Condition Values deletion

Hi Experts,
i had a sales document having condition some condition types with values.
ZRPA condition type for which the condition values are entered manually not from condition records.
How to delete these values or these rows from my sales order.
Where these values are stored?
is there any bapi / function module to delete condition values from Sales order...
Pls tell me.
Thanks in advance

Hi,
pls try the Following FM
Hope they will be of some help ..
SD_SALES_CONDITION_MAINTAIN
WB2_DETERMINE_SALES_CONDITION
SALES_CONDITIONS_TABLE_DISPLAY
SALES_CONDITIONS_DIRECTLY_READ
SALES_CONDITIONS_POSTE
SALES_CONDITIONS_READ
SALES_CONDITIONS_READ_KVEWE_A
SALES_CONDITIONS_READ_KVEWE_N
regards
ravi aswani

Similar Messages

CO-PA: value field correction due to miscalculated SD condition value

HI,
we are using ECC 60 SP11. Due to incorrect condition value calculation in SD this condition value (only used in CO-PA) is posted on a CO-PA value field causing wrong CO-PA results.
As the SD document (invoice) will not be changed anymore a reversal/reposting in CO-PA (ke4s) does not solve the problem.
My idea of value correction (only in CO-PA, I do not care about KEAT in that case...) is to use RKECADL1 to logical delete the old documents and to create a LSMW for ke21n to repost the documents again with the right value for the affected value field.
The question is, the document reference of the old (wrong) CO-PA document shows the billing document and its logical deleted by RKECADL1. My new document does not have a document reference to this billing document as the document source is ke21n.
Any idea how to "change" the document reference in a way that document flow for the billing document shows the ke21n-created document (with the right condition value)?? If I don not change it, document flow will not show any CO-PA document for that case (the old one is logical deleted, the ke21n-doc. is not linked to it)
I want avoid manual changes in Ce1**** as its a dirty solution and I am not completely sure if/which other tables are affected.
Best regards, Christian

The only way to effect the document flow is to cancel and repost the document. if that is not possible then KE21N - Create Line Items will fix your issue in COPA but this will not appear in billing. You can enter data fields that coonect to billing doc etc.
pts appreciated.

BAPI_SALESDATA_CREATEFROMDAT2 Changing Condition Value

Hi,
when I use BAPI_SALESDATA_CREATEFROMDAT2 to changeing condition value
wa_order_conditions_in-itm_number = '000010'.
wa_order_conditions_in-COND_ST_NO = '010'.
wa_order_conditions_in-COND_COUNT = '01'.
wa_order_conditions_in-cond_type   = 'PR01'.
wa_order_conditions_in-applicatio = 'V'.
wa_order_conditions_in-cond_value = '1900'.
wa_order_conditions_in-currency    = 'RMB'.
wa_order_conditions_in-cond_p_unt = '1'.
wa_order_conditions_in-cond_unit   = 'PC'.
wa_order_conditions_inx-itm_number = '000010'.
wa_order_conditions_inx-COND_ST_NO = '010'.
wa_order_conditions_inx-COND_COUNT = '01'.
wa_order_conditions_inx-cond_type = 'PR01'.
wa_order_conditions_inx-updateflag = 'U'.
wa_order_conditions_inx-cond_value = 'X'.
wa_order_conditions_inx-currency   = 'X'.
wa_order_conditions_inx-cond_p_unt = 'X'.
wa_order_conditions_inx-cond_unit = 'x'.
APPEND wa_order_conditions_inx TO
         i_order_conditions_inx.
APPEND wa_order_conditions_in TO
         i_order_conditions_in.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
       EXPORTING
            order_header_in      = wa_order_header_in
            order_header_inx     = wa_order_header_inx
       IMPORTING
            salesdocument        = salesdocument
       TABLES
            order_conditions_in = i_order_conditions_in
            order_conditions_inx = i_order_conditions_inx.
run it i get a Sales order when i look the item conditions
i found it add a new condition line like :
PR01 1800.00 RMB ... (automatic price which can
                         be deleted and modifide manual
                        in 'VA02')
PR01 1900.00 RMB ... (I expected)
but I only want to get one line
PR01 1900.00 RMB ...
now i don't know the reason,
my version is R/3 3.6C
wa_order_conditions_in-itm_number = '000010'.
wa_order_conditions_in-COND_ST_NO = '010'.
wa_order_conditions_in-COND_COUNT = '01'.
'000010','010', '01'
is found in BAPISDORDER_GETDETAILEDLIST by creat in va01 and look it in BAPISDORDER_GETDETAILEDLIST.

