Inventory Mgmt Condition records transport

Hi friends
we have 300 condition records in inventory management(ME) and ouput type ZSS , when we create condition records its not created Transport Request.
we want to transport these entries from Dev to QA and to Prod.
Please hekp me how can we do this.
Thanks
Ramesh

since these are master data, you will not get a transport request.
go to transaction NACR, application ME, output type ZCS and download all the condition records to Excel. in the target system create a BI-recording using transaction LSMW and re-apply the conditions using your Excel-file.

Similar Messages

Can the Condition records in the transaction NACE be transported?

Can we Transport the Condition records in the transaction NACE from one system to another ( I mean from Dev to Quality).
I have navigated through all the menu in the transaction NACE but haven't found any link for transport.
Any help pls.

Hi,
Please find the bellow thread which is related to NACE transaction.
<<link removed>>
Regards,
Goutam Kolluru.
Edited by: goutam kolluru on Feb 1, 2012 4:56 AM
Edited by: kishan P on Feb 1, 2012 11:48 AM

Transport Output Condition records with ALE

Hi All.
Does anyone know if its possibel to transport Output condition (mn01, mn04 etc) records via ALE between systems.
It appears to be possible for normal condition records (VK01) but doesn't appear possibel for the output ones.
Any ideas how to set this up so we don't have to manually create these records in all environments?

Hi markjaneasl ,
Check any message type existed for that or not. Better if you post in this ABAP forum.May be you will get proper replies in that forums. Explain the requirement little more.
Regards,
Madhu.

Transaction used for maintaining condition record for contract

Hi All,
In one of the issue user is not able to print contract,we have noticed that default printer is set for user.I need to check what condition record is maintained for user.
Can anyone let me know what is the transaction used for maintaining condition record for contract output.
Regards,
Dharmesh

Hi
MN01 Create Message: RFQ
MN04 Create Message: PO
MN07 Create Message: Outline Agreement
MN10 Create Message: Schd. Agmt. Schedul
MN13 Create Message: Service Entry Sheet
MN21 Create Condition: Inventory Mgmt
MN24 Create Message: Shipping Notif.
MN27 Create message: rough goods receipt
MN10 / MN11 - Scheduling Agreement Delivery Schedule
Vijay

How to create the condition record by ABAP program

Hi Friends,
I want to create/change the condition record of PR00 by ABAP program. It seems that there have no such BAPI/standard function can help on this. Can any one of you point out a way to me?? Thanks in addvance.
Joe GR.

Joe,
Check with below FM..
BAPI_PRICES_CONDITIONS.
Check this link:
Re: Sample code for BAPI_PRICES_CONDITIONS
examples....
http://www.4ap.de/abap/bapi_prices_conditions.php
Two useful threads on Same topic
Re: Sample code for BAPI_PRICES_CONDITIONS
Re: Problem with BAPI_PRICES_CONDITIONS
BAPI_PRICES_CONDITIONS
Please check this sample code from other thread.
wtable1-table_no = '306'.
wtable1-applicatio = 'V'.
wtable1-cond_type = 'ZPR0'.
wtable1-operation = '009'.
wtable1-varkey = '13001001USD 000000000050068946'.
wtable1-valid_to = '99991231'.
wtable1-valid_from = '20051101'.
wtable1-cond_no = '$000000001'.
APPEND wtable1 TO table1.
wtable2-operation = '009'.
wtable2-cond_no = '$000000001'.
wtable2-created_by = sy-uname.
wtable2-creat_date = '20051022'.
wtable2-cond_usage = 'A'.
wtable2-table_no = '110'.
wtable2-applicatio = 'V'.
wtable2-cond_type = 'ZPR0'.
wtable2-varkey = '13001001USD 000000000050068946'.
wtable2-valid_from = '20051101'.
wtable2-valid_to = '99991231'.
APPEND wtable2 TO table2.
wtable3-operation = '009'.
wtable3-cond_no = '$000000001'.
wtable3-cond_count = '01'.
wtable3-applicatio = 'V'.
wtable3-cond_type = 'ZPR0'.
wtable3-scaletype = 'A'.
wtable3-scalebasin = 'C'.
wtable3-scale_qty = '1'.
wtable3-cond_p_unt = '1'.
wtable3-cond_unit = 'EA'.
wtable3-calctypcon = 'C'.
wtable3-cond_value = '454'.
wtable3-condcurr = 'USD'.
APPEND wtable3 TO table3.
CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_initialmode = 'X'
PI_BLOCKNUMBER =
TABLES
ti_bapicondct = table1
ti_bapicondhd = table2
ti_bapicondit = table3
ti_bapicondqs = table4
ti_bapicondvs = table5
to_bapiret2 = table6
to_bapiknumhs = table7
to_mem_initial = table8
EXCEPTIONS
update_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
READ TABLE table6 WITH KEY type = 'E' TRANSPORTING NO FIELDS.
IF sy-subrc = 0.
loop at table6 into ret.
write: / ret-type, ret-message, ret-id, RET-LOG_NO, RET-LOG_MSG_NO,
RET-MESSAGE_V1, RET-MESSAGE_V2, RET-MESSAGE_V3, RET-MESSAGE_V4,
RET-PARAMETER,RET-ROW,RET-FIELD.
endloop.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*EXPORTING
WAIT =
IMPORTING
return = ret
ENDIF.
Don't forget to reward if useful....

