Create new condition record combination in MRM1

I want to create a new combination of partner function/vendor in condition record. Is it possible ?

Hi Pradeep,
There are some good number of threads available in abap-general forum on this.There is a good code given by ferry in this thread.http://Sample code for BAPI_PRICES_CONDITIONS
Regards,
Madhu.

Similar Messages

FM FOR CREATING NEW CONDITION RECORDS FROM INPUT FILE

Hello vikas,
I need to develop a interface program FOR CREATING NEW CONDITION RECORDS FROM INPUT FILE.
Is there ay function module to update or create the condtion records,
if u have any example interface program to update conditions records please send me.
regards
ram.

This must be your compiler output.
Basically, it is telling you two things that are wrong - in syntax.
1. On line number 11 of the file RationalCollection1.java, the compiler expects a type identifier - that would be the object or return type such as int, String, boolean, etc.
The reason it is doing this is probably due to your not ending a previous statement - like the "expected ';'" error statement. Check your code, make sure that methods (brackets) are closed correctly and there are no open statements (i.e. missing the semi-colen at the end).
2. On line number 33 of the file RationalCollection1.java, the compiler expected the closing bracket. Thus, you didn't put the bracket where the compiler wants it.
It appears that you have skipped some lines of code. Those lines are the problem, post them - post lines 30-36 and 9-15 so we can see what is happening around those error lines.

How to update purchase order when creating a new condition records

Hi,
We have the system configured so that whenever we update a condition record, a change pointer is generated. Then we the use of standard reports RMEBEIN4 and RMEBEIN, all open purchase order having that condition type is updated. However this only works when we update existing condition record. When we create a new condition record, this does not work even though the change pointer is created. Do the reports mentionned above works for the this case or another standard report that should be trigger.
Thank you for your help

hi,
May be this is working for the conditions already existing in the info record for the PO's. so when you have new condition record it updates only after you amend the PO with that condition and save it.
Kiran

Create new condition for SO

Dear Experts,
Kindly assist me how to create conditiaon type for just 4 sales order type out off 10 sales order type.
Exp:
We have ZZ01 till ZZ10 - SO type
ZZ01-ZZ04 - wanted to add aditional condition, that is admin fee during SO creation.
Means I need to create new condition type for SO as ZAF1 & then tag this condition type with GL acc. 2000000000.
- is that possible to view this condition only for those SO type & others are not allow to view during SO creation.
- this condition ZAF1 (adnib fee) should tag with correct GL acc. the moment billing taking place.
Kindly advice me what are configuration needed in order to create this settings. I never done this before for SD module. Thus please brief me well in order to place all these settings in SAP. Thank you.
rgds,
nantha

Hi,
You can also follow this
Pricing procedure config:
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in SPRO as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in SPRO as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in SPRO as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in SPRO as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
Step 5: Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.

ERROR Message while creating Rebate condition record T code VBO1

Dear Experts,
I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
Please give the solution to create condition record.
Regards
siva

Hi,
You said you are trying to do this stuff in IDES right.
If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
This is by our experience. Today you do something in IDES and tommorow that thing or config is screwed up by others.
If you have your own IDES, then check the suggestion given by the forum Guru's.
Regards,
SB

Update SO after creating missing condition record

Hi Gurus,
I was getting error message that missing MWST condition in Order, then I investigated and created missing condition record in VK11. Now I would like to update the Sales order and tried update tab on condition but invain.
Initially the document was created on 17.11.2008 and today condition record was created 18.11.2008.
Kindly help me in resolving this.
Thanks
Bawa

Dear Bawa,
While creating Condition Record "MWST" in VK11/ 12;
What were the Dates maintained in Fields:
1. Valid From (try with back-date maintenance)
2. Valid To (Maintain as 31.12.9999)
Once done, try to Update with "G - Copy pricing elements unchanged and redetermine taxes", in Sales Order.
Best Regards,
Amit

How to find who has created the condition records

hi all,
in POF1 condition records were created.for material and plant.how to find who has created condition records for the material and plant.
is there any way to find who has created please help me out.
thanks
sunny

