How to map IF condition

Hi experts,
I have one problem,
as
I have field 1, if value of field 1 is 001, receiver 2 will be mapped with field 2.
if value of field 1 is 002, receiver 2 will be mapped with field 4.
How i can do it ?
Please help,
Regards,
Study SAP

constant>equals>if without else---> field2
(001) | receiver2-->
Field1----
constant>equals>if without else---> field4
(002) | receiver2-->
Field2----

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Hi all,
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EITHER(
                                                   EXTRACT(
                                                                   Group_3:Group_1,
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                                                   FAIL(
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Message was edited by:
        vijaya laxmi
Message was edited by:
        vijaya laxmi

HI Ranga Rajan,
Now, here i am pasting new condition which was used in mercator.
But the same condtion i have to use in XI also, so please explain indetail interms of XI.
=IF( MEINH E2MARMM002 Field:E2MARMM002 Segment:Group_3_MATMAS05_V1_UNI = "D97" &
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How to map AED in the case of domestic procurement.

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Hi
All the setting will be same the trick is maintain the condition record say FV11 as 0 % for condition type for AED and AED total as 100%
do same as u do it for JMOP
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In account determination for GRPO IP assign Gl account of ADC under AED
now when u post excise invoice in additional tab u will see GRPO put IP in subtransaction this is important
and put the amount in AED what the vendor have passed.
and now u will be able to post BED and ADC seperately in domestic purchase
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Dear Experts,
Good Morning to Every to Body.
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i am requesting you please guide me how to map in sap with out complexity. i am waiting for you people response.
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thanks & regards
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Hi,
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1. Safety Permit
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Hi,
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HI,
Can you please help me how to delete the condition record from condition table in CRM.
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DATA-SEL_OPT-CT_APPLICATION              = 'CRM'
DATA-SEL_OPT-OBJECT_TASK                    = 'D'
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DATA-SEL_OPT-RANGE-R_OPTION           = 'EQ'
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Hi Shankar,
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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'.
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EXPORTING
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IMPORTING
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IMPORTING
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Edited by: Saravanaprasad Nadar on Jul 7, 2010 1:27 AM

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How to change pricing Conditions in Sales order in change sales order bapi.
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HI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
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 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
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 COND_TYPE,
 COND_VALUE,
 CURRENCY.
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 COND_COUNT,
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Eswar

How to Map in SAP ?

Hi
My client is Automobile industry.In the presales process my company delivers the goods to the dealer.On transit the goods are damaged.Instead of returning the goods the dealer him self repairs the goods and sends the credit memo to the company.The company will send the engineer for inspection and give the clearance certificate for the dealer.With reference to this we have to create the credit the customer.
How to Map it SAP....?
Plz send me the reply
Regard's
Prasad.

Dear Prasad,
As you r not taking d goodS back (or dealer is not sending them back) thus it's not a case of a Returns. Also there is no issue with d invoice either thus even Invoice Corrrection Request will not b generated.
Thus it's a simple case of creating a Credit Memo Request for the required amount i.e the amount claimed 2 b spent by d dealer. This will obviously have a block which can b removed by d engineer who went for inspection (or some1else depending on d working of d organisation). Once the billing block is removed the dealer can b issued a Credit Memo in d usual way.
Hope it answers ur query.
regards
PARAM

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Hi..,
How to use if condition in XML Publisher desk Top.
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What kind of condition you want to use?
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<?xdofx:if condition then value1
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else Value3
end if?>
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Ravi
[email protected]

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Edited by: Daniel on Nov 28, 2011 9:59 AM

How to Map the Unit field in case of DSO and INFOCUBE

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I have a issue ,Please help me to solve this
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Navasamol ,
If it is works ,will u please tell me what is the difference ,if the transformations btw data source and DSO and
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Edited by: AnjunathNaidu on Jan 18, 2012 4:05 PM

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Hi Experts,
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How to update pricing condition in sales in batch in the evening

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Regards
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Guys,
I am trying to make this work. I am able to add extra pricing conditions to sales order but I can not understand
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REFRESH RETURN.
    CLEAR   RETURN.
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    CLEAR   ORDER_ITEM_IN.
    REFRESH ORDER_ITEM_INX.
    CLEAR   ORDER_ITEM_INX.
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    CLEAR   PARTNERCHANGES.
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    CLEAR   CONDITIONS_IN.
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Move screen accepted docnumber TO SALESDOCUMENT.
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Move screen accepted line item
    ORDER_ITEM_IN-ITM_NUMBER = P_POSNR.
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Move screen accepted line item
    ORDER_ITEM_INX-ITM_NUMBER = P_POSNR.
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Set the condition value
    CONDITIONS_IN-ITM_NUMBER      = P_POSNR.
    CONDITIONS_IN-COND_ST_NO      = '230'.
    CONDITIONS_IN-COND_COUNT      = '01'.
    CONDITIONS_IN-COND_TYPE       = 'ZSR3'.
    CONDITIONS_IN-COND_VALUE      = '333.00'.
    CONDITIONS_IN-CURRENCY        = 'USD'.
    CONDITIONS_IN-COND_UNIT       = 'LB'.
    CONDITIONS_IN-COND_P_UNT      = '100'.
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SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
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ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
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EXTENSIONIN                 =    .
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How to update the condition price in the sales order for all the items

Hi,
How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
Thanks,
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Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
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Thanks.
Balaram

How to map IF condition

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