Creation of conditions via FM?

Hi there,
I want to create conditions for a given purchase info record. Is there any function module that can be easily used to create them? Perhaps you have also an example coding for such a function/BAPI-call?
I wanna avoid using Batch Input if possible...
Thank you so much and I will reward you...
Regards

Hi,
try to use BAPI_PO_GETDETAIL.
Reward Points if found helpfull..
Cheers,
Chandra Sekhar.

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Creation of condition table without copy

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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
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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.
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pass the miro ref planned delivery cost
Sans.

Submit new Item Conditions via Function Module BAPI_PO_CREATE1

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Problem resolved
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--> OSS note 539978
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Hi:
Initially your requirement was just to detain user from creating vendor using reference vendor as given in XK01 under reference (Vendor number and co code & Purchasing organization). Through SHD0 you were able to suppress these three fields ( if i am right? correct me here). If its Ok then system has stopped you from creating vendor using reference of another already created vendor. As far main vendor number and co code and purchasing org fields are concerned that appears on the top of XK01 please note that Vendor number field is only used when you use external number range for this vendor account group ( check number range assigned to the vendor account group in OBAS and then check it in XKN1 if is set as external or internal number range). If you have activated internal number range then nothing needs to be given in Vendor number field and system will generate vendor number internally and this can be suppressed otherwise if you are using external number range the system will create vendor as given by you in Vendor in main screen of XK01. Hence it depends on the process you are using in your company for vendor master data creation.
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Thanks martin and ravi.
i have got the solution. Just thought of sharing with you guys.
After calling the BAPI passing the parameters notification type and functional location, a field NOTIF_NO will be returned which you have to pass to the BAPI 'BAPI_SERVNOT_SAVE
thats it
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how to configure the message control for DESADV
SAP note 111903
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Hi Rama,
This may help:
http://help.sap.com/saphelp_40b/helpdata/en/93/743387546011d1a7020000e829fd11/content.htm
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This 'F' has no meaning like 'N'.
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etc....
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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:
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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

Automatic creation of PO via PR

Hi all , I have created PO automatically via PRs
Example
Item A 50 Pcs by Requisitioner 1
Item A 20 Pcs by Requisitioner 2
I observed that system creates 2 line items for each requisitioner .
I want PO to be created of 100 Pcs consolidated . and in tem details on deliveryschedule tab it will show the break up of this 100 PCs .
How I can make it possible

Hi Bhushan,
This consolidation of requisition qty is possible only when the delivery date of each PR is matching.
System will consolidate the requirement if it finds the common criterions like purchasing group, plant, company code etc.
So in ur case if u want to combine the PR's qty in single line item, u need to have common delivery date.
Then only it is advisable to combine the qty of each common item from the PR's.
Check it by changing the delivery date same for the item.
Thanks,
Ravi

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Hi,
If you are using some badi or exit, check the process by de activating the same.
If same results are coming, then check OSS notes applicability in your case. (e.g. 148828, 193580 etc)
Other wise take help from OSS message, since this problem mainly occures due to program error.
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Manoj

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

Creation of conditions via FM?

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