Condition Table A018 Issue

Hi Experts,
My problem is while creating the condition table A018 I missed out to tick the indicator With release status,
So how we can ticked it?
And after changing the indicator can we use this in ME11/ME12 to change the Processing Status?
Please help me on this,
Thank you very much in advance.
Thanks,
Sachin Khairnar

Hi Prasanna,
Thanks for your quick response,
I have created new Z condition table with indicator 'With Release Status' as checked.
As per our requirement the Processing status should get changed in ME11 / ME12 when we click on the Condition Tab.
but its giving dump when I try to change it over there.
It will be really helpful if you give some overview.
Once again thanks for your response.
Thanks
Sachin

Similar Messages

Issue in condition table

When I am using Tcode-V/77 to edit condition table I am getting error message
Table 901 can only be accessed by application Inbound Delivery (E1)
Kindly inform how to resolve the issue

Hi,
I am setting up RDS for trucking where some settings needs to be done in ECC as speciifed below.
Transaction Code
V/77
Customizing Path
Logistics Execution → Transportation → Basic Transportation Functions → Output Control → Maintain Output Determination for Shipments → Maintain Condition Tables (continue with step 7)
1.       If you are using the transaction code, continue with step 4. If you are using the Customizing menu path, a Choose Activity dialog box appears. Select the Maintain Output Condition Table for Shipments line and choose the Choose (F2) button.
2.       Choose menu command Condition → Create and Enter.
3.       On the Create Condition Table (Output Transport) screen, enter the following:
Field Name
Input Value
Table
901
4.       The Create Condition Table (Output Transport): field Overview screen appears
5.    On this screen, transfer Shipment type (technical name: SHTYP) and Ov. Transport status (technical name: STTRG) from the FieldCatlg list on the right-hand side to the Selected fields list double-click each field. As a result, the text ShipmntTyp/OverallSta should be shown on left-hand side next to table number 901.
Sinc ethe table already exist hence need to edit the table to add teh required fields.

Issue in condition table passing in BAPI BAPI_PO_CREATE1 when uploading PO

hi everyone,
I am trying to upload PO data (header, item, conditions)from file. Some of my main code as follows:
i have pasted the code for assigning values to condition table and passing in bapi..once i execute the bapi in debug mode..PO not created, no values in condition tables. rest of the table values are fine..
W_BAPIMEPOCOND-ITM_NUMBER = '000001'.
W_BAPIMEPOCOND-COND_ST_NO = '001'.
W_BAPIMEPOCOND-COND_TYPE = 'PB00'.
W_BAPIMEPOCOND-COND_VALUE = '1000'.
W_BAPIMEPOCOND-CURRENCY = 'KES'.
APPEND W_BAPIMEPOCOND TO I_BAPIMEPOCOND.
CLEAR W_BAPIMEPOCOND.
W_BAPIMEPOCOND-ITM_NUMBER = '000001'.
W_BAPIMEPOCOND-COND_ST_NO = '000'.
W_BAPIMEPOCONDX-COND_TYPE = 'X'.
W_BAPIMEPOCONDX-COND_VALUE = 'X'.
W_BAPIMEPOCONDX-CURRENCY = 'X'.
APPEND W_BAPIMEPOCONDX TO I_BAPIMEPOCONDX.
CLEAR W_BAPIMEPOCONDX.
ENDLOOP.
LOOP AT I_BAPIMEPOHEADER INTO W_BAPIMEPOHEADER.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
    POHEADER                     = W_BAPIMEPOHEADER
   POHEADERX                    = W_BAPIMEPOHEADERx
POADDRVENDOR                 =
TESTRUN                      =
MEMORY_UNCOMPLETE            =
MEMORY_COMPLETE              =
POEXPIMPHEADER               =
POEXPIMPHEADERX              =
VERSIONS                     =
NO_MESSAGING                 =
NO_MESSAGE_REQ               =
NO_AUTHORITY                 =
NO_PRICE_FROM_PO             =
PARK_COMPLETE                =
PARK_UNCOMPLETE              =
IMPORTING
   EXPPURCHASEORDER             = EXPPURCHASEORDER
EXPHEADER                    =
EXPPOEXPIMPHEADER            =
TABLES
   RETURN                       = RETURN
   POITEM                       = I_BAPIMEPOITEM
   POITEMX                      = I_BAPIMEPOITEMX
POADDRDELIVERY               =
   POSCHEDULE                   = I_BAPIMEPOSCHEDULE
   POSCHEDULEX                  = I_BAPIMEPOSCHEDULEX
POACCOUNT                    =
POACCOUNTPROFITSEGMENT       =
POACCOUNTX                   =
POCONDHEADER                 =
POCONDHEADERX                =
   POCOND                       = I_BAPIMEPOCOND
   POCONDX                      = I_BAPIMEPOCONDX
POLIMITS                     =
POCONTRACTLIMITS             =
POSERVICES                   =
POSRVACCESSVALUES            =
POSERVICESTEXT               =
EXTENSIONIN                  =
EXTENSIONOUT                 =
POEXPIMPITEM                 =
POEXPIMPITEMX                =
POTEXTHEADER                 =
POTEXTITEM                   =
ALLVERSIONS                  =
POPARTNER                    =
POCOMPONENTS                 =
POCOMPONENTSX                =
POSHIPPING                   =
POSHIPPINGX                  =
POSHIPPINGEXP                =
SERIALNUMBER                 =
SERIALNUMBERX                =
INVPLANHEADER                =
INVPLANHEADERX               =
INVPLANITEM                  =
INVPLANITEMX                 =
NFMETALLITMS                 =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'.
Thanks in advance!!

