Duplicate condition records with BAPI_SALESORDER_CREATEFROMDAT2
you don't have to pass the bapisdls at all. Just don't pass the bapisdls. make sure that you're passing kschl, kbetr kmein kwert in the conditions_in parameter to the bapi. That should do it.
Hi Fuad,
I think there can be two ways.
1. Create SAles order as you are creating without pasing any value for this condition type. and then change this condition value ( which is being determined automatically) by using BAPI_SALESORDER_CHANGE wher you can use Update flag as 'X' In parameter CONDITIONS_INX of this BAPI.
<b>OR</b>
2. If you want to happen this chage at the time of sales order creation, then I think , this particual condition type should be "manual" and not "Automatic" One.
Hope this helps.
Regds,
Akshay Bhagwat
Note: Pls mark helpful answers.
Similar Messages
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Create condition record with reference to existing condition record
how to create condition record with reference to existing condition record?
Hi,
See this link :
http://help.sap.com/saphelp_47x200/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm
You can create with reference with Tcode : VK14 (or VK34)
Or in VK12, you can copy condition records with copy rules.
Regards,
Lionel -
Questions about VK34 (create condition record with reference)
Hi experts,
When clicking the botton "copy condition" via VK34, an error message pops up. It says the error is due to no definition of select rule. I use the standard condition record PR00.
Q1: How to define "select rule"?
Q2: Any chances to download condition record when using VK13 or VK33?Hello Colleague.
This Unicode problem occurs mainly with pricing reports (recognized by report names that start with /1SDBF12L/RV14AK).
To regenerate these, call transaction V/LE or use transaction SE38 to execute the report RV14ALLE.
Leave the selection screen empty and execute (F8).
See SAP note 497850.
If you have further questions about the generation in the condition maintenance, I recommend to read Note 886771.
I hope it can help you.
Regards
Ruy Castro -
Duplicate Condition Record Number !
Hi Experts,
I have a question on condition record number:
I have a Material SH00001 in more than one Sales Orgs. Example: MTD and NTD.
1. Is it possible SAP generates the same condition record number (field- KNUMH) for both sales organisation when I created two records separately at VK11 for each sales orgs for price?
2. Is it possible SAP automatically generates two condition record numbers when I create a ccondition record at VK11 (for price )
for a material SH00001 for a sales org MTD for two unit of measures. (e.g PC and KG)
3. Is it possible SAP automatically generates two condition record numbers when I change a ccondition record at VK12 (for price )for a material SH00001 for a sales org MTD from one unit of measure KG to PC??
ThanksHi
For one condition record in VK11, system will create one number. And if your are creating new record with slight difference, new number will generate.
Conclusion, no two condition records can have same number.
Secondly, if you change record in VK12, record number will not change. -
COPA condition record with quantity scale value
Hi Expert,
My client wants to calculate value of AIrport Ground handling charge based on number of landing. My client has entered into an agreement with GH service provider where cost varies with the number of landing. for example
cost for first 100 landing at a location will be Rs 2000. then Cost of 101 to 200 is Rs 90.
So in case to total landing for a month amounts to 110 number. the expense to be booked would be
100*2000 = 200000
10* 90 = 900
Total 200900.
Can this be done through COPA condition record feature? If yes How
Thanks in advance
PankajHi Sreedhar,
I am quite surprised with this requirement from the customer, Anyways this cud be acheived by the following ways...
1.The condition in the pricing procedure shpuld not be a mandatory condition.
2.In the pricing condition settings you need mainatin the entry 'D' in the manual entries field.
3.Create a condition record for the codition type maintain null values and save the cond record.
4.Create a sales order and check the results..
Lemme know if you got the solution you required.
