Maintain output condition record for KONS

Dear all friends,
Anybody help me to maintain output condition record for KONS during consignment cycle.
when,where and how i can maintain the output condition record for KONS
thanx in advance.
best regards,
Rajesh

use MRM1 t-code for KNOS.

Similar Messages

Maintain output condition record for material documents

Please help me with transaction code to " maintain output condition records" for material documents

Hi,
Is it MN21 transaction you are looking for?
Cheers,
HT

How to maintain a condition record for a output type ?

Hi All
How to maintain a condition record for a output type ?

Hi,
Goto NACE and there is a button for maintiaining the Condition Reocrds.

Error when maintaining output condition records

Hello experts
I m getting an error while maintaining output condition records using VV11. The error reads as "862 System error: system cannot read the structure for table B567". Can you pls help in identifying the root cause.
I checked that the condition table 567 has he correct fields and the field catalogue has the fields.
Thanks
Regards
Srikkanth

Hello
Try to regenerate the condition table B567 using the report RV12A001.
Use TCode SE38, select usage 'B', table '567' and mark the boxes for following indicator
- dictionary
- reports and screens.
Press execute and re-try by maintaining VV11 for the output.
Regards
JP

How to maintain price condition record for the following senario

Hi Gurus,
I have a scenario where storage charges can apply either per cbm or per sq.mt or per day.
for a single customer.
Another situation --- Handling in Palletized charges per cbm or per pallet for a single customer
can somebody help me on this.
Thanks,
RR

Hi,
Scenario 1:
Go to VK11 tcode and Enter your KAD1 COndition Type.
Now maintain the Condition Record for your Customer.
Scenario 2:
Go to VK11 tcode and Enter your KP00 COndition Type.
Now maintain the Condition Record for your Customer.
Note for Scnario 2: Please make sure for KP00, the field Plus/minus in Condition Type setting should be "A" i.e the Surcharge. It is because the same condition Type can be used for Discount as well as for Surcharge.
The condition Type setting for KP00 can be done by going to V/06 tcode
Regards

How to create an output condition record for output type

For SD LE shipping...
Create an output condition record for output type
Thanks!
Message was edited by:
        Hoo Laa
Message was edited by:
        Hoo Laa

Hi Hoo,
Follow the path.
SAP Easy Access -> Logistics -> Logistics Execution -> Master Data -> Output   -> Shipping - > Create.
Tcode: VV21.
Hope I have clarified your query. Do reward if so.
Regards
Nadarajah Pratheb

How to maintain 2 condition record for the same message type

Hi,
My requirement is that I have got a PO output type NEU.Now when i release the PO 2 mesages should get outputed.
1) A print should go to the Printer ie:Option1 Print output
2) A PDF should go to the vendor ie:Option 5 External send
I have completed the config part but I am having a problem while maintaing the condition record for simultaneous output of message 1 & 5.
In MN04 i tried to maintain 1 & 5 but it doesn't allow me to do so?Why
How do I output 2 messages while releasing the PO
KN

Please check this answered link:
Re: Two PO Outputs.
Re: Emailing PO to Vendor, copy to buyer as well
Edited by: Afshad Irani on Jun 16, 2010 12:05 PM

Maintain output condition table for billing documents

Hi
I need to create new output condition table for billing document with the key combination of "Billing type and Export Indicator". In Field catalog: Messages for billing documents I am able to find field Export Indicator but the same field i am not able to find creation of new condition table (V/63).. Kindly let me know is there any settings required to show the same in V/63.
Thnaks
Srinivas

Hi Ram
The filed already is there in in structure" KOMKBV3" ....
Thanks
RAO

Transaction to maintain output conditions for material Doc

Please help me with transaction code to " maintain output condition records" for material documents

Hi,
You can use tcode NACE to almost access any area for output conditions.
MdZ

Condition Records for Output types

Hello Gurus,
Do we need to maintain the condition records for the output types configured as Archive only Storage mode??
Will this option archive only in Output type completely archive the document???
Points will be rewarded generously for the apt answers
Thanks and Regards,
Pavan P.

hi pavan,
Still u have to maintain the condition record for the archive mode also. Becoz what are the document type u want to archive is defined in the o/p records.
suppose u want to archive billing documents types F2,F1etc...
then goto--> vv31-> enter RD00->enter the billing documnt type-. now click teh communication button on the top -
> here u will find the storage mode. Means the docuemnts which are created with F2 are archived.
regards,
Arunprasad
Message was edited by:
arun prasad

Default Output Condition Records in SD

How do I maintain default output conditions in SD when I create a new customer? As of now, whenever I create a new customer, I have to create output condition records for quotations, sales order, shipping and invoicing. Thank you, Pravin

Pravin,
It depends on the fields in the condition table.
If you have customer no., then for each customer you have to create a record.
But if you have a field e.g. customer group, then assign the customers to that customer group and output will work.
Paste the condition records, table NACH, for your output condition type.
TW

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

Condition record for JMOQ condition

Hi ,
I have maintain a condition record for Condition type JMOQ (BED SET off , Amount) at tax code level .......but in Purchase Order , if I attach same tax code , system is showing

Hi ,
I have maintain a condition record for Condition type JMOQ (BED SET off , Amount) at tax code level .......but in Purchase Order , if I attach same tax code , system is showing me error (RED color icon) agst this condition with reason "Inactive via formulae of incorrect" ...
Could u pls help me to correct it.
Regards
Shrey

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

Output Condition Records

Hi,
I need to upload Output Condition Records For SD. The Xtion is VV13 but currently i am unable to find any standard object for the same in LSMW. The CONDITION object looks to load more of Pricing condtions. Has any body worked ont the same and guide me how to do the same. Teh number of records is around 300.
Regards,
Gurpreet Singh.

Hi...
While craeting the sales order condition types are depends on Pricing Procedure.
You can find this pricing procedure form haeder sales tab of that sales order.
With that pricing procedure you can see all possible condition types from V/08 transaction.
And V/06 transaction is also very help ful to decide which condition types we can give mannaully.
Plz open this threads...,
Sales order creation, Line item error
Condition types in Sales order creation process
And get back here with your experiance.,and issues..,
Thanks,
Naveen Inuganti

Maintain output condition record for KONS

Similar Messages

Maybe you are looking for