Condition tables -Urgent

Dear Gurus,
Please provide me the sufficient answer for the following query
condition tables are not allowed upto 001 to 500 why
Regards
Ramesh babu

Dear Rameshbabu,
Condition tables are not allowed upto 001 to 500 because they are reserved by SAP and are a part of standard SAP ( which means we cannot do any changes in it).
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh

Similar Messages

Problem with pricing condition table - Urgent

Hello,
I have created a new condition table ' 627 ' in ECC, and i want to transfer the condition table to CRM.
I did initial download for objects "DNL_CUST_CND" , "DNL_CUST_PRC".
how can i transfer the condition table.
Full points will be rewarded.
regards
yaswanth.k

Hi,
You have to create the new Adapter Object in R3AC5 for the newly created conditional table 627.
Take the standard adapter like DNL_COND_A011.
create the new Z adapter like ZDNL_COND_A627.
In the table/structure tab replace the A011 by A627 and do remaining settings as it is.
now u can carry out the inital download.
i think this will solve your problem.
Let me know the status?

Error in generating the condition table.. pls help urgent

Hi all,
I have some condition tables to be generated in CRM from ECC.
i am getting the following error for 2 tables : " Generation for application CRM, Usage PR and table CUS601 failed".
But other tables data has been corectly downloaded from ECC to CRM.
I m checking the status in SLG1. and i use tcode : CND_MAS_GEN_OBJECTS.
Kindly help me this,
its very very urgent.
points will be rewarded.
Robin

thanks rajesh for ur reply.
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.
it is working for other tables
Robin

Populating the condition tables

hi ,
can anyone explain me clearly ,how to populate the condition tables programatically.
its really urgent.
regards,
srikanth tulasi.
Edited by: srikanth tulasi on Apr 9, 2008 11:02 AM

Hi Prabhu,
Thanks for your quick reply. In fact, I am developing a BAPI function Module in which I am sending pricing scales to the external interface. For the same reason, I have to access the condition tables to find out the pricing scales. So, please help me find out the procedure to access the condition table (ex: A001) which comes as a value into my internal table.
Thanks,
John.

Marketing Attribute in Condition Table (Listing)

Hi Guys !!
Usage in a condition table for listings. Can a marketing attribute be added to the field catalog and used as part of the access seq when proposing a listing in an order or activity journal?
Urgently Help needed.

Hi Jacob,
For any application,
Go to the field catalog screen and click add new field button.
Now just enter the field called Test and then Enter.
Now it will say that "Field test doesnot exist in tables KOM, KOMK, KOMP* etc where * can change with the application.
Your duty is to include your new fields in all these structures. This can be done with the help of a technical guy in SE11 or SE12. For example if you want to include a field called Item category, then include the field say ITCG in these structures in SE11/12. Make sure that the new field shd start with Z.
Now for the structures to update this field with the item category of the material, the technical coding needs to be taken in some of the user exits like
userexit_pricing_prepare_tkomp in the include program MV45AFZZ for order transactions in pricing or userexit_pricing_prepare_tkomp user exit in the include RV60AFZZ for billing transactions.
For other applications,like outputs, etc, the user exit and the include may vary.
Once this is done, during pricing, the new field will be updated with the value in the pricing communication structures as per the code written in the includes, and using that value, we can base our condition records.
Reward points if it helps you.
If you need further info, please let me know.

How to populate the condition tables of CRM 7.0

Hello Friends,
How to populate values in CND* tables , i assume these are the tables that hold the conditions.
Thanks and Regards,
Vasu

Hi,
if you refer to CND* tables those are tables involved in the condition master data exchange between ERP and CRM (on CRM side). Actual condition tables for pricing related condition records start with CNC*. In the help there is a documentation of the condition master data tables for pricing available: http://help.sap.com/saphelp_crm70/helpdata/EN/0e/91f9392486ce1ae10000000a114084/content.htm
Hope this helps.
Best Regards,
Michael

Error in updating condition table 372

Hello,
While saving Excise Invoice I am facing error 'Error in updating condition table 372'.Could you please solve this probelm?
Thanks in Advance

Dear All,
I done this--by doing some configuration changes.
Normally while doing Exports we are tempted to use the same sales area and accordingly we may give the combination of excise grp+series grp+export type in IMG>>>Logistics General>>>India>>>Business transactions>>>Outgoing excise invoices>>>Maintain default excise groups and series groups.
Once after removing the export type to your sales area combination--system will show this error--and we cannot even post the Excise invoices.(J1IIN)
I tried in my IDES--that with export type(Ex.Export under Bond)--with this assignment--i am able to post my excise invoices.
Once after removing this assignment of export type--again i am getting this error.
Actually i am not even aware why it is happening--almost after two months of struggle--i find this.
(i feel it is in the same way that we cannot even open/See a sales order by deleting sales group which was created&used previously)
i am sharing this because somebody may get a little help with my thread.
Mark this if helpful--there by others can easily find this thread.
Phanikumar

Creating Condition Table.. Key fields and line items

dear all
I am creating a Condition table and have 6 fields, I want to make 5 of them as key fields and also header line fields.
I want my 6th field as line item field but I am unable to do that. My last key field is also shoiwing in line item.
Please help.
Thank you.
Madhu.

