Condition Record for picking Output List

Dear All
Kindly let me know where do we maintain condition record for Picking Output list.
Where do we define a new Output Type for Picking List
Regards
Srihari

Hi Srihari,
I think i have got the question rightly interpreted.
All you want is to maintain condition records for picking ouptut ... correct ?
You can do it through transaction<b> VP01SHP</b> ....(dont try to find it in easy access..atleast I could not locate it)
Under TCD VP01SHP > V4 you will be able to maintain condition records for all condition types that have been configured for picking.
Hope this helps you .... <b>if yes then pls reward liberally !!</b>
KInd Regards
Sachin Bhonsle

Similar Messages

How to maintain a condition record for a output type ?

Hi All
How to maintain a condition record for a output type ?

Hi,
Goto NACE and there is a button for maintiaining the Condition Reocrds.

Condition records for RFQ outputs

Hi
I have seperate output types for RFQ (ZPRS) and PO (ZROP).
I have created document types for PO and RFQ but both are having same code.
Z007 - Hiring Services PO (Category -F)..
Z007 - Materials Req RFQ (Categ -A)
Now when i am maintaining condition records for output types of RFQ in T-Code MN01,
i select ZPRS as output type and trying to maintain the document type of RFQ (Z007), but
the system takes Doc type Z007 of PO.
Kindly let me know what is the issue. Because all the output type and document type has been maintained correctly for respective document category.
Regards
Madhesh Kumar

Hi
At the time of maintaining condition records using MN01 , In the Purchasing document type selection, you can see that the Document types are always listed based on the Document category.
For RFQ the docuemnt category is A so select accordingly for the RFQ.
If you are doing a mass creation ensure that you uses the dcoument category as one of the key combination.
Thanks & Regards
Kishore

FM or BAPI for creating/deleting condition records for an output type

Hi all,
what is the FM or BAPI for creating and deleting the condition records for a Z(custom) output type.

You can use trasaction SXDA_TOOLS.....
object type BUS3003
program type BINP
program/method RM06IBI0
but the fields must be sequentially written in the txt, with every space inclusive....

Condition Records for Output types

Hello Gurus,
Do we need to maintain the condition records for the output types configured as Archive only Storage mode??
Will this option archive only in Output type completely archive the document???
Points will be rewarded generously for the apt answers
Thanks and Regards,
Pavan P.

hi pavan,
Still u have to maintain the condition record for the archive mode also. Becoz what are the document type u want to archive is defined in the o/p records.
suppose u want to archive billing documents types F2,F1etc...
then goto--> vv31-> enter RD00->enter the billing documnt type-. now click teh communication button on the top -
> here u will find the storage mode. Means the docuemnts which are created with F2 are archived.
regards,
Arunprasad
Message was edited by:
arun prasad

How to maintain 2 condition record for the same message type

Hi,
My requirement is that I have got a PO output type NEU.Now when i release the PO 2 mesages should get outputed.
1) A print should go to the Printer ie:Option1 Print output
2) A PDF should go to the vendor ie:Option 5 External send
I have completed the config part but I am having a problem while maintaing the condition record for simultaneous output of message 1 & 5.
In MN04 i tried to maintain 1 & 5 but it doesn't allow me to do so?Why
How do I output 2 messages while releasing the PO
KN

Please check this answered link:
Re: Two PO Outputs.
Re: Emailing PO to Vendor, copy to buyer as well
Edited by: Afshad Irani on Jun 16, 2010 12:05 PM

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

Condition Records For output

Hi,
Can anyone help me how to find the condition records for output.
We have for the pick, pack and stage different printing options.
How can I check it on the system that they have been configured

go to NACE and check output type V4 for Picking V6 for Handling Unit and V2 for Shipping. You need to configure Pick Slip, Packing List/Delivery Note and HU labels here. Then you can chose out put on delivery for printing.

Maintain output condition record for KONS

Dear all friends,
Anybody help me to maintain output condition record for KONS during consignment cycle.
when,where and how i can maintain the output condition record for KONS
thanx in advance.
best regards,
Rajesh

use MRM1 t-code for KNOS.

Maintain output condition record for material documents

Please help me with transaction code to " maintain output condition records" for material documents

Hi,
Is it MN21 transaction you are looking for?
Cheers,
HT

How to create an output condition record for output type

For SD LE shipping...
Create an output condition record for output type
Thanks!
Message was edited by:
        Hoo Laa
Message was edited by:
        Hoo Laa

Hi Hoo,
Follow the path.
SAP Easy Access -> Logistics -> Logistics Execution -> Master Data -> Output   -> Shipping - > Create.
Tcode: VV21.
Hope I have clarified your query. Do reward if so.
Regards
Nadarajah Pratheb

Condition Record for a Header Condition?????

