How I tie the formula with conditions type?

Hi,
Than create the formula with tcode O3I7:
1) how I tie the formula with conditions type?
2) how I tie the conditions type with the formula with Calculation Schema?
help me, please.
thanks
Edited by: celeste ziantoni on Feb 5, 2008 6:45 PM

Hello,
Pricing formula is created using transaction VOFM. It is tied to the condition types in Pricing Procedure definition in Alternate Calculation Type column. For Pricing procedure, the menu path is SPRO->Materials Management->Purchasing->Conditions->Define Price Determination Process->Define Calculation Schema.
Thanks,
Venu

Similar Messages

How assign formula to condition type??

I have a condition type with calculation type G (Formula). I know that formula is calculated in VOFM, however, how to assign this formula to Condition Type??.
Thanks in advance.

hi,
you have to create one additional cond type for the result. let say ZZZZ,
then go to VOFM ->formula-> condition value-> create new routine
this the code,
DATA: xkomv_ZCSA TYPE komv_index, A TYPE WMTO_S-AMOUNT,
xkomv_Z001 TYPE komv_index,
xkomv_Z002 TYPE komv_index,
xkomv_Z003 TYPE komv_index,
xkomv_ZZZZ TYPE komv_index,
xkomv_old TYPE komv_index.
CLEAR: xkomv_Z001, xkomv_Z002, xkomv_Z003, xkomv_ZZZZ, xkomv_old.
xkomv_old = xkomv.
READ TABLE xkomv WITH KEY kschl = 'Z001.
IF sy-subrc EQ 0.
xkomv_Z001 = xkomv.
ENDIF.
READ TABLE xkomv WITH KEY kschl = 'Z002'.
IF sy-subrc EQ 0.
xkomv_Z002 = xkomv.
ENDIF.
READ TABLE xkomv WITH KEY kschl = 'Z003'.
IF sy-subrc EQ 0.
xkomv_Z003 = xkomv.
ENDIF.
READ TABLE xkomv WITH KEY kschl = 'ZZZZ'.
IF sy-subrc EQ 0.
xkomv_ZZZZ = xkomv.
ENDIF.
CLEAR : XKWERT.
A = ( XKOMV_Z001-KWERT + XKOMV_Z002-KWERT + XKOMV_Z003-KWERT ) / 3.
A = A * 100.
CALL FUNCTION 'CURRENCY_AMOUNT_DISPLAY_TO_SAP'
EXPORTING
    CURRENCY = XKOMV-WAERS
    AMOUNT_DISPLAY = A
IMPORTING
    AMOUNT_INTERNAL = A.
MOVE A TO XKWERT.
xkomv = xkomv_old.
AFTER THAT activate this routine, the put this routine in pricing procedure for condition type ZZZZ.
it'll works
point if it's helpful
Best Regard,
Hendry

How to restrict the job start conditions (only "Immediate" type) ?

Hi,
We allow our users to schedule and execute in background mode transactions (example IP19, IW38). We gave them for that authorizations (object S_BTCH_JOB with LIST, PROT, RELE and SHOW - objetct S_PROGRAM with BTCSUBMIT).
We would like that users can schedule and execute their jobs only with the u201CImmediateu201D job start condition (in the Start Time screen for the type of start condition : Immediate, Date/Time, After job, After event, or At operation mode).
Another solution: prohibit the scheduling and the execution background job in a certain time interval ...
How can restrict the job start conditions ?
Thank you.
Patrice.

Hi Jan,
Yes, sa38 makes it possible indeed to execute in background into immediate mode a job but
the user have to know the name of the program to be carried out ...
The user knows only the name of these transactions trade. For example, IW38.
In the menu of this transaction, SAP gives the possibility to execute in background :
Program --> Execute in Background --> display of Start Time screen for the type of start condition :
Immediate, Date/Time, After job, After event, or At operation mode).
It is at this time there that we want that the user can only choose the "immediate" mode.
We must thus prohibit the other choices (Date/Time, After job, After event, or At operation mode) ... and
and we don't know how to restrict these other options in this screen "Start Time screen for the type of start condition".
Thank you.
By.

