FM for creating / maintaining condition types of PIR ( info record)

Hi Exparts,
I required mass creation / updation of condition types of PIR or info records ( in ME11/ ME12 transaction). I tried BDC but it is getting very complex. Is there any FM / BAPI that could be used for this purpose.
Thanks in advance.
Regards,
abhishek

Purchase Info records data are updated in EINA & EINE Tables and even it updates in A017 (Plant Specific) or A018 (Without Plant Specific) which is called as Material Info record.
To identify the Condition Types in info records, below are the steps.
Step 1: Record all the u201Cconditions Records Nou201D from A017 (Plant Specific) or A018 (Without Plant Specific) for the given Info Records.
Step 2: Based on this u201CStep 1 - condition record nou201D, Search the required u201CCondition Typeu201D in KONP Table by inserting the Cond. Record No and Cond. Type.
If it is helpful, reward points.
Regards,
Muralidharan

Similar Messages

Can we maintain diff tax codes for one tax condition type in creating CRs

Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......Divakaran

Hi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM

Where to configure Tax categories for tax related Condition types

Hi all,
Could you pls let me know Where to configure Tax categories for tax relevant Condition types. (any tcode for this)
When we are creating condition records for tax relevant condition types then you have to assign tax classification for customer and tax classification for material....i am providing 1 and 1 for customer and material as well.....then assigning tax code....when trying to save this doc.... system throwing this error....Tax indicator 1 is not defined for use with condition type O012. This means for 1 we can't find tax categories maintained.
Please look into this and your help would be appreciable.....
Thanks in advance....regards.....Diwakaran......

Hi,
1. First you need to create condition type eg : ZCST in V/06 by copying standard condition type for taxes MWST for output taxes.
2. you need to assign this condition type to country eg:IN in OVK1 T-Code.
3. Next you need to define Tax classification for customer eg : 1 in OVK3 T-Code and assign it to tax category (condition type : ZCST)
4. Next you need to define Tax classification for material eg : 1 in OVK4 T-Code and assign it to tax category (condition type : ZCST)
5. Maintain this tax classification in XD01 & MM01 T-Codes.
Regards,
Dippy

V-41 tcode error :Table 304 is not defined for use with condition type PR00

Hi All,
I am trying to create a BDC using the transaction V-41.
The first screen has fields:
ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
But as soon as I enter the tcode v-41 and say enter, the above mentioned fields are already having the values 'PR00' and ' 304'. Normally if you take an example fo t-code VA02, all fields are blank.
Then an error message is displayed:
Table 304 is not defined for use with condition type PR00
This behaviour is not allowing me to use the BDC feature.
Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
Can anything be done via customizing?
Regards,
Namita.

Dear ILHAN ,
Well the problem you are facing is having the following solution:
Table 304 is not defined for use with condition type PR00
Message no. VK024
Diagnosis
The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
Procedure
Úse F4 help to choose a valid condition type.
If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
I hope this helps.
It has worked for me.
I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
Please award points if you find it useful.
Regards,
Rakesh

FM FOR CREATING NEW CONDITION RECORDS FROM INPUT FILE

Hello vikas,
I need to develop a interface program FOR CREATING NEW CONDITION RECORDS FROM INPUT FILE.
Is there ay function module to update or create the condtion records,
if u have any example interface program to update conditions records please send me.
regards
ram.

This must be your compiler output.
Basically, it is telling you two things that are wrong - in syntax.
1. On line number 11 of the file RationalCollection1.java, the compiler expects a type identifier - that would be the object or return type such as int, String, boolean, etc.
The reason it is doing this is probably due to your not ending a previous statement - like the "expected ';'" error statement. Check your code, make sure that methods (brackets) are closed correctly and there are no open statements (i.e. missing the semi-colen at the end).
2. On line number 33 of the file RationalCollection1.java, the compiler expected the closing bracket. Thus, you didn't put the bracket where the compiler wants it.
It appears that you have skipped some lines of code. Those lines are the problem, post them - post lines 30-36 and 9-15 so we can see what is happening around those error lines.

How to create Reference Condition Types

Hi ,
Please tell me how to create Ref.Condition Types?
I have a requirement.."I should create a Zdiscount(13%) which should be copied to the sales order automatically based on PR00"
How to do that?
Points for sure
RamChandra

Hi,
You can use condition supplement functionality.
Check the link [Condition Supplements|http://help.sap.com/saphelp_47x200/helpdata/en/93/7432de546011d1a7020000e829fd11/frameset.htm]
You can also check the field RefConType for the discount condition type in SPRO -> Sales and distribution -> Basic functions ->Pricing -> Pricing control ->Define condition type.
Regards,

We look now for a suitable condition type "deposit for loaned packaging"

Hi,
Following is my client reuirement,
We buy a lot of raw materials in loaned packaging (drums or IBC). The
vendors are invoicing the packaging as an extra item on their invoice.
Weeks or months later when we return the packaging to them we get a
credit note.
We look now for a suitable condition type "deposit for loaned packaging"
which refers to account 631010 and we can use in the purchase order.
Can you create such a type ?
Please any one tell me whether it is possible? If yes, then which way?
Regards,

Hi Ajinkya1788 ,
you can use a condition like FRB1 with a provision account key for your 631010
or set up a valuation class to determine that account.
You might want to check empties management documentation in help.sap.com
best regards,
Edgar

