Condition record related

Hi Gurus,
I want to maintain the material price based on state for a material.If the customer is in Maharashtra then the price is Rs.1000,and if it is in Gujarat then price is 1200.Pls help me how to map this scenario in Pricing.
Regards,

Let us assume that Gujrat & Maharashtra are maintained in Region Fields in customer master data.
1) make a condition table, V/03. add your region & material field in that condition table (scroll down and u'll find those fields in right column)
2) make a condition type V/06 (e.g. ZREG)
3) make an access sequence V/07 and add ur table in that access sequence. (dont forget to add the fields in that access sequnce in that as well)
4) Assign that access sequence to the condition type (ZREG) which you just created (v/06)
5) add ZREG to ur pricing procedure
6) now goto VK11, and enter ZREG and there you will be able to see the region field in which you may enter region based pricing of the materials.
if at any steps you need more clarification, then do notify.
Regards

Similar Messages

Mass extention of service entry sheet condition record validity date

Hi all,
I have immediate requirement. i need to extend the validity date for condition record related to the Service entry sheet. This has to done mass sheet changes.
I am looking for Any bapi or Standard function module or any config changes.
I am looking forward for your valuable inputs.
Regards,
Sreenivasa Sarma K

Arun,
This doesn't suprise me...
I'm not sure if there is a standard solution, but you could do this via user-exit/BADI (see [here|http://www.sapfans.com/forums/viewtopic.php?p=648307] under maintenance plans )
PeteA
[www.pjas.com]

Material Fright Group related Condition record is not captured in billing

Dear all,
As i am creating Credit Memo with respect to Credit memo Request (Sales Order) and my freight condition record is maintained in Material Freight Group level. This field is there in Sales Order but when i am creating Credit memo it is not captured and also i am unable to find Material Freight Group field in Billing Document.
Please help urgently.
Regards,
Chirag Pedhadiya.

Hi...
But why we have to write this code in User Exit. Is this Standard SAP Problem ??
I just wonder that in Delivery Related Billing Document it is finding Material Freight Group related Condition record in Billing means in Billing Pricing it is getting value in Material Freight Group filed and set this condition record value, though there is no any field like MFRGR (Material Freight group) in Billing Tables VBRK or VBRP.
So for Order related Billing Document only why this filed is not getting any value in Pricing ??
Thnaks,
Chirag Pedhadiya.

BAdI SPC_POSTING_CONTROL Copying condition records to related materials

People of the Forum I salute you
I'm spec'ing an enhancement to create condition records using the data entered by the user for a reference material.
The solution we're looking at is to implement a BAdI in transaction VKP1 called 'SPC_POSTING_CONTROL'. We need to get the code to pass the pricing data entered by the user to create new condition records for the linked materials (these will be held against the reference material in a custom table).
I'm trying to improve my ABAP knowledge. Can anyone tell me of confirm how this will work technically.
My understanding is when the user enters the parameters in transaction VKP1, the data will be passed to an internal table. When the BAdI runs this data will be moved to the relevant fields in the method of this BAdI. Then the code will execute a copy of transaction VK11 and pass the data from the BAdi to the VK11 transaction and the records will be created and saved.
Is this correct? If so how does the data get passed to the Badi from the main VKP1 program and then how does it get passed to VK11?
Thanks and Warm Regards

Hi,
Not every condition type entered in orders will appear in delivery document. Only freight condition types will appear in delivery document.
For more information on pricing in delivery document, refer to OSS note 154529 and 563411
Hope thsi helps.
Please reward if it helps you

Condition records and chapter id relation?

dear All,
we are having TAXINN procedure for tax calculation.
I have a doubts like, after maintaining chapter is in J1id for particular material, is it required to maintain condition records using VK11 also? or its not required to maintain condition records?
how the condition of excise duty gets its value in case of TAXINN procedure?

