Different Campaign - Same keys / material / validity period is it possible?

Hello All,
We want to run two campaigns for different customers with same material / same validity and same discount condition.
Web UI - Cannot create different campaigns for the same product with the same condition type in the same validity date.
This is the error we are getting...
Diagnosis
The validity periods of records with the same semantic key (e.g. same price type, same organizational data, same product, and same customer) may not overlap. However, the system has found two records with overlapping validity periods.
System Response
Both records have a red status on the user interface, indicating that anerror exists. As these records are inactive, they will not be taken into account by any application (for example, sales order pricing).
Procedure
Change the validity periods of the records concerned such that they no longer overlap.
Logically it makes business sense to have two different campaigns for same material and validity at the same time.
We do not intend to introduce a customer key - as it becomes too cumbersome to maintain the records for n number of customers.
Is there a setting in campaign management or somewhere else XCM etc etc to over-ride this some how.
Please let me know if you need to see screen shots - I can provide them ... on request
Good answers will be rewarded with points.....
Thanks,

Hello,
Yes it will be possible, But you condition record should be based on customer/material.
Regards
Raja Pamireddy
CRM Marketing forum Moderator

Similar Messages

Value different for same quantity/material

I am using MB5L report. There I see two entries for a particular material.
ValA Material                  Total Stock BUn        Total Value Crcy Material Description                     S Document     Item
2900 14007969             3.750 M            3,075.90 SAR   Material 18928L for flushiing
2900 14007969            3.750 M           14,620.28 SAR   Material 18928L for flushiing               1277809      101
why the above same material with same quantity shows different values in MB5L report

Dear:
              This happens because of different moving average price MAP. Every time there is a MIGO for new PO the system adjust the previous price according to the prices entered at the time of PO creation at the time of MIGO hence moving average price is updated in SAP. Hence its a normal thing to view material price showing different values in MB5L. I hope this clear.
Regards

How to determine the contract header's valid period...

1. How to determine the service contract header's start date, end date, when related muliple items with different start date and end date?
i.e., what is the different between the header's valid period and item valid period?
For example:
Sold to A has 5 items, which has different contract line item start date and end date, e.g.,
item 2: 2010.9-2011.9
item 3: 2011.4-2012.4
As for combined the all item bolonged to sold to A to one contract, so the item should have different contract start date and end date.
However, how to determine the contract header's start date and end date?
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LinkedHashMap problem (Same key but different value)

Dear Friends,
There is problem in LinkedHashMap for same key but different values.
I want both values of same key as Output.
Plz help me from an example code & it's output
LinkedHashMap<Object, LinkedList<Object>> linkhash = new LinkedHashMap<Object, LinkedList<Object>>();
LinkedList<Object> ll6 = new LinkedList<Object>();
 LinkedList<Object> ll7 = new LinkedList<Object>();
 LinkedList<Object> ll9 = new LinkedList<Object>();
objectName="Listitem";
 ll6.add("id\tlisti");
 ll6.add("tag\tlistcell");
 ll6.add("tag\tlistcell");
 linkhash.put(objectName, ll6);
 System.out.println("List is "+linkhash);
 objectName="Listcell";
 ll7.add("id\tlistc");
 ll7.add("label\tCEO");
 linkhash.put(objectName, ll7);
 System.out.println("List is "+linkhash);
 objectName="Listcell";
 ll9.add("id\tlistc1");
 ll9.add("label\tNKC");
 linkhash.put(objectName, ll9);
 System.out.println("List is "+linkhash);
output is
List is {Listitem=[id listi, tag listcell, tag listcell]}
List is {Listitem=[id listi, tag listcell, tag listcell], Listcell=[id listc, label CEO]}
List is {Listitem=[id listi, tag listcell, tag listcell], Listcell=[id listc1, label NKC]}
I want output as
List is {Listitem=[id listi, tag listcell, tag listcell],Listcell=[id listc, label CEO], Listcell=[id listc1, label NKC]}
Plz help me
Thanks Friend
Edited by: kkcnkc on Apr 1, 2009 6:47 AM

Double post. Locking.