Hi,
Check this thread
Re: VK11
Regards,
Chandra

Key fields and non-key field of condition table

Hello Gurus,
what is key fields and non-key field of condition table?
thanks very much!

Key field
Each condition table contains keys that can be used for creating dependent condition records.
for example let take condition type PR00.
PR00 uses access sequence PR02 .
Access sequence PR02 has following tables associated with it namely 304, 305 & 306
When you create a conditon record for PR00 with transaction VK11 or VK31, you have a button 'key combination' which is nothing but fields associated with tables 304, 305 & 306.
In brief, Condition records are always created using specific keys. Condition tables are used to define the structure of the keys of a condition record.
Non key field
For example take condition table 144 - sales deal basic data.
Table 144 is associated with access sequence PBUD.
If you check the fields associated with this table (click technical view button), there are three fields at bottom which do not have 'key' check mark -KDATU, PLTYP, KSTAF
So, when you create a condition record for PBUD, system does not propose these 3 fields in 'key combination' and hence are non key fields.
Please reward points for good answers as this would help increase the total donation that SAP will make to the United Nations World Food Programme.

Need to add new fields to the condition table

Hello All,
The requirement is to create the new condtion table for MM containing the following fields and maintain the entries in this table:
- client
- characteristic
- class
- internal characteristic.
THe condition tables are created via tcode M/03 or through the customizing path
Material Management > Purchasing > Conditions > Define Price Determination Process > Maintain Condition Table.
The problem which i am facing is as follows :
-SAP has the standard procedure for the generation of the condition tables . Selected fields are made available by SAP in the field catalog and we can select only from the those available fields. Once we select the required fields the condition table is automatically generated in the background.
-As the requirement is, we need to have 4 fields in the generated condition table (client, characteristic, class and internal characteristic), but the problem is that none of these fields are available in the field catalog which is provided by SAP (in tcode M/03, M/04 and M/05).
-Designing of the Z table wonu2019t be useful as we would not be able to use the Z table as the condition table.
Can you please suggest how can we add the desired field to the existing field catalog in M/03 or is there any other alternate solution to this ?
Thanks in advance for your help.

>
Rinkesh Doshi wrote:
> Hello,
>
> The specific ABAP question which I have is :
>
> Is there any way in which we can enhance the existing field catalog in M/03 tcode to include the 4 new fields (client ,characteristic,class,internal characteristic) ?
>
> Thanks.
Please post your code which you developped until now and show us where the problem is. I cant see any ABAP related question.

Sales Order Unable to Use New Condition Tables for Tax Condition Type

Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
Yvonne

Hi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar

Use of Release Procedure / status in Condition Table

What is the purpose of Release Procedure / Release status when creating condition tables ?

Hi
Release procedures are used in condition tables to control whether the condition types for these condition tables have to be read during pricing condition determination or not.
If the condition table status is released then only the condition types will be read during pricing determination. If the status is not released, then they can be used for information purposes or for simulation of pricing.
The release status is controlled by processing status too, which can be seen in condition record creation screen.
So in crux, the processing status with Release status help in simulation of pricing, blockign the condition records from being read during pricing etc.
For more information an F1 help on the following path will give you some more information.
SPROSD-BF-PRICING-DEFINE PROCESSING STATUS----Here read the documentation meant for this link. You will get some more clarity on this.
Rwd point if it helps.
Reward points if it helps.

New Condition TAble for Inbound Delivery

Hello
i want to maintain a new Condition table for the Inbound delivery picking with the combination of _Delivery type/Plant
so that the Inbound created for the particular plant alone uses the particular output type.
Where in IMG can i configure the new Condition table for this combination for the Inbound delivery ?

Hi,
Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Inbound Deliveries > Here perform following;
- Define Condition Table for Inbound Delivery
- Define Output Types for Inbound Delivery
- Define Access Sequence for Inbound Delivery
- Maintain Output Determination Procedure
- Assign Output Determination Procedures

Condition table for outbound delivery

Hi guys
Is it possible to create a new condition table for outbound delivery output type with a field sold-to, although this field is available in the field catalogue , it does not show up during a table creation in the FieldCatlg,why?
Your quick response appreciated .
Regards
Dominik

Hi Dominik,
You need to Append the new fields which you want to see in the Field Catelog to create a condition table.
Please follow the following process
Got to T. Code SE11 andGive the Table name
Then click on the Button Append Structure and
Key in the name of you append starting with letter 'Z'.
Add fields whcih you want.
Activate the table.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen

Taxes condition table - missing.

Hello Gurus,
We have one situation where in our client is facing an error while creating a sales order(trading)- the error : condition table missing access JST1(pricing- taxes)missing. what can be the causes and solution?
Regards,
Raj

hi
check the access seq JST1 from the following route
SPRO > Financial Accounting >Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure > Access sequece
There might b the condition table missing, either enter valid conditon table or remove the ACNO(acess no) from the JST1 access sequene.
reg
Deepak

Condition tables -Urgent

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