Fax output with Medium 7 in the condition record
Hi all,
Have any one tried the below scenario?
I want to send the fax output to my sold to party.I want to Select the medium as 7 instead of 2 in the condition record and when I double click the line I have an option to select the fax number as recipient type and I can enter the Fax number in the recipient field
Usually, medium 7 would be used to send the mails.But Will it work for Fax output?.What is the difference between using medium 2 and medium 7 with recipient type fax number.
If someone worked on this, Please let me know
Regards
Mano
Answered
Similar Messages
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The condition record for use B can not be displayed
Hi gururs,
What does this message (number : VE896 ) mean ?
How to make it desapear ?
P.S : it's about output type for purchase orders.
This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
Regards,
Bahia.Hi
It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
Ex: For batch determination I have set up one search strategy with a condition type (with access sequence). I created one condition record. When creating say sales order -batch determination takes place based on condition record parameters. System shows a green light for determined condition record. You cannot see its details - if you try to see then system issues a message like ''The condition record for use B can not be displayed''. If you want to see click on its immediate predecessor (access ).
Thanks -
How to Delete the condition record in CRM
HI,
Can you please help me how to delete the condition record from condition table in CRM.
Please explain the usage of FM CRMXIF_CONDITION_SEL_DELETE with examples.
I have also read the documention of the function module. How to use this FM for custom defined condition table.
(this is the code given in Documentation)
DATA-OBJECT_REPRESENTATION = 'E'
DATA-SEL_OPT-CT_APPLICATION = 'CRM'
DATA-SEL_OPT-OBJECT_TASK = 'D'
DATA-SEL_OPT-RANGE-FIELDNAME = 'PRODUCT_ID'
DATA-SEL_OPT-RANGE-R_SIGN = 'I' (Including)
DATA-SEL_OPT-RANGE-R_OPTION = 'EQ'
DATA-SEL_OPT-RANGE-R_VALUE_LOW = 'PROD_1'
Thanks
ShankarHi Shankar,
I am using the same CRMXIF_CONDITION_SEL_DELETE function module to delete condition record present in CRM.
But it is giving me below error in the return table of the FM after i run the program. Can you please correct me if I am doing any thing wrong?
Error in lt_return: SMW3 CND_MAST_SEL_DEL_EXT_VALIDATE CND_M_SD
code:
ls_range-fieldname = 'PRODUCT_ID''.
ls_range-R_SIGN = 'I'.
ls_range-R_OPTION = 'EQ'.
ls_range-R_VALUE_LOW = '123456'.
APPEND ls_range TO lt_range.
MOVE lt_range TO ls_entry-SEL_OPT-range.
ls_data-SEL_OPT-object_task = 'D'.
ls_data-SEL_OPT-ct_application = 'CRM'.
ls_data-object_representation = 'E'.
CALL FUNCTION 'CRMXIF_CONDITION_SEL_DELETE'
EXPORTING
DATA = ls_date
IMPORTING
RETURN = lt_return
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
return = lt_ret.
Edited by: Saravanaprasad Nadar on Jul 7, 2010 1:27 AM -
How to create the condition record by ABAP program
Hi Friends,
I want to create/change the condition record of PR00 by ABAP program. It seems that there have no such BAPI/standard function can help on this. Can any one of you point out a way to me?? Thanks in addvance.
Joe GR.Joe,
Check with below FM..
BAPI_PRICES_CONDITIONS.
Check this link:
Re: Sample code for BAPI_PRICES_CONDITIONS
examples....
http://www.4ap.de/abap/bapi_prices_conditions.php
Two useful threads on Same topic
Re: Sample code for BAPI_PRICES_CONDITIONS
Re: Problem with BAPI_PRICES_CONDITIONS
BAPI_PRICES_CONDITIONS
Please check this sample code from other thread.
wtable1-table_no = '306'.
wtable1-applicatio = 'V'.
wtable1-cond_type = 'ZPR0'.
wtable1-operation = '009'.
wtable1-varkey = '13001001USD 000000000050068946'.
wtable1-valid_to = '99991231'.
wtable1-valid_from = '20051101'.
wtable1-cond_no = '$000000001'.
APPEND wtable1 TO table1.
wtable2-operation = '009'.
wtable2-cond_no = '$000000001'.
wtable2-created_by = sy-uname.
wtable2-creat_date = '20051022'.
wtable2-cond_usage = 'A'.
wtable2-table_no = '110'.
wtable2-applicatio = 'V'.
wtable2-cond_type = 'ZPR0'.
wtable2-varkey = '13001001USD 000000000050068946'.
wtable2-valid_from = '20051101'.
wtable2-valid_to = '99991231'.
APPEND wtable2 TO table2.
wtable3-operation = '009'.
wtable3-cond_no = '$000000001'.
wtable3-cond_count = '01'.
wtable3-applicatio = 'V'.
wtable3-cond_type = 'ZPR0'.
wtable3-scaletype = 'A'.
wtable3-scalebasin = 'C'.
wtable3-scale_qty = '1'.
wtable3-cond_p_unt = '1'.
wtable3-cond_unit = 'EA'.
wtable3-calctypcon = 'C'.
wtable3-cond_value = '454'.
wtable3-condcurr = 'USD'.
