Customer own condition tables

Hello,
we use customer own condition tables with the field VKBUR inside in R3. I have downloaded these tables on the basis of note 514952 and note 674538.
But after the download the field SALES_OFFICE was not filled in CRM and CDB.
We use CRM 5.0 SP5 on the CRM server.
Best regards
Wolfgang

Hi,
Then the only way is to impelment a Dataexchange badi and to modify the records to convert R/3 Sales office into CRM Sales Office Id.
Use badi 'CRM_DATAEXCHG_BADI' and implement method
'CRM_DATAEXCH_R3D_MBDOC_FILL'.
Checkout the sample implementation 'CPE_DATAEXCHG_BADI' for more detail explanation on the dataexchange badi programming.
Best Regards,
Pratik Patel
Reward with Points!
Reward with Points!

Similar Messages

Own condition tables for tax determination purposes

Hi,
While using TAXINN pricing procedure. For simplified tax rate determination, we want to create our own condition tables for tax determination purposes, as is otherwise possible with the conditions technique.
The existing conditions which are pre-delivered with access sequence/s are as:-
TABLE     Description
3     Tax Classification
363     Plant/Vendor/Material
358     Country/Plant/Ctrl code/Material
357     Country/Plant/Ctrl code
362     Country/NBM-NCM Code
359     Plant/Matl group
However we want to create a custom table (9xx:Vendor/Material) with which can meet our requirement of tax determination while purchasing materials.
Could you please elaborate weather our requirement can be fulfilled by standard customization?
Thanking you.
PP

hi sam,
Thanks for reply. I watched many posts related to this issue and your reply is generic one.
I understand that all kind of requirement can be meet with existing data.
I am writing here because I want to reduce the number of records to be maintained. (say, Plant/Vendor/Material, if I have 10 Plants then no of records will be 10 different Plants x vendor x Mat. codes. Hence I am keen to have as Vendor/Mat. code. SAP delivered Plant/Matl group somehow not fulfilling our business need).
I am interested to know weather it is possible to create a custom condition table to meet our requirement/s?
What is your opinion on this..? Please share if you know any SAP Note as am unable to find any relevant one.
Thanks,
PP

Loading custom price condition table

We have a custom price condition table for intercompany price.
This table needs to be updated monthly from a file generated from another system not on SAP.
BDC is one way of doing it, but that takes too much time.
Is there any other simpler way of achieving the same ?

Hi
Have your tried LSMW. You can upload conditions using LSMW.
Regads
Yatin Thakkar

Customer Specific Condition tables

Hi,
I followed OSS 514952 for Condition Table download but still not getting any success.
Some Findings which if some one has faced earlier and solved the problem then please help :
1. I checked table /SAPCND/T681 field GESTA, the value is "not" 5 and is blank
2. On generating it through report i am getting the following error
    Activation of condition table failed.
    A condition table is a database table. It can only be activated if the status is consistent.
    If there are other error messages for a condition table, there is perhaps a note for the problem.
    Another reason could be that there are missing DDIC authorizations.
I checked generation of some other tables which was successful earlier is still possible to be generated so there are "NO" missing authorization issues.
3. There are a few warnings seen when generation of tables is done
like
"Field name SALES_ORG can be provided in this system. Please do not use."
"Flag: 'Incorrect enhancement category' could not be updated"
4. Checked many threads here also checked with OSS, but did not get any clue
Can someone please help.
Regards

Hi Rashmi,
you can use following BADI to maintain the authorization:
/SAPCND/CUS_COND_TAB-t         BAdI for Condition Table Maintanance
You can use following function module to update the condition tables:
/SAPCND/CUS_T681_DB- Update the Table /SAPCND/T681
hope it will useful.
Thanks
hemant

Adding custom fields to the condition table in CRM

Hi all,
Our requirement is to download the sales conditions type from R3 to the CRM system. In one of the condition table we are trying to add shipping point( VSART ) and Special processing indicator (SDABW).
For that we have added the fields in the structure CND_MAPT_ACS_REM_CUST (Comm. Structure Condition Exchange Customer Exit R/3 Fields) and we have added the fields in the field catelog in transaction ( /SAPCND/CTCT - Maintain Condition Tables). Then we have mapped these fields in the view V_CND_MAP_CNVFLD.
Finally we run the adapter object of that particular table to download the details from R3, but the condition table in CRM is not getting activated, so the adapter object is giving the error.
Please help in this.
Thanks & Regards,
Raghuram.