Restrict the input in condition type

Hello Friends,
In my PO there are six condition types used for freight calculation my requirement is when user enter value in any condition type thn all the remaining 5 condition types should not allow any entry(it should become grey).
pls let me knw how we can achieve this?
Sunny

Hi
Try using the Condition Exclusion Groups
SPRO-> IMG-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Condition Exclusion
If several condition records are valid in the price determination process, you must define rules stipulating which conditions are selected and which are disregarded. To do this, use the condition exclusion mechanism.
The exclusion of condition records is controlled via exclusion groups. An exclusion group is a list of condition types that are compared with each other during the price determination process. The result may be the exclusion of a whole group of conditions or the exclusion of individual conditions within a group.
The result of the price determination process can thus be influenced with regard to a desired criterion (for example, the lowest price) by the exclusion of certain condition types, whereas others are taken into account in this process.
Example
You can define a condition exclusion process that determines the most favorable price and excludes less favorable but fundamentally possible pricing results. The lowest price then overrides the condition type priorities that would have been dictated by the access sequence.
In the calculation schema you define the procedure by which selection within or between the condition exclusion groups takes place. The following possibilities are available:
Selection of the most favorable condition type within a condition exclusion group.
Selection of the most favorable condition record of a condition type if more valid condition records exist (for example, selection from different condition records of condition type PR00)
Selection of the most favorable of two condition exclusion groups (in this case, all condition types of the two groups are cumulated and the totals compared with each other)
The tables for the exclusion of conditions are supplied empty. You must therefore work through the following points if you wish to use the condition exclusion facility:
Define condition exclusion groups
Assign condition types to condition exclusion groups
Enter condition exclusion groups in the calculation schema and define a procedure for the determination of the condition types to be excluded.
Activities
1. Create a condition exclusion group by entering an alphanumeric key that is max. four characters long, together with a description.
2. Assign the condition types to a condition exclusion group. A condition exclusion group can contain any number of condition types.
3. Enter the condition exclusion group in the calculation schema that you will be using for price (or cost) determination purposes.
4. In the process, note the sequence (consecutive numbers) in which the exclusion groups are to be processed.
Using this yuou can achive your requiremnt .
Thanks & Regards
Kishore

In VB Programming code -- How to access the formula for suppressing a field

In VB Programming code -- How to access the formula for suppressing a field
I am using Crystal Reports 2008 v1
Using VB code, I am attempting to modify a Crystal Report before exporting it into a PDF format and then displaying it on the Web.
My problem is that I am unable to access the formula used to dynamically suppress a field.
The following code is working:
mySections = rd.ReportDefinition.Sections
For Each mySection As CrystalDecisions.CrystalReports.Engine.Section In mySections
   ' myFieldToChange is a String set to the text of the field I need to adjust the Suppression
   iloop = 0
   For Each RecObj As CrystalDecisions.CrystalReports.Engine.ReportObject In mySection.ReportObjects
           If mySection.ReportObjects.Item(iloop).Name.ToLower = myFieldToChange Then
               myTextObject = CType(mySection.ReportObjects.Item(iloop), CrystalDecisions.CrystalReports.Engine.TextObject)
               myTextObject.Text = "new field text goes here"
               mySection.SectionFormat.EnableSuppress = True
               ' Here is where I want to change the formula for the Suppression
            End if
            iloop = iloop + 1
    Next
Next
I can not find any reference to the actual suppression formula in the SDK help file.
Note, the EnableSuppress can be set to True for False, but if there is a formula for dynamic suppression, the True or False value is overwritten. The results of the formula determine the suppression.
Is there a way to reference this formula. I know that I can put on in using the Crystal Report Designer software, I need to modify this formula using VB code and the SDK.

Hello, Mark;
If you are using the ReportDocument object you do not have access to the Conditional Suppression formula. You can get around it by using a formula field in the report for the supression and then using the FormulaField code to change it at runtime.
If you want to change the supression condition directly at runtime you need to use RAS and the ReportClientDocument.
Elaine

How to fix the sequence of conditions in PO?

