Field description in condition record

Hi Experts,
I have a problem in condition record maintainace, I have a field Personel number (PERNR) which is employee in my condition table ,If i am creating condition record with entering the personel number normally system automatically proposes the description of the field but i am not getting any description ,it is in display mode.I want to have the description like employee name(which is maintained in Employee maste PA30)
Can anybody please suggest how to bring the description for this field.
Please anybody know how to resolve the issue mentioned above.
Thanks .
rgds,
Narasimha
Edited by: nrpolisertty on Oct 12, 2010 8:45 PM
Edited by: nrpolisertty on Oct 15, 2010 8:22 PM

Hello Narasimha
This could be becasue HR is a different module and is not that integrated to the Logistic modules, but try this.
While in change mode for the relevant condition table (v/05), click on the 'Technical View' tab and select the radio button (Text Field- 4 th column) against the field "Personnel Number'. Also see if marking it just a key field and not a footer field works.
Let me know how it goes.

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Material Description in Condition record for pricing

Hi All,
I want to have material description (not as key field but just for information) in the condtion record for pricing in VK11. What shud i do for it. Please suggest.
Thanks

Hi,
While changing Condition Table , select the Material & go to technical view.There is a radio button of Text Field ,select it & then check.
Best Regards,
Ankur

Terms of payment field on 3rd party condition record

Hello,
Does anyone currently utilize the terms of payment field (Payment terms) on the 3rd party condition record? At this point, it is a field that can be populated and saved to the condition table (KONP) but it does not appear to influence the purchase order document.

We would like to utilize this field on the condition record to set the payment terms field on the purchase order when the purchase order finds and references the 3rd party condition record. I do not know that path, though, from table to table to find this data.

Error in creation of a condition record

Hi to all, I've this error when I try to create a condition record :
Implementation of Method FIELD_CHECK/DEFAULT_VALUE_SUGGESTION for BAdI /SAPCND/ROLLNAME for filter ZIUSERSTATUS is missing
Message no. /SAPCND/MAINTENANCE719
Diagnosis
Implementation of BADI /SAPCND/ROLLNAME or method FIELD_CHECK/DEFAULT_VALUE_SUGGESTION is missing for the filter characteristic ZIUSERSTATUS.
If, however, the implementation is correct (see BADI Interface Documentation) and active, there is an error in the condition maintenance layer.
System Response
An exception or error occurred because condition maintenance cannot check, convert or lock/unlock the fields of a condition record.
Procedure
Contact the department responsible for carrying out the missing implementation in the case of application fields in the customer namespace. SAP is responsible for SAP fields which are set in the field catalog (/SAPCND/CTFC) and delivered, and if the field is supported as a possible field in a condition table. SAP is also responsible for the implementation of usage fields for SAP applications, just as with condition technique fields.
In cases where SAP is responsible, contact your responsible support organization.
Could someone help me please ?

Hi I just put the coding:
e_was_executed = 'X'.
into every method and however it worked.
Best Regards

How can i get the tax code from Condition record number

Hi all,
i have the Condition record number from which i have to get the tax code as i looked inthe KNOP that Condition record number there but no tax code is maintained there.
so is there any other way to find the tax code for particular Condition record number
Regards
suresh

hi suresh,
can u tell me the field name for condition record number and in which table it is stored.
because i knew one condition number which is stored in table EKKO and the field name is
KNUMV- Number of the document condition.
from ekko take relevant details and look for ekpo where u find the tax code
filed name of the tax code id MWSKZ- Tax on sales/purchases code

Mandatory fields in the Conditio Records

Hi,
The question is;
When we maintain the condition record for pricing, we find that certain fields are mandatory and certain fields are not mandatory in a key combination.. Where and how is the mandatory setting set to the fields?
Thanks in advance,
Fazal

Hi Fazal,
All the fields of the condition record are mandatory. Once u define the fields in the condition table, they become mandatory in the condition record.
For ex. if my condition record consists of Customer, material, and sales orgn, then i need to maintain all the fields in the condition record with out which the condition record will not be found.
Cheers,
Hi Anil,
Considering your example of a table consisting of fields Customer, material, and sales orgn; when i go to VK12, enter the condition type and select the key combination consisting of the above fields, the sales org would be mandatory or the sales org and the customer would be mandatory fields and material would not be mandatory before execution.
If I give the material details then the specific condition record is the output, but if the sales org is the only mandatory field and i enter that and execute then it gives me a huge list.. Now, my question is how do you make this feild (sales org) mandatory or rather see it a mandatory entry in the VK12 screen???
Regards
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New condition record in the PO

Dear Experts,
We are working on SRM5.5 extended classic scenarion, and the requirement is to have new condition in the srm po for a particular purchasing organization.But the PO will be created upon approval of shopping cart without user intervention for a valid source of supply.Can I create a custom field and map this field to the condition record of the PO.Please advice.
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One option is to implement the logic through BBP_DOC_CHANGE_BADI for BUS2201.

