Help on condition record

Hello friends
Through FV11, we can maintain condition records by using suitable key combination. The concern is, for the same key combination and material we can maintain different tax codes for <b>same validity</b>. This is causing problem at clients place while MIRO and MRRL.
Is there any SAP Note,user exit/or any other solution or by which system should check 'valid to' date in FV11 and should not allow other tax code till that validity is over. I have to fix this problem asap
Please help..its urgent
Thanx in advance
Regards
Sahil

What condition type are you trying to update?
Whether a condition type will have validity dates or not is dependent on how the condition table is set up. if the flag 'with validity dates' is set in the condition table, any condition that uses this table will have validity dates on it.
As a result, you cannot maintain 2 condition records (having the same key) with the same validity dates.
Praveen.

Similar Messages

  • Plz help: SO pricing - condition record found but in gray, subtotal is ZERO

    Dears,
    During creating SO, I found in the Item pricing analysis, the condition record is found and the record is also in valid period. But the strange thing is, the condition value in the item pricing table is in gray instead of blue.
    Could you please advise what should I do to find out the reason of this issue?
    Many thanks!
    Regards
    Shiliang

    Hi,
    I shall get back in the evening. But mean time can you please try  another sales order for the same condition, for which condition tables are satisfying the criteria with condition records in place, may be in a test server. It should work.
    Sadhu Kishore

  • 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 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
    Shankar

    Hi 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

  • Condition records found but do not show up in the pricing - 208

    Hi,
    A) In some scenario though the CR is found, access is complete, message is 208, there is not exclusion etc, simple scales..yet the value of CR is not shown / included in the pricing procedure calculation.
    B) Also in another situation, always the first scale value being read though the scale value being the next higher one, i.e. it should pick up the next condition record based on the order value but it remains at the first scale, which means the scale somehow always being read is the first one irrespective of the order value.
    What could be possible reason for these, debug process?
    Thanks much for the help!!

    Check the following setting is the Price condition Type, I am assuming u are using simple scales.
    in T.Code: V/06 go to the price condition type and double click it.
    Check the entries:
    Scale Basis: C
    Check Value: A
    Scale Type: Blank (This value can e maintained in the condition record for price condition type).
    If further queries do post them.
    Regards
    AK
    Please Award points if helpful

  • How to get the exact time when condition records has been created?

    Hello All,
    Can anyone thorw some light on - how to find the exact time on which a particular condition record has been created?
    I have tried to get it from KONP {by inputting condition record number}, but unfortunately time is not tracked over there, but the date is tracked.
    Await your valuable inputs on the same.
    Regards,
    Hrishi

    Dear Hrishi,
    Try with this
    Go to display mode of the condition record through VK13 transaction from the condition record overview screen go to menu Environment >Changes>Click on Change report now system will take you to the Change Documents for conditions selection screen here you input proper selection data then execute now system will give the all the details here you can find the time also.
    I hope this will help you,
    Regards,
    Murali.

  • Condition records- setting printer for multiple vendors at the same time

    Hi all,
    I have maintained condition record for POs for Key combination of Doc type,Purch Org and vendors.Now for a particular doc type and P.Org , I have around 50 vendors. I need to change the printer for all these 50 vendors to 'printerx'.Is it possible? I tried selecting multiple vendors at a time and changed the printer but its not working.

    Hi Saurav ,
    You can achieve this through SCAT transaction.
    For running SCAT take the help of ABAP team.
    I hope u might be having the list in the form of text file.
    If not , download the same from NACH table.
    Regards
    Ramesh Ch

  • How to delete a condition record

    hi,
    i maintained one condition record and deleted it in chane mode i.e using t.code vk12. Again if i make new condition records the system showing "validity dates are over lapping".
    wt is it?

    hi srinivas,
    go to VK12 , there you can see the record maintained and the validity period. Just do one thing, select your condition record and change the valid to date in the past. Thn you will get a warning below that the date is in past, just press enter and save the record. Then if you go and check the record it will not be there. Then created your new condition record.
    I hope i have answered your query. reward points if solution helps.
    Regards,
    Allabaqsh G. Patil

  • 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....

  • How to update all condition records at a time with some percentage or some

    Dear Sir,
    In PRD system we have more than 600 condtion records.
    Noe desiel hikes happend, due to that client want to update all condition records(600) at a time with required percentage or required value.
    How to update all records at a time
    With regards
    Lakshmikanth

    Hi,
    Through BDC or LSMW first you have to do the recording for particular transaction code and then base on that u have to prepare the flat file to upload the file for the same.
    For BDC programing you have to take the help of ABAP progmer but LSMW you can also do.
    For more information about LSMW plz go to following link :
    [LSMW |http://www.slideshare.net/arun_bala1/sap-sd-lsmw-legacy-system-migration-workbench/]
    [Step-by-Step Guide for using LSMW|www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc ]
    BDC
    [BDC Call Transaction|http://www.sapdevelopment.co.uk/bdc/bdc_ctcode.htm]
    [BDC Recording|http://www.sapdevelopment.co.uk/bdc/bdc_recording.htm]
    But it would be better for you to please contact to your ABAPer for BDC programming.
    Cheers...