Hi Balaji,
I suppose it's a simple copy paste error. Refer the code higlighted below:
W_BAPIMEPOCOND-ITM_NUMBER = '000001'.
W_BAPIMEPOCOND-COND_ST_NO = '001'.
W_BAPIMEPOCOND-COND_TYPE = 'PB00'.
W_BAPIMEPOCOND-COND_VALUE = '1000'.
W_BAPIMEPOCOND-CURRENCY = 'KES'.
APPEND W_BAPIMEPOCOND TO I_BAPIMEPOCOND.
CLEAR W_BAPIMEPOCOND.
W_BAPIMEPOCONDX-ITM_NUMBER = '000001'.
W_BAPIMEPOCONDX-COND_ST_NO = '000'.
W_BAPIMEPOCONDX-COND_TYPE = 'X'.
W_BAPIMEPOCONDX-COND_VALUE = 'X'.
W_BAPIMEPOCONDX-CURRENCY = 'X'.
Regards,
Pranav.
Edited by: Pranav Mandelia on Sep 30, 2011 1:52 PM

Unit of measure in condition table

Hi,
I'm creating a new condition type and it should be maintained in MEK1/2/3.
The new condition type is copied from RUC1.
According to the business requirement, I have set REST as the access sequence to the new condition type.
Requirement;
1. The condition record should be determined by vendor
2. The validity period will not in use (i.e. 1900/01/01-9999/12/31)
3. The unit of measure of the material to be purchased can be either PCE or PR
Issue;
It seems I can create a condition record per one vendor per only one UoM.
I have create a condition record for PCE, and set a scale 1PR = 1PCE for that condition record.
However, when I've tried to create a PO, I've got a quantity conversion error.
Does any one know how I can configure the 2 UoM for one vendor?
Restriction;
The material master is shared with other companies.
Therefore, we cannot maintain material master for this local requirement.
It has to be managed only by configuration.
Your help would be much appreciated.
Best Regards,
Mari

Test once by using your own custom condition table.
Create a condition table for the fieldCatlg Vendor, Material, Oder Unit etc (as per your requirement)
Then rest of all as per your settings. Then you can maintain the condition record as per order unit.
For more about create condition table refer to the blog Pricing procedure Steps and Details in SAP MM

Error Updating table condition table 372 in J1IIN

Hello all,
I am facing the problem while working in ECC 6.0 environment in the transaction code J1IIN.
I have maintained the condition type JEXP ( A/R BED %) as 14% with the Key combination Country/Plant/Control Code (Table 357). While iam saving the Excise invoice the system is throwing the error like error updating the table condition table 372
I have gone through the post given by Ms. Jyoti few days back and tried to do some changes in the customisation.
I tried to maintain a different access sequence for the condition type JEXP i.e a new Access sequence(ZJEX) and also a new condition tpe (ZJEP). We don't have other Excise condition type in our Pricing procedure.
In the access sequence except condition table 372, I have maintained all other condition tables.
Still the error is persisiting. Can anyone put some light on the issue.
I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
Also while debugging it gives a message "An exception (CX_BADI_INITIAL_REFERENCE) occured".
Does this help in anyways.
Gurus plz give u r suggestions.
Thanks in advance,
Regards,
Karthik.

