Condition Record JIVP/JIVC

HI,
We have field called Lic no. and Lic date in VK11 for condition type JIVP in disabled mode. how to change it in editable mode and what is the use of this field.
Regards,
Potturi

Go to V/07
Select your Access Sequences
Select the Access
Select Fields
now there for some fields in column I/O some symbols are maintained,
The symbols are used to display how the document data is used in the condition access and how the data determined in the access is transferred back to the document.
Arrows indicate the direction of the data transfer, the equal sign stands for an access with a direct value. The tools indicate that the data transfer must be ensured when setting up pricing by adapting the system using formulas and requirements.
The green LED indicates automatic processing and a red LED marks a line, where data for correct processing is missing.

Similar Messages

Condition record of JIVC ( Central Sales tax) is not getting picked up

Dear All,
I have maintained the Central Sales tax condition type as JIVC and assigned a standard Access Seq. JCST.
While creating a condition record, under key combination :
Country/plant region/Region/Taxclassification1 Cust./Taxclassification Matl
I have entered :
Country : IN
Plant region : 06
Region : 13
TaxClassification1 Cust: 1
Taxclassification Matl : 1
For this combination i have set the Condition record as 2 % and the tax classifications ( as above) has been maintained in respective Cust & Matl masters .
The Sales tax code is used as Output Vat ( A0).
The condition JIVC is properly maintained in the Pricing procedure as well as in OVK1, OVK3,OVK4.
Inspite of all this after creating a sales order, the condition JIVC is not appearing in a pricing procedure. Why ?
Kindly throw a light on this.
Thanks & Best Regards,
Pankaj Kalbande
09924090616

Hai
Check ur Plant Region in Plant - Address Fields
and then check ur customer master address field for region.
for this two regions if ur maintaining a condition record, then it will be taken in sales order.
The key combination for the condition type is
Country, Region for deliv. Plant and Region of customer etc...
I think this answer will solve ur problem.
If u feel good give points.
Subramanian Ramasamy.

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

How to Delete the condition record in CRM

HI,
Can you please help me how to delete the condition record from condition table in CRM.
Please explain the usage of FM CRMXIF_CONDITION_SEL_DELETE with examples.
I have also read the documention of the function module. How to use this FM for custom defined condition table.
(this is the code given in Documentation)
DATA-OBJECT_REPRESENTATION         = 'E'
DATA-SEL_OPT-CT_APPLICATION              = 'CRM'
DATA-SEL_OPT-OBJECT_TASK                    = 'D'
DATA-SEL_OPT-RANGE-FIELDNAME        = 'PRODUCT_ID'
DATA-SEL_OPT-RANGE-R_SIGN                  = 'I'    (Including)
DATA-SEL_OPT-RANGE-R_OPTION           = 'EQ'
DATA-SEL_OPT-RANGE-R_VALUE_LOW = 'PROD_1'
Thanks
Shankar

Hi Shankar,
I am using the same CRMXIF_CONDITION_SEL_DELETE function module to delete condition record present in CRM.
But it is giving me below error in the return table of the FM after i run the program. Can you please correct me if I am doing any thing wrong?
Error in lt_return: SMW3     CND_MAST_SEL_DEL_EXT_VALIDATE     CND_M_SD
code:
ls_range-fieldname = 'PRODUCT_ID''.
ls_range-R_SIGN = 'I'.
ls_range-R_OPTION = 'EQ'.
ls_range-R_VALUE_LOW = '123456'.
APPEND ls_range TO lt_range.
MOVE lt_range TO ls_entry-SEL_OPT-range.
ls_data-SEL_OPT-object_task = 'D'.
ls_data-SEL_OPT-ct_application = 'CRM'.
ls_data-object_representation = 'E'.
CALL FUNCTION 'CRMXIF_CONDITION_SEL_DELETE'
EXPORTING
    DATA          = ls_date
IMPORTING
   RETURN        = lt_return
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
    return = lt_ret.
Edited by: Saravanaprasad Nadar on Jul 7, 2010 1:27 AM

Free goods condition records - Usage in Sales Order

HI,
I have so many condition records in various KOTN9xx tables, which are for issuing free goods. If I see a sales order item, that is a free good, how do I know, on what basis (based on which condition record, in which condition table) that free good was issued?
Technically speaking: Similar to KONV table for storing transaction data on pricing, is there a table for storing transaction data on free goods?
Thanks,
Juwin

Find the table number of the key combination of customer / material . & you can extract free goods condition records from this table.
Search in SE11 with the table number.

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

How can i get the tax code from Condition record number

Hi all,
i have the Condition record number from which i have to get the tax code as i looked inthe KNOP that Condition record number there but no tax code is maintained there.
so is there any other way to find the tax code for particular Condition record number
Regards
suresh

hi suresh,
can u tell me the field name for condition record number and in which table it is stored.
because i knew one condition number which is stored in table EKKO and the field name is
KNUMV- Number of the document condition.
from ekko take relevant details and look for ekpo where u find the tax code
filed name of the tax code id MWSKZ- Tax on sales/purchases code

