Condition record for Vendors

Hi All,
I have around 1000 vendors for which I have to maintain Condition records inMN05. What best method you suggest?
Can I do the same via LSMW.if yes, Please tell me the method and steps??
Regards
SS

Hi,
You can upload the conditions of vendor with LSMW. tHE STEPS ARE AS FOLLOWS...
1.Create a project, sub project and object (venors,CODITIONS,creation)
2. Create Recordings.(Give the transaction as MK05 and give the inputs in this transaction)
3. Maintain object attributes.
4. Maintain Source Structure
5. Maintain source fields
6. Maintain Structure relations
7. Maintain field mapping and conversion rules
8. Specify file for upload and create a file for upload
9. Assign files
10. Read data
11. Display Read data
12. Convert data
13. Display converted data
14. Create Batch input session
15. Run Batch input session
I hope this will give clarity to you. Thanking you.

Similar Messages

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    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
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    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

  • Role VN not defined in master record for vendor 1000000465

    dear alll,
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    If i go ahead with the same vendor, after giving tax code, taxes tab not getting open to calculate taxes
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    Diagnosis
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    some times taxes getting calculated properly but in print priew, tax related informaton(values) missing.
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    Message no. ME329
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    [Re: steps to create PO for service order |Re: steps to create PO for service order]
    [How to change the wording of System Messages?|How to change the wording of System Messages?]
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  • Condition Records For Tax Condition types for SAP 4.7

    Dear Experts,
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    Jyoti

    Hi Jyoti
    Since you are not using CIN, you can do the follwing for tax conditions
    Check the assignment of the TAx procedure to country
    once u do this , you will be able to maintin the vendor and customer records for MWST  type for taxes
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    alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
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  • 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.
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    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

  • Condition records for JMIP

    Hi
    Can any one tell how to maintain condition records for JMIP(BED),JAIP(AED),JSIP(sed)?. Rewards guaranteed
    regards
    B shar

    Hi
    I ve maintained through fv11 for JMIP. Now the percentage is showing in PO item detail  -  invoice tab - taxes. But during MIGO still warning message comes BED for excise item is zero. Then i used t code J1IEX for capturing excise . here in the item level - Duty rates tab % is showing for BED (same % maintained through fv11). But in duty value tab no value is coming. If we check the document then two messages comes an error message - excise details are not maintained for vendor, and the same warning message - BED for excise item is zero. What more settings to be done? Pls look into the issue
    regards
    B shar

  • How to create STO Condition record for a condition Type ?

    I am doing config for STO.
    in MEK1 , it is asking for Vendor, but in my case I am doing STO by using delivery VL01 and receipt by MIGO.
    I want to know abt- How to create Condition Record for STO so that STO order will have Moving Average Price f Material.
    Sorry I m new to MM so pls help.

    Solved

  • 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..

  • 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

  • Condition record for tax calculation

    hi .
    how to populate value for condition type MWAS (outputax)
    where to create?

    hi,
    Tax is determined based on,
    1) Departure Country , departure Zone is taken from delivering plant
    2) Destination Country of the customer receiving the goods( i.e Ship to party)
    3) Tax indicators in CMR >Sale area data>billing tab page& MMR>Sales:sale org data1 view.
    Maintain all the above in the condition records for determining the tax condition rate in pricing procedure.
    Reward if it is useful.
    MCM

  • Payment condition table for vendor

    Hi,
    where I can find payment condition tables for vendors ?
    Regards

    hi
    There is no such thing as you have asked, but if it is terms of payment related just check the below
    link.[Re: Table for Payment Terms]
    Regards
    Edited by: samuel mendis on Jun 8, 2010 3:11 PM

  • Update condition records for delivery

    Hi
    Can anyone tell me is there is any function module or IDOC which updates condition records for Item level and header level for a delivery??
    I checked the standard BAPI's but they dont do..
    also can we use bdc ??
    Thanks
    Thilothama
    Message was edited by: Thilothama v

    Sorry, can't help there as I don't have access to that environment.
    Srinivas

  • 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.

  • Steps to maintain condition records for MB1B

    Hi all,
    i need complete steps to maintain condition records for
    T Code MB1B for stock transfer between storage locations for same plant with movement type 311
    Your help will be appreciated
    Siddharth

    Hi Siddharth,
    TP b/w st.locs of same plant there wont be any accounting documents generated..so ..no condition records required.....as such,,material will be in plant only...means same valuation area..
    Check the basic rules.....
    BR,
    Krishna

  • 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

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