Creating condition(Price) records in product

hi,
I am trying to create condition records for a product.For a sales order (TA) i create, the pricing procedure determined is RVCXUS. But i dont see any of the condition type which matches condition type for a product (in F4) and condition type maintained in RVCXUS.
Please let me know where from the condition type(in F4) comes in a product. It will not include all condition type we see in spro?
Regards,
Rahul

Hi Rahul,
I got your problem, actually the condition pr00 is not a CRM condition ( all standard CRM conditions start with "0" like 0PR0), it is a condition type of connected R/3 system, hence, for this condition type, there are no maintanable tables in the CRM system, hence, you can not maintain it in CRM. If maintenance for such condition records is required in CRM system, this must be set up in Customizing:
Customer Relationship Management -> Basic Functions -> Pricing -> Pricing in the Business Transaction ->Define Mapping for Condition Types from Application BBP to Application CRM
or
I guess, you can maintain them in R/3 & do a delta download for your product master..!!!
Best Regards,
Vishant Jain

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Function Module for creating condition record (XKOMV table record)

Hi,
I have a requirement as like below,
In the repair order i need to sum the GRWR condition type's conditional values for all the line items (Except deliverable line item) and then i need to create an condition type GRWR under the deliverable line item with the above calculated conditional values,
the table XKOMV will be having details about all the line item's condition types, in this table i need to add one more new record with the condition type of GRWR and the above calculated conditional values under the deliverable line item.
for the above logic i am using the user exit
USEREXIT_SAVE_DOCUMENT_PREPARE
All the above things need to be done when the user click the save button in the transaction (VA01/VA02).
Problem here is table XKOMV contains somany fields so manually we can't create xkomv record, is there any Function module to create condition type record?
Regards,
Manikumar
Edited by: Manikumar Shanmugam on Mar 8, 2008 3:53 PM

Hi,
You can use Function module PRICING_CHECK to check condition record. Do a where-used list on it to see how to call it.
Regards
Kiran Sure

Condition master record!

Hie Guys,
When creating condition master record for discounts I'm getting a Pricing error:mandatory condition PR00 is missing!
How can I over come such a problem?
ralph.

If the pricing condition PR00 is mandatory it needs to have a value. Click Goto \ Item \ Conditions to view the pricing on your sales order. Then click the Analysis button. On the left side, at the top it should have PR00. Click the + next to it to view the access sequences. Notice how none of these has a condition record? Now go to VK11 and enter condition PR00. Choose whichever access makes sense for you. Here are the defaults:
"Empties" Prices (Material-Depe
Customer/Material
Price List Type/Currency/Materi
Material
Material Pricing Group
The Material key combination should work nicely. Enter a Sales Org and Distribution Channel (should match whatever is on the order), enter a material, and then enter a Rate. Save. Now go back into your sales order and re-price it or create a new session and enter a new order. It should pick up a value for PR00 and on you go.
Johnny

Creating condition records in product

hi,
I am trying to create condition records for a product.For a sales order (TA) i create, the pricing procedure determined is RVCXUS. But i dont see any of the condition type which matches condition type for a product (in F4) and condition type maintained in RVCXUS.
Please let me know where from the condition type(in F4) comes in a product. It will not include all condition type we see in spro?
Regards,
Rahul

Hi Rahul,
To see a particular codition type in F4 help, you need to assign your "condition type/(s) in pricing procedure" to condition group being used for your application area. try following:
1. check condition group being used to the application SAP CRM in SPRO > Customer Relationship Management> Master Data> Products> Special Settings for Sales Operations--> Assign Condition Group to Application CRM
2.Assign the condition types in your pricing procedure to the above condition group by choosing SPRO>Customer Relationship Management> Master Data --> Conditions and Condition Technique --> Condition Technique: Basics Create Maintenance Group
Let me know if this works....!!
Best Regards,
VIshant Jain

How to update the condition price in sales order while creating the invoice

Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
Balaram

No, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
Can you please tell me how to update the price if I have the order, material numbers and conditions number?
Thanks,
Balaram

Error while creating condition record

Hi
Am using 4.7 and creating condition record while saving condition record am getting error NO UPDATE SERVER FOUND FOR CONTEXT E, So am stuck up and do not know whom to contact is it error for BASIS? or related with SD kindly help.
Thanx

Hi Mukesh
As you are getting error NO UPDATE SERVER FOUND FOR CONTEXT E, while saving the condition record, kindly consult your BASIS consultants and ask them to check wheather the pricing related tables and structures have been copied and uploaded properly or not.
Regards
Srinath

FM or BAPI for creating purchase info records and purchase conditions

Hi all,
i need create purchase info records and purchase conditions from txt-file,
What FM or BAPI i can used for this?
Thanks and Regards,
Andrei

You can use trasaction SXDA_TOOLS.....
object type BUS3003
program type BINP
program/method RM06IBI0
but the fields must be sequentially written in the txt, with every space inclusive....