Quality info records: different pack configurations for same raw material

how can i differentiate different pack configuration for same raw material in quality info records, as one might approved and the other not? that is, besides creating different material master for each packaging?
thanks
Alisa

You need to use the MPN profile functionality that is a standard part of SAP.
In Config under the purchasing define the MPN profile. There are several options you can turn on/off including info records.
You assign the MPN profile to your material. It now is considered by SAP to be an internal material number.
You then create a HERS material type for each separate manufacturer material number you have. You only need the purchasing view for these materials. You can also create purchasing text views, classification and some others if you wish.
In the SAP approved vendors list (AVL), you then assign each manufacturer vendor(s) with the HERS material created.
You create a Q-info record for each manufacturer/HERS material combination.
Now, when you specify the internal material number in a PO, the system will tell you to order the MPN material. When you do the drop down for the material now, it will show you the approved manufacturers allowed in the AVL for the ordering plant.
When the 01 inspection lot is created you will have a vendor number as well as a manufacturer's number in the inspection lot. The DMR can be done by the manufacturer or the vendor depending on how you set up the inspection plan. Q-info record will be used accordingly.
Take a look at it and research it. It's not hard to set up.
FF

Different disaggregation rules within the same key figure

Hello All,
We need to apply different disaggregation rules within the different levels of the same key figure.
As an Example:
Key Figure: SALES VOLUME
Level1: Market
Level2: Segment
Level3: Model
We want to define such rules:
1- Disaggregate from Market Level to Segment Level using Historical Data
2- Disaggregate from Segment Level to Model Level using APODPNDANT (a key figure in which the input is supplied from business)
Does anybody know if this (defining two different rules within the different levels of the same key figure) is posssible?
Thanks in advance...

Hi Ergul
Ideally its better to have APODPDANT to be the disaggregation KF at all levels
you can choose to manipulate the APODPDANT instead by making it an Editable Kf in the Planning book
To start with all levels can be based on the proportional KF calculation
By Loading the selections at the Segment to model level you can manually enter the values based on business input
you might need some macors to fix the totals and maybe to make sure the Sales volume is redisaggregated
i think its something that can be solved by a god business process and simple functionality in the way you see the data

