CRM Conditions Update

Hi All,
I am currently busy on a project that requires conditions to be updated to a CRM 'Contract'. I have tried using FM's 'CRM_PRIDOC_MAINTAIN_MUL_OW' and 'CRM_ORDER_MAINTAIN' but have not been successful.
With both of these FM's I am populating the IT_PRIDOC table with what I think is all the correct information, but it still does not save the conditions.
Is there anyone who might have some sample code to assist with my issue?
Regards
John

This example works fine for me. Modify it according to your needs...
Price
              IF it_item-value IS NOT INITIAL.
                ls_cond-kschl = 'PR00'. " add price
                ls_cond-kbetr = it_item-value.
                ls_cond-waers = st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond.
              ENDIF.
Discount
              IF it_item-discount IS NOT INITIAL.
                ls_cond-kschl = 'ZPPP'. " add discount
                wa_procent_calc = it_item-discount * 10.
                ls_cond-kbetr = wa_procent_calc."it_item-discount.
                ls_cond-waers = '%'."st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond, wa_procent_calc.
              ENDIF.
              IF index_2 = 1.
                ls_pridoc_com-ref_handle = counter.
                ls_pridoc_com-ref_kind = 'B'.
                INSERT ls_pridoc_com INTO TABLE gt_pridoc_com.
                CLEAR: index_2,ls_pridoc_com.
              ENDIF.

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Update rules:Conditional update

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Hi Dash
Please have a look at the req. below.
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Dear All,
I am trying the condition update functionality in the condition records. The condition type is a discount condition type maintained in percentage.
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Hi Partha,
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Hi Experts,
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Please revert if you need further details
thanks,
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How to create conditional update trigger in sql server

How to create conditional update trigger in sql server

You cant create a conditional update trigger. Once you create an update trigger it will get called for every update action. However you could write logic inside it to make it do your activity based on your condition using IF condition statement
Say for example if you've table with 6 columns and you want some logic to be implemented on update trigger only if col3 and col5 are participating in update operation you can write trigger like this
CREATE TRIGGER Trg_TableName_Upd
ON TableName
FOR UPDATE
AS
BEGIN
IF UPDATE(Col3) OR UPDATE (Col5)
BEGIN
....your actual logic here
END
END
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Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Condition update error :There is no condition update from sales orders.

I am testing the condition update by condition type K005 , which have been set the condition update indicator ,and I have also set the Max.number.of.orders to 1 , but after I created the first sales order ,the condition record still make effect in the second and third sales order ,which was created without referece to the first one .
And when I look at the cumulative value in the condition record ,it says "There is no condition update from sales orders."
Anyone can give me some light ?
BTW , the sales order type is ZOR ,which I copy from the standard order type .And the item category is ZTAN , copy from standard IC TAN .
thanks for your help in advance .

hello, friend.
there are at least 3 things that you will have to check, since records for condition type K005 is created for a specific combination:
1. check if the item category with condition update was the one determined in the order
2. check if the customer has a valid K005 record
3.. check if the material has a valid K005 record
also, since you specified "1" as maximum number of orders, this could have prevented any updates.
regards.
Edited by: jonathan y on Sep 17, 2009 2:59 PM

Condition Update-How to increase Max. No of orders?

Hi
i have activated condition update and want to give discount to first 10 customers (in first 10 sales orders) who are buying the material. Now in condition record, when i select the material and goto additional data, the max no. of orders i can mention are 3. how to make it upto 10.
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thanks
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Hi,
Go to T-Code SE11, Enter "ANZAUF" in Domain and Execute
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hai all,
i want to use a condition type K004, and i have checked condition update
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but it is still appearing in the next created order.
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kindly update the issue.
regards
sriram.

HI Sriram.,.,
This is the consept of condition update ,Please go through & check out whether you followed the same process or not
Condition update
Controls whether limit values are relevant for pricing.
E.g.: you can make the use of a particular condition record in the document dependent on a specified total value.
This total value can be specified in the condition record.
Condition Update -
This function is configured at the condition type level. it is basically used to update the pricing elements at various levels of the order cycle. like for example price calculated at the order level may differ by the time is delivery is due for that order. Pricing elements such as freight, taxes change periodically. therefore a condition update is needed inorder to update the pricing elements.
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you need to Customise the Condition type by checking the *condition update. *This will make the condition type updates.
In the maintaining screen condition record of the condition type go to Additional data and give the value either total value or the total number of orders(like 100 in your case).
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In a standard SAP system the check against number of orders is limitted to 3. So if you want to check against 100 you will have a problem. In this case you have to change the domain for "ANZAUF" as the value range is limited from 01 to 03. If you can convince your customer that you limit to first 99 than you only have to extend the range.
If you have to go for 100 or higher you have to change the length of the domain from 2 digits to whatever is required.
In both cases you change a standard SAP setting which will have an impact when you do a release upgrade.
REWARD if helpfull
Thanks & Regards
Narayana

