM in SPRO > Customer Relationship Management> Master Data> Products> Special Settings for Sales Operations--> Assign Condition Group to Application CRM
2.Assign the condition types in your pricing procedure to the above condition group by choosing SPRO>Customer Relationship Management> Master Data --> Conditions and Condition Technique --> Condition Technique: Basics Create Maintenance Group
Let me know if this works....!!
Best Regards,
VIshant Jain

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Adam

>
If :SHOW_FIELD3 was NOT 'TRUE' then what would
the statement GROUP BY??? ...The statement would group by field1 and field2 in that case.
test@ora>
test@ora> var FIELD1_SHOW varchar2(5)
test@ora> var FIELD2_SHOW varchar2(5)
test@ora> var FIELD3_SHOW varchar2(5)
test@ora>
test@ora> exec :FIELD1_SHOW := 'TRUE';
PL/SQL procedure successfully completed.
test@ora> exec :FIELD2_SHOW := 'TRUE';
PL/SQL procedure successfully completed.
test@ora> exec :FIELD3_SHOW := 'FALSE';
PL/SQL procedure successfully completed.
test@ora>
test@ora> --
test@ora> with t as (
2    select 'true' as f1, 'true' as f2, 'true' as f3, 1 as num from dual union all
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4    select 'true', 'false', 'true', 9 from dual union all
5    select 'true', 'false', 'true', 10 from dual union all
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7    select 'true', 'true', 'false', 21 from dual)
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9 select
10    decode(:FIELD1_SHOW, 'TRUE', f1) as f1,
11    decode(:FIELD2_SHOW, 'TRUE', f2) as f2,
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Purchase condition based on Contract document type

Dear Gurus,
We have created a seperate documents for Domestic and Import Contracts. We want to trigger Domestic Pricing condition in Domestic Contract, and vise verse... We want only the domestic condition to apprear in the dropdown when the purchase team is creating a domestic contract. Does Condition sequencing provide any means to achive this?
Waiting for a reply.
Regards
VPV

>
VIKAT verlekar wrote:
> Dear Gurus,
>
> We have created a seperate documents for Domestic and Import Contracts. We want to trigger Domestic Pricing condition in Domestic Contract, and vise verse... We want only the domestic condition to apprear in the dropdown when the purchase team is creating a domestic contract. Does Condition sequencing provide any means to achive this?
>
> Waiting for a reply.
>
> Regards
>
> VPV
Separate calculation schema are created for both domestic and import and they are attached to vendor. When vendor is inputted in the contract, vendor is the determining factor of which calculation schema it should bring as attached in the vendor. So only conditions attached with vendor will be bought once vendor is entered in contract. It can be either local or import.

Condition Group Routines

Hello,
I was asked by my functional analyst to implement the ABAP code for the following scenario:
A header pricing condition type's amount, say ZHDR, needs to be populated by the largest amount found in certain item pricing condition type (say all ZDTL conds) on all items within a sales order.
Is the solution for this condition group routines?
Thanks,
John

Hi,
This depends on your requirement. If you have defined the condition at the material pricing group level, then no need. The routine is used only if you want the condition to be read differently for each item (with the scale base value being total of all the items).
You can find some help in the below link:
http://help.sap.com/saphelp_erp2005/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm
There are some helpful SAP Notes if you need further clarifications:
39034     Group condition routine
854978     Function of cumulated scale base values (in SD)
109708     Scale processing for group conditions
Hope this helps.
Regards
Nikhilesh

Search based on chosen group of contracts

Hi,
I've got a situation where I have two different databases to get data.
Database #1 stores application specific data in particular a system of grouping common contracts together.
Database #2 stores the entire information specific to any contract.
So ideally when the user selects a group of contracts through a prompt, and runs a report it should go to database #2 to grab all the data needed for ONLY the contracts within that group. However what it does is queries the #2 database grabbing all contracts and then filters it down to the needed contracts at the Bi server. This is causing very slow performance.
My question is how I get the query to database #2 to include only those contacts within the group selected.
Thanks,

In General, When you are querying from multiple databases, BI server get the data first and in memory it will do all kind of joins or filters between two different databases.
In your situation, do not include any thing from database 1, Try to generate prompt from the contract columns in the database 2.
you may take a look at indexes in databases, which improves performance.