Fetch the netprice from the validity period which always matches with the

Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
1. Validity from 04.07.2007 validity to 04.07.2007 Netprice = 100.00
2. Validity from 05.07.2007 validity to 31.12.9999 Netprice = 200.00
We need to always fetch the netprice from the validity period which always matches with the PO creation date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is beacuse the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.the fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrives the netprice of current data in contract validity and h not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date..
Below is the code where I'm selecting the data from ekko and ekpo for the contracts data..Can you please add the code snippet to the below attachesd subroutine to get the required data from KONV and KONP so that we can retrieve the correct Netprice.
FORM select_contracts USING p_s_cebeln LIKE s_cebeln[]
p_c_k_bstyp TYPE ebstyp
p_p_bukrs TYPE bukrs
p_p_ekorg TYPE ekorg
p_p_ekgrp TYPE bkgrp
*Begin of Mod-004
fp_p_cernam type ty_r_ernam
p_p_cernam TYPE ernam
*End of Mod-004
p_s_werks LIKE s_werks[]
p_s_matnr LIKE s_matnr[]
p_s_lifnr LIKE s_lifnr[]
p_s_val_dt LIKE s_val_dt[].
*mod-002
data : l_amount type BAPICURR_D, " Net price
l_waers TYPE waers, " Currency Key
l_eff_amount type BAPICURR_D. " Effective value
data: l_v_netpr type bprei.
*mod-002
SELECT ebeln
bukrs
bstyp
aedat
ernam
lifnr
zterm
ekorg
ekgrp
waers
wkurs
kdatb
kdate
inco1
INTO TABLE i_ekko
FROM ekko
WHERE ebeln IN p_s_cebeln
AND bstyp EQ p_c_k_bstyp
AND bukrs EQ p_p_bukrs
AND ekorg EQ p_p_ekorg
AND ekgrp EQ p_p_ekgrp
*Begin of Mod-004
AND ernam EQ p_p_cernam
AND ernam IN fp_p_cernam
*End of Mod-004
AND lifnr IN p_s_lifnr
AND ( kdatb IN p_s_val_dt OR kdate IN p_s_val_dt ).
IF sy-subrc EQ 0.
Populates internal table i_ekpo using EKPO table.
SELECT ebeln
ebelp
loekz
txz01
matnr
werks
ktmng
menge
meins
bprme
netpr
peinh
webaz
mwskz
uebto
untto
erekz
pstyp
knttp
repos
webre
konnr
ktpnr
ean11
effwr
xersy
aedat
prdat
INTO TABLE i_ekpo
FROM ekpo
FOR ALL ENTRIES IN i_ekko
WHERE ebeln = i_ekko-ebeln
and aedat = i_ekko-aedat
AND werks IN p_s_werks
AND matnr IN p_s_matnr.
LOOP AT i_ekpo INTO rec_ekpo.
MOVE rec_ekpo-ebeln TO rec_contr-ebeln.
MOVE rec_ekpo-ebelp TO rec_contr-ebelp.
MOVE rec_ekpo-loekz TO rec_contr-loekz.
MOVE rec_ekpo-txz01 TO rec_contr-txz01.
MOVE rec_ekpo-matnr TO rec_contr-matnr.
MOVE rec_ekpo-werks TO rec_contr-werks.
MOVE rec_ekpo-ktmng TO rec_contr-ktmng.
MOVE rec_ekpo-menge TO rec_contr-menge.
MOVE rec_ekpo-meins TO rec_contr-meins.
MOVE rec_ekpo-bprme TO rec_contr-bprme.
MOVE rec_ekpo-netpr TO rec_contr-netpr.
move l_v_netpr TO rec_contr-netpr.
mod-002
read table i_ekko into rec_ekko with key
ebeln = rec_ekpo-ebeln.
l_waers = rec_ekko-waers.
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = l_waers
amount_internal = rec_contr-netpr
IMPORTING
AMOUNT_EXTERNAL = l_amount.
rec_contr-netpr = l_amount.
mod-002
MOVE rec_ekpo-peinh TO rec_contr-peinh.
MOVE rec_ekpo-webaz TO rec_contr-webaz.
MOVE rec_ekpo-mwskz TO rec_contr-mwskz.
MOVE rec_ekpo-uebto TO rec_contr-uebto.
MOVE rec_ekpo-untto TO rec_contr-untto.
MOVE rec_ekpo-erekz TO rec_contr-erekz.
MOVE rec_ekpo-pstyp TO rec_contr-pstyp.
MOVE rec_ekpo-knttp TO rec_contr-knttp.
MOVE rec_ekpo-repos TO rec_contr-repos.
MOVE rec_ekpo-webre TO rec_contr-webre.
MOVE rec_ekpo-konnr TO rec_contr-konnr.
MOVE rec_ekpo-ktpnr TO rec_contr-ktpnr.
MOVE rec_ekpo-ean11 TO rec_contr-ean11.
MOVE rec_ekpo-effwr TO rec_contr-effwr.
mod-002
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = l_waers
amount_internal = rec_contr-effwr
IMPORTING
AMOUNT_EXTERNAL = l_eff_amount.
rec_contr-effwr = l_eff_amount.
*mod-002
MOVE rec_ekpo-xersy TO rec_contr-xersy.
APPEND rec_contr TO i_contr.
CLEAR: rec_ekpo,rec_contr.
mod-002
CLEAR : rec_ekko,l_amount, l_eff_amount,l_waers.
mod-002
ENDLOOP.
Modifying i_contr using i_ekko.
SORT i_ekko BY ebeln.
LOOP AT i_contr INTO rec_contr.
READ TABLE i_ekko INTO rec_ekko WITH KEY
ebeln = rec_contr-ebeln
BINARY SEARCH.
MOVE rec_ekko-bukrs TO rec_contr-bukrs.
MOVE rec_ekko-bstyp TO rec_contr-bstyp.
MOVE rec_ekko-aedat TO rec_contr-aedat.
MOVE rec_ekko-ernam TO rec_contr-ernam.
MOVE rec_ekko-lifnr TO rec_contr-lifnr.
MOVE rec_ekko-zterm TO rec_contr-zterm.
MOVE rec_ekko-ekorg TO rec_contr-ekorg.
MOVE rec_ekko-ekgrp TO rec_contr-ekgrp.
MOVE rec_ekko-waers TO rec_contr-waers.
MOVE rec_ekko-wkurs TO rec_contr-wkurs.
MOVE rec_ekko-kdatb TO rec_contr-kdatb.
MOVE rec_ekko-kdate TO rec_contr-kdate.
MOVE rec_ekko-inco1 TO rec_contr-inco1.
MODIFY i_contr FROM rec_contr.
ENDLOOP.
ENDIF.
REFRESH: i_ekko,
i_ekpo.
CLEAR : rec_ekko,
rec_ekpo,
rec_contr.
ENDFORM. "select_contracts
Thanks.

Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
Murugesh Arcot

Can you please how to retrive the new netprice from the new validity period

Hi,
When you display a contract using ME33K and you click on a item and view its conditions(shift+F6), there might be 2 validity periods for a given item.
and each period will have different netprice in it.
One will be old date before the PO was created and the other new one which has validity till 31.12.999..We want to fetch the netprice for the new validity date but currently the program is fetching this data from the table EKPO which is having the netprice of the old date only..
Can you please how to retrive the new netprice from the new validity period

Thank you so much.
But I need more help specific to my problem.
Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
1. Validity from 04.07.2007 validity to 04.07.2007 Netprice = 100.00
2. Validity from 05.07.2007 validity to 31.12.9999 Netprice = 200.00
We need to always fetch the netprice from the validity period which always matches with the PO creatio date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is beacuse the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.the fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrives the netprice of current data in contract validity and h not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date..
Below is the code where I'm selecting the data from ekko and ekpo for the contracts data..Can you please add the code snippet to the below attachesd subroutine to get the required data from KONV and KONP so that we can retrieve the correct Netprice.
FORM select_contracts USING p_s_cebeln LIKE s_cebeln[]
 p_c_k_bstyp TYPE ebstyp
 p_p_bukrs TYPE bukrs
 p_p_ekorg TYPE ekorg
 p_p_ekgrp TYPE bkgrp
*Begin of Mod-004
 fp_p_cernam type ty_r_ernam
 p_p_cernam TYPE ernam
*End of Mod-004
 p_s_werks LIKE s_werks[]
 p_s_matnr LIKE s_matnr[]
 p_s_lifnr LIKE s_lifnr[]
 p_s_val_dt LIKE s_val_dt[].
*mod-002
 data : l_amount type BAPICURR_D, " Net price
 l_waers TYPE waers, " Currency Key
 l_eff_amount type BAPICURR_D. " Effective value
 data: l_v_netpr type bprei.
*mod-002
SELECT ebeln
 bukrs
 bstyp
 aedat
 ernam
 lifnr
 zterm
 ekorg
 ekgrp
 waers
 wkurs
 kdatb
 kdate
 inco1
 INTO TABLE i_ekko
 FROM ekko
 WHERE ebeln IN p_s_cebeln
 AND bstyp EQ p_c_k_bstyp
 AND bukrs EQ p_p_bukrs
 AND ekorg EQ p_p_ekorg
 AND ekgrp EQ p_p_ekgrp
*Begin of Mod-004
 AND ernam EQ p_p_cernam
 AND ernam IN fp_p_cernam
*End of Mod-004
 AND lifnr IN p_s_lifnr
 AND ( kdatb IN p_s_val_dt OR kdate IN p_s_val_dt ).
IF sy-subrc EQ 0.
Populates internal table i_ekpo using EKPO table.
 SELECT ebeln
 ebelp
 loekz
 txz01
 matnr
 werks
 ktmng
 menge
 meins
 bprme
 netpr
 peinh
 webaz
 mwskz
 uebto
 untto
 erekz
 pstyp
 knttp
 repos
 webre
 konnr
 ktpnr
 ean11
 effwr
 xersy
 aedat
 prdat
 INTO TABLE i_ekpo
 FROM ekpo
 FOR ALL ENTRIES IN i_ekko
 WHERE ebeln = i_ekko-ebeln
 and aedat = i_ekko-aedat
 AND werks IN p_s_werks
 AND matnr IN p_s_matnr.
LOOP AT i_ekpo INTO rec_ekpo.
 MOVE rec_ekpo-ebeln TO rec_contr-ebeln.
 MOVE rec_ekpo-ebelp TO rec_contr-ebelp.
 MOVE rec_ekpo-loekz TO rec_contr-loekz.
