Maintenance of conditions

Hi All,
TCodes MEKP and MEKR (menu path Logistics -> MM -> Purchasing ->Master Data -> Conditions -> Vendor Price Changes) do not have "plant" as a selection parameter. We often have one price for a vendor/material/plant combination and another price for the same vendor/material but a different plant. How can these two TCodes accomodate this business process?
Pls. help.
Sailendra

Hi,
I can understand the supplier charging different freight charges for sending the same material to different plants, but surely they don't charge different prices as well?
Surely you can change the price condition across all plants and only then change the freight costs per plant?
If you really do have a vendor that charges two different prices just because they are being sold to different plants then it might be time to change vendors (or buy everything into the plant with the lowest price and transfer it to the other plants.
Steve B

Similar Messages

Massive maintenance of condition records

hey all ,
do you know a way to massive maintenance of condition records ?
for example - every time i want to edit all the condition records for particular Service Agent i have to go
to transaction TK12 and edit one condition record at a time .
( is there any pricing report for all the relevant conditions ? )
thanks in advance
Asa Moked

hi rp ,
do you know if vk32 deals with the relevant shipment cost condition records ?
as far as i know vk12 ( vk32 ) only enables the maintenance of condition records in sales orders .
Regards ,
ASA

Custom Transaction for maintenance with conditions

Hi all,
My requirement is to create in SE93 a generic transaction with a call to sm30, with skip first screen edit mode.
It's easy!
Now I've to enter a conditions on a field of table maintened, to grant the view/add/modify of only a subset of records...
PLEASE HELP ME!!!

Hi
You can create a report instead of a transaction calling SM30.
The report has to call the fm VIEW_MAINTENANCE_CALL: here you can define your condition:
DATA: T_COND TYPE STANDARD TABLE OF VIMSELLIST WITH HEADER LINE.
T_COND-VIEWFIELD = 'VKORG'.
T_COND-OPERATOR = 'EQ'.
T_COND-VALUE     = '1000'.
T_COND-AND_OR    = 'OR'.
APPEND T_COND.
T_COND-VIEWFIELD = 'VKORG'.
T_COND-OPERATOR = 'EQ'.
T_COND-VALUE     = '1001'.
APPEND T_COND.
CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
EXPORTING
    ACTION                       = 'U'
    VIEW_NAME                    = 'ZBW_EM_USA_V'
TABLES
    DBA_SELLIST                  = T_COND
EXCEPTIONS
    CLIENT_REFERENCE             = 1
    FOREIGN_LOCK                 = 2
    INVALID_ACTION               = 3
    NO_CLIENTINDEPENDENT_AUTH    = 4
    NO_DATABASE_FUNCTION         = 5
    NO_EDITOR_FUNCTION           = 6
    NO_SHOW_AUTH                 = 7
    NO_TVDIR_ENTRY               = 8
    NO_UPD_AUTH                  = 9
    ONLY_SHOW_ALLOWED            = 10
    SYSTEM_FAILURE               = 11
    UNKNOWN_FIELD_IN_DBA_SELLIST = 12
    VIEW_NOT_FOUND               = 13
    MAINTENANCE_PROHIBITED       = 14
    OTHERS                       = 15.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Max

Maintenance of Condition records in CRM

Hi all,
Environment CRM 4.0, R/3 4.6c,
where do i create condition records in CRM?
we have pricing procedure,Document pricing procedure,Customer pricing procedure and Sales area in place and also configured Pricing procedure determination, assigned Document pricing procedure to the respective document, assigned Customer pricing procedure to the respective BP.But when i am trying to create sales transaction when i go to display header level of Sales Transaction the pricing procedure is not picked up the pricing procedure field is empty.
i am under impression that is it because of not having maintained Condition record?
can you plz anyone suggest me in this regards at the earliest?
Thanks in advance.
DV.

Hi MDV,
Make sure that <b>sales area data</b> for the Partner you are using in your sales transaction has been maintained in the BP transaction under the SALES AREA DATA button on the top. Sales area data has the customer pricing procedure field.
The pricing procedure has nothing to do with conditions.
<b>Reward points if it helps.</b>
Regards,
Amit Mishra

Maintenance of condition record

Hi experts,
Q: Any chances to use the standard transaction code to maintain condition record for different condition type?
Case: ZPR1& ZPR2 are copied from PR00. When maintaining condition records for those 3 condition types, the customer wants to do that at the same time. Then, no need to return to VK11, re-set another condition type after completing one condition record.