Hi Pan!
The handling of the conditions is quite tricky. Have a look at OSS 593246 for some hints.
Have also a look in some other linked topics:
BAPI_SALESORDER_CHANGE conditions
BAPI_SALESORDER_CHANGE- No Pricing Condition Change
Regards,
Christian

Condition Values not being copied when creating sales order with reference

hi experts
i am copy a sales order with reference in va01 , when i copy the order it status is shown as incomplete beacue the condition values in some condition type sis zero, whereas if i delete amount for some condition type and re-eneter it the condition values for all conditon types appears ...
in all after copying order i go to condition at item level some codition values are zero but if erase amount for any condition type and then re enter it value comes for all condition types

Hi Sunny,
Maintain some value against that condition type in VK11.
This must solve your question. Please set to resolved if it solves your doubt.
Regards
Abhii....

Protect Condition Value Column in VA01

I have a security problem on my sales orders: If somebody adds a line and enters the discount Z condition and some number on the value column, SAP updates the Order without going thru the regular checks of discount limit which it does on the amount column.
What I want is to put an if to check if the Amount column its 0, to delete the number on the condition value column, I have tried with ' ' but the value turns to cero and it does not show an error.
Here its the code:
IF xkomv-kbetr = 0.
        MOVE '' TO xkomv-kwert .
        MODIFY xkomv INDEX sy-tabix.
    ENDIF.
Regards,
Carlos
Edit: or if somebody knows how to make screen input = 0 (gray) for the Value Column that would be great.
Edited by: Carlos Salazar on Jul 9, 2010 4:09 PM

turns out 0 its correct as it will not get saved.

Decimal space problem in Condition value of Import PO

Dear All,
In PO the condition value found to be 0.00.
When the problem explored,we find only 2 decimal places appears for the value.
If the value is 0.0021,it appears as 0.00 only due to decimal space given in KOMV(structure) against KWERT field is 2 decimal space only.
Can we increase the decimal space?If we increase to 4,what will be the effect or NO effect?
Please advice.
Regards

You can do this in OY04 - Set Decimal Places for Currency Code
But this is not preferred when you execute this transaction the system gives teh following messages
Information: Caution: The table is cross-client
Warning: In a productive system, you
must not delete the
currencies in use or change the
decimal places.
This could make amounts in
documents already posted
incorrect or invalid.
Warning:
   Before you continue, please read the foll
   text carefully.
   If you do not heed this note, you can cau
   irreparable damage to the system with thi
   transacton.
   In the R/3 System tables currency fields
   stored as decimal figures with a variable
   of decimal places. The decimal point is n
   stored in the field in the database. Inst
   each currency field refers to a currency
   field. In this transaction you assign the
   of decimal places to this currency key un
   Example: If you have set currency USD to
   two decimal places and you post an amount
USD, an amount of 10000 USD is stored
currency field in the database. Not un
amount is processed further or is outp
the system use the currency key from t
reference field to determine the numbe
decimal places via this table. In this
table content can be interpreted corre
further processing or formatted for ou
the correct punctuation.
If after posting you changed the numbe
decimal places for USD, for example, t
existing field content of 10000 would
interpreted for futher processing or o
10 USD (10.000). This would mean that
contents of tables across the system w
all currency fields containing an amount
be interpreted incorrectly by 10 per cen
change the number of decimal places for
currency already in use, you must conver
the tables in the R/3 System that contai
currency fields, so that the data integr
remains. This cannot, however, for both
organizational reasons and under the run
aspect be carried out in a productive sy
The following changes to the TCURX table
thus lead to the loss of data integrity
make the changes in a productive system
transport them into a productive system:
o Change to the number of decimal places
existing currency
Do you want to change the decimal places
all recommendations?
If you Click Yes Button then the system takes you to "Decimal Places for Currency Code" Screen
there you can change the decimal place of your currency

Condition is deleting in R/3 for CRM order change

Hi Experts,
I am Creating an Order in CRM (For Configuraable Material) and I can see Order created in R/3 with all condition records at item level. When I change the Sales Order in CRM, one particular condition record EK02 is deleting from Conditions. I applied 912697, 1225191, 1306890, 1389867, 1388898, 1062881, 1355049 Oss notes to resolve this issue. But there is no use.
Can any one help me to resolve this issue.
Thanks
Ramana

Hi Nilesh P,
Have you set the parameter PRICINGTYPE to G in table SMOFPARSFA as per note 490932 - 'G' = Copy price components unchanged. If so then the only possibility is to debug the transfer to ERP as per note 656823 in order to determine where the condition value is initialized.
I hope this helps.
Kind regards,
Vanessa.

