How to make the PR00 condition type madatory

Hi Guys,
We need to prevent any sales order without PR00 from being posting. Where should we set this customization?
Best Regards
Jerome

Hi,
Go to Pricing Procedure in V/08... Select your pricing procedure and mark PR00 as mandatory condition by selecting mandatory check box for PR00.
This will resolve your problem...
Muthu
Edited by: Muthupandiyan C on Mar 6, 2009 2:00 PM

Similar Messages

How to make the attribute of type object private

Hi All!
How to make the attributes of type object private ?
regards
Sanjeeb Bose
Kolkata India

Sanjeeb,
Object encapsulation can be enforced at your client/mid-tier API level (e.g., Java, C++).
Regards,
Geoff
Hi All!
How to make the attributes of type object private ?
regards
Sanjeeb Bose
Kolkata India

How to get the created condition type and make it possible to view it in PO

Hi,
Can anyone tell me how to make my condition type created will appear in the condition type selection list.
Regards,
Sairam

Dear,
You can see the Pricing Procedure & the condition type & analysis in the Conditions tab of the item detail of the PO.
Pl note the pricing procedure attached to the vendor thro' the Schema group Vendor and analyse for yourself by creating a PO for this Vendor.
Thanks ,
Nagarajan

How to give the header condition type in the CRM Sales Order for freight ?

Hi,
     We are creating Sales Order(SO) using FM 'CRMXIF_ORDER_SAVE'.And we are unable to track the FREIGHT condition type in the above FM to pass value.
     We want to check this value in CRMD_ORDER tcode.
    Pls let us know how to make it possible of the above issue.
Thanks,
Siva..

Siva,
   I guess you posted in Wrong Thread. You need to post in WAS section.
   check for any BAPI's available in CRM.
Nagesh Ganisetti.

How to give the header condition type in the Sales Order for freight?

Hi,
     We are creating Sales Order(SO) using FM 'CRMXIF_ORDER_SAVE'.And we are unable to track the FREIGHT condition type in the above FM to pass value.
     We want to check this value in CRMD_ORDER tcode.
    Pls let us know how to make it possible of the above issue.
Thanks,
Siva..

Siva,
   I guess you posted in Wrong Thread. You need to post in WAS section.
   check for any BAPI's available in CRM.
Nagesh Ganisetti.

How to change the manual condition type value in change sales order BAPI

Hi All,
My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
Condition type is coming at item level but the value is setting to zero. Pls. help if anyone has any idea how to handle this.

Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti.

To make the Pricing Condition types inactive in Pricing Procedure

Hi Experts,
I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
Example: If I have 3 condition types in Pricing Proc say
YYY1, YYY2, YYY3, then the scenarios are
a. If one of the condition types YYY1 is not determined, then, YYY2 and YYY3 should not be either determined in the sales order or should be made inactive. This same logic applies to both YYY2 and YYY3.
b. If all three condition types are determined in Pricing Proc of the sales order, then, the price should be considered.
If it was just YYY1 then, I could have done it in VOFM by writing a routine and assigning it to YYY2 and YYY3 in pricing proc. However, the scenario is to check the other condition types as well and make YYY1 inactive if any of the other condition type does not exist. Both condition types are determined after YYY1 which is another difficulty.
I tried creating a dummy condition type and assigning it to Pricing Proc (at the end of Pricing Proc). For this dummy condition I put in a pricing requirement which checks for all three condition types and if one does not exist, then it make other conitions inactive.
However, this does not work in VA02 and VA03 as XKOMV is either not getting filled up or even if is getting filled, it is not having the condition type. It some times has condition records, and sometimes not... (not very sure why)
So, I was thinking of using user exit for the same. However, I was unable to find a suitable user exit for the same where KONV table can be read or XKOMV can be filled.
Can you please suggest if any user exit can be used for this or if we can implement it in a different way?
Regards,
Mukund S

Hi,
I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing. You can compare conditions in many ways.
I believe you can plot a solution with little research. The below link is for your reference.
[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm]

How to make the pricing condition to be displayed in print

Hi all,
Please let me know how to print the pricing element in the print of the purchase orders
Thanks in Advance
Kumar

Hi
For this you have to mark "X" for the print field of the specific condition type in the pricing procedure.
warm regards
sairam

How to make the join condition in a view with this tables LFBK LFA1 TIBAN?