Hello Srinivas/Sandeep
Please ensure that access sequence in the condition type JEXC has got the table 372. If it is not there please maintain it.
The standard access sequence used in all duty condition type
is JEXC which has got the table 372 this will get updated once
you save your excise invoice.
If the issue is resolved, kinldy close the message.
Regards
MBS

Error updating the table condition table 372 in J1IIN

Hello all,
I am facing the problem in the transaction code J1IIN (In CIN).
I have maintained the condition type JEXP ( A/R BED %) as 16% with the Key combination Country/Plant/Control Code (Table 357). While iam saving the Excise invoice the system is throwing the error like Error updating the table condition table 372
I have gone through the post given by Ms. Jyoti few days back and tried to do some changes in the customisation.
I tried to maintain a different access sequence for the condition type JEXP i.e In the access sequence except condition table 372, I have maintained all other condition tables.
Still the error is persisiting. Can anyone put some light on the issue.
I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
Gurus plz give ur suggestions.
Thanks
Srinivas

Hello Srinivas/Sandeep
Please ensure that access sequence in the condition type JEXC has got the table 372. If it is not there please maintain it.
The standard access sequence used in all duty condition type
is JEXC which has got the table 372 this will get updated once
you save your excise invoice.
If the issue is resolved, kinldy close the message.
Regards
MBS

Adding custom fields to the condition table in CRM

Hi all,
Our requirement is to download the sales conditions type from R3 to the CRM system. In one of the condition table we are trying to add shipping point( VSART ) and Special processing indicator (SDABW).
For that we have added the fields in the structure CND_MAPT_ACS_REM_CUST (Comm. Structure Condition Exchange Customer Exit R/3 Fields) and we have added the fields in the field catelog in transaction ( /SAPCND/CTCT - Maintain Condition Tables). Then we have mapped these fields in the view V_CND_MAP_CNVFLD.
Finally we run the adapter object of that particular table to download the details from R3, but the condition table in CRM is not getting activated, so the adapter object is giving the error.
Please help in this.
Thanks & Regards,
Raghuram.

Hello Raghuram,
I feel that your issue is similar what i have faced, refer to my post:
Link: [Issue in customer specific price;
For solving this you can refer to detailed steps in, Note 514952 - Download of customer-specific tables.
Also additionaly you may need to run the report /sapcnd/rv12n001, as i also had to do so.
If not solved then let me know the relevant message in SLG1
Regards

Vendor field not updated in CRM pricing condition table

Hi,
We have maintained condition table with Material and Vendor fields in ECC and table is active
After replicating this table from ECC to CRM, vendor field not updated in table and it is inactive.
There is any mapping settings required to update vendor field in CRM table from ECC.
Please help me out to solve this issue
Regards
kishore kumar

hi, the data field of vendor is a standard one or custimizing one?
I remeber there is a data mapping setting in CRM, for condition field. If you want to mapping a ERP standard field to a CRM custmizing one, you need to setting your rule in it. Maybe you can find it in SM30 view.
I can't login a CRM system now, so sorry for not offer your the view name.

Field is missing in Create condition table screen

We are going through one minor issue.We are trying to configure output types for billing docs.I am trying to create a condition table with sold to party field.It is displaying in field catalog,but not displaying in create condition table screen.Any idea how to get it?
Thanks

Hi VCS
As you want to create a condition table at billing level and at billing level for sold to party it is KUNAG where as in sales order level it is KUNNR.
VBRK- KUNAG (SOLD TO PARTY AT BILLING LEVEL )
VBAK- KUNNR (SOLD TO PARTY AT SALES ORDER LEVEL )
so you need to select the sold to party KUNAG and if that sold to party is not available , create that sold to party feild (KUNAG) . and save it
Now when you cerate a condtion table check wheather that cerated feild is there are not . sometimes it will be there and sometimes it wont be there . if that feild is not there then , we need to take the help of ABAPer's and they will copy the standard table into Z table and in that they will write the ALV report or any program . so that it gets triggered in that feild catlog.
example :
KUNAG is availabe in VBRK table
so ABAP'ers will be copying hte standard VBRK table in ZVBRK table and in that ZVBRK table they will write the program where this feild KUNAG is also inserted.
so when you create a condtion table then you can see this KUNAG feild, in the list of feild catlog,if that feild is not there just maintain . the feild. automatically it gets triggered in the feild catlog
Reward if useful
Regards
Srinath