Hi,
There are two ways of finding the who has created the ondition record.
01. This is through the sales order-> Item details level-> condtion Tab----> Select the condition type and click on dispaly condition record below in the same creen. Then Goto tab on the menu and select the overview of the condition record. After do so you will have the details of diffrenr tabs. In this you need to select the Administrative data for the person who had created the condition record.
02. Goto T. Code VK13 and give your condition type for which you need to find the person created the record. Select the header details tab for the person who had created the record.
Hope this is fine with you.
Bye & Enjoy SAP.
Koganti

How to add new condition record to sales order items

Hello All,
I have requirement to add to new condition record to get more discount on the item during sales order processing based on some conditions. In user exit SAVE_DOCUMENT_PREPARE , I am populating an internal with items for which additional discounts are required. So want to add condition record to those items to get additional discount.
I know that in VOFM routines we can modify the existing condition record value but not sure what is the best place to append new condtion record to conditions table.
Thanks,
Suman

Hi suman,
As which conditions you want or whatever logic you want for to write for applying the conditions you need to make changes at two includes and one FM by using Implicit Enhancement
1) MV45AFZZ
2)RV61AFZB
3) FM name i am not remembering you can debug and find out.
Regards,
Shahezad

Creating New Employee Record

Hello Expert,
I am very new to SAP HR module. Is anybody knows hoe to create new employee record in SAP HR module?
Other than creation, My requirement also is to edit some data given pernr number using pa30 transaction.
Any help??
Thanks,
Prashant

Prashant,
To hire an employee, go to PA40.
Leave the personnel number field blank; as it is internally given by the system.
Give the date on which the employee is being hired.
Select 'Hiring' action from the list of actions.
Press F8(Execute).
This leads to different Infotype records, which need to be filled and saved accordingly.
~Kumar K

FM or BAPI to create new condition type / record for material - VK11

Hi All,
    I need to copy condition records from one material to another material, to do that using the below FM. For the below values even its not raising any exception or creating pricing record. Could any one tell me am i missing any other parameters ?
Please let me know.
*& Report Z_TEST292011
REPORT Z_TEST292011.
data: ls_komg type KOMG,
      ls_komv type komv,
      lt_komv TYPE TABLE OF komv,
      lv_new_record.
*ls_komg-kunnr = '0001000008'. " Cust number
ls_komg-matnr = 'A0168L1600100006'. " Mat number
ls_komg-VKORG = '3101'.
ls_komg-vtweg = '10'.
clear: Lt_komv,LS_KOMV.
ls_komv-kappl = 'V '. " Application V = Sales
ls_komv-kschl = 'ZR00'. " Condition type
ls_komv-krech = 'B'. " calculation type; B -Fixed amount
ls_komv-waers = 'USD'. " Currency
ls_komv-kpein = '100'.
ls_komv-kmein = 'EA'. " Unit of measurement
ls_komv-kbetr = '121.50'. " new condition value
append ls_komv to lt_komv.
CALL FUNCTION 'RV_CONDITION_COPY'
EXPORTING
    application                       = 'V'
    condition_table                   = '005'
    condition_type                    = 'ZR00'
*    DATE_FROM                         = '20110629'
*    DATE_TO                           = '99991231'
    ENQUEUE                           = 'X'
*   I_KOMK                            = ' '
*   I_KOMP                            = ' '
    key_fields                        = ls_komg
    MAINTAIN_MODE                     = 'A'
    NO_AUTHORITY_CHECK                = 'X'
    NO_FIELD_CHECK                    = 'X'
*   SELECTION_DATE                    = '00000000'
    KEEP_OLD_RECORDS                  = 'X'
*   MATERIAL_M                        =
*   USED_BY_IDOC                      = ' '
*   I_KONA                            =
    OVERLAP_CONFIRMED                 = 'X'
    NO_DB_UPDATE                      = ' '
*   USED_BY_RETAIL                    = ' '
IMPORTING
*   E_KOMK                            =
*   E_KOMP                            =
    NEW_RECORD                        = lv_new_record
*   E_DATAB                           =
*   E_DATBI                           =
*   E_PRDAT                           =
tables
    copy_records                      = lt_komv
*   COPY_STAFFEL                      =
*   COPY_RECS_IDOC                    =
EXCEPTIONS
   ENQUEUE_ON_RECORD                 = 1
   INVALID_APPLICATION               = 2
   INVALID_CONDITION_NUMBER          = 3
   INVALID_CONDITION_TYPE            = 4
   NO_AUTHORITY_EKORG                = 5
   NO_AUTHORITY_KSCHL                = 6
   NO_AUTHORITY_VKORG                = 7
   NO_SELECTION                      = 8
   TABLE_NOT_VALID                   = 9
   NO_MATERIAL_FOR_SETTLEMENT        = 10
   NO_UNIT_FOR_PERIOD_COND           = 11
   NO_UNIT_REFERENCE_MAGNITUDE       = 12
   INVALID_CONDITION_TABLE           = 13
   OTHERS                            = 14
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
break jdonepud.
call function 'RV_CONDITION_SAVE'.
call function 'RV_CONDITION_RESET'.