Check this link, similar question is answered,
Re: copying the value of a condition type to another condition type
Below is the SAP Help link
http://help.sap.com/saphelp_47x200/helpdata/en/93/743305546011d1a7020000e829fd11/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/743305546011d1a7020000e829fd11/frameset.htm
Regards

Mass Maintenance for Conditions and copying them to other system

Hello folks,
1)I'm wondering wether there's the possility to mass-maintain conditions.
So far I've been doing this manually in ...
MASTER DATA > PRICES AND CONDITIONS > TX "Maintain conditions"
Does anyone have any idea about this?
2)There is report for transporting marketing attributes from, e.g., test- to productive System. Is there anything like this for conditions as well?
Thank you for your ideas!
Greetings from Hamburg!
Hauke Böhmer

Hi Yacoub
Please see if you setup standard t-code MASS for sales prices maintaince in a mass way.

Condition type in Sales Order

Hi experts,
Is there any way to limit a specific condition type can be entered by an authorized person?
i.e. A can enter condition HA00, while B cannot
Can it be set in user profile? Thanks
Points will be awarded for useful answers.

Hi,
Generally development and maintenance of condition records in VK11 is done by core team members only.
Its better to leave this authorization to them.
Still if you feel this scenario is there, you can limit the values in which the condition type can be limited, like the upper and lower limit of a particular condition type.
regards,
Siddharth.

Pricing Condition for Serivce Line Item

Hi Experts,
I'm trying to create a service PO with 1 Service line item and this service line item actually contains more than 1 service number. Using BAPI_PO_CREATE1, how can I define the pricing condition for each of the service number?
Currently, I'm able to define the pricing condition of the service item as a whole through this input parameter table POCOND.
Thanks.
Best Regards,
Weishan

Its really tricky requirement, when you are going for manual condition type.
- the best alternative to cater your requirement is to go for maintenance of condition record, which you can upload at mass with the help of LSMW. Also, will be really helpful in having report for pricing. Finally, reduce time to create sales order. Thus, discuss & encourage your user to maintain pricing based condition record. Only header condition should be on manual bases.
- If hard to convince your client on condition record. Then develop a routine with the help of ABAPer in your team. Where you can put logic. If the condition is manual enter and system is able find already entered value for material, then copy the price the slots where system don't find manually entered condition value.
Regards
JP

Selecting the best Price for a condition type but only for some customers

Hi All,
I have this situation where we have condition type ZPPR (COPY OF PR00) with 5-6 Condtion tables.
in Access sequence for ZPPR, we have Exclusion Indicator set for all the conditiona tables so if first price is found, it doesn't search for others.
Now I have a requirement that we should search for all the condition records and choose the lowest price. But this should happen for only a certain type of customers and not for everybody.
Spefically we have:
1. Contract Price
2. Plant/Material price
Normally, if contract price is found, it doesn't look for Plant/Mat price but we want to offer our customers(some of them) an option where they could choose the lower of the two price. We set both the prices every day based on some inputs.
Regards,
Luke
Edited by: Lukesh Singla on Dec 21, 2011 8:49 PM

Hi Luke,
We have multiple option for this implementation:
Option 1: If possible based on access sequence. Not sure if this is suitable considering you mentioned that ZPPR has 5-6 access sequence.
1) Store Contract price in condition type ZPPR and store Plant / Material Price in new condition type say, ZPPX.
2) Have separate pricing procedure and determine them based on customer type. In first pricing process XXXX01, configure Condition exclusion with the setting that ZPPX should be deactivated if ZPPR is present, condition exclusion procedure D (exclusive) . In second pricing procedure XXXX02, configure condition exclusion with the setting that compare ZPPX and ZPPR and activate best condition type for the customer by using condition exclusion procedure C (Best condition between two exclusion groups ).
Option 2:
1) Copy ZPPR and its access sequence to a new condition type and access sequence say ZPPX without checking exclusion indicator in the access sequence. In the condition type control for condition type ZPPX >> Master data section >> Reference Condition type = ZPPR so that master data records need not be duplicated.
2a) Assign the current procedure to the set of customers which should get the first price. Create a new procedure with condition type ZPPX instead of ZPPR keeping other parameters similar and assign the new procedure to other set of customers who should get the best price.
OR
2b) if 2a is difficult in terms of future maintenance, add condition type ZPPX in the same procedure and create 2 new pricing requirement validating the customer segments and assign them to respective condition type in procedure ZPPR and ZPPX.
3) Maintain condition exclusion for condition type ZPPX with B ( Best condition within Condition type).
Hopefully it helps. Let me know if you need any other help in implementation of the solution.
Regards,
Naveen Aggarwal

