Condition Records of a product

hi experts..,
i have a requirement to read  condition records of a product
can any one tell me table or function module to get the same.
Thanks
sam

hi john..
thnks for reply ...
but i could not find  cnccrmprzin_tab1 table in crm 5.0
thnks
sam
Edited by: Sam on Nov 12, 2008 4:41 PM

Similar Messages

  • Creating condition records in product

    hi,
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    Regards,
    Rahul

    Hi Rahul,
    To see a particular codition type in F4 help, you need to assign your "condition type/(s) in pricing procedure" to condition group being used for your application area. try following:
    1. check condition group being used to the application SAP CRM in SPRO > Customer Relationship Management> Master Data>  Products>  Special Settings for Sales Operations-->  Assign Condition Group to Application CRM
    2.Assign the condition types in your pricing procedure to the above condition group by choosing SPRO>Customer Relationship Management> Master Data  --> Conditions and Condition Technique --> Condition Technique: Basics  Create Maintenance Group
    Let me know if this works....!!
    Best Regards,
    VIshant Jain

  • Downloading Pricing condition records for products from ECC to CRM

    Hi All,
         I have a requirement where i  need to download condition records for products from ECC to CRM. The Inputs available for me are Product Id or the material number and the Sales org data.Kindly let me know the step by step procedure that i should follow to download the condition records for the products.
    Note: 1. The Products are already in the CRM system.
              2. I have downloaded the adapter object "DNL_CUST_CNDALL" already.
    Thanks & Regards,
    Shwetha.

    First of check and ensure that if the records are already downloaded. To do so,
    1) Log to ECC system and go to tcode V/06
    2) From here select the condition type you are looking at. Dbl click on the condition type and note down the access seq.
    3) Go to V/07. seelect the access seq you obtained in previous step and dbl click on "Accesses". Here you will come to know the condition table numbers. Note down the table numbers. (example: 002, 567)
    Understand at this juncture that tables from 1-500 are SAP Standard tables and 501 - 999 are customer specific tables.
    1) Log to CRM system and go to se16
    2) Type CNCCRMPR002 or CNCCRMPR567 and Choose F4 from keyboard.
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    If you fail in step 3, it means that the table itself has not come to CRM. For this do DNL_CUST_CNDALL with OPEN client (go to SCC4 and there Dbl clik on your client. There "NO CHANGES ALLOWED" should not have been selected. If it is so, consult your basis team and explain that DNL_CUST_CNDALL should be done on open client.(Repeat this even if you have already done that)
    If you fail in step4, try downloading DNL_COND_A*** adapter Objects. *** stands for the ECC condition table captured from ECC (step3)
    If you still are unable to find the record in the database table level, Check for the log in SLG1 tcode in CRM system. This gives you an idea of what's wrong.
    Note: Even if you maintain conditions via Product master, ultimateley it gets stored in A* tables in ECC and CNCCRMPR* tables in CRM. So the above procedure holds good for whatever the case might be.
    Hope this helps
    Regds,
    Raghu

  • Condition records for free Goods

    hi experts
    what are the T codes/path for maintaining condition records for
    freegoods
    product sub
    thanks in advance
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    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..

  • How to create a service product with a condition record?

    Hi all
    I'm quite new to CRM programming and I now need to create a service product with a condition record. For creating the product I use function COM_PROD_SERVICE_MAINTAIN_API and it creates a product propperly. The function offers parameter IT_CONDITIONS for creating conditions. But when you have a look at type COM_PRODUCT_CND_API_TAB of the parameter, then you will find a deeep tabletype with lots(!) of additional tables. In the conditions tab of the product I simply enter a Condition Type, a Sales Organization, a Distribution Channel, an Amount, a Currency and a Unit and everything is fine after saving.
    Can anyone of you help me in how to set up parameter IT_CONDITIONS to get the above values into the product?
    Thanks fou you help,
    Michael Drechsler

    Hi,
    The link is https://support.oracle.com , you will have to request Oracle to link your user with your company support account.
    Cheers,
    Vlad