APPEND wtable3 TO table3.
CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_initialmode = 'X'
PI_BLOCKNUMBER =
TABLES
ti_bapicondct = table1
ti_bapicondhd = table2
ti_bapicondit = table3
ti_bapicondqs = table4
ti_bapicondvs = table5
to_bapiret2 = table6
to_bapiknumhs = table7
to_mem_initial = table8
EXCEPTIONS
update_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
READ TABLE table6 WITH KEY type = 'E' TRANSPORTING NO FIELDS.
IF sy-subrc = 0.
loop at table6 into ret.
write: / ret-type, ret-message, ret-id, RET-LOG_NO, RET-LOG_MSG_NO,
RET-MESSAGE_V1, RET-MESSAGE_V2, RET-MESSAGE_V3, RET-MESSAGE_V4,
RET-PARAMETER,RET-ROW,RET-FIELD.
endloop.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*EXPORTING
WAIT =
IMPORTING
return = ret
ENDIF.
Don't forget to reward if useful.... -
Mapping error while downloading the condition records (ECC to CRM)
Hello Experts,
We were downloading the condition records from ECC to CRM system (Production), but due to Mapping error, it was unsuccessful, i wonder what's going wrong there.
When i see in SMQ2 (CRM Inbound Queue), an queue got stucked there, i.e, R3AD_ZDNL_COND_A930 having SYSFAIL status.
While debugging the queue, I have found that the queue got stuck because of u2018Mapping Erroru2019.
I found inside, Standard code reads the record from table /SAPCND/T681 (Condition Table Structure) for KAPPL = 'CRM', KVEWE = 'PR', KOTABNR = 'CUS930' and AS4LOCAL = u2018Au2019 for which the value of VAKEY_OFFSET is maintained as 0.
If system finds the value of VAKEY_OFFSET is Zero(0) then it will change the download type from D (Delta) to M (Mapping Error) and raise the error & block the Inbound Queue in CRM.
I checked in SMW01alsofor getting some more knowledge about that queue, here the error description:
Structure information for table CNCCRMPRCUS930 not available (Message class: CND_MAP)
Error when carrying out delta download (Message class: CND_MAP)
I am a technical guy and dont have much idea in CRM Middleware.
I welcome your valuable thoughts and will award full points.
Regards,
JeoHi,
As you mentioned i checked for the followings:
>>In Maintain field catalog:
I found only 2-3 fields are maintained here, when i compared with A930 (A930 in ECC system).
>>Create condition tables:
I checked it for CUS930, i found the same but condition table structure name like CNCCRMPRCUS930 are missing. Is that important? Because i see in SMW01, same error is coming over there : Structure information for table CNCCRMPRCUS930 not available .
Please suggest me, now what i need to do?
Regards,
Jeo
Edited by: Jeo Denson on Dec 1, 2011 4:11 PM -
How we can see when the condition records created.
Hi,
How we can see when the condition records created ( Valid from and Valid to ) ? And also how we can see the changes made in the Condition records?
Regards,
jyothi.Hello,
you can display the condtion records in transaction VK13.
Here you have the posibillity to display the changes of the condtion records.
Please goto VK13
> Enter your selection criteria
> Enviroment
> changes
But you can also create a condtion list. and the you can display more than one condition record:
Please have a look at the transation V/LD - Pricing Report
For example: conditon list 14 for taxes.
Here you get an overview of tax condtions.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points. -
How to find who has created the condition records
hi all,
in POF1 condition records were created.for material and plant.how to find who has created condition records for the material and plant.
is there any way to find who has created please help me out.
thanks
sunnyHi,
There are two ways of finding the who has created the ondition record.
01. This is through the sales order-> Item details level-> condtion Tab----> Select the condition type and click on dispaly condition record below in the same creen. Then Goto tab on the menu and select the overview of the condition record. After do so you will have the details of diffrenr tabs. In this you need to select the Administrative data for the person who had created the condition record.
02. Goto T. Code VK13 and give your condition type for which you need to find the person created the record. Select the header details tab for the person who had created the record.
Hope this is fine with you.
Bye & Enjoy SAP.
Koganti -
Ccopying the condition records
Hi friends,
I had some 4000 records with combination of sales org 1000 and customer QWER1. Now I want to copy all these records to new combination as sales org 1000 and customer as QWER12. For this I tried with VK11 and F7(Create with reference to) and selected the combination of 1000 and QWER1 and enter. Then all the records are copied but with same old combination as 1000 and QWER1 in grey mode. But I want to change the header customer from QWER1 to QWER12. For this there is an icon ' new header combination' just right to the header sales org 1000. When I clicked that header combination is opened for edit but all the condition records are deleted from the screen.
So can anyone help me to copy all the conditon records to the new header combination.