Hello Raghuram,
I feel that your issue is similar what i have faced, refer to my post:
Link: [Issue in customer specific price;
For solving this you can refer to detailed steps in, Note 514952 - Download of customer-specific tables.
Also additionaly you may need to run the report /sapcnd/rv12n001, as i also had to do so.
If not solved then let me know the relevant message in SLG1
Regards

Creation of Customized field for Pricing Condition tables

Hi Friends
I have a requirement to create a Pricing condition table with Customized field starts with 'Z' and
Field length should be more than 80.
After creating New Customized Field, system is not allowing to create Pricing Condition table and giving error 'Too Many fields selected (larger than 100 bytes)'.
Could you please advice how to over come this error and Maximum field to create Pricing condition table .
Thanks
Ravi

Hi there,
Table & table attributes are defined by the ABAPers. Not by finctional consultants.
You need to have an access key to define new tables & access sequence.
Check with your ABAPer. He will be able to help you with that.
Regards,
Sivanand

Custom condition Table Error

Hi
I am trying to download a custom condition table A807 from R3 to CRM.
I did maintain the field and created a Adapter object naming ZDNL_COND_A807 and tried intial download.
But I am getting error as one of the field is intial.
Please let me know what you did to resolve the issue as I see you too were trying to download a custom contidion table.
thanks
Raj

Hi Raj
Check: See if all the fields for your customizing table are available in CRM.
Check table CND_MAPC_CNV_FLM for SAP standard fields.
If not, proceed as folowing:
1 - insert a new entry in table CND_MAPM_CNV_FLM (via SM30) without conversion if the field as the same value in CRM,
or with conversion if the field has a different value in CRM example: sales org value in CRM is different from R/3)
2 - Insert the same fields in structure CND_MAPT_ACS_REM_CUST
3 - Create the same fields in the field catalogue of CRM (this will add new entries to structure CRMT_ACS_I_PRE)
4 - Implement BADI CRM_COND_COM_BADI and in method ITEM_COMMUNICATION_STRUCTURE insert a code to send the content
of your field to the pricing communication strucuture to IPC. For instance:
u had to add the field route to my communication structure so I add the following code in that method:
METHOD IF_EX_CRM_COND_COM_BADI~ITEM_COMMUNICATION_STRUCTUR E.
CS_ACS_I_COM-ZZROUTE = CS_ACS_I_COM-GEOROUTE.
ENDMETHOD.
ZZROUTE is the field from my custom pricing table
GEOROUTE is the field in my sales order.
5 - Then download DNL_CST_CNDALL again and your
Z_DNL_CUST_A<R3table> again.
try it works
Cheers
Ranga

Custom Condition table data download

Hi,
In our project we have few custom condition tables in ERP. I have completed the customizing download & then downloading the ZDNL objects which I have created in R3AC5 for custom condition tables. During download I see many records in CRM Inbound queue so as blocks in R3AM1. But when I check the CNCxxxCUSxxx tables its shows zero entries. I do not see any BDoc entries in SMW01 also. This is problem.
Another issue is I was able to successfully download all above things in other environment & systems of this project but have problem only in this system.
If records are downloading where are they vanishing ??
thanks,
LSP

Hi,
Please check the queues in CRM and R3 as well. The queues might be in SYSFAIL, STOP or WAITING status...
Double click to get the Error and then work accordingly.
Hope this helps..
Regards,
Ajay Gupta

V/05 - Condition Table (Sls Org & Customer Grp)

Hello all
I need to create a Condition Table (t-code: V/05) with 2 fields: Sales organization and Customer Group.
However I need to pick the Customer Group Data from SH (ship-to party) partner function.
This SH has a specific Account Group.
This mean the condition table should get the customer group from ship to party with specific account group.
Would someone explain me how to do that by SAP stand?
Thanks a lot in advance.
Regards,
Barbara