  • Product hierarchy level in TPM Pricing condition records

    Hi all,
    we're setting up TPM scenarios in CRM7.0.
    A question arosen about the level of the product hierarchy we need to create pricing records.
    We have a 5 level product hierarchy structure and we're using the CRM feature to spread the product category at the lates level while creating trade promotion. In example if the user put in the product category tab a level 1 category the system spread down to the 10 level 5 underneath.
    My question is: shall i generate pricing records at that level (lev5) or can i create the pricing records at higher level and keep the campaign dtermination one at the lowest?
    Appreciate any reply
    Regards

    Hi Carmine,
    It's not mandatory to create conditions at the lowest level, but my recommendation is to keep a match between the level you allow users to plan their promotion and the level of the condition records.
    However depending on the scenarios, it may be valid to do otherwise. Some examples:
    - A user assign a Level1 Category, and it's exploded into 5 lower categories. Then he creates a trade spend exception for 1 of the categories, the conditions should have (at least) the same level in order to create this exception.
    - A user assign a Level1 Category, and it's exploded into 5 lower categories. The user wants to create only 1 condition at a higher level, then yes it can make sense to have condition with the higher level.
    An option to allows both would be to have different condition generation type (one for High Level planning and one for lower level).
    Some additional thoughts:
    The feature that "explode" the high level category into lower categories, was developed for customers that wanted to restrict their users in planning at a lower level. It also helps to ensure a KAM does not create a condition for a whole Brand, but only to the level he's allowed.
    The system is build to manage a high number of conditions.
    Best regards,
    Guillaume

  • Client copy & condition records: Printing from QA system to production

    Hi,
    We have the following problem: When production system is copied to quality assurance system (full system copy / client copy), also the condition records are copied. This means that when e.g. a sales order is printed in QA system, this printout goes to a business printer by default. This is a matter which is definitively annoying to the business.
    Is it possible to find an easy way to fix this problem? For example, can the condition records be cleared after the full system copy? Or, is it possible to add word "TEST" on top of the printout if it is printed in QA system? We are looking an easy and simple solution to this.
    I tried to find a solution in SAP Printing Guide, but couldn't find any help in there. Do you have any ideas or suggestions where can I find more help? Do you know if there is an SAP Note for this? Is the Message Control (CA-GTF-BS) http://help.sap.com/saphelp_46c/helpdata/en/c8/19878343b111d1896f0000e8322d00/frameset.htm right place to start the investigating?
    Thanks in advance!
    Regards,
    Jarmo Tuominen

    After the system copy we go in and lock all printers then clear all the queues.  Simpler ways we've not found.
    We wrote ABAP programs that lock the printers then deletes the queues thus giving us the chance to clear things up as soon as the copy is done.
    Be nice to hear if anyone has a better way.

  • How to Maintain the Pricing Condition Records in CRM

    Hi
    I am new to the CRM
    How to maintain the pricing condition records in crm for the particular condition type?
    as we do in SD(VK11)
    Thanks

    Hi Binu,
    First of all, you could maintain pricing conditions in the following places:
    1. In General Condition Maintenance (GCM)
    2. At the product maintenance level
    3. At the 'Price agreement' tab of Contracts
    4. As manual conditions during order processing at item level
    Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
    When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
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    If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
    Hope this helps.
    Regards,
    Pavithra
    **PS: Please reward points if this helps.

  • Pricing ZCondition Types are not appearing in Condition Record Maintanence

    Hi All,
    We have a requirement in SAP CRM Opportunity Management where the pricing determination should happen. So, to facilitate the requirement we have done the following
    Downloaded the DNL_CUST_CNDALL and DNL_CUST_CND from ECC to CRM
    But the Problem is when I am trying to maintain the Condition record in T-Code "/SAPCND/GCM" 　our Z-Condition types are not appearing in the list, also in Product Master Condition Tab.
    Please suggest me how to resolve this issue.
    Regards,
    karthik J

