Condition Maintenance Group

Hey all,
I have a new condition type, which I need to add to a condition maintenance group.
What is the TCODE for assigning the conditon type to condition maintenance group.
Thank you in advance.
Regards,
Chan

Hi,
Follow the below path to maintain your condition in Condition Maintenance Group.
SPRO>Customer Relationship Management>Master Data>Conditions and Condition Technique>Condition Technique: Basics-->Create Maintenance Group.
Regards,
PePe

Similar Messages

Price download from ECC goes to which condition maintenance group in CRM?

Hi all,
I have a question related to pricing download. If I am downloading conditions from ECC to CRM, how does the system determine that the condition type needs to go to which Application & Condition Maintenance Group in CRM?
Thanks in advance.

Hi,
When u download pricing conditions from ECC to CRM the Application is always CRM and u need to create Condition Maintenance Group in CRM in SPRO path:
Customer Relationship Management>Master Data>Conditions and Condition Technique>Condition Technique: Basics>Create Maintenance Group
here u can create and add the conditions and Condition table as required.
Hope it helps,
Regards,
PePe

Maintenance Group for Promotions - Campaing (TPM)

Hi,
I configured CRM TPM for promotions integrated with R/3. I transferred conditions tables for pricing, rebates, free goods and product determination from R/3 through BDOCS to CRM.
Configuration guide indicate I need to Assign Condition Maintenance Group to TPM. I try assign Maintenance Group transferred from R/3, but in tx CRM_MKTPL I haved a dump.
I try to create a new maintenance group in CRM which assigned conditions tables transferred from R/3, but in Tx CRM_MKTPL, in tab Discounts for match code Condition Type is empty, however condition maintenance group had condition type for condition tables transferred from R/3.
What is wrong in this configuration?
Regards,
Lyda

Wilbert
there is a step missing!!!
You should fill in R3 the table MNTCNT with the condition type/tables you wanna use in CRM. Go in the IMG under integration with other component>CRM> don't remember...
Then you should download the customizing and you get the expected result.
Award points are appreciated
This should solve the issue
Byez

Condition Maintenance in CRM

Hi Experts
When craeting a BP, in the conditions tab, I do not get all the condition types defined in IMG -> Basic Functions -> Condition Type .I understand this is because of the condition maintenance group "PRODUCTCRM" in IMG -> Master Data -> Condition Technique -> Condition Maintenance Group.
Can I change this and assign a different group to get different set of conditions in product master
Hope this is clear.
Thanks
Jessy

Hi Jessy,
As you rightly said that in the product master we can only see a set of condition types. They are only the ones which have been assigned in the condition maintenance group ' PRODUCTCRM' .
If you wish to change the condition maintenance group to something else, all you need to do is
1. Go to Tcode: SPRO
CRM -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM
2. Here for application CRM you can change it to someother condition Maintenance group, which ever you have defined.
By standard condition Maintenance group of Product master is 'PRODUCTCRM' and for business partner it is 'BUPA'**
In the similar fashion the condition Maintenance group of business partner can also be changed
Wish this information is helpful.
Regards,
Shalini Chauhan

Condition Maintenance at Product Category Level

Dear Gurus,
Could you please advise how to enable/define pricing conditions/discounts at product category level? In the 'comprehensive' SAP CRM training material it says "In order to define condition types on the product category level, you have to define the relevant category hierarchies as pricing relevant".
Question is, how? I am not at all impressed with SAP training documentation. Hope to get some meaningful answer here.
Many thanks!

Hi Leon,
Once you have product category maintained for you product.
You need to create condition table for creating your product category based condition record.
IMG Path: SAP Implementation Guide>Customer Relationship Management>
Basic Functions>Pricing>Define Settings for Pricing-->Create Condition Tables
Check table 'SAP0PCTA' and create similar kind of table.
Include the table in access sequence of required condition type.
In the IMG Path:
SAP Implementation Guide>Customer Relationship Management>Master Data
>Conditions and Condition Technique>Condition Technique: Basics-->Create Maintenance Group
find condition group 'PRODPRICES' and 'PRODDISCOU'.
Select and go to second level customizing by clicking on 'Condition Maintenance Group Details' in left panel.
Create a new entry for a condition type/Condition table (Created above).
Save settings.
You have to wait for 12:00 AM night to get your pricing buffer refresh so that your setting will take effect, else you need to restart you IPC (Consult Basis Admin).
Best Regards,
Pratik Patel
Reward with Points!

