Deletion of Acc. Sequence from any condition type

HI ,
I just wanna know that how can i delete any acc. sequence from a condition type.
Regards
Ankur

Hi Ankur,
First delete the access sequesnce fromm desired condition type by V/06. It will serve your purpose that for that condition type that access sequeance willl not work.
Now if if you want to delete the accesss sequence rom system (if it is cistomized access sequeance, don't go for deletion of system defined access sequeance) first identify in which more condition types the same access sequeance is used , then withdraw the assignment from all and then finally delete the access sequeance by V/07.
Regards
Indranil

Similar Messages

Price was not picking from the Condition type for Item Category 'P' in PO

Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item Category P or Q Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?

The Scenario: I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
Muthukumar

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

Delete a line item from Sales Doc type RE

Unable to delete a line item from a sales order linked to document type RE. Get a long runtime - no specific error message. Use the 'Stop Transaction' option to end the transaction.
Have done thorough testing and can delete line items linked to all other sales document types in our system.
Researched SPRO to see if there was a line item deletion option that was not created for sales doc type RE - but can find nothing.
On a critical time line here - this was discovered during Hotpak installation testing which is scheduled to move to PRD June 22. Question as to why we have not run across this issue before now?? - I don't think we have had an occasion to delete a returns line item before - but I want to have the option if available.
Any help to resolve this issue would be appreciated.
Regards
Patsy

Thanks for your response.
After creating document type RE, execute VA02 transaction, select line item, select delete line item icon. The system goes into runtime and just stays there. No error message, no abap dump. To escape the transaction, I have to select 'stop transaction'.
I have tested all other document types we use in our system, (including our customized transactions) SO, CR, DR, etc., and the system allows line item deletion.

Value from a condition type not to inventorize

Hi friends,
I have a Pricing procedure for Cross company stock transfers.
Supplying plant put some margin on the material price and will supply it.
Now My question is how to avoid the value of the margin getting inventorized(adding to the material price) in the receiving plant
As iam using Std price for this FERT material in the receiving plant , it is trying to inventorize.
I have assigned an Account key and accrual key , for this margin condition type in my pricing procedure.
many thanks
krishna

Hi Manish,
If you dont want it to add to your inventory make that condition stastical in pricing
Put stastical check box tick
Hope this will help you
BR
Diwakar
reward if useful

Changing the Sequence of the Access Sequence for Pricing Condition Type

Hi Friends,
We have an access sequence to determine the pricing. We have 8 key combinations for the same.
Customer/Plant/Material/Batch
Sales Org/ Dist Ch/ Cust Region/Plant/Material/ Batch
Price List Type/Currency/Plant/Material/ batch
Plant/Material/ Batch
1st 4 is with batch. and 2nd 4 is without batch. At the time of implementation ie., before 8 years the 1st 4 key combinations were used. But now based on the business need we are not using the 1st 4 key combination rather we are using the 2nd 4 which is without batch.
My question is that can we change the access sequence so that while the system fetches the price it need not go through the entire ( 91,02,401 ) records.
If this is possible then
Will there by any impact during viewing of past data?

Hi,
There are two options.
1)Change the validity dates for those condition records to earlier date.
2)Usually the sytem checks from top to bottom.If it finds the record in first table then it will return that value and stop searching.
As your not required things are on the top,remove the condition records for them using VK12 T.Code.And maintain the records for what condition tables you are required.
Regards,
Krishna.

Remove default Price Unit from PO Condition type

Hi,
I'm an ABAPer.
We have a requirement to remove the default(which is '1') Price Unit(PEINH) from 'Conditions' Tab in PO for a particular PO Type.
Could you please suggest if there is any customizing for this?
Thanks & Regards,
Adithya M.