User defined field not visible "Conditions" tab

I have created a user-defined field Z_E_PREIS that I want to use as a result-type of user field in condition table. When using a condition record that has this field, the field is not visible inthe "Conditions" tab of the transaction item. Why is that?
Customizing activities done:
- data element Z_E_PREIS (CHAR10) created with SE11
- field catalog: field name "Z_E_PREIS" created in "Fields NotContained" tab, referring to data element Z_E_PREIS
- BAdI /SAPCND/ROLLNAME activated for this field, for contexts CONTRACTand PRODUCT
- condition table CUS9051 four fields:o search fields: sales org., distr.ch. and producto result field: Z_E_PREIS
- access sequence Z951 with the fields from cond.tbl CUS9051- condition type ZZ51 using access sequence Z951, manual maintenanceallowed- pricing procedure ZZ901 with one condition type: ZZ51
- determination of pricing procedure: sales org. 50004458 -distr.ch.01 - doc.pr.proc.Z
- customer pr.proc. 1 => ZZ901
- created transaction type ZF12 (doc.pr.proc Z) and item category ZV12and item category determination
Master Data maintenance:
- created condition maintenance group ZPRODCRM: added condition typeZZ51
- condition maintenance group ZPRODCRM assigned to application CRM inMaster Data
-> Products -> Special Settings for Sales Operations- created product ZTEST3, item category group U001, distributionchain "Rel Three - 01"
- in ZTEST3, created three condition records for ZZ51 (sequential 2-week periods). User field Z_E_PREIS "Price Key" maintained for each of them.
Best regards, Anders

Hi Raja,
Prior to trying Gordons option of unmarking and remarking them i would suggest you do a little more investigation as this can potentially change the field names in XL report and if you have any reports using them they may stop working (it can add a post fix of _1).
Firstly, what are the fields set as in the User Defined Fields window in XL reporter? Light Dimensions, Dimension Attribute or Measure? If its a Dimension Attribute for example on the Business Partner UDF, it will not be visible in the tab section but should be shown if you drag and drop the Business Partner dimension in the report, then right click and choose display more attributes (dimension attribute UDFs will be in this list). Light Dimensions and Measures should appear in the tabs.
If they are set as a light dimension or measure and are not in the tab section, has this only just started happening or have they never been visible? If its just started happening, having you recently upgraded to a new patch? If so, in future you need to run a script on the Company and Common database prior to the patch upgrade. If you did not run these scripts you will need to do Gordons solution but as I say, if any reports have UDFs in these may not work after and you will have to manually edit them.
Regards,
Adrian

TPM: condition type is missing in standard order in ECC

Hi all,
I created a TP and followed by creating a standard order (OR) in ECC, data such as sold-to, bill-to, PO no (TPM no) and Product number is entered, but when I checked in the condition tab of item level, I do not see the condition type for TP discount in pricing analysis.
According to SAP Help for TPM, [http://help.sap.com/saphelp_crm70/helpdata/EN/ff/e2afec1bc6419395eb34aa2205b788/frameset.htm]
I created condition type for CD (campaign determination) and several condition type for TPM. They are then assigned to a Maintenance Group that I created ZTP.
Next, I assigned my Maintenance Group to the path below:
SPRO > CRM > TPM > Trade Promotions > Condition Maintenance > Assigned Condition Maintenance Groups
Appl: CRM
Maintenance Group: ZTP
Is there any step I customized wrongly?
Besides that, where could I check if campaign determination log is on? (VA01 -> Environment -> Analysis -> campaign determination log)
cheers,
ginnie

Hi Fredrick,
This requirement must be assigned in your Pricing Procedure for condition type VKPO.
The system first checks whether the requirement is fulfilled and than only execute that condition type.
Requirements are nothing but Java Routines, which check for some condition before executing a condition type.
For this Go to path
IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
Choose your pricing procedure here. Here for the condition type VKPO requirement 41 must be assigned in column REQ. The requirements are coded in JAVA in SAP CRM.
If this Pricing Procedure has been downloaded from SAP R/3, u can check in R/3 itself (Tcode: V/08) what the requirement is meant for, but choosing F1 and than the path for customizing.
Regards,
Shalini Chauhan
Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