FM for creating Condition Records

Is there FM for creating Condition Records for output type like transaction VV11 (Create Output - Condition Records: Sales)

Hi there,
FM for condition records? Why do you want to think of a FM for creating conditon records?
Condition records is a master data that has to be manually created as per the business requirement.
But what we can do is that if the data ia existing in an external legacy system, we can migrate that into SAP through a BAPI / BDC or LSMW depending on the volume of data.
But in other cases condition records are manually created in SAP system.
If at all you have a function module to create condition records, how would you ensure that it feeds correct data into the condition records? What key combination would the system take & what data would you want the FM to upload?
How will you monitor what data is uploaded,.
Regards,
Sivanand

. Is it possible to create condition record in both CRM as well as in R/3

hi,
. Is it possible to create condition record in both CRM as well as in R/3? Explain in more details.
Regards,
babu

Hi Babu,
No. You cannot create condition records in CRM when back end is R/3.
Condition records should be created in R/3 and replicated to CRM.
You cannot extend condition records in CRM.
Reward the Points.
Thanks,
Srini.

Create condition record with reference to existing condition record

how to create condition record with reference to existing condition record?

Hi,
See this link :
http://help.sap.com/saphelp_47x200/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm
You can create with reference with Tcode : VK14 (or VK34)
Or in VK12, you can copy condition records with copy rules.
Regards,
Lionel

BAPI or FM to Create Condition Records (VK11)

Hi!
Is there a BAPI or a FM (or something else) to create condition records in the same way as with transaction VK11 (or XK15)?
I am aware of the LSMW program RV14BTCI (althought never have used it).
Thanks!
Kind regards,
Igor

Hello Igor,
It's not trivial, but let's have a try. Use transaction SALE to get into the ALE business. Then option Modeling and implementing Business Processes -> Maintain distribution model.
Get into change mode and create model view (any name will do). Then selected the newly created node and Add message type. Here you have to enter the sending and receving system and the message type (COND_A).
Afterwards select the node and then via menu Environment->Generate partner profiles execute the partner profile will be generated automatically.
Now you are able to send a condition records from system A to B.
Regards,
John.

Multiple (and quite too much) lines in konp while creating condition record

Hi,
i'm trying to create a webdypro application to maintain prices and conditions for materials.
Therefore I'm using the FM RV_CONDITION_COPY.
If I create a condition (i.e. with Condtype ZPR0) the FM creates many lines in KONP for every other condition maintained (Z***) in customizing. Any ideas ?
Is there perhaps another way to create conditions ?
The FM MUST be working dark !!!
Big Thanks

Hi
U can try to use the BAPI BAPI_PRICES_CONDITIONS
Max

Creating condition record by uploading

Hello all,
I am using FM BAPI_PRICES_CONDITIONS to create condition record.
But its creating the record even if i gave the invalid details ( like invalid material number,...).
Can you please tell me how can i handle the errors using this FM.
Thanks in advance.
regards,
Lokesh

hi..
This code snippet inserts a condition record for Pricing condition type Z123 with key sales order
and line number.
CONSTANTS: lc_kschl_z123 TYPE kscha VALUE 'Z123'.
DATA: lv_datum TYPE sydatum,
lv_count TYPE kopos,
lv_unit TYPE kpein,
is_bapicondct TYPE bapicondct,
is_bapicondhd TYPE bapicondhd,
is_bapicondit TYPE bapicondit,
it_bapicondct TYPE STANDARD TABLE OF bapicondct,
it_bapicondhd TYPE STANDARD TABLE OF bapicondhd,
it_bapicondit TYPE STANDARD TABLE OF bapicondit,
it_bapicondqs TYPE STANDARD TABLE OF bapicondqs,
it_bapicondvs TYPE STANDARD TABLE OF bapicondvs,
it_bapiret2 TYPE STANDARD TABLE OF bapiret2,
is_bapiret2 TYPE bapiret2,
it_bapiknumhs TYPE STANDARD TABLE OF bapiknumhs,
it_mem_initial TYPE STANDARD TABLE OF cnd_mem_initial.
lv_datum = sy-datum.
lv_count = 1.
LOOP AT gt_vbap INTO wa_vbap.
* BAPI Structure for Condition Tables
is_bapicondct-operation = '009'.
is_bapicondct-table_no = '700'.
is_bapicondct-applicatio = 'V'.
is_bapicondct-cond_usage = 'A'.
is_bapicondct-cond_type = lc_kschl_z123.
"Set the varkey from A700 table key fields
CONCATENATE wa_vbap-vbeln wa_vbap-posnr
INTO is_bapicondct-varkey.
is_bapicondct-valid_to = '12/31/2009'.
is_bapicondct-valid_from = lv_datum.
is_bapicondct-cond_no = '$000000001'.
**** BAPI Structure of KONH with English Field Names
is_bapicondhd-operation = '009'.
is_bapicondhd-cond_no = '$000000001'.
is_bapicondhd-created_by = sy-uname.
is_bapicondhd-creat_date = sy-datum.
is_bapicondhd-cond_usage = 'A'.
is_bapicondhd-table_no = '700'.
is_bapicondhd-applicatio = 'V'.
is_bapicondhd-cond_type = lc_kschl_z123.
is_bapicondhd-varkey = is_bapicondct-varkey.
is_bapicondhd-valid_to = '12/31/2009'.
is_bapicondhd-valid_from = lv_datum.
*** BAPI Structure of KONP with English Field Names
CLEAR is_bapicondit.
is_bapicondit-operation = '009'.
is_bapicondit-cond_no = '$000000001'.
is_bapicondit-cond_count = lv_count.
is_bapicondit-applicatio = 'V'.
is_bapicondit-cond_type = lc_kschl_z123.
is_bapicondit-scaletype = 'A'.
is_bapicondit-scalebasin = 'B'.
ADD 1 TO is_bapicondit-scale_qty.
is_bapicondit-calctypcon = 'B'.
lv_unit = wa_vbap-kwmeng.
is_bapicondit-cond_p_unt = lv_unit.
is_bapicondit-cond_value = wa_vbap-value.
is_bapicondit-condcurr = wa_vbap-waerk.
APPEND: is_bapicondct TO it_bapicondct,
is_bapicondhd TO it_bapicondhd,
is_bapicondit TO it_bapicondit.
ENDLOOP.
*** BAPI for pricing Condition Records
CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
TABLES
ti_bapicondct = it_bapicondct
ti_bapicondhd = it_bapicondhd
ti_bapicondit = it_bapicondit
ti_bapicondqs = it_bapicondqs
ti_bapicondvs = it_bapicondvs
to_bapiret2 = it_bapiret2
to_bapiknumhs = it_bapiknumhs
to_mem_initial = it_mem_initial
EXCEPTIONS
update_error = 1
OTHERS = 2.
IF sy-subrc EQ 0.
WRITE: /1 'Return Messages for Condition create'(t03).
LOOP AT it_bapiret2 INTO is_bapiret2.
WRITE: /1 is_bapiret2-message.
ENDLOOP.
ULINE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
return = is_bapiret2.
ENDIF.

