Creation of Condition table & assigning in Key Combination(FV11)

Dear all,
I have created a new Condition table(M/03) for Plant/Vendor Code/Tax code/Material,and i am getting the condition table in the key combination in FV11,and maintained,getting the values in the condition table.But my problem is i am not getting the maintained values in my Purchase Order.Please give any suggestions to solve this problem
Regards,
PR

To get the values in PO, maintain the condition records in MEK1.
FV11 is for tax calculation conditions
Regards

Similar Messages

Creation of condition table without copy

During creation of Condition table ( without copying any condition from available tables), Is it possible to see all field catalouges available? and if possible then how can we see all fields available to add desired ones into our table?

Hi,
SPRO >Sales and Distribution->Basic Functions>Pricing>Pricing Control-->Define Condition Tables
In the above menu path you can find out the Field catalog what SAP has given if you want to add new field you can add provided
If you done the Enhancements
Regards,
Prasanna

Steps to assign new key combination to existing output type

Hi,
Can anyone share details about how to create a new key combination for existing output type.
Regards,
Dharmesh

Dear Dharmesh,
Go to:
IMG - Sales and Distribution - Basic Functions - Output Control - Output Determination - Output Determination Using the Condition Technique - Maintain Output Determination for Sales Activities - Maintain Condition Tables -
Maintain output condition table for sales activities
Click on 'Condition" from the Menu Bar. Then select "Create" from drop down menu.
Give a Table Number & press Enter.
Here select the required Feild from Feild Catalogue & Click on Generate.
Then goto:
IMG - Sales and Distribution - Basic Functions - Output Control - Output Determination - Output Determination Using the Condition Technique - Maintain Output Determination for Sales Activities - Maintain Access Sequences
Here Click on the required Access Sequence & then click on "Accesses' on the right side. Here you can assign the newly created Condition Table at required level (10, 20, 30 etc)...
Sebsequently try maintaing condition record & you will see the new Key Combination appearing.
Hope this helps.. .
Thanks,
Jignesh Mehta

Find condition record - key combination - FV11

Hi,
pls tell me, how to find the key combination has maintaintained for a particular condi type.. ie. for condi type JMOP in which combination (tax code or plan/mat./vendor or mat. grp/plant) the tax rate *has maintained??
Edited by: Raju on Feb 25, 2009 7:40 AM

Dear Raju
Just Go to T Code Se11 or SE16
Enter Table as A363 after entering table A363 in Condition type Enter JMOP and Execute
You will find for condi type JMOP (tax code or plan/mat./vendor or mat. grp/plant)
To find tax code just get the cond record no after executing A363 and in KONV you will find the tax code maintained for the combination
regds
shailesh

New field creation in Condition Table?

Hi Gurus
I want to know whether it is possible to add a new field in field catalogue whle creating a condition table. I want to add Chapter Id of the material.
Thanks
Rishi

Hi Rishi,
Follow below example-
Add a Field To New Condition Table in Pricing
Add a field to a new condition table in Pricing (Condition Technique):-
I will explain you the process with below example...Please follow steps in below sequence-
Try to add the filed from the field catalog. In case the required combination field is not there, you can add the field through the following process to filed catalog and create the condition table. It is most common that one or other time we need to use this function while configuring multi tasking & complex Pricing Architecture.
Here I'm giving a simple guide to add fields to the Pricing Field Catalogues:
For example you want to use field PSTYV ('Sales document item category') that is included in structure KOMP ('Pricing Communication Item') as a key for a condition table.
When you create a condition table (Transaction V/03), however, the system does not propose the field in the field catalog.
Condition access, field catalog, allowed fields, KOMG, KOMK, KOMP, KOMPAZ, KOMKAZ, PSTYV are the other terms which we need to know about, to add Fields.
Reason and Prerequisites:
For technical reasons, field PSTYV was included in structure KOMP, however, not in structure KOMG ('Allowed Fields for Condition Structures').
Proceed as follows:
1. Call up the ABAP Dictionary (Transaction SE11) and create data type ZZPSTYV. Choose PSTYV as a domain.As a short text, you can use, for example, 'ZZ - sales document item category' and as a field label, you can use the field labels of PSTYV.Save, check and activate your entries.
2. Call up structure KOMPAZ in the ABAP Dictionary (Transaction SE11) in the change mode and make the following entry:
Component Component type:
ZZPSTYV ZZPSTYV
Save, check and activate the change you made.
3. Note:Because of the change in structure KOMPAZ, field ZZPSTYV is now known in structures KOMG and KOMP because structure KOMPAZ is included in both structures.
4. Call up Transaction SPRO. Navigate to 'Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control' and execute 'Define Condition Tables'.
Choose 'Conditions: Allowed fields' and include ZZPSTYV as a new entry.
5. Note:Now you can use field ZZPSTYV as a key field when you create a condition table Axxx.
6. Supply the new field you defined by including the following source code line in USEREXIT_PRICING_PREPARE_TKOMP:
MOVE xxxx-PSTYV TO TKOMP-ZZPSTYV.
In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
Consider that you can also use this note as a help if you want to use other customer-specific fields as key fields in a condition table.
For header fields, use structure KOMKAZ instead of structure KOMPAZ and
USEREXIT_PRICING_PREPARE_TKOMK instead of
USEREXIT_PRICING_PREPARE_TKOMP.
For more information, see Transaction SPRO via the path 'Sales and Distribution -> System Modifications -> Create New Fields (Using Condition Technique) -> New Fields for Pricing' and OSS Note 21040.
Regds
MM