Condition value in SD is multiplied every time

Hello,
I have one pricing condition (ZH03) which is manualy entered at header level. If I press Activate, this condition is copied to each item (I have 2 items in my test invoice) with the same value. But after every reload of pricing scren, condition value is doubled, so final price is going higher and higher, which is good for as but not so convenient for customer
Does anybody have similar experience or some advice to me?
Thanks&regards

Hello,
thanks for answer, but I already have this tick in customizing and it doesn't help. Here is the maintenance of the condition:
Cond. class A
Calculat.type B
Cond. category F
GroupCond X
RoundDiffCond X
Header condit. X
Item condition X
Delete X
Amount/percent X
Scale basis C

Max condition value - didn't reset when SO was rejected

Hi All,
I need some help.
Requirement:
Need to set a max discount value for certain material.
Config:
A condition type for discount ZD36 is created:
- Cond.Class : A (Discount or surcharge)
- Calc.Type : A (%)
- Plus/Minus: X (Negative)
- "Group Condition" flag marked
- Manual entries : D (Not possible to process manually)
- "Condition Update" flag marked
- Scale Basis : C (Quantity scale)
- Check value : A (Descending)
Setting:
VK11--> Additional sales data --> Max condition value --> 900- (Valid from today until 31.12.9999)
Testing:
1. Create SO with full discounts (Value : 900-)
2. Reject the first SO by:
- Order reason: Z02 (Cancel Order)
- Reason for rejection: 13 (Cancel Order)
Problem:
When I tried to create another SO, the condition type for discount ZD36 didn't show up.
I think this is a basic thing which should have worked.
Something wrong with my config?
Thank you very much.
Best regards,
Wira Handika.

Hi ta.adithya,
I already find 2 ways to reset the cummulative value:
1. Delete the first SO or
2. Delete the line item in the first SO.
Is there a way to reset the cumulative value simply by reject SO?
Because we want to keep track to all the changes, so we don't want to delete anything.
Thank you.
Best regards,
Wira Handika.
Edited by: Wira Handika on May 25, 2011 11:22 AM

JASS condition value not multiplying

Dear All,
I have a small issue, wherein condition record has been maintained for JASS (material assessable value) as INR 200 per piece with calculation type C (changed from B to C).
In both the scenarios of calculation types being B or C; for example if there is an order of 10 pieces of the material; condition value in the line item Condition tab is showing as only INR 200 instead of INR 2000. JASS is made statistical in the pricing.
Kindly suggest if there is any error in maintaining the condition record.
Thanks and Regards
Adithya

Thanks Shiva Ram
Actually I had made a mistake by not deleting the earlier condition record which I had maintained in a different key combination. Now it is working fine.
Thanks for your suggestion.
Regards
Adithya

BAPI_CUSTOMERQUOTATION_CHANGE - error while changing a condition value

Hallo Gurus,
I am trying to use tshi BAPI BAPI_CUSTOMERQUOTATION_CHANGE to change a condition value of a condition record of a quotation.
Every time I execute the BAPI, instead of the condition tyoe being changed, a new record is added to the list of conditions!
Can someone please help!
Thsi is my piece of code::
itab_BAPISDH1X-UPDATEFLAG = 'U'.
append itab_BAPISDH1X.
itab_BAPICOND-ITM_NUMBER = '10'.
itab_BAPICOND-COND_ST_NO = '31'.
itab_BAPICOND-COND_COUNT = '00'.
itab_BAPICOND-COND_TYPE = 'ZST3'.
itab_BAPICOND-COND_VALUE = '15.00'.
itab_BAPICOND-COND_UPDAT = 'X'.
append itab_BAPICOND.
itab_BAPICONDX-ITM_NUMBER = '10'.
itab_BAPICOND-COND_ST_NO = '31'.
itab_BAPICOND-COND_COUNT = '00'.
itab_BAPICONDX-COND_TYPE = 'ZST3'.
itab_BAPICONDX-UPDATEFLAG = 'X'.
itab_BAPICONDX-COND_VALUE = 'X'.
append itab_BAPICONDX.
CALL FUNCTION 'BAPI_CUSTOMERQUOTATION_CHANGE'
EXPORTING
    salesdocument                = p_vbeln
QUOTATION_HEADER_IN          =
    quotation_header_inx         = itab_BAPISDH1X
tables
    return                       = itab_BAPIRET2
   CONDITIONS_IN                = itab_BAPICOND
   CONDITIONS_INX               = itab_BAPICONDX
Thanks!
Mukta