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

How to set required for group of condition type in the same condition class

Hello,
we have a group of condition type with the same condition class B, the last one have been set, and all of others will be inactive.
but we don't set any required for all the condition types in pricing control, so if user don't set any of them, the sales order or billing is still saved. that is a risk.How can i fix it? Thanks.
Sophie

Hello,
incompletion log is not available in invoices.
You have different options:
- activate a validation in FI when the Billing document is released into accounting, so that te release into accounting is not allowed if the invoice amount is zero;
- define a subtotal in the pricing procedure as sum of the pricing conditions of your group, then develop a custom routine to be assigned in the formula "CalType" (field T683S-KOFRM) where an error should be raised if the amount of the subtotal is zero (use as an example formula 48);
Best regards,
Andrea

To write&activate new Requirement for customr discount condition type k007

Hi Guru's,
how to write and activate new Requirement for customer discount condition type K007 in VOFM.
could please guide me step by step process or if you have any programming language related to this please provide me that would be helpfull to me...
please let me know if my question is not clear..
Thanks in advance and will give full points...
Srinivas.

Hi S,
u can use options condition value, condition based values for this requirement.
1.all Z requirements starts from 9xx onwards ,
2.u need to use Internal tables KOMP in that requirements based on the given conditions.
3. Dont active all , select only new requirement->Edit->Active.
ref any standard requirement for sample codes.
regards
Prabhu

Sales order Pricing for a particular condition type

Hi Folks,
I have a requirement that when i change the Shipping condition(VBAK-VSBED) in the Sales order The Pricing should be triggered and the price should be re-determined only for a particular condition type (ZFM1) . This condition type represents Freight charges.
I am trying to use user exit USEREXIT_NEW_PRICING_VBAP(include MV45AFZB) in the below fashion but the price is getting
re-determine for all the condition types. I have even tried by passing NEW_PRICING = 'H' but we have multiple condition types for freight and price would get re-determined for all these condition types. I want the price should get refreshed only for condition type ZFM1.
FORM USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
 IF VBAK-VSBED NE *VBAK-VSBED
 New_Pricing = 'B'.
 ENDIF.
ENDFORM..
So, do we have any function module which i can use to refresh only a specific condition type.
<Priority normalized by moderator>
Edited by: Vinod Kumar on Nov 3, 2011 1:35 PM

Hi
It's hardcoded. Go to include FV45PF0P_PREISFINDUNG and you can see when the userexit is called and how the report call other subroutine:
 perform userexit_new_pricing_vbap(sapmv45a)
 changing da_pricing.
 if not da_pricing is initial.
 if da_pricing ne function_new_pricing.
 perform preisfindung using da_pricing.
 endif.
 endif.
In subroutine PREISFINDUNG is called the FM 'PRICING' with the value for DA_PRICING for CALCULATION_TYPE.
Regards
Eduardo

Condition text in purchase info record

Hi,
How to maintain text for condition in purchase info record.
Business users would like to maintain the reason/details for price change of condition record in info record.
I am refering to the in the PIR condition screen, there is a Text check box besides scales check box.
Please let me know the steps to maintain condition text in PIR.
Thanks in advance
Raj.

Hello Raj,
I may have faced the same problem.
-Go to VOTXN.
-Select Radio B : pricing cond --> condition / change
Choose application M
-Design a text procedure: in standard you may have some
Go to Text procedure assignement
You need to affect the:
Text determination procedure (standard example 01) T685A-TXTGR and
Text ID for text edit control (standard example 0001) T685A-TDID_TEC
to the Basic price off you info record (standard PB00)
If your basic price is no longer PB00 you may identify with this:
T685A-KNTYP = H and T685A-KALSM = pricing procedure for additionnal condition type present in you FIR.
If you affect the text procedure to a additionnal condition instead off the Basic price, this will not work.
Regards
Théophane
Edited by: TWM_TDU on Nov 30, 2010 3:09 PM

Condition Groups in Purchase info record

Hi SAP Folks
Can you please in undertsanding the usage of the Field : Condition Groups in Purchase info record .
How can this be used and what are the required set up to be done in the system.
We are SAP ECC 6.0
Thanks for the help.
Achu

Hi,
Click F1 on field Cond. Grp which gives the infomation about the Condition groups.
Check links : http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Condition group comes under strategic sourcing and it is used to group together vendor & mass changes for vendor masters.
e.g to change tax condition for certain group. Check the T-code MEKG.
Hope it will help U...
Regards
Vikrant

TABLE for storing the condition type maintained in a RFQ

Dear All ,
I am maintaining some condition types ( both at header & item level ) while creating a RFQ .
I want to know in which table can I find the condition types which I maintained for that particular RFQ.
I have tried searching EKKO with the following parameter
Purchasing Document No = RFQ No.
Statu = 'A'
and tried to retrieve the valuein KNUMV field , so that i can pass the value of KNUMV to table KONV and retireve the condition .
But KNUMV for document type 'A' ( RFQ ) is coming as blank for all the records.
Requesting help on this .

Hi,
Condition types are stored in KONP table. You can try linking tables EKKO / EKPO with KONP with required fields to get the data stored.
Regards
Ram

FM for creating / maintaining condition types of PIR ( info record)

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