Creation of condition record (MEK1) for freight w.r.t. vendor in STO

I am working in ECC 6.0 environment. My requirement is to fetch value of freight automatically w.r.t. selected vendor in condition while creation of STO.
How can i define condition record by MEK1 for the same? Which access sequence needs to be assign to freight condition for creation of condition record of the same so system can fetch value of freight in STO w.r.t. vendor?

hi,
Create one access sequence for freight conditon with follwing table and assign the same that access sequnce to condtion .
665 Vendor/Customer/Material
716 Vendor/Plant/Material
give the fright accout key for valution with FG cost add and seperate GR/IR vaules for vendor payment.
while purchase order update conditon and in the view detial mentain transporter vendor for the same .
pass the miro ref planned delivery cost
Sans.

Condition record's not getting copied in local client copy !!!

Hi ALL,
I have a one question/doubt regarding local client copy.
Our functional team creates condition type (for e.g.: thru FV11 for MM) in one client (golden), when I take client copy of that client with SAP_All profile, but condition type is not getting copied in the new client.
I found for Sap notes, in one note it was suggested that change documents are not copied with any profiles.
I found in FV11, there is one option, Send Condition, thru which we can send by Logical systems, but its giving error msg u201CNo relevant partner system DEVCLNT300 exists for output category COND_A
Message no. VJ000u201D
Can u pls suggest proper way to copy/transport condition record in new client created?
Regards,
C Singh.

Please refer below link
http://help.sap.com/saphelp_dimp50/helpdata/EN/19/337d937f0311d2b467006094b9c9be/frameset.htm
Regards,
Pavan

Condition records for Plant/SLocation - output determination

Is there any BAPI for uploading the condition records in OMJ3?
This is for entering condition records in inventory management based on plant/SLoc parameters.
pls advice
Thanks.

I am not aware of any BAPI, but you can try using a BDC Program or LSMW to upload these.
RJ

Current Condition Record value of JVCS not picking while GR posting

Dear All,
Tax Procedure being used is TAXINN
Scheduling Agreements are created before 01.06.2008.
Condition Record with validity periods for JVCS (A/P CST NonDed-VAT) is as follows,
01.04.2007 TO 31.05.2008 = 3%
01.06.2008 TO 31.12.9999 = 2%
If Goods Receipt is created with Posting Date after 01.06.2008, it is considering the old value i.e. 3%, whereas it should consider current valid value i.e. 2%.
After posting GR, Inventory and Purchase G/L Accounts are getting posted with 3% value.
Difference of 1% getting reverted back in those G/L Accounts after posting Invoice for the GR document.
Can you guide me to let system consider Condition Record value 2% as per GR posting date and Validity Period of Condition Record.
NOTE: For PO/SA created on/after 01.06.2008, it is considering current value i.e.2%.
Thanks & Regards,
Nilesh Mahajan

hi ,
system is considering the scheduling aggrement creation date for condition record.
change the date.
and run the scenario
regards,
sujit

Condition records in NACE?

