Creation of condition record (MEK1) for freight w.r.t. vendor in STO

I am working in ECC 6.0 environment. My requirement is to fetch value of freight automatically w.r.t. selected vendor in condition while creation of STO.
How can i define condition record by MEK1 for the same? Which access sequence needs to be assign to freight condition for creation of condition record of the same so system can fetch value of freight in STO w.r.t. vendor?

hi,
Create one access sequence for freight conditon with follwing table and assign the same that access sequnce to condtion .
665     Vendor/Customer/Material
716     Vendor/Plant/Material
give the fright accout key for valution with FG cost add and seperate GR/IR vaules for vendor payment.
while purchase order update conditon and in the view detial mentain transporter vendor for the same .
pass the miro ref planned delivery cost
Sans.

Similar Messages

  • BAPI for creation of condition records  MEK1 tcode

    Hi,
        Any one used to upload condition records data for MEK1 transaction code. Please give me reply any once knows.
    Thanks in advance
    Shaik Basha

    Hi Vijay,
        Thanks for giving reply. I checked BAPI_PO_Change and
    BAPI_PO_CREATE1. But in these two PO number is the mandatory field. In mek1 tcode, for particular condtion type key combination i dont have any PO field that time i will use this FMs. Please give me advice regarding this.
    I am also facing some other problem i.e to change the routing master data. I alreay downloded data from routing master in excel and i did changes in excel. Now i';ll upload the excel to sap that will update the routing master. If u have any idea for updating the routing master data.please send me the fm.
    Regards
    Shaik Basha.

  • FM for Internal Condition record MEK1/MEK2 and VK11/VK12

    Hi,
    Is there any function module to update the internal condition record for both Purchasing(MEK2) as well as SD condition records(VK12).
    My requirement is to update the price and price unit in the gross price condition(PB00) and sales price condition (VKP0).
    if so Please let me know.
    Thanks in advance
    Vinoth R

    Hi,
    yes you can use he sam module for both conditions:
    Function module RV_CONDITION_COPY
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    COMMIT WORK and
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    Regards,
    Remek

  • Reg:creation of condition records

    hi mm gurus,
    my doubt is,,,,,,
    using the transaction code MEK1, what condition types will maintaind in as a record ( generally), and where these records will reflect.
    i have created one gross price record for a material , vendor combination with plant specific material for which material there is no inforecord at first.
    after creating inforecord for that material & vendor , this condition record ( which was created using MEK1) was not appearing.
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    thanks in advance
    subbu

    Hi,
    There is no specific list, it depends completely on the condition types that have been configured in your system.
    The answer you were given was a good one and gave you as much detail as you could expect.
    If you are having a particular problem or issue then let us know and we will do all that we can to help.
    The easiest way to find out the "list" is to simply click on the "possible entries" tab at the right of the field. !!!!!!!!!!!
    Steve B

  • Creation of condition records in general tab of BP transaction

    Hi Experts,
    I wanted to add condition records to a BP in condition tab of general data through BAPI. I tried to look for available BAPIs and could not find one. Is there any BAPI or FM to achieve this.
    Thanks in Advance.

    Hi Syed,
    Try using the function module 'PRC_PRIDOC_PUT_OB'.
    I have not tried it yet. But please try it and let me know the results.
    Regards,
    Sreeraj
    Edited by: Sreeraj Pulickal on Jul 13, 2011 4:04 PM

  • Pricing condition record Scales for width

    Hi,
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    1.010 - 2.000 in 0.110
    2.010 - 3.000 in 0.130
    3.010 - 4.000 in 0.140
    4.010 - 5.000 in 0.150
    5.010 - 6.000 in 0.160
    6.010 in 0.200
    thanks
    Niki

    My order has quantity 1 and sales unit of measure is PAC and material base unit of measure is FT. As if now maintained condition record scale in FT for the width.
    in additional data of material we have unit convertion as below
    1     FT     Foot     <=>     1     FT     Foot                                                                                1.722     1.566     LB     1.000     FT
    1,566     LB     pound, US     <=>     1,000     FT     Foot                                                                                0.000          0.639     FT
    3,600     PC     Piece     <=>     54,600     FT     Foot                                                                                0.000          15.167     FT
    100     PAC     Pack     <=>     54,600     FT     Foot                                                                                0.000          546.000     FT
                                   <=>                FT     Foot                                                                                0.000                   
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  • Condition record selection for MATNR

    Hi Experts,
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                 and datab <= sy-datum.</b>
    But when I see the table a505, there are 3 records(knumh) for that material number (for eg: MATNR = 100813) like this:
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    V |ZR10|1000|01|100813 |11/30/1992|08/01/1989|0000037438|
    V |ZR10|1000|01|100813 |04/07/1996|12/01/1992|0000037439|
    V |ZR10|1000|01|100813 |12/31/2039|04/08/1996|0000042185|
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    plz tell me what is the wrong with the selection statement.
    thnx,
    Message was edited by: dev a
    Message was edited by: dev a

    Hi Dev,
    Are you looping internal table itab?
    If you are then each loop the program will overwrite the internal table i_price with the new value. In other word,
    you only get the last value from the select statment result.
    Please try like the following example instead of looping internal table itab.
    SELECT * FROM A306
    INTO CORRESPONDING FIELDS OF TABLE T_HEADER_A306
    FOR ALL ENTRIES IN ITAB_KSCHL
    WHERE KSCHL EQ ITAB_KSCHL-KSCHL AND
           KSCHL IN KSCHL            AND
           VKORG IN P_1              AND
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           PLTYP IN L_1              AND
           WAERK IN H_1              AND
           MATNR IN L_3              AND
           KFRST IN L_2              AND
           DATAB >= DATLOW           AND 
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    Hope this will help.
    Regards,
    Ferry Lianto

  • Dates in the condition record maintenance for the condition type?