Sorry.. My first sentence was a typo..
As of my knowledge, You can can't set the field as blank.
It can be defaulted on PO via info record.
If you maintain the field value as 100 in info record, then it will carry to PO.
Regards
Dev

How to delete a custom columns from a content-type in Sharepoint Client object model

I have a windows interface where I create a content-type and then create a column and adds that column to the content-type.
//availableCT is my content-type where the column is present.
//get all available fields within this content-type
FieldCollection fieldColl = availableCT.Fields;
clientContext.Load(fieldColl);
clientContext.ExecuteQuery();
foreach (Field field in fieldColl)
//columnFromList is the column that is to be deleted
if (field.InternalName.Equals(columnFromList))
field.DeleteObject();
clientContext.ExecuteQuery(); // this throws an exception
// Additional information: Site columns which are included in content types or on lists cannot be deleted. Please remove all instances of this site column prior to deleting it.

hi,
you can use the below code to delete it
using (ClientContext sourceContext = new ClientContext(cmdSpoSite))
Web web = sourceContext.Web;
sourceContext.Load(web);
sourceContext.Load(web.AvailableContentTypes, type => type.Include(c => c.FieldLinks, c => c.Name));
sourceContext.ExecuteQuery();
List<ContentType> ExistingContentType = web.AvailableContentTypes.ToList();
IEnumerable<ContentType> contentTypesList = ExistingContentType.Where(ct => ct.Name == "<ContentTypeName>");
ContentType ctype = contentTypesList.ElementAt(0);
IQueryable<FieldLink> flinks = ctype.FieldLinks.Where(f => f.Name == "<FiledName");
foreach (FieldLink flink in flinks)
flink.DeleteObject();
ctype.Update(true);
sourceContext.ExecuteQuery();
The difference being in your code and above code is you are removeing fileds which is eventually is deleting site column but a site column cannot be deleted if is alreday being used. So you need to deled the FieldLink in content type taht way column is removed
from content type but not from site column.
Now if you want to delete site column you can use your code to deleted Field.
Whenever you see a reply and if you think is helpful,Vote As Helpful! And whenever you see a reply being an answer to the question of the thread, click Mark As Answer

Can 9233 measure AC voltages across a register in a circuit or from any voltage-type sensor?

I actually have tried this, but uncessussful.
I guess that this was due to the current source for IEPE inside the module which yields 22.2 V when no load is connected.
As I know, I can't swistch off the IEPE so that the large voltage of 22.2 V has to strongly couple with my measurement target and thus producing some rubbish date.
Now my question comes:
Do you know any way-around to measure above still with using 9233, for example, some active adaptor unit that converts DI to SE, or
simply using two SE channels for producing a DI(still the problem is the current source?)?
Thanks in advance from Korea
Solved!
Go to Solution.

I don't know how to make it any clearer. You posted your question to the wrong board. You will have much better luck if you repost your original question to the correct one. If you had done it correctly in the first place, you could have already gotten an answer. If you don't want to do that, then fine.
To repeat
The Measure board (where you have posted) is for an old add-in program to Excel. The add-in is called 'Measure'. The Measure part of the board name does NOT mean generic measurement problems.

Deletion of Serial numbers/ Parallel sequences from production order

HI ,
I am trying to delete the Serial numbers from the production order programatically using the FM SERNR_DEL_FROM_PP. I dont get any error , but the serial number is not getting deleted from production order. If anyone have used this FM for deletion Please let me know what extra has to be done.
Similarly i have a requirement or deletion of parallel sequence from the production order. Any FM to do the same?
Code screenshot below
CALL FUNCTION 'SERNR_DEL_FROM_PP'
       EXPORTING
            material              = i_matnr
            j_vorgang             = 'PMP2'
            ppaufnr               = i_paufnr
            ppposnr               = i_itemno
       IMPORTING
            anzsn                 = l_num_serno
            ZEILEN_ID             =
           SERIAL_COMMIT         =
       TABLES
            sernos                = gt_sernos
       EXCEPTIONS
            serialnumber_errors   = 1
            serialnumber_warnings = 2
            OTHERS                = 3.
DATA ls_afpod_po TYPE afpod.
MOVE-CORRESPONDING gs_afpod_po TO ls_afpod_po.
*.....Update Number of serial numbers in parent order
ls_afpod_po-anzsn = l_num_serno.
update afpo
set anzsn = l_num_serno
where aufnr = i_paufnr and
        posnr = i_itemno.
commit work AND WAIT.