TD Shipment ouput - New filed in condition table

Hello,
We are using TD Shipment functionality. We have an output type defined under "Bulk transportation scheduling". FOr this output currently we have an access sequence which has only one table with key field as "Transportation Planning Point".
Now we need to add another table to this at higher level with key combination of "Transportation Planning Point and Issuing Plant (PSWRK). But after adding this table to the sequence we are not able to use it, as we are facing following problems:
1. Initially the field assignment was not happening so wehave defined PSWRK in the structure KOMBOI. Now the assignment is happening.
2. But when we update the shipment, the output does not get triggered. The output analysis shows that access is not made. The system is not able to fetch the value for PSWRK.
-Is it because the ouput is at header level and we have used a field that is defined at item level?
- How can we use the item level field for this output? Do we need to define it anywhere else to be picked up?
Any pointers are appreciated.
Best Regards,
Amit

Hello AMit,
If you want to use a new field for the setup of a condition table, it
has also to be defined in the structure KOMKBV7 (included in KOMB)..
In addition, you will need to make use of user exits to populate these
fields in the communication structures.
In routine LVCOMFZ1 the following User-Exits are available:
- USEREXIT_KOMPBV7_FILL (Shimpent fields for Header and Stage)
- USEREXIT_KOMPBV7_PARTNER (Shipment fields for Partner)
good luck
david

Customer Specific Condition tables

Hi,
I followed OSS 514952 for Condition Table download but still not getting any success.
Some Findings which if some one has faced earlier and solved the problem then please help :
1. I checked table /SAPCND/T681 field GESTA, the value is "not" 5 and is blank
2. On generating it through report i am getting the following error
    Activation of condition table failed.
    A condition table is a database table. It can only be activated if the status is consistent.
    If there are other error messages for a condition table, there is perhaps a note for the problem.
    Another reason could be that there are missing DDIC authorizations.
I checked generation of some other tables which was successful earlier is still possible to be generated so there are "NO" missing authorization issues.
3. There are a few warnings seen when generation of tables is done
like
"Field name SALES_ORG can be provided in this system. Please do not use."
"Flag: 'Incorrect enhancement category' could not be updated"
4. Checked many threads here also checked with OSS, but did not get any clue
Can someone please help.
Regards

Hi Rashmi,
you can use following BADI to maintain the authorization:
/SAPCND/CUS_COND_TAB-t         BAdI for Condition Table Maintanance
You can use following function module to update the condition tables:
/SAPCND/CUS_T681_DB- Update the Table /SAPCND/T681
hope it will useful.
Thanks
hemant

Deletion of condition table

Hi Guys,
I created condition table, access sequence by using condition table ,created condtion type and used condition type in pricing procedure. later becasue of some reason I need to remove the condition table. Hence, from the end I removed condition type in procedure, access sequence from condition type and table from access sequence.
When I try to delete the condition table I am getting below error message
"Message no. TK112
Diagnosis
The objects R3TR VKOI A803 und R3TR VKOS A803 cannot be edited together because the 1st object's original is in this system, whereas the 2nd object's original resides in another system.
System Response
The function is cancelled.
Procedure
Edit the two objects separately."
Does any one help the reason behind the this error message and let me know how to delete the condition table.
Thanks and Regards
Chandra Sekhar Alokam

Hello Chandra
Firstly I would recommend not deleting the condition table. Let sleeping lions lie, may be change its name to "Don't use" to avoid any unintended misuse. If you have removed it from access config, you should be fine. May be you are trying to remove even the traces of that config.
This issue is in the Change Request (Transport) Management area and ideally you should work with Basis guys.
That said, check out this OSS note which is basically a Z-code to make the entries in TADIR to be same for VKOS and VKOI type of objects. There could be other related OSS notes contained within this, so check them out also.
74453 - Problems changing condition table/info structure

Help needed on replicating data of condition tables to CRM.. pleaseeeeee..