    Hi Karthik,
    As a best practice -
    1. If you are downloading the condition type and pricing procedure from ECC, then it is advisable to use ECC as a master system for all your Z condition type/condition record maintenance.
    2. Similarly if you are using Pricing procedure as of ECC, then ensure that the downloaded pricing procedure in CRM is used for pricing procedure determination.
    3. The condition record in T-Code "/SAPCND/GCM" is advisable to use if you are mainly using CRM Pricing.
    By looking at your problem statement you are using ECC pricing procedure, condition types by downloading it to CRM.
    If you have any other comments to make, please give the exact problem statement or any appropriate problem screenshot for further analysis.
    Hope this will be useful
    Thanks and Regards
    DJ

  • Retrieve the Purchase Order Condition Records Table

    Hallo!
    I have found this code right here:
    http://www.sap-basis-abap.com/sapab025.htm
    It is very useful particular for purposes which I need. Please can somebody
    try to fix the error to get it working. There is an internal table missing.
    Regards
    Ilhan
    Retrieve the Purchase Order Condition Records Table
    select * from ekko.
           select * from konv where knumv = ekko-knumv
               "Get all the condition records for the purchase order
           endselect.
    endselect.
    * Get the info record conditions record
    * First declare the record structure for the key
    data: begin of int_konp,
                 txt1(5),
                 lifnr(5),
                 matnr(18),
                 txt2(4),
                 txt3(1),
            end of int_konp.
    clear: konh, konp, int_konp.
    * data for the record key konh-vakey
    int_konp-txt1    = '00000'.
    int_konp-lifnr    = ekko-lifnr+5(5).
    int_konp-matnr = ekpo-matnr(18).
    int_konp-txt2    = 'ALL'.
    int_konp-werks = ekpo-werks.
    int_konp-txt3    = '0'.
    select * from konh where      kschl = 'PB00'            "Conditions (Header)
                                         and datab => p_datum.       "valid from date
          if konh-vakey = int_konp.                                  "Conditions (Item)
                 select single * from konp where knumh = konh-knumh.
                 continue.
          endif.
    endselect.

    Hi flora
    Just get through the sequence .
    see the table fields ...
    1. From EKKO table take an entry which is having pricing conditions.
    Now in the fields list check out for field EKKO-KNUMV(document condition number).
    2.Take this condition number and now goto table KONV.
    Give the document condition number in the field  KONV-KNUMV and execute .
    This will lead to a list of document condition numbers and some other fields .
    3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT  .
    (Remember this is at header level).
    This is ur condition record number.
    **comments
    Now from document condition number we got the condition record number (KNUMH).
    4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
    This will give u a list of details .
    Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store “Pricing  per UNIT “ so product of these two will give u the total pricing tax, for a particular condition type say PR00  .
    For that particular condition item .
    Check the pricing procedure .
    See t-code VK13 and check the pricing procedure .
    From me23 check the same PO num select the item and check the pricing conditions applicable .
    Select a particular pricing and goto condition->analysis->analysis pricing  ,
    Better take help of a SD functional consultant in the process.
    regards,
    vijay.

  • Mapping error while downloading the condition records (ECC to CRM)

    Hello Experts,
    We were downloading the condition records from ECC to CRM system (Production), but due to Mapping error, it was unsuccessful, i wonder what's going wrong there.
    When i see in SMQ2 (CRM Inbound Queue), an queue got stucked there, i.e, R3AD_ZDNL_COND_A930 having SYSFAIL status.
    While debugging the queue, I have found that the queue got stuck because of u2018Mapping Erroru2019.
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    If system finds the value of VAKEY_OFFSET is Zero(0) then it will change the download type from D (Delta) to M (Mapping Error) and raise the error & block the Inbound Queue in CRM.
    I checked in SMW01alsofor getting some more knowledge about that queue, here the error description:
    Structure information for table CNCCRMPRCUS930 not available (Message class: CND_MAP)
    Error when carrying out delta download (Message class: CND_MAP)
    I am a technical guy and dont have much idea in CRM Middleware.
    I welcome your valuable thoughts and will award full points.
    Regards,
    Jeo

    Hi,
    As you mentioned i checked for the followings:
    >>In Maintain field catalog:
    I found only 2-3 fields are maintained here, when i compared with A930 (A930 in ECC system).
    >>Create condition tables:
    I checked it for CUS930, i found the same but condition table structure name like CNCCRMPRCUS930 are missing. Is that important? Because i see in SMW01, same error is coming over there : Structure information for table CNCCRMPRCUS930 not available .
    Please suggest me, now what i need to do?
    Regards,
    Jeo
    Edited by: Jeo Denson on Dec 1, 2011 4:11 PM