Downloading Pricing condition records for products from ECC to CRM

Hi All,
I have a requirement where i need to download condition records for products from ECC to CRM. The Inputs available for me are Product Id or the material number and the Sales org data.Kindly let me know the step by step procedure that i should follow to download the condition records for the products.
Note: 1. The Products are already in the CRM system.
2. I have downloaded the adapter object "DNL_CUST_CNDALL" already.
Thanks & Regards,
Shwetha.

First of check and ensure that if the records are already downloaded. To do so,
1) Log to ECC system and go to tcode V/06
2) From here select the condition type you are looking at. Dbl click on the condition type and note down the access seq.
3) Go to V/07. seelect the access seq you obtained in previous step and dbl click on "Accesses". Here you will come to know the condition table numbers. Note down the table numbers. (example: 002, 567)
Understand at this juncture that tables from 1-500 are SAP Standard tables and 501 - 999 are customer specific tables.
1) Log to CRM system and go to se16
2) Type CNCCRMPR002 or CNCCRMPR567 and Choose F4 from keyboard.
3) you should find an entry which looks like CNCCRMPRSAP002 or CNCCRMPRCUS567.
4) query the table with input parameters like Product or Sales Org. YOu should find the records.
If you fail in step 3, it means that the table itself has not come to CRM. For this do DNL_CUST_CNDALL with OPEN client (go to SCC4 and there Dbl clik on your client. There "NO CHANGES ALLOWED" should not have been selected. If it is so, consult your basis team and explain that DNL_CUST_CNDALL should be done on open client.(Repeat this even if you have already done that)
If you fail in step4, try downloading DNL_COND_A*** adapter Objects. *** stands for the ECC condition table captured from ECC (step3)
If you still are unable to find the record in the database table level, Check for the log in SLG1 tcode in CRM system. This gives you an idea of what's wrong.
Note: Even if you maintain conditions via Product master, ultimateley it gets stored in A* tables in ECC and CNCCRMPR* tables in CRM. So the above procedure holds good for whatever the case might be.
Hope this helps
Regds,
Raghu

Goods Receipt Acccounting document considers condition price from PO

Hi,
During Goods Receipt with reference to an old PO, the accounting document created considers old overheads condition price from PO and not the updated condition price from condition record (Transaction MEK1) which was subsequently changed after creation of the PO.
Please advise how the accounting document should consider the updated price (MEK1) as on date of creating the GR.
Thanks and Regards,
Pratap Mukund Shetty

Hi Pavan,
You are right. But we are unable to save the PO with catg 5 as the gross price is pbxx (manual entry) .Our requirement is for the additive cost conditions we have for overheads mantained in MEK1 and in pricing schema show that they are picked up in the PO. At the time of GR if these condition prices were changed it should consider the updated price in GR accounting document but presently it picks the previous price from PO.
If PB00 is mantained and picked from info record then the price date catg works.. But most of our PO's have PBXX (manual entry). How do we address this.
Regards,
Pratap

Creating condition(Price) records in product

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