Hello,
the function module SERNR_DEL_FROM_PP calls the function module SERNR_DEL_FROM_DOCUMENT within. There, the changes are only written into the memory.
See also the code below:
CALL FUNCTION 'STATUS_BUFFER_EXPORT_TO_MEMORY'             "P99K058111
        EXPORTING                                             "P99K058111
             I_MEMORY_ID = MEMID_STATUS.                      "P99K058111
The variable memid_status has the value 'SN_STATS'.
So if you want to update the data, you have to call the following function module:
CALL FUNCTION 'SERIAL_LISTE_POST_PP'
EXPORTING
    MEMORY_ID_STATUS       = 'SN_STATS'
Regards Simon

Flowing of the Condition type from Sales Order to invoice

Dear All,
I'm facing a problme in the copying the condition types from Sales order to Invoice.
The details are as mentioed below:
I have a Condition type CONC and made the Copy of the Condition typs as ZDIS.So that CONC's value will be debited and ZDIS' value will be credited in the FI..
But ALL the condition types which i have mentioed including tax and discounts condition types are copying from Sales order to invoice.Except CONC.
I have checked all the copy controls,i'm sure those are OK.Bcoz other condition types are working perfectly fine.
What could be the reason for this???
Will be any setting for on condition type level for copy controls???
Please Guide me its URGENT.
Thanks
Vinay

hi
from which condition type u have copied this CONC , can u pl elaborate more on this.
and just write what is exact scenario and whats going wrong?
in copy controls check for pricing source and pricing type.
regards
mandar

Condition type is missing in Pricing Procedure determination

Hi experts,
We have a problem with Pricing Condition type in CRM.
We have created a Transction in CRM as a follow up for the Transaction which is replicated from ECC to CRM the pricing procedure has been determined. But the net value is "0".
when I checked in the conditions tab page "the condition type is missing" I checked Pricing Procedure the condition type is very much there. Then I checked for access sequence for that Condition type "Access sequence is also maintained.
Then I checked copy controls for the Source and Target Item categories, for copy conditions the indicator is set up as "copy conditions,Redetermine taxes" then I changed it to "Copy all conditions".
But still it is not happening.
Can any please help me in this regard? Did I miss any configuration?
Any help will be rewarded with points.
Regards,
Frederick.

Hi Fredrick,
This requirement must be assigned in your Pricing Procedure for condition type VKPO.
The system first checks whether the requirement is fulfilled and than only execute that condition type.
Requirements are nothing but Java Routines, which check for some condition before executing a condition type.
For this Go to path
IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
Choose your pricing procedure here. Here for the condition type VKPO requirement 41 must be assigned in column REQ. The requirements are coded in JAVA in SAP CRM.
If this Pricing Procedure has been downloaded from SAP R/3, u can check in R/3 itself (Tcode: V/08) what the requirement is meant for, but choosing F1 and than the path for customizing.
Regards,
Shalini Chauhan
Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

List of sales condition types for a material

Hi,
I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
However when I tried VK33 and selected the material from the conditions from the node on the left hand side and entered the sales org, dist. channel and material and executed after I clicked on the display icon on the condition type, Sales org, Dchl material no conditions are displayed.
Please let me know how I can view the list of sales condition maintained for a specific material.
Thanks.

Hi Giri,
Thanks for the response.
In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
In V/LD, I am getting the list only for individual prices. If I insert 17 u2013 Discounts and surcharges by customer or 18 u2013 Discounts and surcharges by material, I am unable to get the list. Is it anything because of the u2018release statusu2019? We had not checked the u2018release statusu2019 field for the tables assigned to access sequence for the condition types.
As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
Please let me know how to view the list of condition types.
Thanks

Problem with multiple condition type for VAT &CST

Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer Account group to Tax category.
Thanks & Regards
sam

Hello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
Please add New Condition table in the access sequence with the required Field
And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
If any Doubt please revert.
Regards,
Rohit Dongre

Condition types for Import

For import pricing the conditions what i am going to use is
Zcus, for customs duites
ZCHA for CHA charges
ZTPC for Transportation charges from port to our company premises
only these conditions were there apart frm basic price and discount.......
All these amount will be cleared separately....like freight charges in domestic purchase
here Customs duties, CHA charges and Transportation charges separately........
How i should maintain the condition type............
From which condition type i should copy.........Pls guide me......