Accruals Condition Record posted late in COPA along with the Settlement

Hi Gurus,
Accruals condition record for 1 item in an Invoice is posted along with the Settlement Credit Note in COPA. While condition records of the other items from the same invoice were posted on the Billing Date itself.
For eg:
Invoice 111       Date 01.03.2011
Items     Condition   value
1              Z1            100
2              Z1             200
3              Z1             300
COPA Doc No.        Value Field        Date
     001                         200             01.03.2011
     002                         300             01.03.2011
     003                         100             30.05.2011
30.05.2011 is the date of Rebate Credit Note for the Invoice # 111
I also got that if Posting of Accrual is not done for an Item, Retroactive rebate settlement automatically posts a new document for accrual.
So the question is why the posting of accrual was not done on the Invoice date in the first place?
Edited by: Parth Kulkarni on Jul 1, 2011 4:31 PM

Hi Suraj,
i too have the same problem, the condition types for Values and quantity in COPA are assigned. The system updates the quantity for the first billing document but not for the subsequent billing documents.
Cost of goods sold and revenue gets updated.
Regards,
Prateek

Report on Change in Condition Record effects which all Sales Orders

Hello Gurus,
Thanks in advance. My customer requires a report which gives him list of Sales Orders effected due to Change in Condition Record.
Proper input to this will be greatly rewarded.
Regards,
Vishvesh Kamdar

hi,
whenever u change the condition record it will fall under the validility date, ie.,
example:
Condition record for cond type PR00 is
valid from 01/05/2007 to 31/99/9999 is Rs.1000
but suddenly when u change prices on 01/10/2007 then system will display has below
vaild from 01/05/2007 to 31/09/2007 is Rs.1000
vaild from 01/10/2007 to 31/99/999 is Rs.1500
hence u take all the sale orders & billing document which are created from 01/10/2007, this will slove ur purpose
SE16-->vbak--->enter -
> here u will find created on enter the date & execute
hope this heklps u
regards,
Arunprasad

Report for Customer Condition Records

Hello ABAPers,
I want to write ABAP report to list out Material,Customer,Tax type and Tax amount. The data is available in tables A005 and KONP and the joining condition would be A005-KNUMH and KONP-KNUMH.
But since A005 s a Pooled table am not able to write a correct join condition.
Can any one guide me on how we can write this join condition?
I tried with FOR ALL ENTRIES IN TABLE but the output was not reading the value of Amount(KONP-KBETR).The amount is coming as zero always.
The code i'm using is:
    SELECT MATNR KUNNR VKORG VTWEG KSCHL KNUMH INTO TABLE ITAB_JEXP FROM A005 WHERE KSCHL = 'JEXP'.
IF NOT ITAB_JEXP IS INITIAL.
    SELECT KNUMH KOPOS KSCHL KBETR INTO TABLE ITAB FROM KONP FOR ALL ENTRIES IN ITAB_JEXP
            WHERE KNUMH = ITAB_JEXP-KNUMH AND KSCHL = ITAB_JEXP-KSCHL.
APPEND ITAB.
ENDIF.
LOOP AT ITAB_JEXP.
MOVE-CORRESPONDING ITAB_JEXP TO ITAB.
APPEND ITAB.
ENDLOOP.
Thanks,
B P Shah
Message was edited by:
        Bhavin P Shah

Hi,
   Use FOR ALL ENTRIES for that joins are not allowed on cluster n pooled tables
refere these
    LOOP AT it_kjmseg INTO wa_kjmseg.
      lv_index = sy-tabix.
*--Select condition record number from table A006
      SELECT SINGLE
             knumh
             FROM a006
             INTO lv_knumh
             WHERE kappl EQ 'V'
             AND   kschl EQ 'ZR00'
             AND   vkorg EQ '0010'
             AND   vtweg EQ '00'
             AND   pltyp EQ '01'
             AND   waerk EQ 'USD'
             AND   matnr EQ wa_kjmseg-matnr
             AND   datbi GT wa_kjmseg-fkdat.
      IF sy-subrc NE 0.
*--Select condition record number from table A004
        SELECT SINGLE
               knumh
               FROM a004
               INTO lv_knumh
               WHERE kappl EQ 'V'
               AND   kschl EQ 'ZR00'
               AND   vkorg EQ '0010'
               AND   vtweg EQ '00'
               AND   matnr EQ wa_kjmseg-matnr
               AND   datbi GT wa_kjmseg-fkdat.
      ENDIF.
Regards,
Prashant

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 get the exact time when condition records has been created?

Hello All,
Can anyone thorw some light on - how to find the exact time on which a particular condition record has been created?
I have tried to get it from KONP {by inputting condition record number}, but unfortunately time is not tracked over there, but the date is tracked.
Await your valuable inputs on the same.
Regards,
Hrishi

Dear Hrishi,
Try with this
Go to display mode of the condition record through VK13 transaction from the condition record overview screen go to menu Environment >Changes>Click on Change report now system will take you to the Change Documents for conditions selection screen here you input proper selection data then execute now system will give the all the details here you can find the time also.
I hope this will help you,
Regards,
Murali.

Condition records- setting printer for multiple vendors at the same time

Hi all,
I have maintained condition record for POs for Key combination of Doc type,Purch Org and vendors.Now for a particular doc type and P.Org , I have around 50 vendors. I need to change the printer for all these 50 vendors to 'printerx'.Is it possible? I tried selecting multiple vendors at a time and changed the printer but its not working.

Hi Saurav ,
You can achieve this through SCAT transaction.
For running SCAT take the help of ABAP team.
I hope u might be having the list in the form of text file.
If not , download the same from NACH table.
Regards
Ramesh Ch

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

Condition Record JIVP/JIVC

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