Hi,
I am using calculation schema RM0000, whose part of the condition sequence is like below:
Step     Counter      Condition Type
10     1     RB00
10     2     RC00
10     3     RA00
10     4     RA01
10     5     HB00
10     6     ZB00
10     7     ZC00
10     8     ZA00
10     9     ZA01
10     10     HB01
In my case I have to use ZA01,RA00,ZA00 in my PO. As per the schema above, the sequence should always be RA00 -> ZA00 -> ZA01. But in fact, the sequence is based on the when I enterred the condition.
For example, if I enter ZA01 before RA00, then in PO the sequence is ZA01 -> RA00; if I delete ZA01 and enter ZA01 again, the sequence change to RA00 -> ZA01...
How can I fix the sequence of conditions in PO? Is there anything I forgot to configure?
BTW, it seems that header condtions always lie after item conditions in item condition tab. Is it the standard logic of SAP?
Thanks!
Wesley

Hello,
The sequence of condition types cannot be changed dynamically, it will be picked from what maintained in the pricing procedure in M/08.
The fields, Step - Counter , decides the sequence of the condition types.
Condition counter is Access number of the conditions within a step in the pricing procedure.
Use
During automatic pricing, the system takes into account the sequence specified by the counter.
Regards
Gregory Mathews

Dynamically built query on execution How to save the data in Object Type

Hi,
In pl/sql I am building and executing a query dynamically. How can I stored the output of the query in object type. I have defined the following object type and need to store the
output of the query in it. Here is the Object Type I have
CREATE OR REPLACE TYPE DEMO.FIRST_RECORDTYPE AS OBJECT(
pkid NUMBER,
pkname VARCHAR2(100);
pkcity VARCHAR2(100);
pkcounty VARCHAR2(100)
CREATE OR REPLACE TYPE DEMO.FIRST_RECORDTYPETAB AS TABLE OF FIRST_RECORDTYPE;Here is the query generated at runtime and is inside a LOOP
--I initialize my Object Type*
data := new FIRST_RECORDTYPETAB();
FOR some_cursor IN c_get_ids (username)
LOOP
x_context_count := x_context_count + 1;
-- here I build the query dynamically and the same query generated is
sql_query := 'SELECT pkid as pid ,pkname as pname,pkcity as pcity, pkcounty as pcounty FROM cities WHERE passed = <this value changes on every iteration of the cursor>'
-- and now I need to execute the above query but need to store the output
EXECUTE IMMEDIATE sql_query
INTO *<I need to save the out put in the Type I defined>*
END LOOP;
How can I save the output of the dynamically built query in the Object Type. As I am looping so the type can have several records.
Any help is appreciated.
Thanks

hai ,
solution for Dynamically built query on execution How to save the data in Object Type.
Step 1:(Object creation)
SQL> ED
Wrote file afiedt.buf
1 Create Or Replace Type contract_details As Object(
2 contract_number Varchar2(15),
3 contrcat_branch Varchar2(15)
4* );
SQL> /
Type created.
Step 2:(table creation with object)
SQL> Create Table contract_dtls(Id Number,contract contract_details)
2 /
Table created.
Step 3:(execution Of procedure to insert the dynamic ouput into object types):
Declare
LV_V_SQL_QUERY Varchar2(4000);
LV_N_CURSOR Integer;
LV_N_EXECUTE_CURSOR Integer;
LV_V_CONTRACT_BR Varchar2(15) := 'TNW'; -- change the branch name by making this as input parameter for a procedure or function
OV_V_CONTRACT_NUMBER Varchar2(15);
LV_V_CONTRACT_BRANCH Varchar2(15);
Begin
LV_V_SQL_QUERY := 'SELECT CONTRACT_NUMBER,CONTRACT_BRANCH FROM CC_CONTRACT_MASTER WHERE CONTRACT_BRANCH = '''||LV_V_CONTRACT_BR||'''';
LV_N_CURSOR := Dbms_Sql.open_Cursor;
Dbms_Sql.parse(LV_N_CURSOR,LV_V_SQL_QUERY,2);
Dbms_Sql.define_Column(LV_N_CURSOR,1,OV_V_CONTRACT_NUMBER,15);
Dbms_Sql.define_Column(LV_N_CURSOR,2,LV_V_CONTRACT_BRANCH,15);
LV_N_EXECUTE_CURSOR := Dbms_Sql.Execute(LV_N_CURSOR);
Loop
Exit When Dbms_Sql.fetch_Rows (LV_N_CURSOR)= 0;
Dbms_Sql.column_Value(LV_N_CURSOR,1,OV_V_CONTRACT_NUMBER);
Dbms_Sql.column_Value(LV_N_CURSOR,2,LV_V_CONTRACT_BRANCH);
Dbms_Output.put_Line('CONTRACT_BRANCH--'||LV_V_CONTRACT_BRANCH);
Dbms_Output.put_Line('CONTRACT_NUMBER--'||OV_V_CONTRACT_NUMBER);
INSERT INTO contract_dtls VALUES(1,CONTRACT_DETAILS(OV_V_CONTRACT_NUMBER,LV_V_CONTRACT_BRANCH));
End Loop;
Dbms_Sql.close_Cursor (LV_N_CURSOR);
COMMIT;
Exception
When Others Then
Dbms_Output.put_Line('SQLERRM--'||Sqlerrm);
Dbms_Output.put_Line('SQLERRM--'||Sqlcode);
End;
step 4:check the values are inseted in the object included table
SELECT * FROM contract_dtls;
Regards
C.karukkuvel