Transaction used for maintaining condition record for contract

Hi All,
In one of the issue user is not able to print contract,we have noticed that default printer is set for user.I need to check what condition record is maintained for user.
Can anyone let me know what is the transaction used for maintaining condition record for contract output.
Regards,
Dharmesh

Hi
MN01 Create Message: RFQ
MN04 Create Message: PO
MN07 Create Message: Outline Agreement
MN10 Create Message: Schd. Agmt. Schedul
MN13 Create Message: Service Entry Sheet
MN21 Create Condition: Inventory Mgmt
MN24 Create Message: Shipping Notif.
MN27 Create message: rough goods receipt
MN10 / MN11 - Scheduling Agreement Delivery Schedule
Vijay

Automatic determination of condition group

Hi
My client has the following requirement:
- For 3rd party items, in few situations we might have to supply the items immediately.
- In such situations we request our supplier to supply the item directly to the customer (instead of bringing the item into our plant and then shipping)
- In the existing sales orders we change the item category of the item from ZTAN to ZTAS (3rd party item).
Customer wants to have automatic determination of the condition group 2 field at the item level (to some specified CG2 values) whenever we have the change in the item category.
Let me know how we can do this.
Regards
Jagadish

Hi Jagadish,
The field Condition group 2 will be depend upon the Customer not based on the Material or Item or itemcategory,
So I dodn't think system will change the data in this field when you change itemcategory alone.
If you change the customer it will change accordingly
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 12, 2008 6:37 AM

Condition Groups in Purchase info record

Hi SAP Folks
Can you please in undertsanding the usage of the Field : Condition Groups in Purchase info record .
How can this be used and what are the required set up to be done in the system.
We are SAP ECC 6.0
Thanks for the help.
Achu

Hi,
Click F1 on field Cond. Grp which gives the infomation about the Condition groups.
Check links : http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Condition group comes under strategic sourcing and it is used to group together vendor & mass changes for vendor masters.
e.g to change tax condition for certain group. Check the T-code MEKG.
Hope it will help U...
Regards
Vikrant

Conditional GROUP BY clause

Hi,
I have four columns in group by clause. I want to add conditional group by clause.
Case 1 : If one of the column's value is null, I don't want to include it in group by clause. Means, Now GROUP BY clause will have only 3 columns.
Case 2 : If not null, then GROUP BY clause with all four columns.
Please help me out on this.
Thanks in advance.

Hi
I think it won't matter, all group functions by default ignore NULLs so your result won't differ.
select dept, loc, sum(sal)
from (
select 'A' emp , 1 dept , 'P' loc , 100 sal from dual union all
select'B',1,'P',200 from dual union all
select'C',2,'P',300 from dual union all
select'D',2,'P',400 from dual union all
select'E',3, 'P',500 from dual union all
select'F',3, 'P',600 from dual union all
select'G',4, 'Q',700 from dual union all
select'H', null,'Q' , 1000 from dual union all
select'I',null ,'Q', 2000 from dual union all
select 'J' ,null, 'Q',300 from dual)
group by dept,loc;
Output
DEPT      LOC      SUM(SAL)
1                P      300
2                P      700
3                P      1100
                Q      3300
4                Q      700
Now by doing grouping only for NOT NULL values,
select dept,loc, sum(sal)
from (
select 'A' emp , 1 dept , 'P' loc , 100 sal from dual union all
select'B',1,'P',200 from dual union all
select'C',2,'P',300 from dual union all
select'D',2,'P',400 from dual union all
select'E',3, 'P',500 from dual union all
select'F',3, 'P',600 from dual union all
select'G',4, 'Q',700 from dual union all
select'H', null,'Q' , 1000 from dual union all
select'I',null ,'Q', 2000 from dual union all
select 'J' ,null, 'Q',300 from dual)
where dept is not null          --------------NOT NULL Condition
group by dept, loc;
Output
DEPT     LOC      SUM(SAL)
1           P           300
2           P           700
3           P           1100
4           Q           700
Now by doing grouping only for NULL values,
select dept,loc, sum(sal)
from (
select 'A' emp , 1 dept , 'P' loc , 100 sal from dual union all
select'B',1,'P',200 from dual union all
select'C',2,'P',300 from dual union all
select'D',2,'P',400 from dual union all
select'E',3, 'P',500 from dual union all
select'F',3, 'P',600 from dual union all
select'G',4, 'Q',700 from dual union all
select'H', null,'Q' , 1000 from dual union all
select'I',null ,'Q', 2000 from dual union all
select 'J' ,null, 'Q',300 from dual)
where dept is null               --------------NULL Condition
group by dept, loc;
Output
DEPT      LOC         SUM(SAL)
                Q           3300
The output is same for both the conditions.