    Hi,
    Condition type has the following dates when maintaining the condition record,
    Valid from date:
    Valid on :
    Please ellaborate on the  above dates?
    Thanks

    Dear Rajiv
    Valid from date:-   The date from which the said condition type is applicable.  For example, in VK11, if you changed (let us assume PR00 changed to Rs.250 from 200) a condition with a date as  01-06-08 in the above field, only from 1st of June'08, whatever sale orders you generated, revised value of Rs.250 will flow in the respective sale orders.  Whatever created b4 1st June'08 will be having Rs.200.
    Valid on :-  As in the above case, if you input a date as 30-05-08 for the above condition type, system will populate Rs.200/- and if you input 01-06-08, it will propose Rs.250/-.
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    thanks
    G. Lakshmipathi

  • Creation of condition records in FV11

    Hi,
         When we using transaction FV11 and giving condtion type say for example JMIP, it populates the following key combination to select from:
    Plant/Vendor/Material
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    Country/Plant/Ctrl code
    Country/NBM-NCM Code
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    1) out of these 5 key combination which one should be selected.
    say for example, for condition JMIP (IN: BED inventory %), I select- Plant/Vendor/material as a key combination and for Ecess on BED -JECI (IN: Eces inventory %) is select another key combination say Country/Plant/Ctrl Code. then what will happen?
    2) Do we have to maintain the selection of key combination uniform across all the Exicse tax codes?
    Pl clarify.
    Regards

    1) out of these 5 key combination which one should be selected.
    say for example, for condition JMIP (IN: BED inventory %), I select- Plant/Vendor/material as a key combination and for Ecess on BED -JECI (IN: Eces inventory %) is select another key combination say Country/Plant/Ctrl Code. then what will happen?
    The selection of access sequence is based on your requiremetns (out of 5 key).
    2) Do we have to maintain the selection of key combination uniform across all the Exicse tax codes?
    not neccessary becuase certain tax code is depend on diff key combination.
    you have to figure out the client requirements and use according that.

  • Maintain Condition Record (MEK1)- Change feild selection.

    Hi All,
    I have requirement to change the screen selection of MEk1 transaction.
    Note: The issue is about feild selection in MEk1, not about key combination feilds.
    Please help,
    Thanks in advance,
    Regards,
    Naidu

    Hi Naidu,
    I'm not able to understand ur question, see the selection itself is your requirement based on that system will ask you for input & you can control this via tables attached in access sequence, then where is the question of changing fields. in case if you don't want any particualr field means in simple don't include that table in screen sequence.
    anyway it's interesting i'm checking on this will post u if i'm able to findout.
    Regards
    Rang

  • Condition Records For GR & GI

    Dear All,
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    Thanks & regards
    Pavan

    MN21 - creation of condition record, MN22, MN23 - Change / Display.
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    WA02     GI Note Vers.2 - Indivdual Slip with inspection text
    WA03     GI Note Vers.3 - Collective Slip
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    WE01     GR Note Vers.1 - Indivdual Slip
    WE02     GR Note Vers.2 - Indivdual Slip with inspection text
    WE03     GR Note Vers.3  - Collective Slip

  • Display of condition record for PPF actions

    Hi,
    Standard ECC functionality provides the option to view the condition record considered for relevant condition type in sales order etc . Please inform whether I can see the PPF condition record in similar way for relevant documents like IBD , ODO etc.
    Thanks in advance.
    With regards,
    Mrinal

    Hi Mrinal
    Best find out the object/table and create new report in WH-Monitor.aj
    Regards
    Sur

  • Table for Rebate Condition Types( Condition Records)

    Hello All,
    I need the table and the FM name which stores the values of the Key Combination of the Rebate Condition Type maintained in a Rebate Agreement.
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    Regards,
    Raghu.

    I'll give an example,what am looking for..:
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    Regards,
    Raghu.

  • Authorization level check for Condition records.

    Hi,
    Hi Gurus,
    Pls help me out in the the following scenario.
    I want to activate Authorization level check for Condition records.
    For example, Product price PR00 is being entered by first level.
    After verification done by second level only, that condition record to be used for sales order processing.
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    Rgds,
    Amol

    Amol,
    Please confirm transaction code you are using in this scenario to release. I can help with this, just a little more detail.
    Thanks,
    Jay

  • Process Status & Release Status for Condition Record

    Hi Gurus,
    Pls help me out in the the following scenario.
    I want to activate Authorization level check for Condition records.
    For example, Product price PR00 is being entered by first level.
    After verification done by second level only, that condition record to be used for sales order processing.
    I have gone through Process status & Release Status. But not getting full clarity on this.
    Rgds,
    Senni.B

    Hi,
    Please go through the following information.
    [Relase Procedure for Condition Record|http://help.sap.com/saphelp_47x200/helpdata/en/a4/af9e78e69611d2ace10000e8a5bd28/frameset.htm]
    [Release Procedure for PR|http://www.sap123.com/showthread.php?t=59]
    Reward if helpful.
    Thanks and Regards,
    Naveen Dasari

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