Unable to manually change the amount for condition type PB00

Hi Gurus,
My client is using ECC5.0.
Here when I try to change the amount for condition type PB00 using transaction ME22N, I am not able to change the value. I donu2019t get any error, but as soon as I change the value and press Enter the system replaces my entered value with the original value.
Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
Also I am able to manually change the amount of condition type PBXX using ME22N.
Only in the case of PB00, if I use ME22N to manually update the amount I am not able to change it.
Kindly help me, to find a reason as to why this could be happening, and correcting if possible?
Thanks in advance,
Imran

Hello Imram,
The purpose of maintaining 2 condition types ie PB00 and PBXX in a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
So if you have to manually give the gross price, you have to use PBXX.
Regards

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

How to get the split period wage type amount in payslip?

How to get the split period wage type amount in payslip?
Payroll period for 01.01.09 to 31.01.09.
1.     Employee is active from 1.1.09 to 10.01.09
2.     Employee is inactive from 11.01.09 to 20.01.09
3.     Employee is again active from 21.01.09 to 31.01.09
In Result Table three split periods are created.
From 01.01.09 to 10.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 20.00
From 11.01.09 to 20.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 00.00
From 21.01.09 to 31.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 10.00
My requirement is to print only the last split period in payslip from 21.01.09 to 31.01.09. May you please help me in this regard.
Thanks in advance
Regards,
Rajesh.

Hi
Try to read the below:
WPBPC : Distribute Lump Sum Wage Elements to WPBP Periods
Object
    Operation
Use
    Operation WPBPC distributes the amount of the current wage type to the
    active WPBP periods in the payroll period.
Input
    The current wage type in the header entry of table OT is used as input
    for this operation.
Procedure
    Within payroll, wage types are assigned to a fixed WPBP period by
    infotype 0014 Recurring Payments/Deductions, for example. However, you
    may want to distribute this payment to all active WPBP periods, which is
    what would happen if the wage type were entered in basic pay. Therefore,
    various specifications exist for parameter S:
    o   If the specification is 'A', and if several active WPBP periods
        exist, the amount is simultaneously reduced on a calendar-day basis.
    o   If the specification is 'D', the wage type is distributed to all
        existing WPBP periods without the amount being reduced.
    o   If the specification is 'S', and if the validity period starts or
        ends during the period, the entry in table WPBP is split using this
        date. The wage type is stored in table OT for the corresponding WPBP
        period.
        This parameter is only allowed if processing was accessed using
       function P0014.
       In this case, infotype 0014 must be processed before absence
       valuation and function PARTT. Otherwise, rejections occur during
       payroll processing.
   o   Specification 'X' is the combination of 'A' and 'S'.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is 'W', and if the validity period starts or
       ends during the period, the entry in table WPBP is split using this
       date (as with option 'S'). Unlike 'S', the wage type is not stored
       in table OT.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is ' ', the wage type is stored in table OT for
       each WPBP period in which the validity interval fits.
       This parameter is only allowed if processing was accessed using
       functions P0014 or P0015.
   If the WPBP split is set for a wage type, the wage type is stored
   without changes in table OT. If you specify a different wage type name
   in the second parameter, the wage type is stored with this name in table
   OT. Before you execute operation WPBPC, you may therefore need to delete
   the split using operation ELIMI.
   If a country-specific split (C1, C2, or C3 split) is set, the operation
   interprets it as an error. The employee in question is rejected by
   payroll. All other splits are transferred as they are.
Output
    The processed wage type, or the wage type specified in the operation
    call, is written to table OT (output table) with the appropriate split
    indicator and reduced amount as operation output for each WPBP period.
    Parameter specification 'W' is the only exception.
Syntax
    OOOOOSVVVV
    OOOOO       WPBPC       Operation name
    S
                blank       distribute to all WPBP periods
                S           split and distribute WPBP
                W           split but do not distribute WPBP
                A           distribute to active WPBP periods
                            with calendar-day reductions
                D           distribute to all existing
                            WPBP periods
                X           combination of 'S' and 'A'
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
Example
    M100        02          3000
    WPBP split
    01 June 01 - June 20 active
    02 June 21 - June 30 active
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
Example
    M100        02          3000
    WPBP split
    01 June 01 - June 20 active
    02 June 21 - June 30 active
    Wage type before operation:
    WType       WPBP        Amount
    M100        00          3000.-
    M200        02          2000.-
    Operation:   WPBPCA
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          2000.-
    M100        02          1000.-
    M200        02          2000.-
    Operation:   WPBPC
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          3000.-
    M100        02          3000.-
    M200        02          2000.-
Regards
Team Member.