Hi gurus,
how can I make the join conditions for those 4 tables LFBK LFA1 TIBAN and BNKA ?
thanx
Moderator message: please (re)search and try yourself first.
Edited by: Thomas Zloch on Nov 22, 2010 4:44 PM

Well, use
LFA1-LIFNR EQ LFBK-LIFNR
LFBK-BANKS EQ BNKA-BANKS
LFBK-BANKK EQ BNKA-BANKK
LFBK-BANKS EQ TIBAN-BANKS
LFBK-BANKK EQ TIBAN-BANKK
LFBK-BANKN EQ TIBAN-BANKN
LFBK-BKONT EQ TIBAN-BKONT
Not very hard...
Regards,
Raymond

How to implement the Reference Condition Type

Dear Friends,
My Client is using the Refernce Condition type ZMWS which is referencing MWST condition type. He has implemented the same for one company code already. When I am creating a Sales Order, I am able to get the condition type MWST for the newly created condition type ZMWS through the condition record maintained for MWST.
But when I am doing the same for other company code I am getting a pricing error as it is saying mandatory condition ZMWS is missing.
I am not getting any clue what to do. Do I need to maintain any settings?
Thank you,
Prakash K M

Dear Prakash,
In V/06, detail screen of condition type, under under master data you have to give the reference condition.
Regards,
Abhee.

How to update the z-condition type in pricing procedure in a quote

Hi Gurus,
I need your help to solve my issue.
I have created a RFC which will trigger any time there is a CRM Quote/ CRM Order create or change occurs. IN response of the RFC i will get the rate and rate type for the line items .
When the service returns with rate value the SAP system will insert this value by inserting z-condition type in to the pricing structure. The normal pricing function module will then carry the process forward.
Todo this ,Can i code the RFC call in Order_save badi ,but where can i get the pricing sturcure data to update the returned rate values in the pricing.
and also one more thing ,In ecc I am using the CUCB_GET_CONFIGURATION to get product configurations. for the same which FM can i use in CRM.
Please reply me ASAP.

hei,
you can use field KOMP-KZWI1 - KZWI6 to store your condition type. then it can be used for analysis in SIS.
if you want to put more than one condition type to field KOMP-KZWI1, go to V/08 (pricing Procedure), put "1" in condition subtotal.
Best Regard,
Hendry

How to copy the Pricing conditions from one Distribution Channel to another

Generally we use VK11 transaction to create conditional records .
but I Need to Know whether is it Possible to copy the Pricing conditions from one Distribution Channel to another with same name and same internal Characteristics .
Since we have around 70+ of Condition type with different parameter Sequence.So Instead of Going for BDC whether is there any standard Funct Modules/programs/BAPIs to do this?
How to make a copy Condition types from One Distribution Channel to another.
since SAP has already provided to copy conditions from Customer to customer.
Likewise i need to know whether SAP is facilitating for these feature also.
Iam Dubious in this issue.
Hope Fully looking for the answers.
Harish.N

- IDOC_INPUT_COND_A (you can create IDOC, but also call directly)
- call transaction / batch input (use transaction XK15, as used by LSMW)
- use group of function modules RV_CONDITION_COPY, RV_CONDITION_SAVE, RV_CONDITION_RESET + commit.
if you search SDN on 'RV_CONDITION_COPY' you'll find more info I believe.
Someone mentioned BAPI_PRICE_CONDITIONS as well.

How to make the condition type active

hi,
how to make the condition type active when its in inactive stage and its showing yellow triangle and y in the control features of it.
and
how to solve if is showing a statement as "INITAILISED".
regards,
balajit

Dear Balaji,
Yes it will come as Inactive mode.....If you make the 2 condition Class is same in single Pricing procedure ,In Standard system will display like this only..
For Example:PR00-Condition class is Price
EX00-Condition class is Price
Then first Condition type will become Inactive.. change the Class of the Second Condition Type.
Best Regards
raj.

How to make the condition tab screen to inactive mode while posting VF01

Hi Experts,
Im an Abapper, I need your advise here.
Please understand my issue/requirement that, I have to make the item conditions tab in display or deactivate mode to prevent users to change or create the price or conditions while posting VF01.
As std, system allows users to create or change the prices/qts and also add new conditions. My client needs to make it as display mode for all type of postings in VF01.
Please guide me, how to arrive it through Exit or Enhancements.
thanks & regards
Sankar.

Dear sankar babu
1) In VTFL under your delivery to billing header choose your item category for pricing type maintain as C and that means copy manual pricing elements and redermine others if it is delivery related billing
2) In VTFA under your order to billing header choose your item category for pricing type maintain as C and that means copy manual pricing elements and redermine others if it is order related billing
3) If in your pricing procedure if there are some condition types for which condition records are maintained make sure t code V/06 in its details (only for automatic conditions) changes which can be made tab for manual entries maintain D(not able to process manually)
Steps one and two are sufficient enough if all the condition types are manual condition types in your Pricing procedure
I think this will work for you as i have tested this already
Regards
Raja

How to make the vendor column have figure in GRIR line item with RE document type?

Dear Experts,
Could you tell me how to make the vendor column have figure in GRIR line item whose document type is RE?
Thanks!
Xinling Zhang

Hi ,
You are using FAGLL03 .
FAGLL03 report vendor code is blank
vendor number in new FAGLL03 tcode (offsetting account information)
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&…
Also check OSS note
Note 112312 - Line item: Display of offsetting a/c information
Note 1034354 - FAGLL03: Display of offsetting account information
Many Thanks

How to make the PR00 condition type madatory

Similar Messages

Maybe you are looking for