How to maintain code of 'requirement' of access sequences in SD pricing???

Hi everyone,
I have an assignment to maintain the code of 'requirement' of access sequence in SD pricing procedure...
and I know that the 'requirements' are  pieces of code attached to an access sequence to determine whether or not a certain
access level should be executed.
And we can display the codes of SAP predefined 'requirements' with the TCODE VOFM,
but when i try to enter new requirement number , it just terminated with a ERROR msg: u r not allow to maintain SAP standard requirement...blabla... So i am confused how to do this
please help me, thanks...
Richard

Hello,
This is due to requirement numbering...
1 - 899 numbering reserve for SAP standard to be used...
900 -> onwards are for customer specific enhancement
Please try to use this...
Thanks.

Similar Messages

  • Requirements in access sequence

    Hi Gurus.
         can anyone plz tell me with an example why requirement is used in
         access sequence.
    Thanks & Regards.

    Hi Sujith,
    Requirements is a set of rules/ formula, which has to met before the access is used.
    Requirements in access sequence is used to reduce the time taken for retrival of data.
    Eg.
    If the access is applicable only for export business, requirement 8 can be used. This requirement checks whether the order is export business. If yes then access is used, if no the system goes to next access.
    reward if useful
    Reagrds
    S Pradeep
    Message was edited by:
            Pradeep S

  • Use of requirements in access sequence

    please explain with example what is the use of requirement while creating an access sequence.

    Hi,
    As you a requirement is used to do a pre-check before executing a step, so in Pricing Procedure it is used to check wether to execute a step (where Condition Type is attched) and in same way it is used in Access Sequence to check before running a step in Acc Seq.
    There could be mutiple ways you can use Requirments in Acc Sequence:
    - If you know that there rare chances that you will find a condition record in a particular table, you can assign routine on that step stating conditoin. For example, if I have common access sequence as YDIS for providing discount and as per Biz process my compancy never provide discount on a particular product line (let's say Prod Hier XYZ) you can state a check in the acc seq routine to check if the order is placed for that product line. If material does not belong to that product line (PH <> XYZ here) only then system will try to see record in the respectibe condition table. this will avoid unnecessary hits on the table, and will improve the performance. In the routine you need to use form KOBED_nnn in this type of application where nnn stands for routine number.
    - There could chances the discount mentioned abouve is not applicable at SOrg level instead of Product Line level. In this case the whole document is not applicable for discount from that table (for example 1st step in Acc Seq is SOrg / DCh / MM and second step DCh / MM). meaning when I place order for Sorg 1000 there will never be any discount at SOrg level but there might be doscumnt at Worldwide level for MM, so you should not worry about 1st step whenever order is placed for 1000. This can be acived again using routine at Acc Seq but you can put check in KOBEV_nnn along w/ Access Seq optimization. W/ this system will carry a pre-step when you enter 1st line item, and if it is for 1000 then it will remove step 1 from YDIS acc seq for whole doc (will not even run the acc routine from 2nd item). Again improvemnt in the performance.
    - In some business process you may have to pass on Constant value (Source filed) in the acc seq field, but you may want to do it celectively. So you can put you check in routine and then fix the source valuse in Acc field. So if the cehck is successful then system will use the Constant to look for record, else will skip that step and move to next one.
    Let me know it this helps...
    Dinesh

  • Help required with Access Sequence for 'Delivery output' of Scheduling note

    Dear Gurus
    I need help with creation of an Access Sequence.
    I have created an access sequence for sales org and customer, where the communication is emailed or faxed to the CR party- Forwarding agent.
    BUT - some customers have more than 1 forwarding agent in their masterdata, and not all forwarding agents are wanting to receive fax/email, so if a condition record exists it will always try to send via the method set up against the customer.
    I need to create an access sequence which looks at the customer/ Forwarding agent combination, - I have created new condition tables and Access sequences to include Vendor, - but when i create delivery notes, - this is not working, - it is not recognising the access sequence at all, the vendor party/haulier is not being recognised at all- I keep getting access not made, Initialised field'     
    Please advise how i can get the customer/Forwarding agent scenario to work
    Many thanks
    Tony

    Hi Tony,
    The field SPDNR can not be entered directly in the feild catalog list.
    First it has to be included in the list through inculde or user exit......
    SPRO->Sales and Distribution>System Modifications->Create New Fields (Using Condition Technique)-->New Fields For Output Control---> Use INCLUDE for new fields in Dictionary (messages) or Use user exit for new fields (messages)  
    You ask your ABAP consultant to do this then it will be available in the field catalog list then u can select in the condition table then into access sequence and so on...
    Kindly Reward points if usefull.
    Regards
    vK

  • Help required with Access Sequence for output of Delivery

    Hi
    I have created new conditon table for shipping point and storage location
    Created new access sequence , with this new condition table as the 1st sequence - the others being Sales org/ Customer and then Shipping point.
    Applied this Access sequence to Output type
    I created condition record against 1st access sequence, Shipping point and storage location
    Yet when I created Stock Transport Order and subsequent delivery for this STO.
    The first access sequence against Shipping point and Storage location was not found
    The fields used against shipping point and storage location in my access sequence are as follows:-
    VSTEL     KOMKBV2    VSTEL
    LGORT    KOMPBV2    LGORT
    I also tried with a condition for shipping point and material , but this was not found either
    Any ideas ?
    Please advise
    Many thanks
    Tony

