How to asighn Formula to condition Record

hi gurus
i have small problem , in pricing procedure i see some leftside of condition type there is a zoom tab and it has a codition caculation formula , and same formula i can see in condition record ,
can you tell me how and where you can do this assignment to condtion type so its visible in pricing procedure , and we can you it for calculation,
thanks
Rajeev

hi
thanks for the inputs, but the requirment is how i can assighn calculation formula to Conditype or Condition record , might i am not able to expain my question in a proper way ,
but i got the answer , thsi requireemtn is use for IS OIL only and that formula is availble when u change your Calulation type in Condition type to "Q" , then if u check or creat condition , you will get a formula tab on you top righthand side where you can maitain the formula for calucutaion the complex pricing
thanks all of you
Rajeev

Similar Messages

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

How to extract data for condition records with different valid periods

Dear Gurus,
There was an error in the recent condition records price upload. Now, i want to extract the data into excel file depending on different valid dates. Please let me know how can i do this... in the extracted file i would like to have fields like, valid on and valid to dates, condition type, price list type, material, condition record no. , last changed date, last changed user id etc., please suggest...thanks in advance..
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hi suresh
create a quick query (SQVI) and extract to excel table KONP
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Pricing Condition type controls- Formula and condition records

Hello experts
I have one question in pricing.
Is it possible to determine the value of a single condition type by means of the maintained condition records vs a formula depending on the scenario?
Eg- In my case for the requirement is:-
If in my sales order the item category is X or Y then i need to use the condition records to determine the value of the condition type say ZCON but if the item category is Z then i need to use a custom formula?
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I believe it can be achieved with the single condition type. Since the routine assigned in the Requirement in pricing procedure controls the system's access to condition records...create a new VOFM routine which should check the item category and if satisfied, the condition records will be accessed.
If the requirement fails and a value is not determined, the routine in the alternate calculation type should handle the calculation (based on PR00 value etc.,) and determining the value for this condition type. If not possible this way, should be able to handle this requirement through a userexit.
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How to mass upload shipment condition records

Hi buddy,
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thanks
pauldharma

Hi ,
To creae the Target Group for that BPs . You need to make a selection with their common Attribute value .
For Example :
You have a requirement to Target the Indian Customers then you create a Target Group like this .
Attribute values :
BP Role : Customer
Country : India
Select Attribute List : GL-ORG Master and Relationship Data
Attributes : BP Role : Filter value 'Customer '
Country : Filter value 'India '.
Select : AND Across All Attribute as logical selection .
Press Cntrl Key and select both the Attribute Values and drag to the staging area then you get the Customers in India .
This way you find out the Common Attribute values to the BPs you need to Target and create a Target Group and Use the TG for the report .
Hope this helps .
Regards ,
Nagaraju D.

How to create an output condition record for output type

For SD LE shipping...
Create an output condition record for output type
Thanks!
Message was edited by:
        Hoo Laa
Message was edited by:
        Hoo Laa

Hi Hoo,
Follow the path.
SAP Easy Access -> Logistics -> Logistics Execution -> Master Data -> Output   -> Shipping - > Create.
Tcode: VV21.
Hope I have clarified your query. Do reward if so.
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Hi Experts,
I'm inserting new line items in Contract (Outline Agreement) using BAPI_CONTRACT_CHANGE,
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irene

Hi,
Please let me know how it got solved. I have a same requiremet.

Condition record for a header discount condition - Total gross weight

As you know, we can not assign an access sequence for a header condition. How can I create a condition record for a header discount condition which takes into consideration the total gross weight of the items of a sales document?
Thanks in advance for the answers....

In the pricing procedure (t.code V/08), assign routine 12 in the Alternative formula for condition base value column for the condition type.
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Decimal places in condition records

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(1) I want to know how to maintain rates in condition records with 7 desimal places. Clients requirement is to maintain price of a material as 0.0009123 per Ton.
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Anil Agrawal

Hi Laxmi,
I know that is cross client thats why i am asking any other solution, I also know that per field i can use but the limitation of per Qty is also till 10,000 units only so if it is desimal to 4 digits then ok but for 7 to 8 decimals again not possible.
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Condition records in idoc

hi
whenever po is created or changed idoc should get triggered, as it is done already,now the issue is the condition records also be included in idoc whenever po is created or changed.
can anyone explain me how to do that?
and what is idoc view and how it is related to condition records.

IDOC Views are used for IDoc outbound processing where you dont want to send an entire IDOC out when all you need is just some of the segments.
To improve performance when generating IDocs, you can use views to ensure that only the segments relevant to the current business process are filled with data. Views are therefore only important for IDoc outbound processing
chk the sap doc.
http://help.sap.com/saphelp_47x200/helpdata/en/d5/edf160dcdc11d1890c0000e8216438/frameset.htm
Edited by: Mahalakshmi Padmanaban on Feb 16, 2010 3:02 PM

Delete condition records in VA01

Hi,
I am trying to write a BDC for VA01. There are SOME(not all) unwanted condtion records comming. how can i remove those condition records (Goto - > Header - > Conditions) thru BDC.
Regards,
Naveen Vishal

HI NAVEEN,
goto vk12,choose the condition types which you dont want to be in the sales order,select the line and delete the condition record and save.
you have to delete all the access sequence condition record for that condition types.
then it will not appear in the sales order,
but the best way is to do it in the configaration settings in v/08
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senya