Condition group in Sales order

Hi Experts,
I need help in maintaining the <b>condition group 1</b> value in tab <b>additional dataA</b> in sales order item level. Right now we are getting the values based on the sold to customer of the sales order but we need it based on the ship to customer.
Even a way to approach it will be really appreciated.
Thanks,
Surya

Hi,
You can proceed as follows:
Procedure for copying customer master fields to a sales document
Copying customer master fields to a sales document is carried out in two steps:
1. A field in the customer master table (KNA1 or KNVV) is first copied by INCLUDE (KUAGVZ, KUWEVZ, KURGVZ and KUREVZ) to the sold-to party, ship-to party or payer view (KUAGV, KUWEV, KURGV or KUREV). A value is assigned to the field via a user exit (V05...).
2. The field is copied to the sales order table (VBAK, VBKD or VBAP) from the respective customer view (KUAGV, KUWEV, KURGV or KUREVZ). A value is assigned to the field via a user exit in program MV45AFZZ (USEREXIT_MOVE_...).
In your case it will be:
The following communication structures are relevant for using customer master record fields in SD documents:
KUWEV (Ship-to party view of customer master record)
Transport from customer view to the sales document table
USEREXIT_MOVE_FIELD_TO_VBAP
Regards
Shounak

*Is it possible to put service conditions in sub contract PO?*

We are giving an Item X for servicing to a vendor. The vendor can do to 2 services S1 and S2 to the item X and give it back.
For this we made a recursive BOM with item X and created a sub contracting PO.
But the problem is we are already having service master and SERVICE conditions for S1 and S2. The vendor needs to charge on the basis of these service conditions.
Example:
Item is TOOL-X.
Service1 and condition: Polishing. 25 INR / each.
Service2: and condition: Plating. 8 INR/ sq.mm
As we need to keep account of items given to Vendor (sub-contractor), I selected item category L. But here I cannot put service conditions? Is it possible to put service conditions in sub contract PO?
If I go for item category D (service) I will not be able to account for materials given to subcontractor.
Please suggest how to reflect this scenario in PO.
Ganapathi

Hi
It is always advisable not to put servicable materials in subcontracting.The reason being, every service would add value to the same material ( MAP will change) .If the material undergoes service many times then the Inventory value of the material will be Inflated.Hence to avoid this follow the steps
1) Create a service PO against the vendors
2) Issue the material via MB1B 541
3) Recieve the material through MB1B 542
4) Enter service entry sheet via ML81N
5) MIRO for service vendor
Regards
Sandeep

Increasing condition groups for a customer

Hi all,
There is a business requirement wherein a customer needs to be associated with more than 5 condition groups configurable in customer master data under extra (additional data) settings. Since SAP has a limitation of only 5 condition groups, I am not sure how can this requirement be met without undertaking a Z enhancement. Is there any other way/method in SAP by which this objective can be achieved?
Would be greatful if anyone could share their experience on the same.
Thanks
Aashish

hi,
that means there are only 5 customer groups in standard SAP.
if you want to increase you can do it technically only by capturing the program name.
SAPLV02Z, screen number 0200.
i think you have to for screen modification.
other than this there is no any alternative.
balajia