    HI
    checked the config and the delivery type is assigned to output determination procedure for shipping output.
    we have two outputs for deliveries, one for delivery schedule note and the other for despatch note, once PGI has been done.
    Delivery schedule note is first in the determination procedure so delivery type NL replenishment delivery is assigned to the first output in this procedure
    is something amiss here ??
    Thanks
    Tony

  • Problem with access sequence display  in pricing Analysis:

    Hi
    We have a situation that seems to occur for a specific customer/material combination where there are missing key combinations in the pricing analysis screen.  In some instances, we will have 10 key combination for a condition type, but only the first 2 and the last 2 will be included, or in some cases, only the last 3 are shown.
    For ex. In the configuration ,Access sequence of the condition type ZXYZ , has  14  key combinations. But in the pricing analysis system shows only last 3 key combinations even though condition record is maintained for the first key combination.
    I want to understand why system is not showing all the key combinations in the pricing analysis and what is solution to resolve this problem?
    Looking forward or your valuable inputs.
    regards,
    Sachin Aher

    Hi
    We have a situation that seems to occur for a specific customer/material combination where there are missing key combinations in the pricing analysis screen.  In some instances, we will have 10 key combination for a condition type, but only the first 2 and the last 2 will be included, or in some cases, only the last 3 are shown.
    For ex. In the configuration ,Access sequence of the condition type ZXYZ , has  14  key combinations. But in the pricing analysis system shows only last 3 key combinations even though condition record is maintained for the first key combination.
    I want to understand why system is not showing all the key combinations in the pricing analysis and what is solution to resolve this problem?
    Looking forward or your valuable inputs.
    regards,
    Sachin Aher

  • Issue with the Access Sequence related to Pricing

    Hi Gurus,
    I have one issue related to Pricing. I have an access sequence ZPCD which has Table "A558" assigned to it.
    Table A558 has fields
      5  Sales Org
    10  Distribution channel
    20  Division
    25  Customer.
    But the issue is here.....in the access sequence ZPCD the field "20  Division" got deleted some how.
    but i checked the table A558, it has "Division" in it.
    So, summary is Table A558 has field Division, but the access sequence ZPCD is missing field Division in Access table A558.
    Table 518 contains 585 condition record entries entries in Production system.
    So question is how will i add Division back to the Access sequence Table A558.
    Waiting for your expert advise and comments
    Thank you

    Dear Anitha
    If I am correct, in access sequence, at field level, there is no deletion option available and hence, I am surprised how this could be possible.
    Anyway, you can try in development server as follows:-
    Go to V/07, select ZPCD, block the table 558 and delete.  Save the data.  Now try to reassign the same table and see how it works.
    thanks
    G. Lakshmipathi

  • I have registered and code is required to access my photos and not yet received

    I have Adobe photoshop downloader, which automatically download my photos from my camera, I have registered but still waiting for email with the code.  Problem is I cant access my photos and it automatically deleted from my camera which I never asked it to.

    You can't view them on iCloud.com.  And photos (and other data) stored in your device backup can't be viewed, other than by restoring the backup to your device.
    If you want to view your photos on the web, for the time being you will have to add them to a shared stream (album) with the Public Website option enabled.  This will give you a private url to view them from a browser.

  • How to maintain Dynamic Action for Infotype 2 .

    Hi SAP-HR Experts .
    I want to maintain Dynamic Action for Infotype 2 .
    If Employee's No. of Children exceeds then System immediately ask for maintenence of IT-21 also at the same time .
    How to maintain code in table V_T588Z .
    Please elaborate it .
    Thanks & Regards : rajneesh .

    Hi kanupriya .
    your reply was Very helpful for me u2026But i unable to achieve the desired result . I maintained the entries in View V_T588Z like this .My Objective is when some body update the Infotype 2 for a employee , and his/her no. of Childrens exceeds by 2 then system should jump into IT-21 for
    updation of IT-21 at the same time . I think this what Dynamic Actions work out .
    ==========================================================
         ANZKD 04 500 P PSPAR-TCLAS='A'
         ANZKD 04 175 P T001P-MOLGA='40'
         ANZKD 04 176 P P0002-ANZKD>='2'
         ANZKD 04 177 I INS,0021,2,01
         ANZKD 04 178 I INS,0021,2,02
    ==========================================================
    Please suggest me what to do , as the above entries are not workout .
    Your help will be very appreciated.
    Regards ,
    rajneesh(9873607039)

  • SD Custom Access Sequence issue

    Hi,
    I have created one z field in the table KOMP and same is available in the accesses sequence. I can able to save the pricing records through VK11. Which is available in the access sequence but as the field I have inserted is a Z field due to which I can’t use that access sequence. For e.g. if you maintain price for customer/material to release combination and if you enter the same customer material combination in the sales order then system will pick the same access sequence and particular pricing will reflect in the sales order. In my case I am using Z field which is not available for entry in the sales order so that’s why system is not able to access the access sequence.
    Can you tell me how to insert the field in the sales order which can be access by system while selecting the access sequence?
    Regards,
    Shantanu

    Hello Shantanu,
    Please go through the below link to add the field in the order.
    How to add a custom field in VA01 (Sales Order Item)
    After adding this field in the sales order, to make use of this field you have to update the Userexit(
    USEREXIT_PRICING_PREPARE_TKOMP)
    Thank you for your time.