Hello all,
Many thanks for all answers!!!!
Here the table VBPA is not activated.
Well, I understood about Sls Org/ Customer Grp/Acct Grp.
Although I think the customer would prefer just Sls Org & Customer Grp.
Thanks for the Oss Note. I will take a look.
There is a table KNPV (Customer Master Partner Function). In this table there is 2 Customer Fields entries.
1º - Customer (KUNNR) = KNVP-KUNNR
2º - Customer (KUNN2) = KNVP-KUNN2
1º Question
Do you think I can use the field KNVP-KUNN2 in my condition table?
2º Question
How to insert a the field KNN2 in the field catalog from Conditions Table?
When I try to enter with field KNN2, it is not possible.
And SAP shows the message: u201CField KUNN2 does not exist in table KOMG, KOMK, or KOMPu201D.
What that means? What should I do?
Regards,
Barbara

How to replicate a customized condition table from ECC to CRM

Dear All,
We have created a new condition table in ECC, using a new set of key fields to define sales district specific product price. This table is in ECC only and we would like to replicate it to CRM. Could you please let me know how we can do that? What replication object should we use?
Thanks in advance!
Erinn

Hi,
Use DNL_CUST_CNDALL, this would create the database table in CRM. Also you might need to run other loads corresponding to your scenario like DNL_CUST_CND_PR, DNL_CUST_PRC etc
Regards
Prasenjit

Sales Order Unable to Use New Condition Tables for Tax Condition Type

Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
Yvonne

Hi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar

Unit of measure in condition table

Hi,
I'm creating a new condition type and it should be maintained in MEK1/2/3.
The new condition type is copied from RUC1.
According to the business requirement, I have set REST as the access sequence to the new condition type.
Requirement;
1. The condition record should be determined by vendor
2. The validity period will not in use (i.e. 1900/01/01-9999/12/31)
3. The unit of measure of the material to be purchased can be either PCE or PR
Issue;
It seems I can create a condition record per one vendor per only one UoM.
I have create a condition record for PCE, and set a scale 1PR = 1PCE for that condition record.
However, when I've tried to create a PO, I've got a quantity conversion error.
Does any one know how I can configure the 2 UoM for one vendor?
Restriction;
The material master is shared with other companies.
Therefore, we cannot maintain material master for this local requirement.
It has to be managed only by configuration.
Your help would be much appreciated.
Best Regards,
Mari

Test once by using your own custom condition table.
Create a condition table for the fieldCatlg Vendor, Material, Oder Unit etc (as per your requirement)
Then rest of all as per your settings. Then you can maintain the condition record as per order unit.
For more about create condition table refer to the blog Pricing procedure Steps and Details in SAP MM

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.

Condition Table download to CRM from ECC

Hi
I have to download condition tables created by customer(say A872, A888) into CRM system.
When I see the adapter objects R3AC5, there is no adapter object present for the same.
Please tell me what are the sequence of steps required for the same. Like mapping tables to adapter object..doing any other config or development for download.
Thanx in advance.
Cheers
Hits

Hi Hits,
The condition table A500 onwards are the customer specific tables which SAP provides. So you need to create your own adaptor objects for these tables. The steps are really simple.
Copy the adaptor object DNL_COND_A002 and give the name ZDNL_COND_A872 follow the same step to create object ZDNL_COND_A888.
Reffer to the oss note 514952 which might also required.

Reward points if it helps!!
Best regards,
Vikash.

Condition Table Functioning Query !!

Dear All
EG:
If I take standard condition table 5 , customer/ material.
When I see fields in access Sequence it shows KUNNR, MATNR, VKORG and VTWEG.
but When i create own customized condition table say 620, customer / master
then The fields in access sequence show only KUNNR, MATNR.
Can anyone highlight why system behaves differently in customization ?
Regards
Pavan Kumar

dear friend,
i would use the following steps:
-create a new cond. table (say, 620) by copying from '005'
-maintain a new access sequence (say, ZXXX) by copying from standard one (select which one you need) and confirming "copy all"
-setup a new cond.table 620 in this new access sequence (and remove other cond. tables if you do not need them)
-perform other relevant config steps and test your price procedure with new sales order
good luck!
i can't answer your question because it is not clear which access sequence you took and how did you try to change it...
did you also check out the setting for your new cond. table?

Customer own condition tables

Similar Messages

Maybe you are looking for