Hi
thanks for looking into my doubts.
condition records into VK11 was missing into key combination of plant/material/control code.
now its maitained so its picking correct excise duty.
But when we are using Vk11 for maintaining excise rate ... what is the use of maintaining chapter id into J1id for material, chapter id combination for particulat plant? we are not maintaining excise rate here into material and chapter id combination. We are maintaining only master data like chapter id for that particular material. Not excise rate. it means excise rate has to be picked from condition records combination? right?
Regards,
Maithili

Error while creating condition record

Hi
Am using 4.7 and creating condition record while saving condition record am getting error NO UPDATE SERVER FOUND FOR CONTEXT E, So am stuck up and do not know whom to contact is it error for BASIS? or related with SD kindly help.
Thanx

Hi Mukesh
As you are getting error NO UPDATE SERVER FOUND FOR CONTEXT E, while saving the condition record, kindly consult your BASIS consultants and ask them to check wheather the pricing related tables and structures have been copied and uploaded properly or not.
Regards
Srinath

Condition records not copied from order to invoice

Hi,
I created an order and it has contion types for Frieght cost and packing cost...for both condition rocrds were found and triggered in order but whn cheked in invoice...records are not copied to invocie level..and when checked in analysis it says "access not made" for both the conditions...
Fields combination for these are shipping point and material frieght group for both condition types...
i checked the validity dates for both conditions and are still in validity dats.
Can anyone advice me is there some thing else i need to check and why condition records are not copied to invoice.
Thanks in advance
Balu

Hi Sumanth,
Copy controls are fine...it is actually delivery related billing scenarios..and in delivery to billing copy contrls in header in determine export dat feild it is set to "B :Redetermine the export data" and at tiem level the pricing type is set to "C:Copy manual pricing elements and redetermine the others"
Kindly let me know if the settings are fine or the problem is woth these settings
Regards
Balaji

PRICING - Condition record is missing in Condition Type BW51

Hi Folks.
After implementing SAP Note #815720 and #916003, regarding Withholding Tax Accumulation (Brazil localization), I got a gap.
The BW51 Condition (WHT Acc. Flag - Access Sequence BRWT) misses all conditions on its access sequence.
Taking a look at A346 table I realized that it didn't get records migrated from J_1BTXWITHV.
Consequentely, it didn't get activated and its subtotal condition (2) didn't work as well.
I migrated TAX TABLES to CONDITIONS on J1BTAX, however my records are not in A346 linked with BW51.
May you give a tip? Why can't I see BW51 on A346 even migrating J_1BTXWITHV?
Thank you very much.
Leandro

Hi Leandro,
The condition is related with flag accumulation dynamic tables. Therefore, if in the table J_1BTXWITH, for instance, the flag (Origem Base de Cálculo) the condition BW51 is activated and it start to has e value 100%.
                                                                                Please, make the follow configuration as well:
                                                                                ->V/06
1- BCOZ, BCSZ, BGEZ, BIRZ e BPSZ:
Cond. class: D (Impostos)
Calculat.type: A (Percentual)
Cond.category: D (Imposto)
Access Seq.: IBRX
Manual entries: D (Processamento manual impossível)
Item condition: X
RefConType: IBRX
2-BXWA
Cond. class   D Taxes
Calculat.type A Percentage
Cond.category D Tax
Access seq.   DIBR
RefConType    DWHT
RefApplicatio V
3-BXWT
Cond. class   D Taxes
Calculat.type A Percentage
Cond.category: D (Imposto)
Access Seq.: IBRX
Manual entries: D
Item condition: X
RefConType: IBRX
I hope it can be helpful.
Regards
Ruy Castro

Condition records are not showing in Invoice

Hi Experts,
My List price for XXXX material is amount $$$$$. Condition records having required validity.
But the values are not showing in invoice though the pricing analysis shows green for this condition type.
Condition values shown perfectly in preceeding documents.
Analysis message says " Condition record exists but has not been set "
Can you please suggest me, why this condition values are not shown in net value and suggest me the fis.
Thank you in advance.
Edited by: Ganesh B on Feb 4, 2010 4:45 AM

Hi,
Goto the T. Code "VF03".
Enter your billing document number.Enter.Check what is the pricing procedure determined here.Goto the T.Code "V/08".Check whether that condition type present in that procedure.
If so check the validity of the condition records.Ensure it falls under your billing document date.Also ensure that it is not marked for deletion.For this goto the last column in the condition record screen "VK12 T.Code".Ensure that this check box is not ticked.
And you are telling that you are able get this one in previous documents.
Goto the T.Code "VTFA(if your scenario is order related billing)" else goto the T.Code "VTFL(If your scenario is delivery-related billing)".
Select your valid combination.Double click on item.Select your item category.Details.
Make the Pricing type as "D" and pricing source as "blank".
Regards,
Krishna.