Error in assigning pricing condition in condition generation

Hello,
As a part of configuration, I have to define one pricing condition in CRM with
Usage - PR
Calculation type - B - Fixed amount
which I defined in SPRO-CRM-BASIC FUNCTIONS-PRICING -DEFINE SETTINGS FOR PRICING- CREATE CONDITION TYPE
for trade promotion condition generation.
But while assignig this condition in condition generation type at
SPRO-CRM-trade promotion management- trade promotions- condition maintenance- define condition generation
I am getting an error as
Calculation type B of Condition type 9PP3 is not allowed for Pricing
Message no. CRM_MKTPL_COND_IF086
Request you all to help me in going ahead .
Thanking you in advance
Shailesh

HI Willie,
Thanks for the reply.
But the conditon which I defined is in CRM and not from R3.
As per the requirement, I need to define the pricing condition with calculation type fixed amount in CRM. I defined the condition.
But while assignig this condition in condition generation for trade promotion.
Thanks in advance.
Shailesh

There are tables for condition type ZCB0 but they cannot be maintained

Hi,
I'm encountering a problem with Conditions in SAP CRM 7.0 - TPM scenario.
Here you can find the error:
"A condition type was selected that cannot be maintained in this system or for which there are no maintanable tables in this system."
Procedure:
"If maintenance for condition records of a specific condition type/ table is required in this system, this must be set up in Customizing Notes for data transfer from the R/3 System"
Can anybdy better clarify what do I have to do?
Thanks in advance,
Andrea

Hi,
I proceeded with the download of the following objects
u2022 DNL_CUST_CND_BO
u2022 DNL_CUST_CNDALL
u2022 DNL_CUST_CND_CD
u2022 DNL_CUST_CND_FG
u2022 DNL_CUST_CND_PR
u2022 DNL_CUST_FGD
u2022 DNL_CUST_PRC
u2022 DNL_CUST_CAD
u2022 DNL_CUST_BON
and I've run the report /SAPCND/RV12N001 for the generation of condition tecnique (Application: CRM; Usage: CD,PR,BO; Table number : *) but the condition tables are not assignable to the Condition Generation Types and I'm not able to create Trade Promotions with Trade Spends.
What should I do in order to solve the problem?
Thanks in advance and Best Regards,
Andrea Ricci

Campaign Discount Condition - not visible

Hi,
I'm creating a campaign wherein assigned the product and then trying to assign the standard campaign discount condition type - 1201, but unable to see the same in the condition type drop down list. Have checked all the relevant settings in the configuration like - Condition Maintenance group, condition type etc.
Please provide some pointers to bring in the discount condition type in the campaign.
Regards

Hi Raj,
Please recheck whether the condition table is active or not. If it is inactive, activate it.
Please recheck the condition type and condition table in Condition maintenance group properly.
If it does not work fine, please regenerate the table with report /SAPCND/RV12N001.
Please restart VMC with tcode SM52.
Please paste some screenshots such as condition type, cond. maintenance group, error messages etc. so that it would be helpful to others to analyze the issue.
Hope it will help you.
Regards,

