Conditions record for returns order with order type "RE" Modification
Hi,
How can I gay out the EDI1 conditons row ( Customer expected price ) for returns order, so that the customer price is not considered.
Current Scenerion: when we create a returns order "RE" with reference to standard order "OR" it pulls out the price details from the standard order, but then in the conditions tab the EDI1 ( customer expected price ) is still active which allows the user to enter the new price. When the user enters the new price, the price for that line item is getting updated with this new customer expected price.
Can any one help me out on how to gray put that row, so that the user is not allowed to enter a new price during rreturns.
Thanks in Advance!!
Hi
This will be updated automatically when generate planned orders thru MRP. (MD02)
regards
Srinivas
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Condition Records for Output types
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Message was edited by:
arun prasad -
How to maintain 2 condition record for the same message type
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My requirement is that I have got a PO output type NEU.Now when i release the PO 2 mesages should get outputed.
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2) A PDF should go to the vendor ie:Option 5 External send
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How to maintain a condition record for a output type ?
Hi All
How to maintain a condition record for a output type ?Hi,
Goto NACE and there is a button for maintiaining the Condition Reocrds. -
How to create an output condition record for output type
For SD LE shipping...
Create an output condition record for output type
Thanks!
Message was edited by:
Hoo Laa
Message was edited by:
Hoo LaaHi Hoo,
Follow the path.
SAP Easy Access -> Logistics -> Logistics Execution -> Master Data -> Output -> Shipping - > Create.
Tcode: VV21.
Hope I have clarified your query. Do reward if so.
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Nadarajah Pratheb -
The condition record for use B can not be displayed
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What does this message (number : VE896 ) mean ?
How to make it desapear ?
P.S : it's about output type for purchase orders.
This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
Regards,
Bahia.Hi
It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
Ex: For batch determination I have set up one search strategy with a condition type (with access sequence). I created one condition record. When creating say sales order -batch determination takes place based on condition record parameters. System shows a green light for determined condition record. You cannot see its details - if you try to see then system issues a message like ''The condition record for use B can not be displayed''. If you want to see click on its immediate predecessor (access ).
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Material condition record to bring price with respective taxes
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R.SrinivasanDear Friend,
Please explain where did you maintain the record for the PR00 Condition type..and what is the req and Alt base val and requirement you have specified..
As per Me if you have maintained the taxes along with prices in the material master records in accounting1/2 data then the cost price along with prices will be reflected in the pricing procedure in the cost proce condition type...
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Please correct me if I am wrong and explain the various requirement type and alt base value calculation you have used.
edited by,
Amlan Sarkar
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