Condition Records not to be calculated if base value is negative

Dear all
I have configured a pricing procedure which is being used while performing DP90 with reference to service order. Now the values are getting populated in condition type EK02 and based on this value various other charges like service tax, supervision charges are getting calculated.(condition records have been maintained for condition types related to these charges). Is it possible that these charges do not get calculated if the value in EK02 is negative?????

You can create a routine where you can put the check. And assign it to pricing procedure for all the condition types you don't want negative value for.
Thanks

What is Condition records in tcode NACR?

Hi all,
I started with NACE and went to NACR somehow... Please explain in layman terms what is condition records and is it related to EDI/IDocs? Also and if possible point me to related files or threads.
Thanks,
Charles.

Hi,
Condition records are used for proposing the output type. If there is no condition record then the output type will not be proposed..
Let's say you want to propose a new output type only for a particular customer..
The following steps are required..
Create a new condition table with customer as the key fields..
Create an access sequence and then assign that condition table..
Create a new output type in NACE..And assign the assign sequence..
Assign the output type to an ouput determination procedure..
Use the transaction <b>NACR</b> to create condition record for that particular customer..
Now..The output type will be proposed only for that customer..For the other customers..the output type will not be proposed..
Check this link for condition technique for more details..
http://help.sap.com/saphelp_470/helpdata/en/dd/56168b545a11d1a7020000e829fd11/content.htm
Thanks,
Naren

Condition records in idoc

hi
whenever po is created or changed idoc should get triggered, as it is done already,now the issue is the condition records also be included in idoc whenever po is created or changed.
can anyone explain me how to do that?
and what is idoc view and how it is related to condition records.

IDOC Views are used for IDoc outbound processing where you dont want to send an entire IDOC out when all you need is just some of the segments.
To improve performance when generating IDocs, you can use views to ensure that only the segments relevant to the current business process are filled with data. Views are therefore only important for IDoc outbound processing
chk the sap doc.
http://help.sap.com/saphelp_47x200/helpdata/en/d5/edf160dcdc11d1890c0000e8216438/frameset.htm
Edited by: Mahalakshmi Padmanaban on Feb 16, 2010 3:02 PM

Can the Condition records in the transaction NACE be transported?

Can we Transport the Condition records in the transaction NACE from one system to another ( I mean from Dev to Quality).
I have navigated through all the menu in the transaction NACE but haven't found any link for transport.
Any help pls.

Hi,
Please find the bellow thread which is related to NACE transaction.
<<link removed>>
Regards,
Goutam Kolluru.
Edited by: goutam kolluru on Feb 1, 2012 4:56 AM
Edited by: kishan P on Feb 1, 2012 11:48 AM

Query on Condition Records(Pricing) in SAP CRM

Hai experts,
It would be garteful if you can clarify my doubt. In ECC we maintain pricing condition records in VK11, do we down load them to CRM? if so what is the Load object name(per say for PR00), and the path where can we see the records in CRM after down loading. is it possible to maintain the condition records directly in CRM, if so Kindly let me know the T.Code or path.
Thanks and Regrds,
Teja

To download all pricing related things from ECC do the following
1. You can use adapter object DNL_CUST_CNDALL to execute the Customizing download of the condition technique for the pricing. Use Tx: R3AS to execute this adapter object.
2. Later you can check status using Tx: R3AM1
To create new condition tables in CRM user the transaction CTCT_CRM_PR
Thanks and regards
shanto aloor

Database table for output condition records

Hi
Can anyone let me know " in which database table the condition records of output type will get stored?" . please let me know the table names related to output.
Thanks in advance

Hi Srinivasarao,
Check the table <b>TNAPR</b> in SE16. It will have all the output condition records assigned through transaction NACE.
You can find the output types in the field KSCHL of TNAPR table. It also consists the output type and the layout and print program assigned to the the output type.
You can see the list of processed document through output types in the table NAST.
Thanks,
Vinay

Condition record related

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