Condition Type Groups - Rebates

Plz make me understand d use of the "Condition Type Groups" with example. The F1 help n stuff on SDN has already been checked, some1 who has worked on rebates will b able 2 xplain better d xact need of "condition type groups" e.g sometimes v have only 1 condition type assgined 2 it bt diff tables of that condition type n sometimes just 1 table of 1 condition type then wat's d need of it?
An answer with a small scenario would b of gr8 help.
regards

Hi,
i think u r working on rebtes,
Condtype grup is used to group the condtypes together to come in an agreement for selection.
for example:
you r working material rebate
for this condtype is BO02, for this condtype you want to use 3 key combination (condtables/accesses in access sequence). how you club these cond accesses to ur agreement type. unless u group them. here u group them when assign condtable 1,2,3, to BO02 in this screen.
observe this example:
condtypegrup         counter          condtype                  table
xyz                          1                 BO02                          1     customer/material
xyz                           2                 BO02                          2    region/material
xyz                          3                 BO02                          3     countrly/material
xyz                          1                 BO03                         1      customer/material
xyz                           2                 BO03                        2      region/material
xyz                           3                 BO03                        3      countrly/material
now u assign this condtypegroup to agreemtn type for say XXXX,
finally u create agreement type in BO01 t.code
at the time of agreemtn creation u get all the above combination for selection in a popup. that 6 options in two condtypes in on conditiontypegroup.
hope u understand
regards,
sadanandam kasarla

Need Help on WRFMGROUP - Manage Maintenance Groups for articles

Hi,
Has anybody used WRFMGROUP-Manage Maintenance Groups for articles for seasonal procuremen article creation.
I need this to update some article master fields ( like Listing procedure) while creating the article in the background.( WRFAPC11)
Kindly help.
Jajati

Hi Jajati,
you can use the Maitenance Group to define the fields you have to maintain. Therefore, create a maintenance group in transaction WRFMGROUP. Add the needed Field Groups to the maintenance group - the field group contains the article master fields you can fill when using this maintenance group.
As far as I know, you can use the maintenance group in transaction WRFMATBODY after releasing the article in transaction WRFAPC11. I'm not sure, if you can use the maintenance group in the releasing process. In transaction WRFMATBODY, you can the fill in all the fields assigned to the field group.
Hope it helps.
Regards,
Tobias

IS Retail - Maintenance groups usage

In the version ECC 6.0, I tried to use the functionality of maintenance groups to change/modify article master data for a group of articles.
I created a maintenance group using the transaction WRFMGROUP - Manage Maintenance Groups, under the category of 'Cross-Application' with a bunch of field groups. I wanted to pull up the same maintenance group and do a mass change on this for a group of articles.
Hence used the transaction WRFMASSMAT - Integrated Mass Change. In this transaction when I tried to select the maintenance group using F4, only the category folders under the hierarchy were seen, like Cross-Application, Application-Specific and Template, the maintenance group created by me under these categories were not visible.
i) Is there any particular setting to activate these maintenance groups?
ii) How do I get to choose the maintenance group created to perform a mass change?

I didnt get that , can you please explain if both the scenario is possible by percentage off or free goods or both.

How to fix 'Error in master condition maintenance'

When i try to create a contract I get a RABAX runtime error. When I tried to transact via the gui (BBP_CTR_MAIN) I get the error below.
Error in master condition maintenance
Message no. BBP_PD450
Runtime error details below:
User and Transaction
    Language key........ "E"
    Transaction......... "BBP_CTR_MAIN "
    Program............. "SAPLBBP_PDH"
    Screen.............. "SAPLBBP_CTR_UI_ITS 1000"
    Screen line......... 43
I've run BBP_CND_CUSTOMIZING_CHECK and it looks fine (IPC is up) except for the following:
      Condit. Type   01AG             Conditions Table not Active
      Condit. Type   01RH             Conditions Table not Active
1. Any idea on what I can check or what could be causing this?
2. How do I activiate Condition tables?
We are in SRM5.0

Hi,
   See notes 843661 and 673372.
BR,
Disha.
Pls reward points for useful answers.

