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

Similar Messages

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.

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
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

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.

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.
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.

Condition records -SD

Hi friends,
How can i control the fields as a header field and item field during creation of condition record?
I want to make some fields as key field so that that will be displayed at header level and other fields at item level.
Thanks
Ivy

Dear ivy
Go to V/06, select the condition type and see the tab "Changes which can be made". There you can see two fields, viz.Header condit. and Item condition. If you select the box against Header condition, in billing, you can input the condition at header level only by clicking "Activate". Alternatively, if you choose the box for Item condition, maintain Access sequence and also the relevant tables in V/07.
thanks
G. Lakshmipathi

Condition Records For GR & GI

Dear All,
              what is the t-code for mainatin the condition records of GR & GI & also the condition name,
Thanks & regards
Pavan

MN21 - 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

FM'S or BAPI to update the condition records in VB22 transaction

Hi,
I need your help in getting the FM'S or BAPI to update the condition records in sales deal.
The transaction is VB22.
If you can send me a smaple code it will be really helpful.
Regards,
Sasi

Check this:
http://www.sapnet.ru/viewtopic.php?p=1644
Bapi for VK11 & VK12
Reddy

Adding condition records to BP in condition tab of genaral data

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.

I tried with below method :
While keeping the expression as it is :
'([Measures].[On Time jobs]/[Measures].[Total Jobs])*100'
What I did was in the partition tab, i choose option "Query binding" (instead of Table binding) and over there I mentioned the condition
WHERE Line_Number=1
So it should do the calculations only for the first line.
Is this approach also correct ?
Thanks

Missing Condition record price in PO history tab

Hi
I have a scenario where in the condition record values are coming in conditions tab of PO and the discounts are calculated and shows net price which is less than the Gross price in conditions tab, But when i check in Purchase order history tab, for goods receipt, only Gross price is coming not the Net price.
can any one help in this??

Hi,
The po price will be greyed out if the price is determined based on discount or similar conditions. You have to change the price at item level - conditions tab.
But in your issue, the PO is already having subsequent documents. (Hope you found the issue in dev only, not in PRD) You may cancel the already posted documents (GR and IR). Now, correct the condition type (acrual flag in M/06) and then assign the acrual key against the condition type in the pricing schema in M/08. Assign the GL account for the acrual key in OBYC. Create a new PO and test the scenario again.
Regards,
AKPT

Validity date of condition records (creation of info records using LSMW)

Hello gurus,
we would like to create info records using LSMW with one condition record (PB00). This works fine, we just are not able to influence the validity of the condition record, it's always "creation date until 31.12.9999".
We tried to maintain the fields BKONP-DATAB and BKONP-DATBI, but that did not change anything.
Any ideas on this?
Thanks
Alicia

Hello Jürgen
and thank you!
One additional question: When I import info records using LSMW, one condition record (PB00) is created automatically. Is it possible to change the validity of that condition record using LSMW, too? Or can I only create new condition records?
Thanks again
Alicia

Sales deal condition records creation

I want create condition records in existing Sales deal. I am getting data in the file format from other system.
BAPI_PRICES_CONDITIONS is giving some problems and also it is not released, so we have thought not to use it.
Can you please suggest any BAPI / program / FM to add conditions in sales deal.

Hi,
Sales deal condition records creation,
Regarding on this query, follow this below link
Link of Sales Deal to Condition records
The above link will helps to your requirement
Regards,
Sekhar

Tax Condition record automatically created after Excise Invoice creation

Hello,
Excise Document for the export has been created in the J1iin then in the back ground the condition record for the ja1x has been created with key combination reference doc( Delivery no)/ item no.
Please help to know, which configuration setting causes this condition record creation and can we avoid this..
regards
SB

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode. Please post all your CIN related queries here.
Coming to the issue, in normal circumstances, this will never happen unless some exit is triggering. Check whether J_1I7_USEREXIT_EXCISE_BEF_SAVE is validating like that
G. Lakshmipathi

Tax code function in TAXINN & Condition record creation

Hi Friends,
We are using TAXINN.
I am talking about Local Pricing procedure.
We maintained condition record for following conditions with the combination of country / Plant / Control code:
Excise (JMOP),
Excise Setoff(JMX1),
Ed.cess (JECP),
ED. Cess set off (JEX10,
SHE. Cess (JECS),
SHE cess set off(JHX1)
While creating condition record we maintained tax code as V1. While making PO even though I entered V2 / V3 / VB values are flowing in taxes tab perfectly. (I maintained other tax codes for the co. code also)
In that case what is the use of tax code & how it will be used in TAXINN & for what purpose.
Coming to Sales tax / VAT Access sequence JST1 to maintain condition record for the existing tables data maintenance will be more. For that reason we thought to add table of classification 3. Through this we can solve VAT Raw material & Capital goods and vatable & non Vatable etc.
Is it OK ? Can we proceed like this ?
Regards
Sai Krishna

Hi,
We maintained as follows :
For Excise :
condition record based on Plant / Vendor and for exceptions plant / vendor / Material. This is cenvatable.
For non cenvatable we make branch vendor ( to the main vendor), themn maintained condition record on plant / vendor / material. We issue Po on Branch , payment (IR/ LIV) will be done on main vendor.
For sales / VAT tax:
Made new table with combination of Plant / Country/ Tax code. Then maintained tax code as condition record. In this we cover VAT modavatable / non modavatable for Raw Materials/ Capital Gods / Spare pats ( we diff. G/L accounts.)
We also can maintain Tax code for excise & VAT but tax codes becoming around 300+ considering our scenerio.
What I found from many people in the market no one made NEW condition table & assign it to sequence which normally we do in MM & SD. There are very less options.
Regards
Sai Krishna

Error in creation of a condition record

Hi to all, I've this error when I try to create a condition record :
Implementation of Method FIELD_CHECK/DEFAULT_VALUE_SUGGESTION for BAdI /SAPCND/ROLLNAME for filter ZIUSERSTATUS is missing
Message no. /SAPCND/MAINTENANCE719
Diagnosis
Implementation of BADI /SAPCND/ROLLNAME or method FIELD_CHECK/DEFAULT_VALUE_SUGGESTION is missing for the filter characteristic ZIUSERSTATUS.
If, however, the implementation is correct (see BADI Interface Documentation) and active, there is an error in the condition maintenance layer.
System Response
An exception or error occurred because condition maintenance cannot check, convert or lock/unlock the fields of a condition record.
Procedure
Contact the department responsible for carrying out the missing implementation in the case of application fields in the customer namespace. SAP is responsible for SAP fields which are set in the field catalog (/SAPCND/CTFC) and delivered, and if the field is supported as a possible field in a condition table. SAP is also responsible for the implementation of usage fields for SAP applications, just as with condition technique fields.
In cases where SAP is responsible, contact your responsible support organization.
Could someone help me please ?

Hi I just put the coding:
e_was_executed = 'X'.
into every method and however it worked.
Best Regards

Creation of condition records in general tab of BP transaction

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