 MOVE rec_ekpo-txz01 TO rec_contr-txz01.
 MOVE rec_ekpo-matnr TO rec_contr-matnr.
 MOVE rec_ekpo-werks TO rec_contr-werks.
 MOVE rec_ekpo-ktmng TO rec_contr-ktmng.
 MOVE rec_ekpo-menge TO rec_contr-menge.
 MOVE rec_ekpo-meins TO rec_contr-meins.
 MOVE rec_ekpo-bprme TO rec_contr-bprme.
 MOVE rec_ekpo-netpr TO rec_contr-netpr.
 move l_v_netpr TO rec_contr-netpr.
mod-002
 read table i_ekko into rec_ekko with key
 ebeln = rec_ekpo-ebeln.
 l_waers = rec_ekko-waers.
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
 currency = l_waers
 amount_internal = rec_contr-netpr
IMPORTING
 AMOUNT_EXTERNAL = l_amount.
 rec_contr-netpr = l_amount.
mod-002
 MOVE rec_ekpo-peinh TO rec_contr-peinh.
 MOVE rec_ekpo-webaz TO rec_contr-webaz.
 MOVE rec_ekpo-mwskz TO rec_contr-mwskz.
 MOVE rec_ekpo-uebto TO rec_contr-uebto.
 MOVE rec_ekpo-untto TO rec_contr-untto.
 MOVE rec_ekpo-erekz TO rec_contr-erekz.
 MOVE rec_ekpo-pstyp TO rec_contr-pstyp.
 MOVE rec_ekpo-knttp TO rec_contr-knttp.
 MOVE rec_ekpo-repos TO rec_contr-repos.
 MOVE rec_ekpo-webre TO rec_contr-webre.
 MOVE rec_ekpo-konnr TO rec_contr-konnr.
 MOVE rec_ekpo-ktpnr TO rec_contr-ktpnr.
 MOVE rec_ekpo-ean11 TO rec_contr-ean11.
 MOVE rec_ekpo-effwr TO rec_contr-effwr.
mod-002
 CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
 EXPORTING
 currency = l_waers
 amount_internal = rec_contr-effwr
 IMPORTING
 AMOUNT_EXTERNAL = l_eff_amount.
 rec_contr-effwr = l_eff_amount.
*mod-002
 MOVE rec_ekpo-xersy TO rec_contr-xersy.
 APPEND rec_contr TO i_contr.
 CLEAR: rec_ekpo,rec_contr.
mod-002
 CLEAR : rec_ekko,l_amount, l_eff_amount,l_waers.
mod-002
 ENDLOOP.
Modifying i_contr using i_ekko.
 SORT i_ekko BY ebeln.
 LOOP AT i_contr INTO rec_contr.
 READ TABLE i_ekko INTO rec_ekko WITH KEY
 ebeln = rec_contr-ebeln
 BINARY SEARCH.
 MOVE rec_ekko-bukrs TO rec_contr-bukrs.
 MOVE rec_ekko-bstyp TO rec_contr-bstyp.
 MOVE rec_ekko-aedat TO rec_contr-aedat.
 MOVE rec_ekko-ernam TO rec_contr-ernam.
 MOVE rec_ekko-lifnr TO rec_contr-lifnr.
 MOVE rec_ekko-zterm TO rec_contr-zterm.
 MOVE rec_ekko-ekorg TO rec_contr-ekorg.
 MOVE rec_ekko-ekgrp TO rec_contr-ekgrp.
 MOVE rec_ekko-waers TO rec_contr-waers.
 MOVE rec_ekko-wkurs TO rec_contr-wkurs.
 MOVE rec_ekko-kdatb TO rec_contr-kdatb.
 MOVE rec_ekko-kdate TO rec_contr-kdate.
 MOVE rec_ekko-inco1 TO rec_contr-inco1.
 MODIFY i_contr FROM rec_contr.
 ENDLOOP.
ENDIF.
REFRESH: i_ekko,
 i_ekpo.
CLEAR : rec_ekko,
 rec_ekpo,
 rec_contr.
ENDFORM. "select_contracts
Thanks.

EWT - giving validity period based on withholding tax code

Dear Friends,
1) My client is having different withholding tax codes (based on rates) for the same withholding tax type. I have given validity period based on withholding tax type in EWT -> Company code -> Assign withholding tax types to company codes, but they want at withholding tax code level because each withholding tax code is having different validity period.
Could you please let me know whether we can give validity period or dates based on withholding tax code instead of withholding tax types.
2) Also please let me know how to handle LTDC based withholding tax codes.
Thanks & Regards,
Dwarak.

