Implement 2 conditions at a time

hi all!
I have two conditions.
1. value of a kf <0 should be displayed
2. only latest date should be populated.
I could achieve them individually. but when i include both of them in conditions, only of them is being implemented.
how do i acheive this?
as ref:
date is a characterstic. I used repl path and got Top1 value.
for kf i used less than operator with value 0...
Its damn urgent! Please help!
Sri Harsha

Hi,
Instead of using a condition on Char you can restrict the key figure values as said in the previous post. And for Key figure values u can use the condition.
Khaja

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How to make repricing for specific conditions at the time of billing?

Hello
I'm SD Pricing person. Let me ask here experts below my concern.
In EU countries, there is recycling fee in sales of electronics or Note PC with batteries....to keep our earth clean.
So when customers buy such products, they have to pay more as recycling fee including invoice amount.
My question is... we want to make repricing for recycling conditions when the billing is created.
Based on our configuration, recycling condition is not defined as a kind of tax condition.
So this value is just copied from sales order.
(pricing type in copy control is 'G' which means repricing for tax condition.)
In this situation, we want to make repricing for those conditions during operating system.
Is there any easy way to cover this?
As I think, this is not easy because the system is already operated.
To change condition attribution is really risky. If we dare do, we have to migrate all open orders.
So I want to put this way to the end of my choice.
For this requirement,
1. We have to change condition class or category or calculation type in order to be repriced based on pricing type 'G'.
(ex. Set the condition category as 'I' inter-billing or 'L' always repricing.)
But transaction data are created now and all open orders will be affected.
2. To create new conditions are not easy because these conditions are mapped to the CO-PA value field and the values are posted in FI doc.
3. To change pricing type in copy control is almost impossible because of the impact.
What can I do this in this situation?
What I want to do is just to make repricing for specific conditions at the time of billing in case that pricing type of copy control is 'G'.
Thank you in advance.

Let me ask agagin to all experts.
I want to make A condition to be repriced at the time of billing.
For this, I have to set condition category as 'L' (Generally new when copying).
But I do not want to do in that way becauuse I am maintaining big operated system now.
In addition, though I migrate open orders after changing config. as 'L', it is almost impossible for use to migrate because we have more than a thound open orders per a DAY as Globalized system.
That is why I am asking.
Simply I can create new condition but as I mentioned, there are various recycling fee so we already created about 10 conditions. And this recycling conditions are linked to REA package of SAP. So creating another 10 more conditions can not be a way for us.
At last, what I want is not to be shown this condition only in billing doc.
'A' condition should be displayed in both Sales order and Billing doc.
And simultaneously, when the billing is created and if user changed 'A' condition master, then new value which is different from sales order have to be reflected in billing doc.
Thank you in advance.

Error when giving untill condition for System time and date

Hi Experts,
i am using Untill Loop in my workflow to set condition for System time and date.According to this condition when system date and time is greater than equal to some date and time then mail goes to an agent.But during testing , the workflow gets into error stage.
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'Maximum number of    10000 nodes reached' in executed action 'DEQUEUE_NEXT_NODE' for false condition.
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Thanks
Snehasish Das

Hi,
You should not use loop for that kind of purpose. It sounds to me that your workflow is looping all the time, and the maximum numer of nodes is reached soon, and the workflow goes into error.
You should use the WF deadline functionality for your purpose. For example use in a relevant step the "latest end" tab, and define the deadline there. Then when your deadline is reached, the workflow will continue in a separate outcome, and there you can send your mail.
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Karri

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Dear Guys,
In LSO, the badi implementation HRTNM_LSO_BOOKING is called three times for each course booked for a user.
I want to call it only once when the course is booked, how can i control this...
Regards,
Shamila

Hi Nicholas,
Yes, its very much possible.
There are 2 options in SAP,
1. At global level , i.e SPRO ,
you can choose the required closing period(i.e request period), ex: 7 days. But this will reflect for all courses
2.At course type level, If you want to maintain different duration for specific courses, then select the respective couse type and maintain the required value in Infotype 5041 at course type level. Because of WF setting infotype maintained at course type leve, global setting will not be considered.
Please let me know if you have any queries.
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PR00 : How to implement this condition type ?

Hi,
Please can you give me the steps to implement a Condition Type (condition that we use in Tcode VK11)
Example of condition : PR00 (price)
Please help.
Regards.