Hello ,
why dont you try LSMW -RV14BTCI ?
regards
Prabhu

New Custom field to be created in condition records

Hi,
I have a requirement where-in there is a need to create new custom field (30 chars) as there is no standard field in condition record screen which can be used because of lenght limitation.
This new field needs to be populated from incoming inbound idoc (COND_A04).
Kindly provide me necessary changes that needs to be made to achieve this.
Thanks
Rama

Dear Rama,
Add this field in below structure
If field is for header than add in structure - KOMKAZ
For for item KOMPAZ
After add this new field in stcture, That field available in field catelog. Add this field in field catelog and than maintain this field in pricing table.
Also mapp this new field value in below pricing exit.
Program : MV45AFZZ
User exit for header: USEREXIT_PRICING_PREPARE_TKOMK.
User exit for item : USEREXIT_PRICING_PREPARE_ITEM
Regards,
Haresh

Credit memo reqst picking new condition record

Hi Experts,
Recently we changed the VAT record from 17% to 20 %
When we create a credit memo reqst with reference to an Invoice, system is picking the VAT record as 20% instead of 17% in the invoice.
Even though I maintained the Pricing type in copy control from invoice to credit memo reqst as "D- Copy Princing Elements unchanged ", system is still picking the new vat record of 20% only.
Any inputs to resolve this would be apprreciated.
Thanks in advance

Hi,
please try with pricing type A or E ?
FYI this is from SAP OSS note:
'A' (Copy price components and redetermine scales):
           No condition types are redetermined. Only the scaled prices are adapted due to a changed basis.
'D' (Copy pricing elements unchanged):
           As in pricing type 'A' but the prices are fixed (no scales are read). Condition base value and value are redetermined.
'E' (Adopt price components and fix values):
           As in pricing type 'D' but neither condition base value nor value are redetermined.
For more details refer to oss note: SAP Note 24832 - Pricing rules / TVCPF
Regards
Raghu.

Creating new conditions for a material

Hi,
I need to create new price conditions massively for materials. The conditions I'm talking about are manually editable via transaction COMMPR01 -> choose a material -> "Conditions" tab -> Conditions for BBP Purchasing; there it shows the condition records with their validity interval.
I need to add new conditions for many materials via ABAP by adding a new record with a new price and a new validity interval for each material. I was wondering if there is a FM that does the job.
Can you help me?
Thanks in advance!!

No one knows of a function module/bapi that updates the product conditions in srm?
it should do massively what you can do with transaction COMMPR01 -> choose a material -> "Conditions" tab -> Conditions for -> BBP Purchasing (dropdown) -> edit condition records -> save

How to create STO Condition record for a condition Type ?

I am doing config for STO.
in MEK1 , it is asking for Vendor, but in my case I am doing STO by using delivery VL01 and receipt by MIGO.
I want to know abt- How to create Condition Record for STO so that STO order will have Moving Average Price f Material.
Sorry I m new to MM so pls help.

Solved

New condition record in the PO

Dear Experts,
We are working on SRM5.5 extended classic scenarion, and the requirement is to have new condition in the srm po for a particular purchasing organization.But the PO will be created upon approval of shopping cart without user intervention for a valid source of supply.Can I create a custom field and map this field to the condition record of the PO.Please advice.
Thanks and Regards,
Venkata Koppisetti.

One option is to implement the logic through BBP_DOC_CHANGE_BADI for BUS2201.

Create new condition record combination in MRM1

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