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

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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.

How to create a new Condition for tax as VAT ( 4 % ) in SAP ? .

Dear All ,
Pl guide that " How to create a new Condition for tax as VAT ( 4 % ) in SAP ? . What are all necessary requirements to do so , I need to have all steps so that i should feel very confident . For example what data is to be ticked in Control tab during cond. creation , in the same way how to put this cond. in Pricing procedure ? pl write all necessary thing which are required during this process .
Thanx & deep regrads to all in adv.
sap11

In tax we can configure taxprocedure two types i.e., taxinn and tainj. If you adopt taxinn procedure if it is other than VAT condition first you have to create the condition type and then you have to go to FTXP and assign the tax required VAT percentage to the repective % to ded or non ded VAT condion type. In second step you have to assign this tax code to respective company code.
If you adopt taxinj procedure you have to a create tax code with FTXP T-code by assigning the values to the respective and save conditions.
Regards,
Bhuvan

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 create new version for material

Hi expert,
Can anyone please guide me step by step on how to create new version for material and vendor? Please also mention transaction and details step by step.
Thanks

HI,
Do you mean to have version management for purchasing documents?.
Best Regards,
Arminda Jack

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

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IMG > Logistics general > Material Master > Settings for Key Fields > Data Relevant to Sales and Distribution > Define Sales Statuses

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How to create new structure for SOP? and transfer data for long term planning?

hi dear
For SOP there are two types
1. Standard SOP : this the standard SOP configured by SAP consider the Level by Level planning and planning done for product group .
2. Flexible planning SOP: this option is given, so that Rough planning/SOP planning can be done as per the client requirement.e.g planning structure can be sales orgn., distribution channel, division, plant, material
For configuring the flexible planning SOP follow steps
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where u define the characteristic and Key field
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Level-by-level planning
Delta planning
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How to create a PO for a Material having Net Price but without Info Record?

Hi,
When I try to create a PO for a Material having Material Master and Vendor Master maintained but no Info Record, system does not accept the Net Price and the Price Condition also does not appear. Is there any way to create a PO for a Material having Net Price but without Info Record?
Regards.

Hi,
The first time you create a PO for a material/vendor combination, then system will not prompt any price as info record or valid conditions have not been found.
The next time you create a PO for the same material, then the price will be defaulted/found from the order price history from the info record(As info record would be reated after the first PO is created) and the latest PO price for the mat/ven combination would be found.
Hope you are clear with this..Any doubts revert back.
Regards,
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Hi Pratima,
Can you please see below link and code snippet for how to
format date in gridview.
http://www.aspdotnet-suresh.com/2011/05/how-to-set-date-format-in-gridview.html
<html xmlns="http://www.w3.org/1999/xhtml">
<head runat="server">
<title>Gridvew Date format</title>
</head>
<body>
<form id="form1" runat="server">
<div>
<asp:GridView runat="server" ID="gvdetails" DataSourceID="dsdetails" AllowPaging="true" AllowSorting="true" AutoGenerateColumns="false">
<RowStyle BackColor="#EFF3FB" />
<FooterStyle BackColor="#507CD1" Font-Bold="True" ForeColor="White" />
<PagerStyle BackColor="#2461BF" ForeColor="White" HorizontalAlign="Center" />
<HeaderStyle BackColor="#507CD1" Font-Bold="True" ForeColor="White" />
<AlternatingRowStyle BackColor="White" />
<Columns>
<asp:BoundField DataField="Date1" HeaderText="Date1" HtmlEncode="false" DataFormatString="{0:s}" />
<asp:BoundField DataField="Date2" HeaderText="Date2" HtmlEncode="false" DataFormatString="{0:D}" />
<asp:BoundField DataField="Date3" HeaderText="Date3" HtmlEncode="false" DataFormatString="{0:m}" />
<asp:BoundField DataField="Date4" HeaderText="Date4" HtmlEncode="false" DataFormatString="{0:d}" />
<asp:BoundField DataField="Total" HeaderText="Total" HtmlEncode="false" DataFormatString="{0:C2}" />
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</asp:GridView>
<asp:SqlDataSource ID="dsdetails" runat="server" SelectCommand="select * from DateFormat" ConnectionString="<%$ConnectionStrings:dbconnection %>"></asp:SqlDataSource>
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</body>
</html>
Hope this will help you.
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Soni K

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Dear experts,
Please tell me the how to create greater_or_equal condition for query in file_io as RationalOperatorType.GREATER_OR_EQUAL is not supported for file_IO storage.
thanks n regards,
Kapoorchand.

Hi,
not sure if I got you correctly, but in
com.sap.ip.me.api.persist.query.RelationalOperatorType
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Oliver

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Hi ,
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You are not supposed to change the filter type.
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Edited by: CH. VAMSHI on Sep 29, 2009 11:58 AM

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I am working in SAP ERP 6.0 EHP 4.0 system.
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The problem which i found was the document identification guid remains the same for all the document versions getting created.
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Please someone help me in resolving the above issue.
Regards,
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Prasad.B

Creating new conditions for a material

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