Transaction Code: VK11 is to maintain Condition Records. Condition record can be maintained for all condition type, except Header and manual condition types.
Write-up on Pricing procedure configuration:
Determination of Pricing Procedure:
In SD, Pricing Procedure is determined (T.Code: OVKK) based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
Configuration of Pricing Procedure:
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.
Regards,
Rajesh Banka

I had 2 Apple IDs but now Apple implemented new conditions and i can't use one of them after 90 days using the prior one..! - "This Device Is Already Associated With an Apple ID"

I have two Apple IDs because i travel frequently between Mexico and the US, and the apple stores offer different products, so i like to download music, movies and TV series from both sites.
Apparently apple changed the conditions, becauise until a few days ago i could log our from one account and log in from my other one. Yesterday i was at Miami International Airport and wanted to download a few chapters from one of my TV series (Walking Dead) to watch on my way to Mexico City, but a pop up window came up saying "this device is already associated with an apple id". Curoiously, the ID to which i was connected to was precisely the one under which i had bought weeks ago the chapters i was wanting to download from the cloud. So it says i have to wait 90 days to change apple id.... weard! probably i accepted these terms when dowloading a new IOS version, so legally I'm dead in complaining, but why is it that if i am paying for all that i buy as a model citizen i am now blocked from jumping from one apple id to another one???? I can certainly buy another ipad and have one with one id and another one with the other, but is there any other way i can keep the two in just one device?? If i don't use i-could would anything change? This is really making me mad, and is the first time i have thought of moving our of mac products into samsung or others and buy my music and movies somewhere else where stupid restrictions like this one do not exist. Please help with a solution!

OK, but in my ipad, the apple id i have in itues is already the one iwant to have, but th one i used to sin in for i-coud is the other one. Any tip as to how to change the apple id for icloud and any idea how to know what apps i bought with the other apple id so as to delete them from my ipad to avoid being asked to enter another apple id every time they get updated? thanks!

Enter condition type several times in a sales order

Hello Gurus,
I have a Pricing Procedures with net price minus some discounts and sales price. This is standard. One of the discount condition types you can enter manually in a sales order. Now my problem. This discount condition type you can enter several times in a sales order. How I can solve this for one time enter.
Regards
Artur

Yes, it is a standard behaviour only, you can only control with User exit only. Include MV45AFZZ , co ordinate with your ABAPer for the same.
Regards,
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Hi All
I'm relatively new to Implementing BADIs. I'm using the BADI ME_PROCESS_PO_CUST.
I have to update certain condition types with values determined from a custom table maintained for related Vendors.
I have created a 'Z' implementation for ME_PROCESS_PO_CUST and activated the implementation. But when I try to create a PO, the code doesn't seem to be execute!
Following is the code bundle -
METHOD if_ex_me_process_po_cust~process_header .
DATA : l_items TYPE purchase_order_items.
DATA : l_single TYPE purchase_order_item.
DATA : l_item_cond TYPE mmpur_tkomv.
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LOOP AT l_items INTO l_single.
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ENDLOOP.
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Could you please give me your inputs on this?
Regards
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[email protected]

Kripal,
       The method PROCESS_HEADER gets trigerred only when you make an entry in any of the header fields and then press ENTER or do some action.
For a simple case of analysis put a break-point at
CALL METHOD im_header->get_items
RECEIVING
re_items = l_items.
in your code.
Now if you execute ME21N you will see that the code will not get triggered.But make an entry for one of the fields say fpr purchasing organisation.Now if you press ENTER or click on any other tab your code will get triggered.
Hope this helps.
<i>Reward helpful answers</i>
Cheers
Nishanth

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I enter a Contract number
Edit -> Plant Conditions menu.
Select a plant and I can enter a different Net Price for each item for this plant. How can I enter "Planned Delivery Time" for each item for this plant?
In this case, the vendor has different delivery times for each plant and I cannot enter this information.
Do you know if it is possible?
Thanks a lot!

Hi,
The basic requirement is for the trading of material which is imported and for the material which are purchase locally there should be different invoice for such materials, but while creating the sales order we have only one sales order including all types of materials so in such case we want to create different delivery challans so that different invoice can be made easily or only twi invoice for one delivery challan.
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zafar

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Hi,
So my problem is that i have a large registration of times and i would like to highlight ALL the, example, 7:00 PM.
however i have not been able to do so....
I have tried linking to different cells, inputing the time and none of it works.
when i reference to a cell with the specific time that i would like to highlight, the cell contains a date as well and therefore any times entered on a different days do no highlight.
anyone body have a suggestion on how to do this?
thank you for your time and effort!

Maxtream wrote:
ok i am not sure how to upload an image so i put in on mobileme:
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Condition Customs two times..

