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
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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 BashaHi 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 RHi,
yes you can use he sam module for both conditions:
Function module RV_CONDITION_COPY
paramertes MAINTANI_MODE - 'A' Create; 'B' change
there is no possibility to delete a condition
COMMIT WORK and
Afterwards call RV_CONDITION_RESET to initiailize all global data of condition maintenace.
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.
so let me know use of transaction MEK1
matter is urgent, please reply me soon
thanks in advance
subbuHi,
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,
Wanted your expertise, as we are trying to implement scale for a pricing condition as below. Please advise which scale type to be used I think we should use D as interval graduated scale, but my query is my width value stored in material master and once order read it should pick the price as per interval . Need to know when i select type D it should not do graduation in same sales order for other lines. I mean if order has two line item with same material and third line with different material. system should calculate first line price 0.09 and second line should also pick price 0.09 as width is within 0 to 1
third material should price 0.13
please advise how this is posible because i think gradutaion type adds previous line record value, which we don't want.
Mat 1 - 0.7 in
Ma t2 - 0.9 in
Mat 3 - 2.5 in
0.000 - 1.000 in 0.090
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
NikiMy 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
thanks -
Condition record selection for MATNR
Hi Experts,
I'm selecting the Condition Record Number(a505-knumh) for a Material Number like this.,(I want the record number whose validity date should be greater than today's date and whose begin date should be less than today's date.)
<b> select knumh from a505 into i_price-knumh
where kappl = 'V'
and kschl = 'ZR10'
and vkorg = '1000'
and pltyp = '01'
and matnr = itab-matnr
and datbi >= sy-datum
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:
-KAPPL|KSCHL |VKORG |PLTYP|MATNR|DATBI|DATAB |KNUMH|
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|
My problem is: When i'm selecting the record like this, it should display the 3rd record as my value.
but it is showing up the wrong values.
plz tell me what is the wrong with the selection statement.
thnx,
Message was edited by: dev a
Message was edited by: dev aHi 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
VTWEG IN P_2 AND
PLTYP IN L_1 AND
WAERK IN H_1 AND
MATNR IN L_3 AND
KFRST IN L_2 AND
DATAB >= DATLOW AND
DATAB <= DATHIGH AND
KAPPL = 'V'.
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?
ThanksDear 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/-.
Hope this explanation is suffice for you to understand the difference between the two fields.
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
Country/Plant/Ctrl code/Material
Country/Plant/Ctrl code
Country/NBM-NCM Code
Plant/Matl group
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.
Regards1) 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,
NaiduHi 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 -
Dear All,
what is the t-code for mainatin the condition records of GR & GI & also the condition name,
Thanks & regards
PavanMN21 - creation of condition record, MN22, MN23 - Change / Display.
For Goods issue use the below out put types
WA01 GI Note Vers.1 - Indivdual Slip
WA02 GI Note Vers.2 - Indivdual Slip with inspection text
WA03 GI Note Vers.3 - Collective Slip
For Goods receipt use the below out put types
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,
MrinalHi 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.
If not, at least, give me the name of the FM which stores the values of the key combination maintained in condition records for pricing.
Regards,
Raghu.I'll give an example,what am looking for..:
I've a Condition Type: ZBAX for ex. it has a key combination: Sales OrgCustomerMaterial.
I maintain condition records as:
For CU70/21100043/3456 the value of the condition record is say 100 euro.
My question is where will I get the values CU70/21100043/3456 ?
FYI..in T685 the defintion of the Condition Type is stored. in SAP, no T-table is meant to store condition record values.
KONA contains data on Rebate Agreements i.e. RA no, Rebate Recepient etc..
I know that KONP stores the accrual %, scale base, scale values etc..
but, I want to know where are the values for the key stored? Or, the FM that would fetch me these details?
I hope am clear..
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.
I have gone through Process status & Release Status. But once it is Blocked i am not able to release it...
Rgds,
AmolAmol,
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.BHi,
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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