Creating Condition Table.. Key fields and line items

dear all
I am creating a Condition table and have 6 fields, I want to make 5 of them as key fields and also header line fields.
I want my 6th field as line item field but I am unable to do that. My last key field is also shoiwing in line item.
Please help.
Thank you.
Madhu.

Hi,
Check this thread
Re: VK11
Regards,
Chandra

Proforma Invoice - Condition Table Assignment.

We have Proforma Invoice with COndition table.Now the Problem is that ,this condition dsnt available in the Previous Documents.That means it is dirctly attached to Billing Documnt.Can any one help me out ,that whr would be the configuration of this assignment.
Viru.

Hi Viru
Check KOMK , KOMP structures and KONV table also
Regards
Srinath

Cannot find a field for creating a condition table

Hi all,
I m trying to create a shipment scenarios which involves shipment cost based on prices,boxes,material....etc. to start with i tried to create a condition table, here the key combination needs to have the filed 'boxes' in it. I am not able to find it even in the master table. Is there any other place whr i can find it or how can i add this into the list?(master table)
any input is highly appreciated.
regards/aryan.

Hi
Try to ad the filed from the field catalog ,In case the required combination field is not there u can add the field through the following process to filed catalog and create the condition table.
It is most common that one or other time we need to use this function while configuring multi tasking & complex Pricing Architecture.
Here Aim giving a simple guide to add fields to the Pricing Field Catalogues:
For example you want to use field PSTYV ('Sales document item category') that is included in structure KOMP ('Pricing Communication Item') as a key for a condition table.
When you create a condition table (Transaction V/03), however, the system does not propose the field in the field catalog.
Condition access, field catalog, allowed fields, KOMG, KOMK, KOMP, KOMPAZ, KOMKAZ, PSTYV are the other terms which we need to know about, to add Fields.
Reason and Prerequisites
For technical reasons, field PSTYV was included in structure KOMP, however, not in structure KOMG ('Allowed Fields for Condition Structures').
Proceed as follows:
1. Call up the ABAP Dictionary (Transaction SE11) and create data type ZZPSTYV. Choose PSTYV as a domain.As a short text, you can use, for example, 'ZZ - sales document item category' and as a field label, you can use the field labels of PSTYV.Save, check and activate your entries.
2. Call up structure KOMPAZ in the ABAP Dictionary (Transaction SE11) in the change mode and make the following entry:
Component Component type
ZZPSTYV ZZPSTYV
Save, check and activate the change you made.
3. Note:Because of the change in structure KOMPAZ, field ZZPSTYV is now known in structures KOMG and KOMP because structure KOMPAZ is included in both structures.
4. Call up Transaction SPRO. Navigate to 'Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control' and execute 'Define Condition Tables'.
Choose 'Conditions: Allowed fields' and include ZZPSTYV as a new entry.
5. Note:Now you can use field ZZPSTYV as a key field when you create a condition table Axxx.
6. Supply the new field you defined by including the following source code line in USEREXIT_PRICING_PREPARE_TKOMP:
MOVE xxxx-PSTYV TO TKOMP-ZZPSTYV.
In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
Consider that you can also use this note as a help if you want to use other customer-specific fields as key fields in a condition table.
For header fields, use structure KOMKAZ instead of structure KOMPAZ and USEREXIT_PRICING_PREPARE_TKOMK instead of USEREXIT_PRICING_PREPARE_TKOMP.
For more information, see Transaction SPRO via the path 'Sales and Distribution -> System Modifications -> Create New Fields (Using Condition Technique) -> New Fields for Pricing' and OSS Note 21040.