Friends,
The Client has a business requirement as follows:
1.They have over 100 transport vendors to cater to their
Shipping requirements across the country.
2.The freight charges are different for all transporters.
3. These charges are to be put at the HEADER level in the Sales Order.
6. They do not want to enter the freight charges manually (referring to a seperately maintained freight charges/transporter list).
6. They want the freight charges to be put at header level AUTOMATICALLY once the Transporter is chosen from the header partner function.
Is it possible to maintain a condition record for a condition which is defined as a 'Header Condition'.
To the best of my knowledge, we cannot maintain a condition record for a Header Condition.Header condition means all values are to be put manully.
Please advise.
Thanks.
Mohammed Raheel

Hi Mate,
Here you go. This is the best solution and it should work for you.
Create the fright condition type and uncheck the check boxes header condition and item condition. This action will let you enter an access sequence for the condition type. This fulfills the requirement for having the condition type to be automatic.
For this condition type to appear only at the header level and not at the item level, this is quite tricky. First thing that struck my mind is to check the "group condition" and point the "grp cond routine* to 1. This does not work because you have unchecked the Header Condition check box.
The other alternative to acheive the second requirement keeping the first requirement in place is to write a routine and assign it to the requirements column against the freight condition type in the pricing procedure. The routine will make sure that this condition is not picked up at the item level. If it is picked up you delete it programatically.
Please make sure you do not mark this condition as manual in the pricing procedure.
This should work.
Thanks
Ram

The condition record for use B can not be displayed

Hi gururs,
What does this message (number : VE896 ) mean ?
How to make it desapear ?
P.S : it's about output type for purchase orders.
This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
Regards,
Bahia.

Hi
It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
Ex: For batch determination I have set up one search strategy with a condition type (with access sequence). I created one condition record. When creating say sales order -batch determination takes place based on condition record parameters. System shows a green light for determined condition record. You cannot see its details - if you try to see then system issues a message like ''The condition record for use B can not be displayed''. If you want to see click on its immediate predecessor (access ).
Thanks

WHERE ... IN ... SELECT records for a given list of PKs (or FKs)

Hello folks,
Many times we need to retrieve records for given lists of PKs (or FKs), as:
p_pk_list := '11,22,33';
We work in 10g
A co-worker of mine had a good idea (I thought) to "help" the optimizer and build a recordset in the FROM clause and use it later in WHERE
SELECT ...
FROM tableName a,
(SELECT REGEXP_SUBSTR(p_pk_list, '[^,]+',1,ROWNUM) p_pk_id
FROM dual
CONNECT BY ROWNUM <= LENGTH(p_pk_list ) - LENGTH(REPLACE(p_pk_list ,','))) d_pk
WHERE
a.ID=d_pk.p_pk_id; -- (1)
The tragedy is that it takes 4 seconds to retrieve 5 records from the table (no other joins). The table has about 40 columns though and there are about 51000 records. With the SELECT REGEXP_SUBSTR in the WHERE clause, it's a bit worse.
If (1) is replaced by:
a.ID IN (11,22,33,44,55);
the execution takes 0.04 seconds.
My questions are:
1. Is this a bad idea to select records for a given list of PKs or FKs? Should one just go for one PK/FK instead?
2. Why the stiff performance penalty?
3. Ideally, it would be nice if this would work:
a.ID IN (p_array);
where p_array would be an array of integers
Any elegant sollutions?
Thanks a lot.
Dan

Check the explain plan for both statements.
I would wager that the overhead you experience is due to the fact that you are comparing apples to oranges here.
(SELECT REGEXP_SUBSTR(p_pk_list, '[^,]+',1,ROWNUM) p_pk_id
FROM dual
CONNECT BY ROWNUM <= LENGTH(p_pk_list ) - LENGTH(REPLACE(p_pk_list ,','))) d_pkreturns a string.
a.ID IN (11,22,33,44,55);Is a list of numbers.
If you check the explain plan for the regexp version, you should see an implicit conversion being done for you (converting the number column into a string for comparison) which means you can't use any indexes defined on a.id.
If you want to use an array of numbers here's an approach using a built in array of numbers.
declare
   v_number_list sys.odcinumberlist   default sys.odcinumberlist();
begin
   v_number_list.extend;
   v_number_list(v_number_list.count) := 100;
   v_number_list.extend;
   v_number_list(v_number_list.count) := 200;
   for vals in
      select *
      from all_objects
      where object_id in
         select column_value
         from table(cast(v_number_list as sys.odcinumberlist))
   loop
      dbms_output.put_line(vals.object_name);
   end loop;
end;
25 /
I_TYPED_VIEW1
I_NTAB2
PL/SQL procedure successfully completed.
ME_XE?Otherwise do an explicit TO_NUMBER on the regexp query so that you can use any indexes defined on the table in question.

Condition records for free Goods

hi experts
what are the T codes/path for maintaining condition records for
freegoods
product sub
thanks in advance
vinay

Hi,
CRM Standalone condition records maintain from the Transaction code
/SAPCND/GCM - Condition Maintenance, after entering this code give the Application CRM than select your Free goods condition type and maintain the values.
Configure condition technique correctly for the free godds conditin type
( eg : Source : CRM ).
Regards
Naren..

Condition Record for picking Output List

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