Condition Update and Condition Record

Hi Friends
We have maintained Condition record validity and same will be used for u201CCondition updateu201Dfeature.
Condition Update says that Condition record to be executed only first 10 orders for one customer as per our configuration and from 11th order on ward new condition record to be triggered automatically.
Note: we are not sure that how long customer will take time to finish first 10 orders.
So kindly let me know if there is any way to resolve above mentioned issue.
Warm Regards
Vijay

hi Raghu,
thanks for the your response but condition record is based on material ....and you must be expecting if it is on customer based we can manage it through validity right ....but how can we sure that customer will be closing his orders by some time.
please let me know if you have any volition.
warm regards
Vijay

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Hi Huzefa,
Pls check the relevant table where the condition records are stored. then do a query with that condition table and KONP. say for eg: condn type ZINV,ZMRP gets stored in condition table A821, then combine A821 and KONP, u can input condition type and get the values........................
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I have got a Question for you all BW Gurus. I need the answer for this as soon as possible. I will assign points to all helpful answers.
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Hello Gurus
What is the diff bet condition class and condition type.
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Difference between Condition class and Condition Category
What is the difference between condition class and condition category?
Condition class and condition category etc.
As per the knowledge i gained condition class tells the type of the condition ie either price , discount ,taxes etc.
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Hi shiva
Difference between Condition Category and Condition Class
Condition Category -
It is the Classification of conditions as per the categories ,Say for example Freight condition types you have the same conditon category
Condition class -
It classifies the condition types as price , discounts , taxes , discount etc
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Thanks Diwakar for your answer.
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Examples
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Procedure
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i'm trying to make multiple updates and deletes in a access DB and it doesn't work.
my program executes lot's of updates and delete statements when saving, but I only commit in the end when I know all the statements finished ok.
I can't make it a batch update since I need to retrieve the auto-number that access issues me on some of my tables.
I know it's kinda fuzzy, but my program is SO big already, and I can't really put the code in here - it wouldn't do much good.
what I will do is write what my log shows (i issue a log output whenever there's a executeQuery/Update and before commit/rollback
DBG : 29/04/03 : UPDATE CASES_T SET CASE_office_case_id = 1 ,CASE_year = 2 ,CASE_total_debt = 10009 ,CASE_is_limited = true ,CASE_monthly_payment = 400 ,CASE_hotzlap_case_id = ' - - - ' ,CASE_status = 26 WHERE CASE_tech_id = 5
DBG : 29/04/03 : SELECT count(*) from CASES_OWEES_T where CAOW_Tech_Id = 23
DBG : 29/04/03 : UPDATE CASES_OWEES_T SET CAOW_case_tech_id = 5 ,CAOW_id_number = '046259990' ,CAOW_first_name = '��' ,CAOW_last_name = '��' ,CAOW_work_place = 'jjjjjjjjjjjjj' ,CAOW_address = '1jjjjjjjjjjjj' ,CAOW_telephone = '09-8099999' ,CAOW_pelephone = '000-000000' ,CAOW_hotzlap_case_id = ' - - - ' ,CAOW_is_valid_address = false WHERE CAOW_TECH_ID = 23
DBG : 29/04/03 : SELECT count(*) from CASES_OWEES_T where CAOW_Tech_Id = 24
DBG : 29/04/03 : UPDATE CASES_OWEES_T SET CAOW_case_tech_id = 5 ,CAOW_id_number = ' ' ,CAOW_first_name = '��' ,CAOW_last_name = '��' ,CAOW_work_place = '��' ,CAOW_address = '��?' ,CAOW_telephone = ' - ' ,CAOW_pelephone = ' - ' ,CAOW_hotzlap_case_id = ' - - - ' ,CAOW_is_valid_address = true WHERE CAOW_TECH_ID = 24
DBG : 29/04/03 : SELECT count(*) from CASES_INNER_CASES_T where CICA_Tech_Id = 10
DBG : 29/04/03 : UPDATE CASES_INNER_CASES_T SET CICA_case_tech_id = 5 ,CICA_debt = 5000897 ,CICA_winner_name = '��' ,CICA_lawyer_tech_id = '6' ,CICA_hotzlap_case_id= '02-22122-22-2' WHERE CICA_tech_id= 10