  • Service condition records in contract

    Hi
    We have created service master....maintained the condition records for the same(Vendor/Plant/Pur Org combination)
    When we are creating a contract and mention the service master in the services list,it is not picking the value maintained in the condition.
    Can somebody throw light on what could be the possible issue.
    Thanks

    Hi,
    Why you want value in Service condition record flow to Service contract?
    You have  maintained the condition records for Vendor/Plant/Pur Org combination but where as condition key for service master- which is missing!
    For your requirement on pricing, add field SRVPOS for Activity Number/Service Master in the following path:
    SPRO-> MM-> Purchasing  > Conditions -> Define Price Determination Process -> Extend Field Catalog for Condition Tables
    Now create Condition Table( 989 for example) with condition keys Service master/Vendor/Plant/Pur Org combination
    And go for following:
    1.Assign table 989 to your access sequence.
    2.In  t.code: M/06 -assign access sequence  to condition type for service 
    3.In t.code: M/08 - MM pricing procedure  procedure ,keep condition type for service
    4.Create condition record in t.code: MEK1 with combination Service Master/Vendor/Plant/Pur Org
    Go for creation of service purchase order, you will find data maintained in condition record flow to service purchase order.
    Refer how to have different condition type for material and service
    Different pricing for service and production
    Regards,
    Biju K

  • Condition records in CRM

    Hi Experts,
    Can you suggest solution  about condition records in CRM in following scenario.
    When we download condition record of  product + vendor  (which created in ECC ) to CRM , where we can check it in CRM  . ( Which table )
    thanking you in advance.
    regards,
    PD

    Hello,
    All R/3 condition tables are created in CRM only if they contain data! (not always true but...)
    Some examples:
    R/3 Condition table A501 (Sales org/Material)  = CRM Table CNCCRMPRCUS501
    R/3 Condition table A005 (Sales Org/Dist Chan/Sold-to) = CRM Table CNCCRMPRSAP005.
    In general, customer pricing conditions are prefixed CNCCRMPRCUS + R/3 table number, other pricing conditions CNCCRMPRSAP + R/3 table number.
    You can also find back this information via the transaction "Maintain Condition Tables" /SAPCND/CTCT.
    Hope this helps,
    Joost

  • Use of Condition update while creating Condition Records

    Hi Experts,
    I have to maintain MRP for a product which will be applicable for only 1 particular order. after which system should pick up old MRP.
    By using CONDITION UPDATE feature , i have tried to do it , but once maintained , its always picking new MRP for every order.
    (If it being a record where only new price to be defaulted in one order and no need to create 2nd order , this is ok ., but not in my case)
    Can any one suggest me how to go with this
    Thanks in advance,
    Jignesh

    Hi,
    This can be done using the CONDITION UPDATE
    In the condition type check the CONDITION UPDATE AND SAVE IT
    While creating the CONDITION RECORDS, maintain the values and click ont he ADDITIONAL DATA (F7) then maintain the value in the field MAXIMUM NUMBER OF ORDERS , PUT The sales order as 1.
    Then try
    Please revert if you need further details
    thanks,
    santosh

  • WOTB condition record is coming dirctly to PO

    hi,
    WOTB condition record is coming dirctly to PO in Production system (WOTB OTB Procurement)
    3-4 times this issue highlighted , if i chnge company code/Pur org/ and item prices  it will go
    by this WOTB condition record PO value getting double
    please give suggestion for stopping this.
    Edited by: Praveen Diwan11 on Mar 3, 2011 1:59 PM

    Hello,
    That is because you have configured like that in the pricing procedure in M/08.
    Check your pricing procedure.
    If you dont want those condition types to appear as default, just tick the manual entry tick in the pricing schema for those condition types in your procedure.
    Check which procedure is assigned to your vendor (through vendor schema group) and pur.org (through pur.org schema group) combination and do as said above.
    Regards
    Mahesh Naik.

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