Help!!! Need to assign tet to key combination...

I need to assign a key combination, i.e., ctrl-alt-r, to a text string, i.e., an IP address + command line parameters.
Any suggestions on how I might accomplish this?
Thanks!!

my favorite solution for this!

VV11 - Key combination

Hello folks!:
How can I create a key combination so that I can have the output type BA00 defined per customer?
Key combination:
Sales Org / Client / Order Type
Thanks

Hi friend,
The key combination for the Output will be followed from the CONDITION TECHNIQUES of OUTPUT DETERMINATION
Just goto the following path.
*IMG-SALES & DISTRIBTION>BASIC FUNCTIONS>OUTPUT DETERMINATION->OUTPUT DETERMINATION USING CONDITION TECHNIQUE-> OUTPUT DETERMINATION PROCEDRE FOR SALES DOCUMENTS->
There you can find the all condition techniqu elements
Condition technique incldes creation of
CONDITION TABLE
ACCESS SEQUENCE
CONDITION TYPE
OUTPUT PROCEDURE
CONDITION RECORDS.
create the CONDITION TABLE with the combination as CUSTOMER/MATERIAL (here u have to select the table between 555 to 999)
and assign thie CONDITION TABLE to the ACCESSSEQUENCE ( number generated while creating the table.
Now create the CONDITION TYPE and assign the ceated ACCESS SEQUENCE To the CONDITION TYPE
and now assign the CONDITION TYPE to the newly created OUTPUT PROCEDURE
then maintain the CONDITION RECORDS which will the combination of CUSTOMER.MATERIAL which you created in the condition table.
Hope it is clear,
please also check this link
http://help.sap.com/saphelp_46c/helpdata/en/30/c6853488601e33e10000009b38f83b/frameset.htm
santosh

Create condition table

Can anybody explain how to create a condition table in a detailed manner step by step?
Thanks in advance for the answers.

HI
You can change and maintain the condition tables in the standard system. You can also create new condition tables to meet the needs of your own organization. You create and maintain condition tables in Customizing.
From the initial screen of Customizing for Sales and Distribution, you reach the condition table screens by choosing Basic functions --> Pricing -->Pricing Control -->Define condition tables. Then select the mode you want to work with (create, change, display).
ou can create new condition tables to meet the pricing needs of your organization. When you create a new condition table, you select a combination of fields from the list of allowed fields. The selected fields define the key for the subsequent condition records.
Before you select the fields for the key, there are two things to consider:
The sequence (or hierarchy) of the fields
Which fields you want to appear in the header and item areas of the corresponding fast-entry screens
Important Fields
In sales, the fields you should take into consideration are Sales organization and Distribution channel. The sales organization is nearly always used as a criteria in pricing, because different sales organizations often want to use their own prices, discounts, and surcharges. If you use the sales organization as a criterion in pricing, you should also use the distribution channel. If you do not want to establish different prices, discounts, and surcharges for each distribution channel, use the field anyway. In Customizing for Sales, you can use one distribution channel as a reference for all others (thereby sharing the same pricing data).
Deciding the Sequence of Fields
The order of the fields in a condition table affects the performance of the system during pricing. Two general guidelines will help you create an efficient condition table:
1. If you select fields that are connected to the structure of your organization (for example, sales organization and distribution channel), assign the fields according to the level of general applicability: Put the most general field, for example, the sales organization in the highest position and the most specific field in the lowest.
2. After organizational fields, place fields from the document header before those that come from the item level. (For example, Customer comes before Material)
After you have selected the fields for the key on the screen where you maintain and define condition tables, choose F16 Generate to generate the table in the system. Generation prepares the condition table for storing condition data.