Hai,
it is not possible to give validity period for tax codes.if you are
using formula functionality,you can set validity period for tax code rates.
Raghav

Validity Periods: Netprice on EKKO, where to find the correct netprice?

Background
We are extracting open PO data from tables EKKO, EKPO and EKBE to send the data to an external system for further processing. The extraction is done by BODI (Business Objects Data Integrator), an ETL tool that generates ABAP. Current solution is used for 9 SAP systems. Changes in SAP or using non-standard tables is not possible. Performance is always a challenge.
Description
For EKKO and EKPO standard information is extracted.
From EKBE only outstanding quantity and amount per goods receipt is extracted. For the calculation is not a join or look-up used, but a group by, for performance. This data is grouped and summed on EKBE.LFBNR which is filled for VGABE = 1 as EKBE.BELNR, the material document. Values are negative or positive based on the debit/credit indicator (EKBE.SHKZG).
In this extraction EKKO.NETPR is used to recalculate not fully invoiced entries in EKBE, since it is possible to enter a partial quantity and the full value.
However, EKKO.NETPR contains only the price for the current validity period. When EKKO.MEPRF = 5 multiple validity periods are possible.
Possibilities
1) Recalculate the NETPR based on the goods receipt in EKBE
2) For recalculation of open items we need the NETPR of the corresponding validity period
3) Get the correct (open) quantity and value
1)
Last options was tried but gave an unacceptable performance drop, because for every VGABE = 2 where EKKO.MEPRF = 5, a look-up had to be done to VGABE = 1 to calculate the new NETPR. This option has been tried in several ways, but no performing solution was found.
2)
We know that on the Condition Records the NETPR is listed per validity period. However our problem is that we do not know how to reach the listing and further how to use it. Combining the correct validity period with every invoice receipt does not seem to be a permant way.
3) a
We think that somewhere in the financial area the quantities and values should be present, however a link to FI is completely unclear.
3) b
Also on the Condition Records is the correct quantity and value present, but here is the link also not clear. My best bet is on this.
The big question is, does someone have knowledge about this, hints, tips to look for certain links between tables?

Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
 Murugesh Arcot

Survey was not found or it is not withing validity period

Dear gurues,
Hope you can help me with this issue in CRM 5.0
I have created one survey, it includes dynamic questions by using function modules PBO and PAI, and fortunately it works fine when testing in trx. CRM_SURVEY_SUITE.
Now i am trying to generate a URL by BSP. It works almost fine, but for some weird reason, once I type "Yes" or "No" for the first question of my survey (next questions depend on the answer of first one, if "Yes" - second question should be shown, if "No" - second question should be hidden), and then click enter, I get the following system message:
survey was not found or it is not within validty period.
I have already maintained the validity period under maintain survey attributes in trx. CRM_SURVEY_SUITE.
the idea is to use this survey in e-mail campaign.
i will really appreciate your input
Thanks
Karina

Hi Karina,
How you solved this issue...
I am also getting the same error...
Survey Was not Found or Is not Within the Validity Period.
In GUI it is working perfectly.
I tried the solution given by RAJA but it is also not working...
I added a cutom button... Function code is SAVE.
Didnt write any code for it..
When Pressing that button i got the above error....

Reg:Tax code validity period

Hi All
For the condition type jmop for the key combination tax code i'm not getting the validity period
I have checked the
1. condition type jmop (val dt from & Val dt To)
2.access secequence
In Fv11 i'm not getting it
Plz guide me

> 1. How to check tax code validity period?
No tax code doesn't have any validity period
But when we maintain condition record for tax calculation that condition record has validity period which we maintain in FV11
> 2. Is condition records mandatory for calculation of taxes.
If you are working with TAXINN which is condition record based tax procedure maintenance of Condition record is mandatory
With formula based TAXINJ procedure no need to maintain,
For more on this Topic read
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
If this is mandatory , then how tax calculated for non material master items?
It all depends what access sequence you have assigned to your tax condition type
Lets take an example for Excise duty which is determined at material level
Ex1 >Condition type for Basic Excise duty is JMOP here we assign access sequence JTAX
Now to maintain condition record for JMOP you will find material,vendor.Plant (all defined in access sequence JTAX)
Ex 2>Now Say service tax condition type JSER (or what ever) which is not dependent on Material (as even Po without material master can have service tax)
So for service tax condition type we assign access sequence as MWST
which is defined only at country level
You can find all these settings under T.code OBYZ
I hope it clarifies your doubt at least to some extent
Revert back for any further clarification