Find condition record for outline agreement

I want to know how I can find the condition record for an outline agreement. The condition number is not stored in EKKO and within the ME33K transaction I can view the condition by drilling into the item level (EKPO), but I canot find anyway of linking the agreemtn to the condition table KONP.
The reason for the qeustion is we want to outpu all agreements that have a certain condition. Any ideas.

try this code
REPORT zpwtest .
TABLES : ekko , ekpo , lfa1 , komk , komp , t001 , t001w , komv .
DATA : tkomv TYPE TABLE OF komv .
PARAMETER : p_ebeln TYPE ekpo-ebeln ,
            p_ebelp TYPE ekpo-ebelp .
SELECT SINGLE *
FROM ekko
WHERE ebeln = p_ebeln .
SELECT SINGLE *
FROM ekpo
WHERE ebeln = p_ebeln
AND ebelp = p_ebelp.
SELECT SINGLE *
FROM lfa1
WHERE lifnr = ekko-lifnr .
SELECT SINGLE *
FROM t001
WHERE bukrs = ekko-bukrs .
SELECT SINGLE *
FROM t001w
WHERE werks = ekpo-werks .
CALL FUNCTION 'ME_FILL_KOMK_PO'
EXPORTING
    i_ekko = ekko
    i_ekpo = ekpo
    i_lfa1 = lfa1
    i_t001w = t001w
    i_t001 = t001
    i_kalsm = ekko-kalsm
    i_kappl = 'M'
    i_kvorg = '02'             "Preissimulation
IMPORTING
    e_komk = komk.
IF komk-prsdt EQ 0.
komk-prsdt = sy-datlo.
ENDIF.
komk-fbuda = sy-datlo.
CALL FUNCTION 'ME_FILL_KOMP_PO'
     EXPORTING
          i_ekpo = ekpo
          i_t001w = t001w
          i_ekko = ekko
          i_komk = komk
*              I_MT06E = MT06E
*              I_EINA = EINA           "hier nicht gefüllt
     IMPORTING
          e_komp = komp.
CALL FUNCTION 'PRICING'
EXPORTING
    calculation_type = 'B'
    comm_head_i      = komk
    comm_item_i      = komp
IMPORTING
    comm_head_e      = komk
    comm_item_e      = komp
TABLES
    tkomv            = tkomv.
LOOP AT tkomv INTO komv .
WRITE : / komv-kschl , komv-kbetr CURRENCY komv-waers , komv-waers .
ENDLOOP.

Archive pricing condition record

Hello everybody,
I want to ask about how to archive MM pricing condition record?
I tried with SARA, archive object CND_RECORD or program /SAPCND/CND_RECORD_WRITE but it doesnt work.
Kindly advise,
Thanks,
HN

Hello Jurgen,
We're about to archive tens of millions of SD_COND entries - mainly to reduce the number of change records we have in table CDHDR, of type COND_A (COND_A is the change document object for SD Pricing conditions and we have over 100 million of them! And is now causing a few performance issues).
Understandably this is going to take a long time to process so I was intrigued to read your post that no conditions should be maintained whilst the archiving programs run...
I've tried searching OSS but haven't been able to locate any information about this.
Could it be that you were referring to the old archive programs and not the newer ones such as those described in:
Note 838768 - New archiving programs for condition records
Any help you could offer would be much appreciated!

Deleting a condition record

hi guys,
i want to delete a condition record using VK12, am selecting the row and pressing the icon 'Delete Row' but its not working out, and the row still remains the same(the condition record not getting deleted). More over, the 'Deletion ID' is selected in the condition record.
how do i delete the condition record in this case. this is very urgent. plz send the replies ASAP.
thanks in advance.
kumar.

Dear Kumar,
There are two possible procedures for deleting conditions. There is either immediate deletion or a deletion flag for archiving at a later date. You enter the type of deletion that should be proposed during condition maintenance into Customizing for a condition type, . When deleting immediately, a dialog box can be created which indicates immediate deletion but offers a deletion flag as an
alternative.
<b>Deletion Flag</b>
You can mark condition records for deletion. These are then no longer taken into consideration during automatic pricing. However they remain as condition records in the system until the next archiving update. This means you can reset a deletion and reactivate a condition record.
<b>Physical Deletion</b>
If you use physical deletion, the condition record disappears immediately. It is no longer available during condition record maintenance or pricing. This deletion cannot be reset once it has been carried out. You have to recreate the condition record if you need it again. To be more exact, the reference to the condition record for pricing and condition record maintenance is deleted completely with physical deletion. The actual condition record must be kept for old documents.
Recommendation:
SAP recommends the physical deletion procedure. The deletion flag improves upwards compatibility in the system.
A pricing error can occur when using hierarchical accesses in combination with the deletion indicator (See the hierarchical access documentation in the SAP library).
The deletion flag used to be used as a replacement for a missing release procedure. This is no longer necessary, as there is now a separate release procedure available (see the release procedure in the SAP library).
Physical deletion can be included using the change documents for example deletions in a specific period (Report RV16ACHD).
Reward points if this is helpful.
Regards,
Naveen.

BP Role Category, condition record maintenace restricted to CRM

Dear Gurus,
Please enlighten me on the below
1) what is the prominence of BP Role Category. Please explain me with an example as i could nt understanding what is meant in the std documentaion
2) How can we restrict the condition record maintenance of a condition type only to CRM? i.e.. in ECC condition record maintenance should not be allowed
Thanks & Regards,
Raghu

HI Sunil,
The problem here is that when i can create a order in CRM for which HR****** is the benefitting rep it is not getting replicated to ECC.So i think the link is broken somewhere and so wanted to know where to check to fix it.
Thanks in advance........

How to asighn Formula to condition Record

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