Vijay_23 wrote:
For import pricing the conditions what i am going to use is
> Zcus, for customs duites
> ZCHA for CHA charges
> ZTPC for Transportation charges from port to our company premises
>
> only these conditions were there apart frm basic price and discount.......
>
> All these amount will be cleared separately....like freight charges in domestic purchase
>
> here Customs duties, CHA charges and Transportation charges separately........
>
> How i should maintain the condition type............
>
> From which condition type i should copy.........Pls guide me......
Hi Vijay,
In SAP MM import pricing, you can always use or copy the Procedure available in system with indian version.
The following condition types are standard available..which are calculated on the Base price.
JOFV     Ocean/AirFreight-Val
JOFP     Ocean/AirFreight-%
JINS     Import Insurance-%
JLDC     Customs Landing Char
     Assessable Value
JCDB     IN Basic customs
JCV1     IN CVD
JECV     Educational Cess On
J1CV     Educational SCess On
JEDB     Customs Edu. Cess
JSED     Customs Edu. SE Cess
JADC     Add. Customs duty
JCFA     Clearing Agent Charg
JFR1     Local Freight Charge
JFR2     Wharfage , Misc.
I suggest you to copy the procedure than copying the Condition Types which makes your job easy in maintaining the std sequence without errors. Here the condition types are provided as per indian import procedure, of which Insurance JINS, Ocean Freight JOFV are usually in foreign currency. The other conditions Basic Customs JCDB and CVD are standard coditions are in local currency of the landing country (if India, it will be in INR) mandatory and standard along with Cess condition types. Additional duty condtions JADC are dependent on commodity imported.
Clearing agent chages JCFA are again in Local currency.
You can use any number of conditions to map any other charges you incur like multiple transport costs, Labor charges at various stages with JFR1 & JFR2 or copying these condition types.
Always remember that you have to have the Vendors duely defined for each of the condtion you are using and they be assigned in the PO with care, so that which doing MIRO correct vendors are proposed.
Any other query pls revert
Shiva

Automatic determination of Condition type value

Hi Friends,
I have one requirement here as described below.
In pricing procdure, I have defined 3 condition types for 3 types of taxes i.e. GST, HST and PST as per client requirement. The value of each condition type is fixed i.e. GST=5% of Gross, HST=7% of Gross, and PST=11% gross. These condition types are not applicable always in the PO. My requirement is when user selects any condition type, then system should calculate the condition type amount and value automatically.
Ex. Suppose the purchase price of a material is 100 USD. In the PO, if user selects GST condition type, then 5% should be determined automaticall in the condition type amount and condition type should be calculated accordingly i.e. 5 USD. One important thing is to note that these condition types will be selected by user as per their requirement and the corresponding % of the condition type should be determined automatically.
Please advice.
Thanks & regards
Satya

Hi Satya,
You can achieve this using access sequence.
1. Create one Access Seq or use Existing seq in your system
transaction code OLME
Purchasing --> condition --> Define Price determination proces --> Define Access Seq
2. Transaction M/06 (Condition Type)
Select your condition code (say ZGST) and click onthe detail view.
Assign the Access Seq to this Condtion
In the Manual Entries Field Assign 'C' for manual entry priority.
save the entries.
3. MEK1 - Create Condition Records
Depending upon your access sequence priorties, define the condtion 'ZGST' with its rate applicable.
similarly maintain the other condition code.
After that create Purchase order. In condtion tab, whenever you enter either of these condition system will take the rate from condition records.
Hope it solve ur issue.
Regards,
S Anand

Deletion of Acc. Sequence from any condition type

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