Condition records in VK11
Hi all,
I need the clarifiaction for a scenario while creating condition record.
In A911 table for a Material X and Plant 1004 there exist a condition record with Valid From 01/01/2008 and VAlid to 12/31/9999 .
the entry in A911 is as below.
Material Plant Valid From Valid To CondRecordNumber
X 1004 01/01/2008 12/31/9999 0000999001
In vk11 if i create a condition record for the same Material X and Plant 1004 with the Valid From date 01/15/2008 and Valid To date 01/17/2008 the entries in A911 is as follows
Material Plant Valid From Valid To CondRecordNumber
X 1004 01/01/2008 01/14/2008 0000999001
X 1004 01/15/2008 01/17/2008 0000099987
X 1004 01/18/2008 12/31/9999 0000999001
You can notice that first and third row has the same condition number..bcoz of the second record the first record got spilitted and itself created the third row.
My question is if i create a condiion record with this sceanion in Vk11 the records are stored in A911 table like this (shown above).
But when i try to create the condition record with BAPI_PRICES_CONDITON.(where a condition record with valid from date 01/15/2008 and valdi to 01/17/2008)
it is not creating the record..
it only creates a record where the current dates does not fall within the range of any existing records in A911...
if i am wrong anywheer in using the bapi.please let me know.
actually bapi is working ..but not for the scenarion which i have explained.
please help ..points will be rewarded
Hi Hemavathi,
I guess RCD is your system name and 230 your client. But what software are you running in your system (Menu: System->Status field Component Version)?
Regards,
John.
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If you want to see you can go to VK12 or VK13 transaction enter condition type the select key combination then execute.
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My Requirement is when we maintain the Condition Record with Validity Dates - From and To . it should trigger the workflow and once approved then the Condition should be valid.
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While creating the condition record in VK11,click on Key combination.Identify your condition table/access.
Goto the path:
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Thanks
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If you are getting the error like that means,
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Venkata Phani Prasad KClosing this thread.
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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.
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TejaTo 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
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Hi Gurus,
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BawaDear Bawa,
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What were the Dates maintained in Fields:
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2. Valid To (Maintain as 31.12.9999)
Once done, try to Update with "G - Copy pricing elements unchanged and redetermine taxes", in Sales Order.
Best Regards,
Amit -
Hi,
I am Having Condition record for Pricing (PR00) with Key combination as sales org/ Customer/ Material.
Now I want to copy same Record for another customer with same materials
How to do this?
I tried In VK11 in with ref. to option in which i given previous records's ref. system is copying but in this i want to
change customer code but that field is in Grey I m not able to change customer code for the same materials.
regards,
akshayHi
Just make previous record invalid
Just go to VK12 and give the validity date of today.
From 01.12.2008
Valid to 31.12.9999 (21.07.2009)
So from today onwards this condition type will be invalid
Just create the new condition record in VK11 for your different customer.
Now just create new record sales org/ Customer/ Material
1000 / 594944 / M10
New condition record valid.
Regards
Adi -
Duplicate Condition Record Number !
Hi Experts,
I have a question on condition record number:
I have a Material SH00001 in more than one Sales Orgs. Example: MTD and NTD.
1. Is it possible SAP generates the same condition record number (field- KNUMH) for both sales organisation when I created two records separately at VK11 for each sales orgs for price?
2. Is it possible SAP automatically generates two condition record numbers when I create a ccondition record at VK11 (for price )
for a material SH00001 for a sales org MTD for two unit of measures. (e.g PC and KG)
3. Is it possible SAP automatically generates two condition record numbers when I change a ccondition record at VK12 (for price )for a material SH00001 for a sales org MTD from one unit of measure KG to PC??
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For one condition record in VK11, system will create one number. And if your are creating new record with slight difference, new number will generate.
Conclusion, no two condition records can have same number.
Secondly, if you change record in VK12, record number will not change. -
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Hi
ZWX1 and ZWX2 are SD discount condition types, I should use these condition types only for sales deal , hence , I will create condition record only in VB21 with reference to sales deal.
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If you want to restrict the access for the condition types then you give the authorization for VK11 for maritaining the condition records only to those users who has to maintain the condition records for that condition types.So you have to take the help of BASIS team
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Srinath -
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HI,
i want to make selection fields as mandatory
ctype is proo
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i want to make sorg/dc/div as mandatory fields
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Pl suggestHI,
Thx for replyin
YEs PROO -is price
i've created table selected all fields -have selected Sorg/dc/div/Material as key fields
I created a condition record for this combination in VK11 saved
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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
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