  • Error while creating a pricing condition record.

    Hi
    I am trying to use the Material Group 1 (MVGR1) field from the field catalog to create a pricing condition table(9 series). I was able to create the table with MVGR1 as one of the columns but when I try to maintain condition records in the table, System gives me the following error. I have maintained certain values in the config for material group1. there is neither F4 values for the field Material group nor I can type in config values of MVGR1 in that field. I am getting this error. Any help on how to get past this issue will be highly appreciated.
    Thanks
    Object Material group 1 not provided with characteristic AS. (Note other fields!)
    Message no. VK432
    Diagnosis
    The value entered in a field is not permitted.
    System response
    The system issues an error message.
    Procedure
    Check the entry and make the necessary corrections. Note any relationships between the individual fields. Entries in other fields may also be incorrect.
    Example: There are two fields for maintaining the country and region. These fields are linked. The country chosen would be permitted if it were by itself. So would the region. But the region may not be in the the country chosen. In this case, an error message is issued. The country should then be corrected, not the region!
    Edited by: Suraj Ramakrishnan on Dec 24, 2009 2:45 AM

    Message no. VK432
    Check note 750841
    thanks
    G. Lakshmipathi

  • Error while creating condition record

    Hi
    Am using 4.7 and creating condition record while saving condition record am getting error NO UPDATE SERVER FOUND FOR CONTEXT E, So am stuck up and do not know whom to contact is it error for BASIS? or related with SD kindly help.
    Thanx

    Hi Mukesh
    As you are getting error NO UPDATE SERVER FOUND FOR CONTEXT E,  while saving the condition record, kindly consult your BASIS consultants and ask them to check wheather the pricing related  tables and structures  have been copied and uploaded properly or not.
    Regards
    Srinath

  • How to print devlievery document with out condition record mess type

    Hi,
    Actually user want to take the sample print out  ( Hard copy ) of the delivery note and other documents for reference, even the message type processed, not processed and even ended with errors also
    I have written a program to display the delivery document numbers  with check boxses and added one button in application tool bar.
    onece user executed the program, he will able to see all the delivery or sales numbers with checkboxes.
    now requirement is, users will select check box and click on the print button it should fire printouts in local printer of user location.
    for this what we are planning is we want to maintian the entries in NAST by RV_MESSAGE_* function modules and printing the output immedaietly
    If any one worked on this kind of requirement, please suggest step by step, how we can print the documents with directly maitaining the message types with out condition records
    Thanks in advance.
    Raju

    Hi,
    Generally if we create any document ( sales or delivery ), based on the condition record message type will be created and with message type details print will be triggered when the medium is 1, date time 4
    But in my case i want to take the printout irrespective of the message and condition records
    i want to take printout even if the message processed,not processed and ended with error.
    is there any way to take the print of the documents by using function modules or updation of NAST table.
    Please help me.
    Thanks in advance
    Raju

  • Warning message required in po to identify whether price is taking from info record or condition record

    Hi experts,
                        while  creating purchase order,If condition record and info record both are exists means how system will identify that which price need to pick for particular vendor.
                       Is it possible to set  warning or error message for above mentioned scenario.
    Thanks ,
    Deepika.

    If an info record has no  price conditions itself then the price is determined from the last PO.
    It is not always table A017, there are more tables for conditions to the info record, e.g. A018 and A025, this is dependent on the level of your info record which can be created at plant level or at purchasing organization level (no plant entered), with or without material number.
    For more detailed information see the docu in help.sap.com: Price Determination - Purchasing (MM-PUR) - SAP Library
    and the OSS note 456691 - FAQ: Price determination in purchasing
    and 569885 - About Info Record Update indicator (EKPO-SPINF)

  • Free Goods condition record nee to be maintained in decimals

    Hi All,
    Good morning
    Here is my requirement.
    We need to be maintained free goods condition record in decimals same need to be determined in the sales order.
    As per the standard rounding qty taking but we requires decimals also.
    If I give 0.200 Liter as free for 4.8 liters in VBN1 system not getting the free goods when I enter the order qty 4.8 liters.
    If I give 0.500 liters as free for 5 liters system rounding the 0.500 liters freed godds as 1 liter but we require free goods need to be in liter with decimals.
    Kindly help in this
    Regards,
    Murali.

    1) In Sales org.1 view of material master, any rounding profile is maintained
    -->Not maintained
    2) Whether the box "Rounding permitted" is ticked for your item category in VOV7
    -->Not ticked
    3) For your delivery item category in zeroVLP, the field "Rounding" should be blank
    -->Blank
    Regards,
    Murali.

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