Regards,
Girish -
How to extract data for condition records with different valid periods
Dear Gurus,
There was an error in the recent condition records price upload. Now, i want to extract the data into excel file depending on different valid dates. Please let me know how can i do this... in the extracted file i would like to have fields like, valid on and valid to dates, condition type, price list type, material, condition record no. , last changed date, last changed user id etc., please suggest...thanks in advance..
rgds
surihi suresh
create a quick query (SQVI) and extract to excel table KONP
only thing you need to take care is table join for fields datab ( valid from) and tatbi (valid to) you need to take from right table which are present A-table,
Anil -
Transport Output Condition records with ALE
Hi All.
Does anyone know if its possibel to transport Output condition (mn01, mn04 etc) records via ALE between systems.
It appears to be possible for normal condition records (VK01) but doesn't appear possibel for the output ones.
Any ideas how to set this up so we don't have to manually create these records in all environments?Hi markjaneasl ,
Check any message type existed for that or not. Better if you post in this ABAP forum.May be you will get proper replies in that forums. Explain the requirement little more.
Regards,
Madhu. -
Hi all
SYSTEM GIVES AN ERR MESSAGE " THE CONDITION IS BEING PROCESSED IN THE CURRENT SESSION">
Our company wants to maintain different prices for different packages of same material.
i.e REQUIREMENT IS TO MAINTAIN DIFFERENT PRICES FOR SAME MATERIAL WITH DIFFERENT UNIT OF MEASURE (UOM)
Material Amount Uniit per Unitof Measure Valid from Valid to
XYZ 1000 inr 1 Z1 01/11/2010 29/11/2010
XYZ 500 inr 1 Z2 01/11/2010 30/11/2010
where Z1 = 1 litre
Z2 = 1 mililitre
System does not accepts the second line, saying the condition is being processed in the current session. Could anyone please give a solution for this.Hi,
You cannot maintain different prices for the same material based on UoM. You have to create different materials based on the pack size.
Regards,
Palani -
Duplicate record in Condition record table
Dear Experts,
when we create a record in the same access and in same validity period with same processing status. System give a popup of overlapping the dates and short close the existing record.
But we are facing issue if existing record status is released and when we create record with the same validity period with block status, system not splitting the condtion and save with the same validity period and after that system give a error massage in VK12 for duplicate insertion.
I want that system will split the condition record even if existing condition record with different release status.
Please help.
Regards,
Lucky vermaDear Lucky,
I understand your scenario, when you create Condition Record at the first time in Vk11 by block status "A" lets say 01.01.2014 till 31.01.2014. Afterward you change the processing status as "C" release. at the middle of the month you come up with new price so you maintain with processing status "A" from 15.01.2014 till 31.01.2014, system will not stop you at that time because processing status is with blocked. when you release this status into "C" . system will not allow you to do so why because this is standard behavior that when you have an existing record with same Access Sequence, Condition, processing status and Validity. system will not overwrite it until or unless you change the from date as same as you have already maintain.
If you want to propose your date while creating condition record, you have to change your settings in V/06 Valid From and Valid to as "No proposal" so that you can maintain your own validates but when ever you have to create new condition record at the same time (in middle of the month) you have to manually change the first one as 14.01.2014. this is because as i have mentioned system cannot allow two condition record as the same time with your same characteristics. Furthermore you can ask freely if you have any query.
Please go through this information too. hope this will clear your understanding.
Validity Periods - Pricing and Conditions (SD-BF-PR) - SAP Library Thanks
Regards,
Suhaib Bin Aziz -
Condition records wrongly populated in sales order instead of billing doc.
condition records are maintained billing wise to populate in the billing document for pricing condition where as while creating the sales order itself i am getting the condition records populated in the sales order which is not correct as it needs to populated in the billing document only
yes after looking at pricing analysis itself we have concluded that these condition type has the key combination billing document F2 and displays the condition record within the sales order itself, but this condition record with key combination billing doc. F2 should be populated in billing doc only what is the reason behind this
-
Decimal places in condition records
Hi Friends,
(1) I want to know how to maintain rates in condition records with 7 desimal places. Clients requirement is to maintain price of a material as 0.0009123 per Ton.