Dear All,
I facing the issue while creating the PO the condition Customs duty Conditions (Z005 )commming two time with two different price
Can you please tell me where can check
May be user ener two time?? where we can maintain the condition....MEk1
Regards
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I am working on Plant Maintenance module, i extracted work orders ( aufnr ) from AUFK based on some conditions.
In the selection screen i have s_date option where the user can give any date range .my question is ...after selecting all the work orders, i want to count work orders whose status is conformed and date condition is " For the calender week X, work order actual end date ( getri ) should not be later than the week ending of sunday night 11:59pm " .
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Please help
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Actually i haven't worked on metal prices...but once i had faced same type of error in my freight condition types...SAP responded with some solutions which i am posting...please see whether these are useful or not:
(1) Condition row is inactive
The condition type (group condition or item condition) is listed with or without a pricing result in the condition row on the condition screen for the subitem. However, the condition value is ignored. On the condition details screen (double-click on the condition row), an indicator is set for 'Inactive'.
(1.1) Inactive indicator 'A condition exclusion item'
You have selected an exclusion procedure at subitem level for your freight cost price determination schema. The condition type with inactive status 'A' was excluded using this procedure in favor of another condition type (set as inactive).
Check: In favor of which condition type or condition exclusion group was the condition type in question excluded?
=> Use Customizing transaction T_32 to determine the condition exclusion group to which the relevant condition type was assigned and use Customizing transaction TOK8 to determine the exclusion procedure assigned to the price determination schema.
(1.2) 'K - Inactive due to calculation basis/shipping material type'
An automatically determined or manually created condition type is set as inactive (inactive indicator 'K'), even though a valid condition record was found according to the analysis.
Check 1: Do all handling units in the subitems belong to a 'material group for packaging materials' that is assigned to this particular packaging material type in Customizing? The calculation base of the condition type refers to handling units (calculation bases C, E or F) and, in Customizing (transaction T_06), a packaging material type (synonym: shipping material type field T685A-VHART) was specified for the condition type?
=> Material numbers are assigned to 'material groups for packaging materials' in the material master (transaction MM02). 'Material groups for packaging materials' are assigned to packaging material types in Customizing: Transaction VHZU or IMG -> Logistics General -> Handling Unit Management -> Basics -> Define Allowed Packaging Materials
Check 2: Was a valid condition record for this condition type found in all subitems for the calculation base used?
=> Extend the condition pricing data (transaction TK11) so that valid condition records can be found for all subitems. If necessary, use a price 0.
Check 3: Was the condition type only created manually for individual subitems?
=> Usually, manual conditions must be created for the calculation base in all subitems, with the value 0 if necessary. If changes were also permitted at header level for an item condition (in Customizing transaction T_06), you can automatically create identical entries in all subitems of the calculation base by creating the condition at header level. You can then adjust these templates (with the value 0 if required) at subitem level.
Notes: For background information and options for 'Inactive K', see also note 318775. For the system response in the case of manual changes to freight conditions, see consulting note 773038.
(1.3) Inactive 'L - Condition exclusion header or inactive at header level'
The condition type could not be evaluated as a group condition or was excluded as part of a header exclusion because of another condition type.
Check 1: Could the condition group be evaluated at all?
=> On the condition screen of the header conditions (enter '=kkon' in the command field), check whether different subgroups have been created for the condition type. If this is the case, several condition rows will be displayed for the same condition type. Also check the Check the scale input values in the individual condition display (double-click on the condition row).
Since neither the price determination analysis nor the condition record display is available at header level, you must check the price table for the condition type using a subitem: Is there also a valid scale level for each scale input value? The lowest scale level is often missing in from-scales and the highest conceivable scale level is often missing in to-scales. For example, a to-scale of 'to 30 TO' cannot evaluate any shipments with 31 tons. You therefore need to extend this scale to 'to 99999 TO'.
Check 2: Did you select an exclusion procedure for your freight cost price determination schema at header level?
=> Use Customizing transaction TOK8 to check whether the indicator 'A - header exclusion' was entered in the relevant column for the exclusion procedure that is assigned to the price determination schema. If this is the case, the group condition inactive status 'L' may have been excluded in favor of another group condition type using this exclusion (set as inactive).
Use Customizing transaction T_32 to determine the condition exclusion group to which the condition type in question was assigned and use Customizing transaction TOK8 to determine the condition type or condition exclusion group in favor of which the group condition type in question could have been excluded.
Check 3: Are you using your own scale or condition formula for a multi-dimensional group condition?
=> You may try to analyze the import parameter KOMK or KOMP for a group condition in this formula. However, these parameters are not filled in group processing: '...The components komk and komp are initial during processing of group conditions...' ('i - Formulas' button on the 'Scales for Conditions' detailed screen in Customizing transaction T_06).
The inactive indicator KINAK is set by default to 'T' for group processing (inactive at header level) and is converted to the more general 'L' by the subsequent price determination.
(1.4) 'X - Inactive via formulae or incorrect'
If an error occurs during processing of multi-dimensional conditions (for example, during conversion to scale units or in a customer-specific formulas for scale bases), the condition is usually set to inactive status 'X'.
Check: Are all formulas used in connection with this condition (condition base formula, scale base formula, condition value formula) error-free?
(1.5) 'Y - Inactive because of subsequent price'
According to the price determination logic in SD, there can only ever be one valid price in a pricing procedure. All other conditions are surcharges or discounts in some shape or form. Accordingly, the last, valid pricing condition (valid condition record and not equal to zero) always applies. All pricing conditions in the schema with a lower level number are set to inactive status 'Y inactive because of subsequent price'.
Check: If the required pricing condition was unintentionally set to inactive status 'Y' by a subsequent pricing condition, you must decide (using an exclusion procedure, if required) which of the pricing conditions is varied. All pricing conditions with inactive indicator 'Y' are included in the exclusion procedure.
Regards,
Indranil

Implement 2 conditions at a time

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