SAP FI and CO Certification syllabus_camparison

Hello,
Currently would like to persue a SAP FI and CO course.
I m totally unaware of the SAP FI & CO course contents.
I have Syllabus covered by Siemens and Syllabus covered by private trainer.
Syllabus given by Siemen doesn't contain anything related to CO.
can anybody compare both of them and tell me what are the topics which are not covered by the private trainer ?
Your kind assistance will able me to take precise decision.
Oblige the needful.
rgrds/Vinod.
Herewith copied both the sourses:
SIEMENS:
TERP01     SAP ERP: Intro     1.5 Hours
TERP02     SAP ERP: Intro to SAP NetWeaver     1 hour     Objectives     Identify the different components of SAP NetWeaver
TERP11     SAP ERP: Introduction to NetWeaver Business Intelligence               Explain the business process functions each NetWeaver component supports
     (BI)
TERP21     SAP ERP: Intro to Processes in FI     6 hours     Contents     Financial Accountingu2019s role in the business
                    Organizational levels used in Financial Accounting
                    Financial Accountingu2019s components:
                    General Ledger
                    Accounts Payable
                    Accounts Receivable
                    Fixed Asset Accounting
                    Preparation of financial statements
Following are the detailed contents of the above syllabus
TFIN50     FI- I     10 days     Classroom
               Contents     u2022 Organizational units, master data and documents for Financial Accounting: company code,
                    fiscal year, currencies, general ledger accounts, customer and vendor master records, profit
                    center, document control, postings, clearing open items, cash journal
                    u2022 Handling of payments, dunning, correspondence and closing operations in Financial
                    Accounting:
                    Automatic payment program with clearing of open items
                    Automatic dunning program for creating dunning notices and correspondence
                    Overview of month and year-end accounting processes in Financial Accounting
                    Balance sheet and P&L
                    Preparatory closing postings in sub ledgers and the general ledger
                    Technical organizational and documentary steps in individual closing
                    Closing Cockpit
                    Configuration of periodic closings in Financial Accounting
SMO01     Intro Solution Manager               This course is meant to familiarize you with the principles and terminology of the SAP Solution
                    Manager. You will be introduced to the benefits of using the SAP Solution Manager during the
                    implementation of your SAP solutions and during ongoing support and operations.
TFIN52     FI- II     10 days     Classroom
     (Inclusive of case study)          Contents     u2022 Organizational structures, master data, and business processes in Asset Accounting:
                    Chart of depreciation, depreciation area, asset classes, master data , asset transactions,
                    valuation, periodic processing, information system
                    Evaluation methods in Financial Accounting (Info system and ABAP reports of general ledger
                    accounting, accounts receivable accounting, and accounts payable accounting, report variants,
                    selection variables in variants, List Viewer, sample evaluations using the drilldown reporting
                    tool)
                    Special G/L transactions and document parking
                    Validations and substitutions in Financial Accounting
                    Archiving in Financial Accounting
                    u2022 Case study: implementation of a fictitious demo company using specific business processes,
                    configuration and mapping of the company structure, master data, and business processes in
                    the SAP system
                    u2022 Review and certification preparation
                    u2022 Certification examination for Certified Application Associate - Financial Accounting with SAP
                    ERP 6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50,
                    TFIN52
Private Trainer:
SAP FICO Syllabus
Srl No     Topic     Points Covered
1     SAP Overview     Concept of client
OverviewSAP Architecture
2     Enterprise Structure     Define Company, Company code & Assign the same.
Maintain Fiscal Year Variant,
Posting Period Variant, Document Number Ranges, Document Type,
Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
necessary.
3     Simple Chart of Accounts     Create a simple Chart of Accounts, Assign the same, Edit GL A/cu2019s, Enter Transactions, Post with
reference, Account Assignment Model, Recurring Document and Batch Processing, Document
Parking and Document Extract.
4     Period End Closing     Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
carry forward balances to the next year, and view the Retained Earnings Account.
5     International COA     Create a company encompassing all features of the SAP standard company 0001, create a COA
in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
with reference, Account Assignment Model, Recurring Document and Batch Processing,
Document Parking and Document Extract.
6     Cash Journal / Banking     Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
Business Transactions, and Posting.
7     Taxation     Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
Tax Proceedure will be configured independently by the student at this stage.
8     Accounts Receivable     Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
9     Dunning     Define Dunning Area, Dunning Keys, Dunning Proceedure, Dunning Notices.
10     Interest     Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run
and Posting. Balance interest to be configured independently.
11     Accounts Payable     Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
12     Std Witholding Tax     Understand the concept of WT, Basic Settings, Calculation and Postings.
Extended WT will be configured independently by the student.
13     House Banks
Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
Reconciliation. Automatic Payment Run to be configured independently.
14     Foreign Currency Translation     Understand the concept of foreign currency translations, enter exchange rates, valuate open
items at closing with reversals.
15     SD/MM definition,
assignment, and integration     Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
Common Distribution Channel and Division. Check Enterprise Structure for Sales and
Distribution. Understand integration concepts, and assign GL A/cu2019s.
16     Create Material [FERT]     Create material, initial stock entry, check stock of material.
17     Pricing Proceedure     Understand the concept of pricing procedure, condition type, access sequence, account key,
procedure determination, and maintenance of condition records.
18     Sales Order & Billing     Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
19     Asset Accounting     Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
20     Controlling
Cost Element Accounting
Cost Center Accounting     Maintain Controlling Area, Assign the same and maintain number ranges
Create Default Cost Center, Primary Cost Element, Secondary Cost Element
Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
Cost Elements across Cost Centers.
21     New GL Concept     Configuration logic.

check this link for one example co certification
http://www.sap.com/services/education/certification/certificationtest.epx?context=[[C_TFIN22_64|G]]|
Thanks,
Ram

Maintenance of conditions

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