Condition Records ( Table /field mapping)

Hi Experts
I am working on the Report object.
I have to populate the Some of the condition types value in the report from Purchase order
E.g Freight charges (Amount against - condition types - FRA1) to be be captured in the Report.
The field for this is KWERT.
Could you please let me know from which table I have to capture the data
Thanks in Advance
Tanvi

Hi Sunil,
Please go to table KONP,
In Field - KSCHL give condition type, get the condRec Number - KNUMH
give the KNUMH in table - A017 (Material Info Record (Plant-Specific)
else give it in A018 (Material Info Record)
else in A016 (Contract Item)
as per your clients requirement.
Cheers
Arun.

How to find table / field where condition records are saved?

Hi,
We want Sales Order Rate ( Condition type ZR00 calculated with backward pricing ), as a column in a Z report.
I am not able to find out the table / field where system saves condition records for this condition type. I can only see structure.
Please help to trace down the field where this data is stored.
Regards
Trupti

Hi Vishal,
KNUM is the internal number under which system saves the conditions that apply to a Sales Order.
So first to derive this KNUM from sales order we use Table VBAK
AFter this we use this KNUM and the condition type in table KONV to get the value for that perticular condition type.
Please check following.
SE16> VBAK> enter any sales order in field VBELN and note down number in field KNUM.
SE16 --> KONV --> enter this KNUM and the condition type --> you would receive condition record value for this condition type, for that sales order.
KNUMH is a similar field in the table A503( in our case), but we also wanted link of the sales order to this record.
Thanks for your help anyways!!
points provided.

Additional Field for Condition Record ..............

Hi Gurus
Plz read the Question Properly
I know that for adding a new field as key field for condition record , one needs to append the structure( main ) KOMPAZ so that the field appears in KOMP structure .
Say want Shiiping Point as one of fields in Condition Records. ....VSTEL field
Now when the field appears in KOMP , then we can CREATE CONDITION RECORD FOR THE SAME
FOR EG: *SALES ORG - DISTRIBUTION CHANNEL-CUSTOMER-SHIPPING POINT-MATERIAL..... BASED MATERIAL PRICING
WHAT I FAIL TO UNDERSTAND
1.WHY WE PASS SHIPPING POINT ( VSTEL) FIELD FROM LIKP -VSTEL TABLE TO NEW FIELD DEFINED.
2.LIKE SALES ORG/ DISTRIBUTION CHANNEL ALSO ARE DEFINED IN ENTERPRISE STRUCTURE AND VALUE IN CONDITION RECORD IS PICKED FROM THERE ONLY, WHY NOT SHIPPING POINT.
WHY THIS ??????....
Supply the new field you defined by including the following source code line in
USEREXIT_PRICING_PREPARE_TKOMP:
MOVE xxxx-VSTEL TO TKOMP-ZZVSTEL.
In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
Regards
Rohit

> Plz read the Question Properly
I read the question properly ;-).
> WHAT I FAIL TO UNDERSTAND
>
> 1.WHY WE PASS SHIPPING POINT ( VSTEL) FIELD FROM LIKP -VSTEL TABLE TO NEW FIELD DEFINED.
The first thing you need to understand is that the condition records value is not based upon the the enterprise structure which you have defined. Rather it will pick value from the sales documents which we have created. The reason behind including this LIKP-VSTEL is that only, Just imagine, where you are using condition records??? in Sales order, in delivery, in billing..... and based on the data passed in these documents your condition records will be populated.
Again for example : you have maintained record for Sales org 1000, DC 10, division 00 shipping point 1000 then the record will come into the document provided the document should fulfill these all.
I hope this will make you understand this.
> 2.LIKE SALES ORG/ DISTRIBUTION CHANNEL ALSO ARE DEFINED IN ENTERPRISE STRUCTURE AND VALUE IN CONDITION RECORD IS PICKED FROM THERE ONLY, WHY NOT SHIPPING POINT.
No the records are only coming from the Sales documents. only.
Thanks,
Raja