Condition Exclusion group for Conditions

Hi Gurus,
Can we set up C Exclusion group when two condition types having different calculation.
1st condiion tyep- Condition class- Price and Calculation type is Quanity and
2nd condition Type -Condition class-Discount and Calculation type is Percentage.
Now i need to set exclusion group between this condition when 1st is active the 2nd should be deactiave. if calculation type is changed how system will react?
Regards,
Seegal

Hi ,
I think you have assigned the ZD01 and ZD02 condition type to the condition exclusion group.
you have given the best between the conditions. so i think ZD01 discount value is more then the ZD02. so the system picked up the Zd01,
Thank
Kuntla

Internal error in condition maintenance: contact System administrator-PCUI

I need an urgent help for PUCI...
When I go for checking even for any kind of sales Contracts and agreements in portal page I am getting error"Internal error in condition maintenance: contact System administrator" in Product tab.
I am nt able to find out the cause of this error..
Please provide me clear path where I can go for checking and can remove this error.
Thanks

Are you getting this exception in a SAP supplied application or is this application is a custom one with changes in the blueprint tables? Try calling the original applications and see if it is working. Also if you have changed the application with any z class please check the classes.
More over there is a specific forum for CRM PCUI, if you post your future questions there then you can get a faster response.

Condition exclusition groups

Hi. why we assign 2 Condition exclusition groups to pricinng procedure
aditya

Hi Aditya,
In pricing, more than one condition record may apply to a particular item at any one time. condition exclusion process is used to compare possible conditions in order to determine the best price for a customer.
First of all, exclusion groups needs to be created. An exclusion group is a list of condition types that is identified by a three-digit number. Exclusion groups are defined in Customizing for Sales. You also assign exclusion groups to a pricing procedure and to determine how the condition exclusion is to be carried out.
Next, the exclusion group is assigned to a pricing procedure, thus defining the condition exclusion.
Depending on how you configure exclusion groups in the pricing procedure, the system can use condition exclusion to select the best price or discount in six different ways:
1. Selecting the best condition record of a particular condition type from within one exclusion group
2. Selecting the most unsuitable condition from within one exclusion group
3. Selecting the best condition record for a condition type
4. Selecting the most unsuitable condition record for a condition type
5. Selecting the best conditions from different exclusion groups
6. Excluding all condition types in the second exclusion group if a particular condition type in the first exclusion group exists in the document
During automatic pricing for a sales order item, the system may find a number of valid condition records that apply to the same item. If the competing condition records belong to a variety of condition types, the system selects the record with the best price and excludes the other condition records.
Steps:
1. Define Exclusion group say "A001" for Discount exclusion.
2. Assign condition types to exclusion group. [A001 to ZDG4].
3. Assign condiion Exclusion group to Pricing procedure [A001 to ZGSSTE.
Here select your condition exlusion procedure [A-F] like
A- Best Condition between condition types,
B -Best condition within the condition type, etc
Condition Exclusion For Groups Of Conditions
If several condition records are valid for pricing in a document item, you can define rules that specify which condition records are not included. You use condition exclusion for this purpose.
You control condition record exclusion using exclusion groups. An exclusion group is a list of condition types which are compared with each other during pricing and result in the exclusion of an entire group or individual condition types within a group.
Thus, the result of pricing can be influenced with regard to a required criterion (for example, best price) by excluding certain condition types while others are taken into account during pricing.
Example
You can define a condition exclusion which determines the best price for the customer and excludes other less favorable results of pricing. The best price then reverses the priority of condition types which would have been predefined by the access sequence.
The procedure according to which the selection is carried out within or between the condition exclusion groups is defined in the pricing procedure. The following options are possible:
Selection of the most (least) favorable condition type within a condition exclusion group
Selection of the most (least) favorable condition record of a condition type, if more valid condition records exist (for example, selection from different condition records of the condition type PR00)
Selection of the most (least) favorable of two condition exclusion groups (in this case, all condition types of the two groups are cumulated and the totals are compared)
Exclusion procedure: If a condition type in the first group exists in the document, all condition types in the second group are set to inactive.
The tables for condition exclusion are empty when delivered. You therefore have to carry out the following steps if you want to use condition exclusion:
OV31 --- Define condition exclusion groups
OV32 --- Assign Condtion types to exclusion groups.
VOK8 --- Maintain conditoin exclusion groups for pricing procedure.
At T.Code VOK8 you can have therse options configured.
A Best condition between condition types
B Best condition within the condition type
C Best condition between the two exclusion groups
D Exclusive
E Least favorable within the condition type
F Least favorable betweent the two exclusion groups
Reward points if it helps
Regrads
Srini