Hmm...
Change the following....and check..
itab_BAPICONDX-ITM_NUMBER = '10'.
itab_BAPICOND-COND_ST_NO = '31'.
itab_BAPICOND-COND_COUNT = '00'.
itab_BAPICONDX-COND_TYPE = 'ZST3'.
itab_BAPICONDX-UPDATEFLAG = 'X'.
itab_BAPICONDX-COND_VALUE = 'X'.
append itab_BAPICONDX.
"change the above to.....
ab_BAPICONDX-COND_TYPE = 'X'.
append itab_BAPICONDX.
The BAPICONDX.. should contain only X.. in the fields which you want to update.. try this change..and let us know if it works.
Also have a look at the FUNCTION MODULE DOCUMENTATION for this bapi in SM37.
Cheers...

BAPI_PO_CHANGE, changing condition value in the purchase order

Hi Friends,
I have a requirement,
a flat file is present in the application server that contains the information about PO,PO-ITEM,Condition type, movement type , condition value, plant, storage location .
And i m calling the bapi "BAPI_PO_CHANGE" and passing the po number to it.
the bapi returns the following tables, i_return, i_header,i_cond, i_item,i_itemx.
But the purpose of calling the BAPI is, to check, if the condition value in the specified PO is '0', then it has to replace with the value of condition type present in the flat file.
But when we check the tablei_return, its shows error type.
And the PO is not updated with the new condition value.
Help me out in sorting this problem, by telling me
what value is to be passed to the respective BAPI and what should i do to solve the issue?
and after that i m using a BAPI " BAPI_GOODSMOVEMENT_CREATE".
and it is for the purpose of creating the GR(Goods Receipt),
when i go through the i_return table of the bapi, it si returning a message that "BAPI_201 Unable to create goods movement".
Help me in proving the input to those bapi's and how can i get the expected output?
And let me know, what the bapi's ,"BAPI_COMMIIT" and " BAPI_ROLLBACK" , will be doing?
Edited by: kumar t on Aug 9, 2008 1:02 PM

HI
[Check the Link|http://abap.wikiprog.com/wiki/BAPI_PO_CHANGE]
[Commit|http://abap.wikiprog.com/wiki/BAPI_TRANSACTION_COMMIT]
[Roll Back|http://abap.wikiprog.com/wiki/BAPI_TRANSACTION_ROLLBACK]
Regards
Pavan

Absolute condition value in contract and release order

Hi,
We are creating quantity contract. When a absolute condition (value) is entered this value is considered for release qty in the contract for calculating the unit price.But when a release order is created for this contract, the same absolute value is for the PO quantity due to which there is a difference in unit price between contract and PO.
Please advice.
Regards,
Pratap

Hi,
Verify you steps, find link below:
http://help.sap.com/saphelp_470/helpdata/en/75/ee0f4d55c811d189900000e8322d00/content.htm
Reetesh

Standard Report for PO with Condition Value

HI MM experts,
I have checked all the existing standard reports ME2*, cud not find the report which gives the
condition value means
Eg; PO made on Pencils - Qty 10 NOs. @ Rs. 1/- (incl tax)
condition value for the above is Rs.10, in std sap all reports are showing with net price only
PO no. 45XXXXXXX dt 11.11.2011 - Pencil - qty-10 - Net price Rs.1
Please let us know is there any Standard report which gives the condition value ie., Rs.10 along with or without Net price.

Thank you! It is not meeting my requirement.
I am looking for sap standard report to see the PO value or condition value which is nothing but
Qty X net price. I do not want to touch the tables.
for analysis purpose, i want to have the total PO value in any MM Standard Report.
Today i am visiting every PO and looking at header data for PO value. or at item level Condition value.

PR/ Sales order value not coming in condition value routine

As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
Please reply

resolved my self

Condition Values deletion

Similar Messages

Maybe you are looking for