Regards
RamaDear Rama rao,
Try with this
Go to VK12 with the existing condition records then you select all conditions which you want copy then click on COPY CONDITION tab (AT bottom of the screen) system will take you the Copying:Customer to Customer screen there you enter the target customer number then execute agin system will take you to the CHANGE PRICE screen there you can save the conditions for the new customer (If you want you can enter new price also).
I hope it will help you
Regards,
Murali. -
Routine fails but the condition record is picked up
Hi,
I have a situation here. Where in we have a condition type for customer specific discounts that ZDSP. Now there is requirement routine attached to the condition type. The funny thing is when I look at the analysis. I see that the condition had been ignored. Which is correct as the requirement was not fulfilled. But then after thay it shows that it continued to find the condition record and fetched it. This lead to the discount being applied.
My question is when the requirement was not fulfilled the system ofcourse through a message 111 stating ''Condition ignored (requirement 939 not fulfilled)'. But then why does it proicees to find the condition record and apply the discount.
Any help would be really appreciated.
Regards,
Imran.No, it is the 'Pricing type'. It is not the one in the condition type. I am pasting part of the code which is causing the problem.
*-- compare old <-> new
check <lv_value_old> ne <lv_value_new>.
*-- change on field -> set pricing type to C
cv_knprs = lcv_knprs_c.
In this code for the pricing procedure (KALSM), the system is trying to get the KOMP fields to compare. Below is the list of fields it brings to compare.
QUSTR QUFNA
KOMP /DBM/LABVAL
KOMP KONDM
KOMP PMATN
KOMP USR00
Now it checks if the old KOMP values match with the new KOMP values.
I guess, what I have to do is add one more field ZZJBTYP to this list and things should fall in place.
The problem is I do not know where this customization is to be done. I need some help here friends.
Regards,
Imran. -
Dates in the condition record maintenance for the condition type?
Hi,
Condition type has the following dates when maintaining the condition record,
Valid from date:
Valid on :
Please ellaborate on the above dates?
ThanksDear Rajiv
Valid from date:- The date from which the said condition type is applicable. For example, in VK11, if you changed (let us assume PR00 changed to Rs.250 from 200) a condition with a date as 01-06-08 in the above field, only from 1st of June'08, whatever sale orders you generated, revised value of Rs.250 will flow in the respective sale orders. Whatever created b4 1st June'08 will be having Rs.200.
Valid on :- As in the above case, if you input a date as 30-05-08 for the above condition type, system will populate Rs.200/- and if you input 01-06-08, it will propose Rs.250/-.
Hope this explanation is suffice for you to understand the difference between the two fields.
thanks
G. Lakshmipathi -
Where can I see the condition record change value -?
Hi friends
Please let me know this
Ex: if I change my condition record for $10 to $12 to day.
where can I see both the prices ?
In vk 13 if i go to environment ->changes , it is only showing new value not showing old value -?
Please help me with this.
thanks
KrisHi Kris,
Go to [VK13]. Enter the condition type and select the access sequence. Enter the necessary values in the selection fields and click on the condition info option in the application toolbar. Now ensure the selection values are still present and remove the validity date. Press F8 and you would get the history of the condition record.
Regards
Nadarajah Pratheb -
FM'S or BAPI to update the condition records in VB22 transaction
Hi,
I need your help in getting the FM'S or BAPI to update the condition records in sales deal.
The transaction is VB22.
If you can send me a smaple code it will be really helpful.
Regards,
SasiCheck this:
http://www.sapnet.ru/viewtopic.php?p=1644
Bapi for VK11 & VK12
Reddy -
Can the Condition records in the transaction NACE be transported?
Can we Transport the Condition records in the transaction NACE from one system to another ( I mean from Dev to Quality).
I have navigated through all the menu in the transaction NACE but haven't found any link for transport.
Any help pls.Hi,
Please find the bellow thread which is related to NACE transaction.
<<link removed>>
Regards,
Goutam Kolluru.
Edited by: goutam kolluru on Feb 1, 2012 4:56 AM
Edited by: kishan P on Feb 1, 2012 11:48 AM -
Bapi or FM for uploading the condition records
HI,
i wanted know that is there any way to uplaod the condition records to sap by using any BAPI or FM or any standard program.
this is urgent.
thankx in advance
regards,
hppHi,
Use the BAPI BAPI_PRICES_CONDITIONS to load the pricing conditions..
Check this link for a sample code..
Re: Sample code for BAPI_PRICES_CONDITIONS
Thanks,
Naren -
CRM TPM 7.0: Accruals amount is zero in the condition records
Hi All,
I am creating condition records through TPM, the amount value is getting populated correctly in the condition record, however, the accruals value is showing up as zero. Ideally, I wanted to have the accruals value same as the amount in the condition record. Can anyone suggest a solution on this?
Any help in this regard is highly appreciated.
Thanks in anticipation !
Kind Regards,
NeerajYou must be using Funds Management. Zero accrual rate in ECC condition record is correct.
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