Preventing manual price condition maintenance in Purchase Order

Hi Guys
'I am seeking to add code somewhere either in the Purchase Order program or in pricing which will only allow some users to manually overwrite the automatic price. I am not sure however where to put the code (1) in a PO BADI (2) In a pricing requirement or (3) A.N. other suggestions. I am also unsure as to whether I should grey out the price field as default and open it for manual entries for certain Vendor account groups OR to re-run pricing when users try to manually change the price.
Kind Regards
Brett

Hi,
    You may use the standard condition type JEXC (Manual Excise) in MM pricing procedure. Maintain JEXC as statistical condition and maintain subtotal as 5 against JEXC in M/08.
Now, go to OBQ3 and maintain calculation type as 355 against JMOP.
   Now system will copy the JEXC value from MM pricing to JMOP in tax procedure.
Note: 1. Tax code should be assigned to company code.
          2. JMOP condition type should be maintained correctly in "classify condition type" configuration.
Test the scenario and revert back.
Regards,
AKPT

Conditions within groups

Hi,
I have a report which has a group sorted on column A. And it has some 5 other columns. Column B is a unique primary key and column C and D are begin and end dates respectively.
My report needs to list down only those records where in the begin date is less than the end date within that group and not for the same unique primary key row. The Begin Date is always less than the end date for any single record. However, I want the records where the begin date is lesser than the end date of the other records in the same group alone.
Example:
A B C D
100 1 01-JAN-07 02-JUN-07
100 2 03-JUL-07 08-SEP-08
200 3 03-DEC-07 29-DEC-07
200 4 30-DEC-07 31-DEC-09
200 5 28-JAN-08 05-FEB-08
Here the begin date "01-JAN-07" is less than the "02-JUN-07" in 1 row and "03-JUL-07" is less than "08-SEP-08" in 2 row. So, I do not want this displayed in the report. However, in 200 series, the discrepancy occurs.
Can anyone please throw me ideas on how to handle this in discoverer.
Your inputs are greatly appreciated.
Thanks!

Create a calculation like:
min(column_d) OVER (partition by column_b)and name the calculation group_end_date.
Then change your condition to something like:
column_d <= group_end_dateFor starters, include the calculation in the worksheet to verify that the MIN is working how you want, and then remove it from the worksheet (but don't delete it).
Also, substitute your actual item names for column_b and column_d.

Problem in Selection Conditions Maintenance View

Hello Gurus.
I've created a maintenance view for a ZTABLE, in this maintenance view in TABLE/JOIN Conditions i defined a relationship beetween my ZTABLE and SKAT.
Untill this point its fine. But when i go to the tab of selection conditions, there already there two automatic conditions. And i can't edit these conditions.
Why this is happening?? Anyone knows??
Thanks in advance

Hi There,
Those are the Primary fields or key fields sharing the common data,, This is required to maintain the data consistency. SAP's major strength is its data integrity...
You will not be able to edit primary keys since these values are maintained in several other tables too. changing at one place and keeping it as is in another table lead to data inconsistency.
let me know if you have further queries.
don't forget to rward pionts if found useful.
Thanks-

Condition Maintenance Group

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