Condition record -mandatory selection fields

HI,
i want to make selection fields as mandatory
ctype is proo
-key combination is sor/dc/div & material all these are key fields
i want to make sorg/dc/div as mandatory fields
& MAterial as optional selection fileds while mainatining condition record in vk11
Pl suggest

HI,
Thx for replyin
YEs PROO -is price
i've created table selected all fields -have selected Sorg/dc/div/Material as key fields
I created a condition record for this combination in VK11 saved
In VK12 i selected this key combination sor/dc/div/mat
i want to make sorg/dc/div as mandatory selection fileds & MAterial as optional selection fileds
Pl suggest

New Custom field to be created in condition records

Hi,
I have a requirement where-in there is a need to create new custom field (30 chars) as there is no standard field in condition record screen which can be used because of lenght limitation.
This new field needs to be populated from incoming inbound idoc (COND_A04).
Kindly provide me necessary changes that needs to be made to achieve this.
Thanks
Rama

Dear Rama,
Add this field in below structure
If field is for header than add in structure - KOMKAZ
For for item KOMPAZ
After add this new field in stcture, That field available in field catelog. Add this field in field catelog and than maintain this field in pricing table.
Also mapp this new field value in below pricing exit.
Program : MV45AFZZ
User exit for header: USEREXIT_PRICING_PREPARE_TKOMK.
User exit for item : USEREXIT_PRICING_PREPARE_ITEM
Regards,
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Regarding Condition record in CRM using field MATKL (Material Group)

Hi All
Currently we are working in SAP CRM 5.2 and it has been connected with backend ECC 6.0.
This scenario is about Pricing which has been maintained in ECC and inturn flows to CRM with few filters in place.
There are few customized Condition Tables in ECC with combination of Sales org./ material group for which discount has been maintained. A proper condition record is also available for this Condition table and it has been assigned to a access sequence and inturn assigned to a condition type.
All these procedures, condition types, access sequence has flown from ECC to CRM. And all the condition tables are active in IMG (Basic Functions / Pricing / Define Settings for Pricing / Create Condition Tables)
When i check in
(SAP menu / Master Data / Prices and Conditions / SAPCND/GCM - Maintain Conditions )
Application - CRM,
Maintenance group - PRODDISCOU,
Maintenance context - GCM
Here for the above mentioned combination when i select the Key Combination (Condition Table) and enter the customized table number (Sales org. / Material Group) iam getting a dump which says the following.
Error analysis
Short text of error message:
Implementation of Method ATTRIBUTE_CONVERSION for BAdI /SAPCND/ROLLNAME for filter MATKL is missing
Program............. "/SAPCND/CL_MNT_COND_MAINT_UI==CP"
Screen.............. "/SAPCND/SAPLCOND_MAINTAIN 0100"
Screen line......... 8
Information on where terminated
Termination occurred in the ABAP Program "/SAPCND/CL_MNT_COND_MAINT_UI==CP" -
in "ON_FCODE_SELECT".
The main program was "/SAPCND/GENERAL_COND_MAINT ".
In the source code you have the termination point in line 622
of the (Include) program "/SAPCND/CL_MNT_COND_MAINT_UI==CM005".
Please let me know the solution, Request you to do the needful aSAP.
Regards
*Ramesh*

Hi Ramesh,
Have you checked the following note?
Note 441083 - Transferring conditions for material group MATKL to CRM
Kind regards,
Johan Wigert

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,
Jeo

Hi,
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

Create Condition Record - VK11

Dear All,
My Requirement is when we maintain the Condition Record with Validity Dates - From and To . it should trigger the workflow and once approved then the Condition should be valid.
is there any way we can achieve it.
Appreciate your time.
Thanks and Regards
Mahesh

Hi,
While creating the condition record in VK11,click on Key combination.Identify your condition table/access.
Goto the path:
SPRO>Sales and Distribution>Basic Functions>Pricing>Pricing Control-->Define Condition Tables.
Goto "Display Condition Tables".Press F4 on the table field.
Identify your table based on the short description.
Identify the table number.
Goto the T.Code "SE11/SE16".
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Execute.
Get the condition record number.
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If there is a new number other than the existing one,for that one all the details should be fetched from "KONP" table and then workflow should be triggered with that specified details from "KONP".
For this we have write a code.Ask your ABAPer to write the code as per the above logic.
Regards,
Krishna.

Field description in condition record

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