DBG : 29/04/03 : SELECT count(*) from CASES_INNER_CASES_T where CICA_Tech_Id = 11
DBG : 29/04/03 : UPDATE CASES_INNER_CASES_T SET CICA_case_tech_id = 5 ,CICA_debt = 20008 ,CICA_winner_name = '��' ,CICA_lawyer_tech_id = '2' ,CICA_hotzlap_case_id= '02-22222-22-2' WHERE CICA_tech_id= 11
DBG : 29/04/03 : SELECT count(*) from CASES_INNER_CASES_T where CICA_Tech_Id = 14
DBG : 29/04/03 : UPDATE CASES_INNER_CASES_T SET CICA_case_tech_id = 5 ,CICA_debt = 129 ,CICA_winner_name = '' ,CICA_lawyer_tech_id = '4' ,CICA_hotzlap_case_id= '02-22222-22-2' WHERE CICA_tech_id= 14
DBG : 29/04/03 : SELECT count(*) from CASES_CUSTOMER_CARDS_T where CUCA_Tech_Id = 23
DBG : 29/04/03 : UPDATE CASES_CUSTOMER_CARDS_T SET CUCA_case_tech_id = 5 , CUCA_sum = 324 , CUCA_fee_plus_maam = -38.0 , CUCA_for_division = 285.0 , CUCA_voucher = '3222 ' , CUCA_date = '2003-04-24' , CUCA_in_or_out = true WHERE CUCA_tech_id = 23
DBG : 29/04/03 : SELECT count(*) from CASES_CUSTOMER_CARDS_T where CUCA_Tech_Id = 22
DBG : 29/04/03 : UPDATE CASES_CUSTOMER_CARDS_T SET CUCA_case_tech_id = 5 , CUCA_sum = 324 , CUCA_fee_plus_maam = -38.0 , CUCA_for_division = 285.0 , CUCA_voucher = '2222 ' , CUCA_date = '2003-04-23' , CUCA_in_or_out = true WHERE CUCA_tech_id = 22
DBG : 29/04/03 : SELECT count(*) from CASES_CUSTOMER_CARDS_T where CUCA_Tech_Id = 21
DBG : 29/04/03 : UPDATE CASES_CUSTOMER_CARDS_T SET CUCA_case_tech_id = 5 , CUCA_sum = 100 , CUCA_fee_plus_maam = -11.0 , CUCA_for_division = 0.0 , CUCA_voucher = '2222 ' , CUCA_date = '2003-04-23' , CUCA_in_or_out = true WHERE CUCA_tech_id = 21
DBG : 29/04/03 : SELECT count(*) from CASES_CUSTOMER_CARDS_T where CUCA_Tech_Id = 20
DBG : 29/04/03 : UPDATE CASES_CUSTOMER_CARDS_T SET CUCA_case_tech_id = 5 , CUCA_sum = 1000 , CUCA_fee_plus_maam = -118.0 , CUCA_for_division = 882.0 , CUCA_voucher = '1111 ' , CUCA_date = '2003-04-23' , CUCA_in_or_out = true WHERE CUCA_tech_id = 20
DBG : 29/04/03 : SELECT count(*) from CASES_INVESTIGATIONS_T where CAIN_Tech_Id = 16
DBG : 29/04/03 : UPDATE CASES_INVESTIGATIONS_T SET CAIN_case_tech_id = 5 ,CAIN_text = '' ,CAIN_was_declared_limited = false ,CAIN_date = '2003-03-01' ,CAIN_rulling_effective_date = '2003-02-01' ,CAIN_payment_amount = 400 WHERE CAIN_TECH_ID = 16
DBG : 29/04/03 : SELECT count(*) from CASES_INVESTIGATIONS_T where CAIN_Tech_Id = 12
DBG : 29/04/03 : UPDATE CASES_INVESTIGATIONS_T SET CAIN_case_tech_id = 5 ,CAIN_text = '' ,CAIN_was_declared_limited = true ,CAIN_date = '1970-01-01' ,CAIN_rulling_effective_date = '1905-03-06' ,CAIN_payment_amount = 90 WHERE CAIN_TECH_ID = 12
DBG : 29/04/03 : SELECT count(*) from CASES_INVESTIGATIONS_T where CAIN_Tech_Id = 10
DBG : 29/04/03 : UPDATE CASES_INVESTIGATIONS_T SET CAIN_case_tech_id = 5 ,CAIN_text = '' ,CAIN_was_declared_limited = false ,CAIN_date = '1970-01-01' ,CAIN_rulling_effective_date = '1990-01-30' ,CAIN_payment_amount = 89 WHERE CAIN_TECH_ID = 10
DBG : 29/04/03 : DELETE FROM CASES_INVESTIGATIONS_T where CAIN_tech_id = 9
DBG : 29/04/03 : DELETE FROM CASES_INVESTIGATIONS_T where CAIN_tech_id = 9
DBG : 29/04/03 : DELETE FROM CASES_INVESTIGATIONS_T where CAIN_tech_id = 14
DBG : 29/04/03 : DELETE FROM CASES_INVESTIGATIONS_T where CAIN_tech_id = 14
DBG : 29/04/03 : DELETE FROM CASES_INVESTIGATIONS_T where CAIN_tech_id = 13
DBG : 29/04/03 : DELETE FROM CASES_INVESTIGATIONS_T where CAIN_tech_id = 13
DBG : 29/04/03 : DELETE FROM CASES_INVESTIGATIONS_T where CAIN_tech_id = 11
DBG : 29/04/03 : DELETE FROM CASES_INVESTIGATIONS_T where CAIN_tech_id = 11
DBG : 29/04/03 : SELECT count(*) from CASES_PAYMENTS_T where CAPY_Tech_Id = 71
DBG : 29/04/03 : UPDATE CASES_PAYMENTS_T SET CAPY_case_tech_id = 5 ,CAPY_sum = 400 ,CAPY_exception_text = '' ,CAPY_is_exception = true ,CAPY_voucher = '' ,CAPY_date = '2003-04-01' ,CAPY_is_paid_in_hotzlap = false WHERE CAPY_TECH_ID = 71
DBG : 29/04/03 : SELECT count(*) from CASES_PAYMENTS_T where CAPY_Tech_Id = 70
DBG : 29/04/03 : UPDATE CASES_PAYMENTS_T SET CAPY_case_tech_id = 5 ,CAPY_sum = 400 ,CAPY_exception_text = '' ,CAPY_is_exception = true ,CAPY_voucher = '' ,CAPY_date = '2003-03-01' ,CAPY_is_paid_in_hotzlap = false WHERE CAPY_TECH_ID = 70
DBG : 29/04/03 : SELECT count(*) from CASES_PAYMENTS_T where CAPY_Tech_Id = 69
DBG : 29/04/03 : UPDATE CASES_PAYMENTS_T SET CAPY_case_tech_id = 5 ,CAPY_sum = 400 ,CAPY_exception_text = '' ,CAPY_is_exception = true ,CAPY_voucher = '' ,CAPY_date = '2003-03-01' ,CAPY_is_paid_in_hotzlap = false WHERE CAPY_TECH_ID = 69
DEV : 29/04/03 : commit