How to change a condition table

hello ,
i want to change the condition table ex 909 with fields as SALES ORG/plant ,but here in my case the WITH VALIDITY PERIOD was unticked
now i want to check that fied also ,but the system does not allow in the change mode of the table
can any one suggest me the way to check mark WITH VALIDITY PERIOD after creation of a condition type
regards

Hi vipin maheshwari
As you want to delete the condition table first of all delete the condition table assigned to the access sequence then you can delete the condition table
Regards
Srinath

SAP Pricing Condition Tables

Hello All,
Kindly look at this situation and recommend a possible Solution.
There is a SAP Standard Table XXX with combination Sales Org/ Dist Chan/Division/ Material and the description as Sales Org/ Dist Chan/Division/Material.. With Validity Period Checked and Release Status Unchecked.
I want to have a Pricing Condition Table as Sales Org/ Dist Channel/Division/ Material but with description Division/material. with Validity Periods Checked and Release Status Unchecked. When i try to do this i am getting a message " This table combination Already exiits", and i am unable to create further. Is there a way to create the Said table without this error.
Kindly Suggest a possible Solution. Your help will be highly appreciated.
Regards
Vittal

Hi Sai,
the message you are getting is not an error but just a warning message indicating the same combination of fields with which you are trying to create a table is already existing. And the descriptions of the fields are copied as it is as per their field names when you create a condition table.
Practically, the condition records that you can store against the available condition table and the one you are trying to create if at all with a new description is absolutely same. so there is no reason why you should create a condition table with the same combination again. However pl clarify if i could answer your query.
Regards,
sadhu kishore

Activate Release Status in condition table

HI,
Some has created a pricing condition table and it is being used since 5 years.
Now client had a requirement where he wants release mechanism for any new condition records created.
For this SAP provided a standard functionality of release status.
In our case release status button is not checked while creation of condition table.
Now how to reactivate the release button in the condition table.
Regards,

Hi Uday
We can't activate release function in old tables just like that. You have to create new table with same fields but with release status activate. For copying old condition records in this new table you can use
SD_MOVE_A004_TO_A304 report. As you can see with its name this report is for tables 004 and 304. If you want to copy records from 004 to 304 you can use this report. In your case you must have some other tables but if you show this report to your ABAPer he would be able to generate a new report using your tables.
You can take a look on following document provided by SAP and see the conversion section at the end of this document.
http://help.sap.com/saphelp_46c/helpdata/en/9b/3b1a2bc925d311b60f0060b03c2bff/content.htm
Thank$

Ouput determination for sales documents - Condition table

Hello All,
In the condition table I currently have the following fields - Sales org/Dist channel/Sales doc type/Order reason/User.
The field User is Created By VBAK-ERNAM. I want to change this to display the name of theperson that last modified the document. What field is this? CDHDR-USERNAME maybe?
And more importantly how do I go about making the change?
Would you recommend creating a new condition table?
Thanks in advance,
Suhas

Hi ,KIndly do the below settings
1.Delete the condition table from the access sequence :
SPRO-IMG-Sales &dist->Basic functions->Output Control>Out put determinationMaintain Output detrmination for sales documents---Maintain Access sequence
2.Then go to the condition table and delte the ERNAM and add the AENAM and generate .
SPRO-IMG-Sales &dist->Basic functions->Output Control>Out put determinationMaintain Output detrmination for sales documents---maintain condition table
3.Same condition table assign to the access sequence then access sequence will be assigned to out put type condition type
SPRO-IMG-Sales &dist->Basic functions->Output Control>Out put determinationMaintain Output detrmination for sales documents---Maintain output types.
4.Assign the out put type to the partner function
SPRO-IMG-Sales &dist->Basic functions->Output Control>Out put determinationMaintain Output detrmination for sales documents---Assign Output type to partner functions
5.Maintain the Out put type in out put determination procedure
SPRO-IMG-Sales &dist->Basic functions->Output Control>Out put determinationMaintain Output detrmination for sales documents---Maintain Output determination procedures
6.Assign out put determination procedure to the sales document type and item categoiry
SPRO-IMG-Sales &dist->Basic functions->Output Control>Out put determinationMaintain Output detrmination for sales documents---Assign Output determination procedures
OR
Delete the old condition table and create the new condition table and assigned to new access sequence.
REgards
Damu

Creation of Condition table & assigning in Key Combination(FV11)

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