Hi Folks,
I would like to know the functionality behind adding condition records to a particular output type?
explain me with an example if possible?
if we a added new cond record it creates any transport request to transfer the same to TEst server or LIVE?
Your help is appreciated.
Thanks,
Raja.

condition records r used to automate the output type for the relevant transaction. For eg. u have set Document type as access sequence to set the output type. Then using consition records, u can define Output type, transmission medium etc for that document type, so that u need not give all these output parameters everytime u have to print the document for that particular docment type.
Also, it does not ask for transport request wen u create condition records..so in ur LIVE system too, u need to do the same settings
Hope it helps,
Regards,
Bikash

Report for freight condition records

Dear Freinds
In my transportation module project, requirement is report for freight condition records.
We have been created two tables in one access sequence, two tables are: 1. route/ship-to-party 2. route
They maintained more condition records. They want to see all vondition records in one single report.
Report based on those two tables. But those two tables are storing in KOMG Structure.
But price is storing in KONP table. How to fetch both in to repor.
With regards
Lakki

Let us say the condition tables are 001 and 002
Now you need to go to database tables A001 and A002 in SE16
Give the name of your condition type for which you want to get all the condition records
Execute now.
Now you will get all the condition records for the condition type created for the table say A001
Hope this solves your problem. You can reward if this helps.

Condition Record for a Header Condition?????

Friends,
The Client has a business requirement as follows:
1.They have over 100 transport vendors to cater to their
Shipping requirements across the country.
2.The freight charges are different for all transporters.
3. These charges are to be put at the HEADER level in the Sales Order.
6. They do not want to enter the freight charges manually (referring to a seperately maintained freight charges/transporter list).
6. They want the freight charges to be put at header level AUTOMATICALLY once the Transporter is chosen from the header partner function.
Is it possible to maintain a condition record for a condition which is defined as a 'Header Condition'.
To the best of my knowledge, we cannot maintain a condition record for a Header Condition.Header condition means all values are to be put manully.
Please advise.
Thanks.
Mohammed Raheel

Hi Mate,
Here you go. This is the best solution and it should work for you.
Create the fright condition type and uncheck the check boxes header condition and item condition. This action will let you enter an access sequence for the condition type. This fulfills the requirement for having the condition type to be automatic.
For this condition type to appear only at the header level and not at the item level, this is quite tricky. First thing that struck my mind is to check the "group condition" and point the "grp cond routine* to 1. This does not work because you have unchecked the Header Condition check box.
The other alternative to acheive the second requirement keeping the first requirement in place is to write a routine and assign it to the requirements column against the freight condition type in the pricing procedure. The routine will make sure that this condition is not picked up at the item level. If it is picked up you delete it programatically.
Please make sure you do not mark this condition as manual in the pricing procedure.
This should work.
Thanks
Ram

Shipment output condition record

Hi all,
The Shipment output condition record is maintained which can be seen in T code VV73(V7 application)
This is stored in the table B999.In this table iam getting the condition record number but there is no condition record creation date
I want to know when the condition record was created.Which table can i get this Info
Thanks in advance
Regards
Mano

Dear Mano,
Go to SE16 transaction enter NACH table then press enter system will take you to the selection screen here you enter Application as V7-Transport and enter your shipment output type then execute now system will give data details in that table in that you can find the Created on colomun which is relevent to created date.
I hope this will help you,
Regards,
Murali.

MN04 - Output condition records.

I Tried to create output condition records for vendor but failed with error message ""transportation is not defined for master data", can refer following steps.
Please advise what's the problem, and whether (and how) can be fixed .
1.in transaction MN04/Create Output-Condition Records:Purchase Order
2.choose Z011 from dropdown list at Output Type field
3.choose "Purch.Org./Purch. Grp/Doc. Type/Vendor"
4.input all required fields as attached file "fast entry"
5.then input all required fields as attached file "communication"
5.click "save" button, error message "transportation is not defined for master data", detail please refer to attached file "error message".
Kindly guide me in this.
Regards,
Monica

Hi
Yes thats true that Master data cannot be transaported.
this message is a information message only. You can go head in saving the data.
Is it coming in red or green
Thanks & regards
Kishore
Edited by: Kishore Kumar Chiluka on Apr 17, 2008 12:42 PM

Choose Printer for Output - Condition records

Hi all,
We are maintaining condition records at inventory management, shipping,pick list & pack list.
at the time of print,can be able to choose the printer. Is that feasible? Can a condition record prompt the user to choose a printer for the output?
Can anyone help me out..

Hi,
When you maintain your condition master records, (VV11, VV21, VV31) you can maintain which printer you want to print via the button option "Communication"
Field - Output Device"
Under that field you can give exactly which printer you want to print this output.
Else what you can do is, Set this field as LOCL, which means the local printer of the user who is printing these outputs.
Then in the local machine set the required printer as default printer. (This is a Windows setting). Then when he/she try to print an output, SAP goes to the LOCAL printer and from there it find the default printer of the user machine.
You can use one of above!
Hope this helps!
Best regards,
Rahal

Inventory Mgmt Condition records transport

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