Condition records list display
Dear Experts,
I have one output say xxxx this have 10 access sequences . records are maintained, now i want to list all the condition records for same output.
please let me know the T-Code and also let me know the same for pricing.
Thanks
Raju.
Raju,
Try SE16 & Put tables B001,B008,B011
Execute
Regds
MM
Similar Messages
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Active condition record not displayed
Hi,
During pricing, the active condtion record is picked up.. but not displayed in pricing. The analysis says " Condition record exists (removed manually)"
The detail analysis says
This message tells you that the condition record exists but has not been set in the document. If new pricing is carried out for the document item, the condition would be set.
There can be different reasons why the condition has not been set:
The condition has been manually deleted from the item condition screen.
The condition record was created later. Here it should be noted, that order processing and pricing have buffer mechanisms. This has the effect that a newly added condition record is only found after you have completely left order processing and called up the condition record again.
When an item was added, other key fields were used to access the condition record than the change time. This means that the conditionalcheck at the add and change times could have different results. This can be seen when modifications are made.
I am very much sure, the record has been created much before the sales order date. If I do carry out new pricing the active condition record is picking up correctly
any idea?Hi
Are you checking the value in Sales order, before saving the document?
If yes, please check for the value from VA02/VA03 after saving the Order.
Thanks,
Ravi -
Condition record in display mode (Non editable)
Hi,
We have upgraded our system from 4.7 to ECC 6.0.
In ECC 6.0 We have below condition types in case of India import having
different delivery vendor (Customs.) other than supplier.
1.JECV 2.J1CV 3.JADC
In old version it was not there.
Now ,for old pending Import POs vendor tab is in display mode,while in case of new import PO I am able to edit the vendor.
Please guide me , why the old import POs are not editale and t
Regards,
Gitesh
Edited by: gitesh mahamuni on Nov 1, 2010 12:16 PMHi SAP FC ,
PO is still not processed , also neccassary changes done to condition types like : C Manual entry is priority.
Is there any note for above.
Regards,
Gitesh -
List of all sales condition records(VK13) with a particular tax code
Hi all
We have a requirement to list out all sales condition records created through VK11 which has a particular tax code in it.Say list of all condtion records which have tax code as 'IA'. Could you please let us know the easier way to pull out such report.
We understand that we can get such list from tables KONV and KONP but we are not able to correlate output from such tables with condition record display in VK13. Any pointers to this would be highly appreciated.
Regards,
SantoshHi,
Use KONH and KONP tables. condition record whole information will be stored in these 2 tables.
In KONH table you will get header information of the record. like condition type,condition table, created date and validity periods. In varkey field sales area and material other info. .. Note the record number 0000007609.
Goto KONP table, enter same record number in condition record number field. you will get item level information.
Regards,
Chandra -
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 -
Hi experts,
Any reports to capture list of condition records for one sales organization? U know, VK13 just can list one customer's condition record if the key combination is customer/material with release status.
Pls advise. Thx.Hi,
Go to SE16 n & Try using these tables:
A501 Sales org./Partner/Material
A502 Sales org./Partner
A503 Sales org./Partner/Key
A700 Sales org./RecipCntry/TaxCl.Mat/Currency/Material
A701 Sales org./RecipCntry/Currency/TaxCl.2Mat/Material
A720 Sales org/Dep Cntry/Dest Cntry/Incoterm/TaxCl Cust/T
A721 Saleorg/SorCntry/DesCntry/Incotrms/TaxCl1Cus/TaxClMa
A801 Return VAT
A816 Order type/Sales off./Sold-to pt/Ship-to/PH1/PH2/PH3
A817 Order type/Sales off./Sold-to pt/PH1/PH2/PH3/PH4/PH5
A818 Order type/Sales off./PH1/PH2/PH3/PH4/PH5/PH6/Materi
A820 Sales org.
A826 SalesDocTy/Sales off./Sold-to pt/Ship-to/PH1/PH2/PH3
A827 SalesDocTy/Sales off./Sold-to pt/PH1/PH2/PH3/PH4/PH5
A828 SalesDocTy/Sales off./PH1/PH2/PH3/PH4/PH5/PH6/Materi
A901 Transfer price by PC, Part PC, and SKU
A902 Profit center and material only
A903 Table for Cost Plus Transfer Price
A904 Profit center and material only
A905 Transfer Price by Material
A906 Table for Cost Plus Transfer Price
A907 Sales org./Distr. chl/Customer/PH1/PH2/PH3/PH4/PH5/P
A908 Sales org./Distr. chl/Price list/PH1/PH2/PH3/PH4/PH5
A909 Sales org./Distr. chl/Price List Type /Mat.pr.grp
Based upon the combination, u can get the condition records associated.
You can use A820.. This will give the condition record numbers for a particular Sales Org.