Thanks and Regards,
Anil AgrawalHi Laxmi,
I know that is cross client thats why i am asking any other solution, I also know that per field i can use but the limitation of per Qty is also till 10,000 units only so if it is desimal to 4 digits then ok but for 7 to 8 decimals again not possible.
Please suggest what we can do?
Regards,
Anil Agrawal -
Mass change for condition record
I try to change the condition record for material with validity period of one year starting next year Jan 1st. Since that material is already exists in the system with validity period of current date to 12/31/9999, it is not saving my changes. When increase price by 5%, it is not giving any problem but when I display to see the changes "Environment-Changes-Per condition record", it is giving an popup box saying "Change documents for conditions not yet save are not possible"
I try to delete material condition with longer period. It is deleting at that moment but when I come back and see still that material exists with longer period.
how do I deal with this problem to solve?
Fully rewarded for solution.
Thanks,
Manu.Hi Manu;
At any given point in time you can have only one valid condition record with a validity period.
1. Create a condition record with validity from today to 12/31/2007
2. Create a condition record with validity from 01/01/2008 to ....
You issue would be solved.
Regards. -
499 Step Number for condition record?
Hello Everyone,
In ECC6, Quotation print output AN00 is not showing price per unit for some items. I checked in debug, there seem to be a condition record with step number 499 (which does not have a condition type) that is missing values for XKOMV-KBERT. When I populate this value in debug, it shows up find in the output. Step number 499 is not in KONV. What logic does SAP use to come up with these values for step number 499?
I know this may sound like an ABAP question but it is not. I think some pricing is not configured right. There is a calculation type condition but it is only populating field KWERT.
TIA,
LynHi lyn
Check in your piricing procedure V/08 wheather , in the step 499 what has been maintained any text type ? and if condition type has been maintained. , check wheather condition record has been maintained or not ? and also check wheather that value is coming in the sales order or not .
check for the step 499 wheather in print feild it has been checked or not .
Regards
Srinath -
Current Condition Record value of JVCS not picking while GR posting
Dear All,
Tax Procedure being used is TAXINN
Scheduling Agreements are created before 01.06.2008.
Condition Record with validity periods for JVCS (A/P CST NonDed-VAT) is as follows,
01.04.2007 TO 31.05.2008 = 3%
01.06.2008 TO 31.12.9999 = 2%
If Goods Receipt is created with Posting Date after 01.06.2008, it is considering the old value i.e. 3%, whereas it should consider current valid value i.e. 2%.
After posting GR, Inventory and Purchase G/L Accounts are getting posted with 3% value.
Difference of 1% getting reverted back in those G/L Accounts after posting Invoice for the GR document.
Can you guide me to let system consider Condition Record value 2% as per GR posting date and Validity Period of Condition Record.
NOTE: For PO/SA created on/after 01.06.2008, it is considering current value i.e.2%.
Thanks & Regards,
Nilesh Mahajanhi ,
system is considering the scheduling aggrement creation date for condition record.
change the date.
and run the scenario
regards,
sujit -
Condition records in sales orders
Hi All
My requirement is when ever i create a sales order, system should not allow be save the sales order without condition records
Some times there is not CST or VAT condition records found for the customers, the system is showning the value as ZERO.
In this case system is allowing me to save,
I want to make this condition record as mandatory without any values system should not save the document.
quick reply will be highly appreciatedHi
I have 2 different sales tax condition types both are used in the same pricing procedure, so i cant make both as mandatory depending on the customer region the system pickup the condition records. I need this feature to be based on customer region.
1.Try to Maintain the Condition record with combination of Customer Region and material ( based on your requirement )
2. go to T-Code V/08 , select your pricing procedure and click on the control , "UnTick" the manual and Required of those condition Types
Try to Create sales order and check
Regards,
Prasanna
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