  • Pricing Condition - Skip Access Sequence

    I have a pricing condition that is assigned an access sequence but for certain business areas, we want to skip over the access sequence and use a value from a custom table.  Is there a way to do this with a pricing requirement on the condition in the pricing procedure?
    Currently, because the access sequence is assigned to the pricing condition, even if it does not meet the requirements, it is no hitting my Condition Value code to look at the custom table.
    When I remove the access sequence from the pricing condition configuration, it does hit the code.  I need to be able to do both.
    Thanks in advance,
    Pam

    I apologize Pam, my response actually contradicted itself. Once it skips the access sequence it then skips the condition, along with skipping the alt. calc. etc.
    To get this to work happily together there's a number of options.
    You could have the access sequence be not exclusive, so when that is skipped it will move down to the next access sequence (which you'd define with less detail so it will be "true"). Only thing here is when it is not skipped, then both access sequqnces will fire.
    More of an ABAP route would be do attempt most of this checking in the Price Proc Rqmt & AltCalc code. Possible have the requirement set a variable for your condition that the Alt Calc would then act upon.
    This is all off the top of my head, by I know you can get it to work properly. It's not that crazy of a requirement

  • New Access Sequence for Free Goods Determination

    Hi Guru's,
    I Have  a scenario wherein i have to maintain the free Goods Condition records in VBN1 with a new access sequence namely Customer/Distribution Channel/Plant/material.
    I have maintained all the necessary settings such as Free Goods Activation for Item Category, Assignment of free goods pricing procedure to my sales area,Positioning of R100 condition type in my pricing procedure with relevenat routines.
    At my Sale order level after maintaining the free goods condition record in VBN1 in new access sequence, my free goods determination is not happening and at the sme time if i maintain it in the standard access sequence i.e. in Sales Org/Dist.Channel/Customer/material the free goods are getting determined.
    Can anybody help me out in this..
    Regards
    Bhushan

    Hi
    There arew 2 things to be done or checked
    1. Position your access sequence before the standard one by giving step nos accordingly
    2.In the existing sequence check for the exclusive indicator in the standard sequence and i think that is ticked in your case
    Hence after getting the condition record in the standard sequence the system stops searching for the new records in your new access sequence
    If that is the casethen remove exclusive indicator from the standard one and tick the same in your new access sequence
    By this you can get the condition records of your new access sequence without positioning
    Pls reply whether mu suggestion has helped you
    Raja

  • Access Sequence for Sched Agrmt

    Can we use a condition table defined for one application ( for EL say with fields ccode , doctype and vendor ) in another app area ( say EV ).
    How to assign a condition table to access sequence ? i went through spro to access sequence def for the SChd Aggrement , when i create a new entry in acces sequence and save it , it gives an error message 'field assignment not made ' ?

    I dont think it is a good idea to use condition tables of one application in another.
    After you have created the access sequence there is something called access where you need to assign the condition tables to the access sequence.
    Go to transaction NACE to configure the access sequence.
    -Kiran
    *Please reward useful answers

  • Access Sequence - Error while defining it

    Hi all,
    I am getting the below error while defining a access sequence.
    ' UNFAVOURABLE  SEQUENCE OF FIELDS - POSSIBLE PERFORMANCE PROBLEMS'
    Could anyone please help me this..
    Thanks,
    Arthy

    Hi Hegal,
    I followed the basic principle. I was trying to define a new access sequence for the pricing conditions...
    But I got the error that i reported earlier. I saved it inspite of the error. The access sequence got created but I am not sure if it will give any errors in  my pricing procedure while executing the sales order.
    Do you think it is some config error?
    Thanks,
    Arthy

  • CIN: How to maintain tax codes

    I am using TAXINJ pricing procedure for creating excise invoice.
    My question is how to maintain TAX Codes for calculating breakups of excise duties. How many tax codes do we maintain.
    I can make the excise invoices but i am facing problem because tax codes are not properly maintained.
    I can give more details if required.
    Experts please help me on that.
    Ravs

    Dear Deepu,
    Thnx..
    In tax code i hv maintained following rates:
    Condition type                                Taxrate
    JMO1 BED                                     14%
    JAO1  AED                                     1%
    JIN1 CST                                         4%
    & in the other Tax code i hv
    JIN2 LST                                          3%
    I hv also maintained record in J1ID for Chapter ID
    BEX rate 14%        &             AED 1%
    I also changed tax rates to 100% as you said.
    Now when i am trying to create record in UTXJ, at the time of entering tax code i am getting that msg.
    I think i hv missed some step or any mistake in tax code.
    Regards
    Ravi

Maybe you are looking for