No condition update from the sales orders exist - VK322 Message

Hello All,
I have activated " Condition Index" & " Condition Update" flag for one of my discount condition type and then created it's condition record along with scales on three levels. The condition type which I mentioned above is set as " Value Scale" in Scale Basis for checking the document value and apply the applicable discount percentage.
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VK322 -
No condition update from the sales orders exist
Message no. VK322
Diagnosis
The following causes are possible:
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Procedure
Concerning 1:
Check the sales orders created for the condition record that you selected.
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My requirement > To be able to see the cumulative values from condition record.
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Appreciate your expert advise on this issue.
Regards,
Hrishi
Edited by: Hrishikesh Bhalwankar on Sep 13, 2011 1:59 AM

Hello Everyone,
I would like to thank each one of you for giving valuable inputs in regard to my requirement and I would like to let you know that I am able to achieve the results as per the expectation.
I would also like to share some key things which I did ( with the help of all your expert inputs ) due to which the requirement is met:-
1. Activation of ' Condition Index, Condition Update' in V/06 for the discount condition type.
2. Maintained ' B - Value Scale' in Scale Basis for the said condition type in V/06 - my requirement was to check against a value to apply the necessary scale base percentage.
3. Activation of ' S071' info structure via OM01
4. Condition record maintenance as per the required scales.
4. Written a new routine to check the accumulated condition base value from S071 along with the current document condition base value.
5. Put this routine in ' Scale Formula' in V/06.
This is giving me the perfect results for the correct application of the discount.
Just last question - How to re-organize the S071 info structure as I tried to re-organize it with Standard Program ' RV15F001' but it is not re-organizing this info structure... Any idea on this?
Thanks a lot friends for all your advice...
Regards,
Hrishi
Edited by: Hrishikesh Bhalwankar on Oct 11, 2011 2:11 AM

Condition update for discount

the scenario is:
there are 3 materials which has same material group.
X material, material group AA
Y material, material group AA
Z material, material group AA
the condtion tables in the access sequence is sales office/material group. that means the customers under selecteed sales office will get ex;Rs.2/- as discount if they buy the material which has material group AA.
here the sales office say for ex:01-India
here there are 3 customers under 01-India sales officde
Customer A,B,andC
the requirement is :
1. How we control if X and Y material is allowed for discount 2/- and Z is not allowed though it is having AA material group
2. If condition update is set for differenet customers at different quantity for ex:for A customer 100 units and for B customer 150 units and for C customer 200 units, when we are not considering customer field in VK11.
requested quick reply please

Dear Mr Paruchuri,,
Are you open to including a requirement in the pricing procedure?.
If so, the material number to be excluded may be identified, in say an external table (with validity).
By this, the material would get ignored, during evaluation of pricing procedure.
An alternative would be to introduce a condition type in the pricing procedure, which refers the original (discount) condition, which has a material (normally along with SO, DC)access, such that it returns a value equal but opposite to the referring condition.
By this the value evaluated in the original condition would be automatically discounted in the next step.
Trust these views help you.
Regards,
K Gopidas.

Condition Update and Condition Record

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Condition Update says that Condition record to be executed only first 10 orders for one customer as per our configuration and from 11th order on ward new condition record to be triggered automatically.
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hi Raghu,
thanks for the your response but condition record is based on material ....and you must be expecting if it is on customer based we can manage it through validity right ....but how can we sure that customer will be closing his orders by some time.
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Condition update issue

Dear all,
could you please help out on this issue
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Hi Shiva,
PFA here with condition type control

Condition Update field

Hi,
I know we can set the condition update field in the condition type so that, it can store accumulated values, for example, discount only upto maximum of 3000pcs.
But this is one is based on Sales Order value and not Billing value. how can I set so that it considers only the invoice quantity and not the order quantity?
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I am not sure that will function, but check the customizing options behind the reason for rejection.
Another option would be to force a new price determination in the billing document (look at the copy control between the delivery note and the billing document at the item level).
Best Regards,
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Hi Guys,
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Cheers
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Use
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Hope it helps. Reward points if found useful.
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