sure - I don't get any exception. the data just
doesn't show in the DB. (no updating/deletion of
records)
as I wrote before - when the the programm commits the
changes and does the next select command it seems as
if the data was changed/deleted but if I check the DB
with access or if I restart the prgoram then I see
that the data didn't change.
Access/jdbc-odbc has a problem where modifications are not 'commited' when the statement completes. Instead one must do one of the following:
1. Explicit commit.
2. Simple select after statement.
3. Close the connection.
Presumably you are doing 1.
Since other than this it does work, it suggests one of the following.
1. Something is wrong with your environment. For instance you are looking at the wrong database. Or not refreshing. Or something else like that.
2. You are using something besides a simple connection - like opening it with 'scroll insensitive'.
3. The complexity is causing it to lose an error message. This can be tested by doing each statement individually and verify that none produce an error.
4. Maybe you found a bug. You can turn on ODBC tracing via the applet panel and see if digging through all of the detail provides any clues (you can also do this with 3 above.)

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Hello everyone,
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Regards
Sebastian

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When I want to update or delete record in table from form developed in 6i give no error message but no action and when I run same form on other system updation and deletion are successfully done.
Any suggestion

Hello
More explanation is as under:
1. I am working on only one table say A
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Nettem

Hi Sekhar
Check the config in M/06 for condition types.
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CREATE OR REPLACE PROCEDURE SP_TFS_REPORT (LoginId IN STRING,
status IN STRING,
fromAmount IN STRING DEFAULT NULL,
toAmount IN STRING DEFAULT NULL,
accNumber IN STRING,
result_cursor OUT SYS_REFCURSOR)
IS
BEGIN
OPEN result_cursor FOR SELECT * FROM TEST_TABLE T1
WHERE T1.LOGIN_ID = LoginId AND
T1.STATUS = status AND
T1.FROM_AMOUNT >= to_number(fromAmount) AND --This needs to be applied only if fromAmount paramter is not null*
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COMMIT;
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My DB details are:
Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bit Production
PL/SQL Release 11.1.0.7.0 - Production
CORE 11.1.0.7.0 Production
TNS for Linux: Version 11.1.0.7.0 - Production
NLSRTL Version 11.1.0.7.0 - Production
Thanks in advance for any help!!

Hi,
Sure, you can use CASE in a WHERE clause, but there's usually no benefit in doing so.
Why not
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AND     T1.STATUS      = status
AND     T1.FROMAMOUNT      >= nvl ( to_number (l_fromAmount1)
                           , T1.FROMAMOUNT
AND     T1.FROMAMOUNT   <= nvl ( to_number (l_fromAmount2)
                            , T1.FROMAMOUNT
AND     T1.ACCOUNTNUMBER = accNumber; ?
This assumes t1.fromamount is not NULL.
It looks like you've changed your requirements: earlier, you were interested in t1.from_amount and t1.to_amount, and now only t1.fromamount.

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Dear Friends,
I have a weird request.
I have a PO which has been created in USD. My local currency is INR.
Normally, when i display the PO, under conditions tab, the condition values and currency will be displayed in USD.
My requirement is like, i want to change and simulate the condition values in USD to local currency (INR) based on current exchange rate.
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Dear Experts
Please explain the difference between
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SDC

Dear SD,
1.condition class is grouping the condition types and it allows you control each condition type differently.
For example, the condition type "taxes" defines that the taxes in a document must be recalculated if the country of the ship-to party changes.
2.Condition category
A classification of conditions according to predefined criteria.
These categories include packaging costs, delivery costs, output taxes and discounts.
The classification of conditions by condition categories can be used for analysis.
I hope it will make you clear.
Regards,
Murali.

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BAPIs are defined as API methods of SAP business object types.
A BAPI is implemented as a function module, that is stored and described in the Function Builder.
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1) create package in SE80.
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