Cannot export private key: "key not valid for use in specified state"

Hi,
This is a bit of a long story but I hope someone can give us some guidance.
We use authentication certificates issued from our own Enterprise CA to control user and machine authentication via RADIUS/NPS for our wireless network. Certificates are deployed via group policy/autoenrollment. In general this works well but
we have an intermittent problem where user authentication stops working for a user who was fine before. The user certificate looks OK via Certmgr (shows as valid, shows that there is a private key associated with the certificate). The NPS server
logs show that the machine has been authenticated and granted access, but the user in this situation doesn't show up in the server logs at all.
The only solution in this case is to connect to the wired network and request a new certificate for the user (either via certmgr or just by deleting the duff cert and logging off/on again to get the cert via autoenrollment).
The interesting thing is that while a "working" certificate can be exported with no problem, a duff certificate cannot be exported with its private key, giving the error "key not valid for use in specified state". (Obviously the certificates
come from the same template, and the key is not marked unexportable). The key files are present in %userprofile%\Appdata\Roaming\Microsoft\Crypto\RSA and the user permissions on these files look correct.
After much searching of the forums I tried running certutil-repairstore on the duff certificate and that also returned the same error. I also tried an undocumented switch Certutil -user -key -v and again, got a very similar error "Loadkeys returned
key not valid for use in specified state. 0x8009000b (-2146893813)".
I'm assuming that the fact that the key is unexportable/corrupt is also the reason why the certificate can no longer be used for authentication.
Does anyone have any clues as to what might be causing this, and/or if a certificate with a key in this state can be repaired?
Thanks!

I can just share an experience I once had that was somewhat similar:
In this case certificates could sometimes not be enrolled and the CSP came up with a related error message.
The root was the software / driver (?) for a hardware dongle required to run some software. This "driver" added a registry key to the list of CSPs (under these HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Cryptography\Defaults\Provider - but I have seen this with
XP, so the exact location might be different now).
This fake CSP entry that had quite a weird name effectively broke other CSPs. After removing the access to / generation of keys worked fine.
So it would be interesting to know if you run some software that is "close to CSPs or cryptography".
Elke

Service contract with multiple validity period

Hi,
I am having a requirement where i need to create service contracts with multiple validities.
some contracts may have 1 year validity, some six months.
I already have a transaction type for contract which is having 1 year validity period assigned in its date profile.
can i use the same transaction to create contracts for 6 months???
Regards,
PePe

Hi,
Yes you can use the same transaction type for the other validity period. What you can do is when you create a service contract, it will automatically pick up the 1 year duration since you have defined that way. But you can write some enhancement in ORDER_SAVE Badi.
First you create a Z table and maintain the different durations (say based on your item) in a Z table.
For example,
item    duration(months)
100       6
200       12
300       18
400       24
So at the time of saving the contract, your Badi implementation will be triggered and there you can pick up relevant duration (say 6 months) based on the item entered in your contract. And once you get the duration, you can change the Contract End date accordingly and then it will be saved. This way you can get the Contract duration as per your requirement.
Hope it HELPS...
Regards,
Shailesh Jadhav

How to extend the validity period of Cost estimate

Hi Gurus,
The validity period of Standard Cost estimate is up to the end of fiscal year. how can we get the same Cost estimate from the begining of new fiscal year.
for example let Materila X, which has 550 as a Cost estimate.the validity period of this cost estimate is up to 31/03/2009. now i want same cost estimate for Material X, from 01/04/2009 on wards.
is it possible to get the same cost estimate from the 01/04/2009 or Do I need to run CK11N, CK24?
can anybody help me.
Thanks&Regards
Prareddy

hi,
If you want to get the same cost estimate for future use. You have to create a new cost estimate using the Dates as below
Costing date from :01/04/2009
Costing date to :Any date you desire (preferably end of 2009 financial year)
Qty structure date: As of your previous cost estimate for the material X
Valuation date :As of your previous cost estimate for the material X
Using this procedure you will have the old costs ie 550 in the cost estimate but will extend the same to as long as you desire.
Revert back for more information
Thanks

Different Campaign - Same keys / material / validity period is it possible?

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