Condtion tables

SD gurus,
could some body give me infor.as how can i see  all condtion types used and tables used for perticular materials..
what are the tables that i can use to view this.
Please suggest
thanks
vivek

Hi
refer to the pricing related tables as below
KOMK,KOMV,KOMP
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND Conditions (Data)
KONH Conditions (Header)
KONM Conditions
T684 Condition Exclusion Groups
T684G Condition Exclusion Groups: Condition Types
T684S Condition Exclusion: Procedure Assignment
T689 Download Profile for the Conditions
T689K Reference: Download Profile - Pricing Procedures
Axxx- condition record tabel
eg: A304- is table for condition record for material with release status
A305, a306,a074
A000 Condition Table for Pricing
Thanks
Srikkanth

Similar Messages

  • Condtion table name of (VBN1 transaction ) free goods SD

    Hi all
    can any one tell me the condtion table name for <b>transaction VBN1</b> for <b>free goods SD</b>.its very urgent.
    Best Regards
    Bunty.

    hi bunty.,
    check this tables
    KONDN : Conditions: Free goods - Data section
    KONDNS : Conditions: Free goods determination - scales
    KONDNVB : Free goods determination - Posting structure
    N000  : Condition table for free goods determination
    TVAK  : Sales Document types
    <b><i>Reward points if useful</i></b>
    Chandra
    Message was edited by:
            Chandra

  • Withholding Tax all Condtion table not appearing in Rebate Credit memo

    Hi
    I am finding issue in rebate credit memo.
    Issue: In Acces sequence I have table 397 and extended 397 with additional fields.
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    But in rebate credit memo, I am not able to find all table. Credit memo is showing 397 table but not showing ztable.
    Please check below screen shot for details
    1. 397 and 988 are identical and its appearing in rebate credit memo.
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    Neeraj

    Hi JP,
    Thanks
    Routine 923 created as per SAP note 178824. And I am finding this issue only for rebate credit memo request.
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    In Normel credit Memo (CR) all access assigned to this access sequnce is visible in sales order pricing analysis.
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  • About condtion tables

    hai gurus can any one tell how the condition tables are access
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    Hi,
    Go through RSNAST00 Program.
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  • Add field to condtion table

    Hi Guys:
    Can any one tell me how to add the field to condition table, I am doing pricing determination setup.
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    Hi,
    See Note 21040.
    Excerpt from Note :
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    technique for pricing in the IMG. You can find the documentation in the IMG at:
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    Here, go to 'System Enhancements'. There is also a detailed example to explain the procedure.
    Note 566002 describes the same thing for field PSTYV. Maybe Note 12905 will also help.
    Regards,
    Purnima
    Edited by: Purnima Prem Priyan on Feb 13, 2012 3:33 PM

  • Assining same condtion tables to two diff access sequences

    Hi ,
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    rgds
    Siddharth

    Hi,
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    Edited by: RB@007 on Dec 10, 2010 8:34 AM

  • COPA Condtion Table

    Hello,
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    Regards,
    Nettem.

    COPA has built in functionality that maps SD conditions to COPA valua fields. If you are using SD then you should use this.  TCODE is KE4I. There is also an exit with include ZXKKEU03 that can change the postings into COPA as well. Utilizing the two you should be able to accomplish what you need.
    pls assign points to say thanks.

  • 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:
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    - 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.

  • Conditon table missing

    Dear all,
    While doing PO, we are getting the following error:
    Condtion table missing: Access 0003 30(Output purchase order)
    What would be the issue?
    Please suggest.
    Thanks & Regards,
    AR

    Go to
    SPRO - MATERIALS MANAGEMENT - PURCHASING - MESSAGE - OUTPUT CONTROL  -ACCESS SEQUENCE - DEFINE ACCESS SEQ FOR PO.
    Select Access sequence 0003 and Click on Access.
    Go to New Entries and assign condition table 30 to this access sequence.
    Hopefully this will solve your problem
    Sheetal

  • 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

  • Changing the pricing condition table

    Hi Gurus,
    As there is a shortage free tables I want to change the existing condtion table and to add new field to fulfill the requirement.Currently we have the table sales area/PH1-PH6 and I need to change it to sales area/PH1-PH6/material group2.While i am trying to change in V/04 system is not allowing and its showing the  following messages "Carry out repairs in non-original system only if they are urgen" andt "function code not allowed". Please let me know how to change the existing condition table.
    Regards,
    Hari CHalla.

    Hi
    I think you need to get the acces key to change the standard table from SAP in service market place.
    Regards
    Yatin Thakkar

  • Purpose of condition Tables

    Hi
    I would like to know the purpose of condition tables??
    How do we retrieve the data from these tables??
    Thanks&Regards
    Rama

    Hi Devi,
          Condtion tables are used to get the data related to pricing.
    These condition tables are start with A000,a001,a002......etc.
    u can get these tables information through select statements.
    <REMOVED BY MODERATOR>
    Regards,
    Sunil
    Edited by: Alvaro Tejada Galindo on Feb 28, 2008 12:52 PM

  • Table to see conditon table, application,usuage, and description

    Hi Friends,
    Can you please let me know the the table which contains the below mentioned fields
    Condtion Table
    Application
    Usuage
    Description
    I found the fields Condition table and Application in the table T681X.
    But I want to see all the above four fields in one table.
    Can any one suggest me the table?
    Thanks and regards,
    Ram

    Hi Ram,
    I don't think, you will get all the above mentioned field in one table.
    But if you want to go for query then you can use tables T682 and T681X.
    Hope it helps,
    Regards,
    MT

  • Outbound IDOC WPDTAX  not getting generated

    Hi
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    Amit.

    Hi  Amit,
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    http://help.sap.com/erp2005_ehp_03/helpdata/EN/3f/81e33bfa5d11d38d1f080009d10d9a/frameset.htm
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    Lisa

  • Excise Values in MIGO For MPN Materials

    Hello,
    While capturing the excise invoice for the MPN materials system is not picking the excise values. We are using the TAXINN procedure and i have maintianed the condition records for the Key combination country/Plant/Control Code/Taxcode (WE have created a condtion table for this key combination) and we also maintained the MPN materials in the J1ID also but it is not picking the values in the item tab. Taxes are caluclated in the Purchase order.
    Note:
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    Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
    Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM

    >
    cnranjith wrote:
    > Dear all
    >
    > When doing MIGO for Import PO excise tab is not appearing for the material
    >
    > I have maintained all the data in J1ID for the material and plant
    >
    > already we use to capture EI for the same material and plant but this time this is creating issues
    >
    > We have posted an inoice of  planned delivery costs but no excise tab in MIGO
    >
    > What might be the reason
    First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
    Regards,
    Indranil

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