Mass change for condition record

I try to change the condition record for material with validity period of one year starting next year Jan 1st. Since that material is already exists in the system with validity period of current date to 12/31/9999, it is not saving my changes. When increase price by 5%, it is not giving any problem but when I display to see the changes "Environment-Changes-Per condition record", it is giving an popup box saying "Change documents for conditions not yet save are not possible"
I try to delete material condition with longer period. It is deleting at that moment but when I come back and see still that material exists with longer period.
how do I deal with this problem to solve?
Fully rewarded for solution.
Thanks,
Manu.

Hi Manu;
At any given point in time you can have only one valid condition record with a validity period.
1. Create a condition record with validity from today to 12/31/2007
2. Create a condition record with validity from 01/01/2008 to ....
You issue would be solved.
Regards.

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Hello Friends,
We want to mass change the info records. We want to set the "Unlimited del" indicator to all the Info records which is not there currently.
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Mass change of condition record

Hi friends,
One of my client has created a condition record for a pricing condition type long back by mistake. So lot of sale orders have been generated which included that condition record. Now he wants to delete that condition record for all that sale orders. Is there any chance of deleting that condition record for all the sale orders at once in mass level?
Rama rao

Dear Rama
Go to VK12, change the pricing date to old date (From and To Date may be same) and save.
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Hi Manu;
At any given point in time you can have only one valid condition record with a validity period.
1. Create a condition record with validity from today to 12/31/2007
2. Create a condition record with validity from 01/01/2008 to ....
You issue would be solved.
Regards.

Mass upload for info records when price gets changes

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Hi Guru's,
I want to trigger IDOC every time I create a condition record and every change in condition record. can you suggest me how to trigger IDOC COND_A01 in above scenarios.
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Oh, price condition.
In Vk13, there is a icon "Condition Information", narrow your results in the selction criteria. In output, there is a 'Send Condition" icon. then enter your message type and logical system. After that, you can use WE02 to view the idocs.
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Hi
I want to know the concept of mass maintainance of condition records in SAP-SD-Pricing.
Thanks

Hi Subhash,
For Mass Maitenance or Loading of Pricing Condition records, you can use LSMW.   Here you can choose either a Standard Batch Input or Recording, or BAPI
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once the source fields are created, you need to map the source field with the source Structure. you can select each field and click the assign button which will pop up a list of the recorded fileds, you can then assign each of them to the respective source fileds.   (this is what we call source field mapping)
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Singapore.

Report on Change in Condition Record effects which all Sales Orders

Hello Gurus,
Thanks in advance. My customer requires a report which gives him list of Sales Orders effected due to Change in Condition Record.
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Vishvesh Kamdar

hi,
whenever u change the condition record it will fall under the validility date, ie.,
example:
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valid from 01/05/2007 to 31/99/9999 is Rs.1000
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vaild from 01/10/2007 to 31/99/999 is Rs.1500
hence u take all the sale orders & billing document which are created from 01/10/2007, this will slove ur purpose
SE16-->vbak--->enter -
> here u will find created on enter the date & execute
hope this heklps u
regards,
Arunprasad

Mass Change for Service master

Dear Experts,
I've tried to do Mass change for service master.. in transaction MASS, i couldnot able to find the object for service master there..
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Hi,
I have tried ur scenario. Mass change for service master was possible using the TCode: MASS. But if u go to the Tcode:MASS, system asks object type. object type for service is not available in the match code/input help(F4).
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object type for attributes in service master: IFSAP
reference table: ASMD
goto SW02, to find object type for any transaction.
i think this information is very useful to u.
reward me according to ur uasge of this information.

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Shareen

Hello ,
Please check the below BADI defintion
ME_DEFINE_CALCTYPE
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3.     Go to operation level
4.     At operation level work center and control key have been maintained
5.     Double click on operation
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2.     Is it possible to do this without any Z development?
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pauldharma

Hi ,
To creae the Target Group for that BPs . You need to make a selection with their common Attribute value .
For Example :
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Country : India
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Select : AND Across All Attribute as logical selection .
Press Cntrl Key and select both the Attribute Values and drag to the staging area then you get the Customers in India .
This way you find out the Common Attribute values to the BPs you need to Target and create a Target Group and Use the TG for the report .
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Additional Field for Condition Record ..............

Hi Gurus
Plz read the Question Properly
I know that for adding a new field as key field for condition record , one needs to append the structure( main ) KOMPAZ so that the field appears in KOMP structure .
Say want Shiiping Point as one of fields in Condition Records. ....VSTEL field
Now when the field appears in KOMP , then we can CREATE CONDITION RECORD FOR THE SAME
FOR EG: *SALES ORG - DISTRIBUTION CHANNEL-CUSTOMER-SHIPPING POINT-MATERIAL..... BASED MATERIAL PRICING
WHAT I FAIL TO UNDERSTAND
1.WHY WE PASS SHIPPING POINT ( VSTEL) FIELD FROM LIKP -VSTEL TABLE TO NEW FIELD DEFINED.
2.LIKE SALES ORG/ DISTRIBUTION CHANNEL ALSO ARE DEFINED IN ENTERPRISE STRUCTURE AND VALUE IN CONDITION RECORD IS PICKED FROM THERE ONLY, WHY NOT SHIPPING POINT.
WHY THIS ??????....
Supply the new field you defined by including the following source code line in
USEREXIT_PRICING_PREPARE_TKOMP:
MOVE xxxx-VSTEL TO TKOMP-ZZVSTEL.
In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
Regards
Rohit

> Plz read the Question Properly
I read the question properly ;-).
> WHAT I FAIL TO UNDERSTAND
>
> 1.WHY WE PASS SHIPPING POINT ( VSTEL) FIELD FROM LIKP -VSTEL TABLE TO NEW FIELD DEFINED.
The first thing you need to understand is that the condition records value is not based upon the the enterprise structure which you have defined. Rather it will pick value from the sales documents which we have created. The reason behind including this LIKP-VSTEL is that only, Just imagine, where you are using condition records??? in Sales order, in delivery, in billing..... and based on the data passed in these documents your condition records will be populated.
Again for example : you have maintained record for Sales org 1000, DC 10, division 00 shipping point 1000 then the record will come into the document provided the document should fulfill these all.
I hope this will make you understand this.
> 2.LIKE SALES ORG/ DISTRIBUTION CHANNEL ALSO ARE DEFINED IN ENTERPRISE STRUCTURE AND VALUE IN CONDITION RECORD IS PICKED FROM THERE ONLY, WHY NOT SHIPPING POINT.
No the records are only coming from the Sales documents. only.
Thanks,
Raja

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