Thanks -
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
SrihariHi 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 -
Color the subtotal record in LV list display
hi all,
I have a requirement where I have to provide different color to subtotal levels.
as of now I have total, sub total and sub sub total levels in my display. So the problem is that though total record is coming in diffrernt color but the sub total and sub sub total level records are displayed in same color. this is creating problem for user to differentiate between them.
kindly let me know if smone has worked on same kind of requirement.Hi,
Check this link
http://www.sapfans.com/forums/viewtopic.php?t=52107
Reward if this helps,
Satish -
Condition Records in Sales Deal are displayed wrongly as u201CBlockedu201D
Dear expert I need your help on issue
Example Sales Deal # 123456:
If Sales Deal is opened with transaction VB22 (e.g. to add a condition record or to amend one), then all condition records appear first as released (blank in column u201CSu201D status and u201CPu201D processing status):
But just after a slight scroll within the screen, both columns get a value (u201CAu201D in column u201CSu201D and u201CDu201D in column u201CPu201D) and therefore appear as u201CBlockedu201D and u201CDouble Check Neededu201D:
But if the SAVE button is pressed, then the system reports, that no changes have been done:
Actually when we enter with transaction VB22, condition records are not blocked, but released:
But when we scroll then changes happened even we scroll in Vk12 or VB22
Condition validity u2013is 10.04.2008 to 25.05.2008
Regds
Alicia KI know it is late but still iam replying as i got a similar error as it might help others in the future.
On Creation of VA01 the Condition records were not populate KONV is blank and so when i update condition records on an item i get an error as above. I first updated pricing Conditions on all the corresponding line items and then did the save in VA02 and the SO saved. -
Display of condition record for PPF actions
Hi,
Standard ECC functionality provides the option to view the condition record considered for relevant condition type in sales order etc . Please inform whether I can see the PPF condition record in similar way for relevant documents like IBD , ODO etc.
Thanks in advance.
With regards,
MrinalHi Mrinal
Best find out the object/table and create new report in WH-Monitor.aj
Regards
Sur -
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 Kamdarhi,
whenever u change the condition record it will fall under the validility date, ie.,
<b>example:</b>
Condition record for cond type PR00 is
<b>valid from 01/05/2007 to 31/99/9999 is Rs.1000</b>
but suddenly when u change prices on 01/10/2007 then system will display has below
<b>vaild from 01/05/2007 to 31/09/2007 is Rs.1000
vaild from 01/10/2007 to 31/99/999 is Rs.1500</b>
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 -
How we can see when the condition records created.
Hi,
How we can see when the condition records created ( Valid from and Valid to ) ? And also how we can see the changes made in the Condition records?
Regards,
jyothi.Hello,
you can display the condtion records in transaction VK13.
Here you have the posibillity to display the changes of the condtion records.
Please goto VK13
> Enter your selection criteria
> Enviroment
> changes
But you can also create a condtion list. and the you can display more than one condition record:
Please have a look at the transation V/LD - Pricing Report
For example: conditon list 14 for taxes.
Here you get an overview of tax condtions.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points. -
Sales & purchase output condition records
Hi ,
I am asked to develop a query for the sales output condition records and the purchase output condition records.
Can someone help me with the details like tables and the selection I can make to test them ?
Please help me with the transaction code for the same too.
Thanks in advance.You can use transaction NACE to display condition records.
Execute NACE > Select Application V1 - Sales from list > then select button 'Condition Records' > select output > select key conbination > then report will occur with Slection.
You can do the same steps for Application EF - Purchase Order
If you wants to find out tables you can go to respective reports and find tables given in program under statement TABLE
For sales there are tables for different key combinations like B001, B915, B520, B511 etc. for Purchase Order tables like B025, B504, B027 etc basically tables starts with B*
I am not sure why you need to develope query because these reports gives list of condition records maintained for particular output.
Hope it helps !! -
Filtering the ALV List Display
Hi all.
We had a requirement like filtering ALV List display.
Suppose my ALV list dispaly contains 100 records and by using the standard filtering option ,I restricted it to 50 records and by clicking a check box for 20 records and delete button(Customized) ,I should ideally get 30 records.
But according to standard SAP functionality buttons ,all 80 Records will be displayed .But i need 30 records.
Any function module or code will be available to achieve this one?
In this case which will be the preferable method to go further?
What will be the best method(Normal ALV/OOALV) ?
Any pointers in this regard are very much helpful.
Regards,
SSR.While selecting the records on each condition , perform the select based on ur condition so dat dat select only those records directly.
-
Hi Guru,
I was viewing Purchasing condition record in MEK3.On initial screen drop down menu it is showing some condition type.I am not clear from where these condition types are picked up.
Can any one explain basis on which condition record are picked up in these drop down list as all condition type are not displayed and we do not give any pricing procedure also over there.
Regards
AtharvaHi
This is done in configuration side. MEK3 - display condition record for a condition type.
Refer IMG>MM>Purcashing>Condtions>Define price determination process>Define condition type.
Table to access - T685A.
Read the help document available in the same node.
Search in SDN for pricing procedure you will get lot of threads
Karthik
Edited by: Karthik on Jul 5, 2011 3:50 PM
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