How to get the table with no. of records after filter in webdynpro

Dear Gurus,
How to get the table with no. of records after filter in webdynpro?
Thanks in advance.
Sankar

Hello Sankar,
Please explain your requirement clearly so that we can help you easily.
To get the table records from your context node use method get_static_attributes_table()
data lo_nd_mynode type ref to if_wd_context_node.
data lt_atrributes_table type wd_this->elements_mynode.
lo_nd_mynode = wd_context->get_child_node( name = wd_this->wdctx_mynode ).
lo_nd_mynode->get_static_attributes_table( importing table = lt_atrributes_table ).
Note: You should have already defined your context node as a Dictionary Structure.
BR,
RAM

Change the description of condition type

Hi,
How can i change the description of condition type??
Regards,
Kalpesh

H iMichael Gerard Leo
Thanks.
But it takes only 20 characters in descrption of condition type, while i want to write 30 character. What should be done?
Kalpesh

Inactivate the cash discount condition type during return order creation.

Hi All,
I have created a Pricing procedure its having a condition type Cash Discount.
The client requirment is during the return order creation system should inactivate the cash discount condition type.
Please sugget me what to do to fulfill this requirment.
Thanks in advance.
Regards
Vankat.

Hi
You can achieve through creating new pricing procedure for Return process
Otherwise try with user exit
MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE
Maintain access Sequence with Document type and maintain condition record , so at the time of return order system wont pick that material
Regards,
Prasanna
Edited by: prasanna_sap on Feb 9, 2012 3:31 PM

I want to find all the invoices where condition type ABCD is Missing??????

Dear friends,
for invoices which table i will find the basic price value (Amount) with condition type and Invoice number
e.g. Pr00 value and the invoice numbers
Or
Question
1) I want to find all the invoices where condition type ABCD is used ?????????
2) I want to find all the invoices where condition type ABCD is Missing???????
Regards
Hanumant

Hi,
It is a reverse process.
Goto the T.Code "SE16".
Enter the table name as "KONV".Pass the Condition type as "ABCD".
Get the Values from the field "Doc. Condition".
Pass those values into VBRK table to get the Invoice Numbers which will give you all the invoices which are using the condition type "ABCD".
Regards,
Krishna.

How to change the default IDOC basic type from CREMAS05 to CREMAS04.

Hi All,
How to change the default IDOC basic type from CREMAS05 to CREMAS04 when sending Vendor Master Data.
When I generate partner profile, the system will add the latest version of IDOC type which is CREMAS05 to the Outbound message. In my project, I'm asked to use CREMAS04.
I want to use BD14 to send master data directly, but the program will generate IDOC using CREMAS05. Is there a way that I can change it to CREMAS04? And also for using Change Pointers, I want to use the report RBDMIDOC, but i have the same problem.
Thanks
Sai Krishna

execute WE20 and edit the outbound parameters
here is a pretty good example: http://documentation.softwareag.com/webmethods/sapr3_gateway/sap231/pages/sapdist.htm
Edited by: Jürgen L. on Sep 7, 2011 9:49 PM

How I tie the formula with conditions type?

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