Hi all,
Basically the issue is like this now.
Im trying to download the confition tables data from R3 to CRM. so in CRM...
when i manually try to start initial download the object for a table by R3AS, tcode..
the bdocs are been in intermeditate state in CRM. with yellow.
when i try to reprocess it is throughing a short dump( reason telling : already a record is been availble in table : CNLCRMPRSCALEDIM, trying to insert again.
So m not understanding what the issue would be..
Could you please help me with this. im really in dead situation.
I just debugged something, and found that some code is not getting records from /sapcnd/T681e table.... for this condition table.
kindly reply me please... this is urgeent.. hope u understand me.. if someone has the solutuion. points will be given....
Robiin

Hi Robin
We are able to do the initial download successfully by using objects like DNL_COND_A004,DNL_COND_A005 etc.,
Made entry in R3ac4 with the object CONDITIONS and in R/3 side made the entry in SM30, in table crmrfcpar with the entry DNL_COND* with download type ALL
Please refer to note 514952 for the details on how to download condition tables
Regards
Manohar
Edited by: Manohar R on Jul 2, 2008 7:40 AM

Custom condition Table Error

Hi
I am trying to download a custom condition table A807 from R3 to CRM.
I did maintain the field and created a Adapter object naming ZDNL_COND_A807 and tried intial download.
But I am getting error as one of the field is intial.
Please let me know what you did to resolve the issue as I see you too were trying to download a custom contidion table.
thanks
Raj

Hi Raj
Check: See if all the fields for your customizing table are available in CRM.
Check table CND_MAPC_CNV_FLM for SAP standard fields.
If not, proceed as folowing:
1 - insert a new entry in table CND_MAPM_CNV_FLM (via SM30) without conversion if the field as the same value in CRM,
or with conversion if the field has a different value in CRM example: sales org value in CRM is different from R/3)
2 - Insert the same fields in structure CND_MAPT_ACS_REM_CUST
3 - Create the same fields in the field catalogue of CRM (this will add new entries to structure CRMT_ACS_I_PRE)
4 - Implement BADI CRM_COND_COM_BADI and in method ITEM_COMMUNICATION_STRUCTURE insert a code to send the content
of your field to the pricing communication strucuture to IPC. For instance:
u had to add the field route to my communication structure so I add the following code in that method:
METHOD IF_EX_CRM_COND_COM_BADI~ITEM_COMMUNICATION_STRUCTUR E.
CS_ACS_I_COM-ZZROUTE = CS_ACS_I_COM-GEOROUTE.
ENDMETHOD.
ZZROUTE is the field from my custom pricing table
GEOROUTE is the field in my sales order.
5 - Then download DNL_CST_CNDALL again and your
Z_DNL_CUST_A<R3table> again.
try it works
Cheers
Ranga

Condition table download in CRM

Hi
In the back end ECC 6.0 system, some condition tables have been defined using fields Sales Document Type (AUART), Sales document item category(PSTYV).
Now when I try to download object DNL_CUST_CNDALL, tables containing these fields are not generated.
I have tried to use note 514952, in structure CND_MAPT_ACS_REM_CUST I have added these fields. In View I have tried to map fields to their corresponding CRM fileds, like PROCESS_TYPE for AUART. Now when I download DNL_CUST_CNDALL again corresponding tables are not generated.
Please help me in resolving this.
Thanx in advance.
Cheers
Hits

Hi Hitesh,
I think, you have not followed all the steps correctly. Do again following
1) SAP Comunication Structure CND_MAPT_ACS_REM must contain all R/3 mapping fields. The customer communication structure CND_MAPT_ACS_REM_CUST is already included into it. You just need to define yuour field into CND_MAPT_ACS_REM_CUST and activate this structure.
2) Now using view V_CND_MAP_CNVFLD you must create a mapping between CRM and R/3 fields.
Now goto to tx se16 and open tables CND_MAPC_CNV_FLM and CND_MAPM_CNV_FLM and check if your mapping has come there. If yes, then you are going right.
3) Now trigger customzing downlaod using master object DNL_CUST_CNDALL. ( You dont need to run report /sapcnd/rv12n001 explicitly as this report is automatically called after the download. Its only true from CRM4.o onwards releas )
4) Check table /sapcnd/t681 and see if the table is active ( check the column GESTA and its value must be 5 )
5) If its not active then goto /sapcnd/t681e and look for all fields of your table. If something ahs gone worng then this table will give you a clue. Check if there is any double entry for fields for your table or offset value has come properly.
6) Same time also check the log via tx SLG1
Do all these steps and let me know if you still face any issue.
<b>Reward enough points if it Helps</b>
Regards,
Piyush

Condition Table A018 Issue

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