Please provide Solution for Customer Condition Group when defining 2 Chrt's

Dear Guru's,
Please provide Solution for Customer Condition Group when defining 2 Charecters or 2 digits.
I have Completed all possible Combinations like AA,BA,1A,A1,01 to 99 etc.. Total Enteries reach upto 1200+ so I am unble to find no more Combinations( without Special Characters & no chance to increase other than 2 Char/digt)..
Any body Suggest me any Good Combinations or Proper Alternative....
Thanks,
Panduranga

Hi panduranga
A Customer Condition Group is maintained in only 2 digits .If you want to go for more than 2 digits then you need to take the help of ABAP'er and you need to go for enhancement
Regards
Srinath

Customer condition group 1 - 5 on VF02/VF03???

Hi folks
In the invoice position table - VBRP - we have the Customer condition group fields (1-5) But unfortunally I can't see them in the trabnsaction VF02/VF03!
How or what to do?
Best regards
Carsten

Hi
At item level, you have see the additional data of the reference sales order at the item level.. You can see that in Additional Data1 of the item.
Reward if this helps.

How to add conditions when uploading contracts

Hi experts
I'm trying to upload contracts from a text file using BAPI BBP_PD_CTR_CREATE.
I'm not able to create conditions with the contracts. Can anyone tell me the mandatory parameters that have to be passed in the BAPI in its it_conditions table.
This is what I'm doing:
wa_condition-guid = c_dummy_cnd.       "Dummy guid
wa_condition-cond_type = l_condtyp.
wa_condition-COND_PRC_UNIT = '0'.
wa_condition-COND_RATE = l_condval.
wa_condition-COND_CURR = l_condcurncy.
wa_condition-COND_TAB = l_condtab.
wa_condition-date_from = l_valstart.
wa_condition-date_to = '99991231'.
APPEND wa_condition to tbl_condition_ex.
Points will be rewarded...
Thanks

Hi Neelima
I tried with the code that you had provided but I still couldn't create the discount conditions.
Here is my code in more detail:
IF l_condtyp = '01AG'.                                "Header discount
    l_condtab = 'SAP019'.                               "Table for header discount
    wa_condition-p_guid = c_dummy_hdr.                  "Dummy guid of header
ELSE.
    IF l_condplant IS NOT INITIAL .                     "Location dependant item discount
      wa_condition-INVENT_LOC_ID = l_condplant.         "Adding location
      l_condtab = 'SAP068'.                             "Table for location dependant discount
      wa_condition-p_guid = c_dummy_itm.                "Dummy guid of item
      wa_condition-COND_UNIT = l_unit.                  "Unit of item
    ELSE.                                               "Location independant item discount
      l_condtab = 'SAP016'.                             "Location independant discount table
      wa_condition-p_guid = c_dummy_itm.                "Dummy guid of item
      wa_condition-COND_UNIT = l_unit.                  "Unit of item
    ENDIF.
ENDIF.
wa_condition-guid = c_dummy_cnd.                      "Dummy guid
wa_condition-cond_type = l_condtyp.       "(01AG)
wa_condition-COND_RATE = l_condval.    "(15-)
wa_condition-COND_CURR = l_condcurncy.   "(%)
wa_condition-COND_TAB = l_condtab.      "(SAP019)
wa_condition-date_from = sy-datum.          "(also tried vper_start ie. start date of contract)
wa_condition-date_to = '99991231'.
wa_condition-time_from = '000000'.
wa_condition-time_to = '235959'.
wa_condition-UOM_DENOMINATOR = '1'.
wa_condition-UOM_NUMERATOR = '1'.
APPEND wa_condition to tbl_condition_ex.
CLEAR wa_condition.
The importing table is still empty after the FM has been executed. There are no messages in the messages table either.
Please help me out here.
This is very urgent.
Thanks

Condition Groups in Contracts

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