Mass Update custom condition types using LSMW

Hi Members,
Our client has created some custom Condition types for Discount/Surcharges , which they included in info records. Now, I am developing a LSMW which Updates/Creates inforecords. But, it was unable to create or change the custom condition types, as there is no access sequence for these custom ones. The standard SAP documentation confirms the same, access sequence not required. Even transactions like MEKP/MEK2 are also unable to change the condition record data. Is there anyway, I can change the condition records data in SAP, except manual updation
-Thanks!
Edited by: Tirumala Nalla on Jul 30, 2009 7:32 AM

Hi Greetson,
I have tested BAPI_SALESORDER_CHANGE ,that is also not deleting the header condition types. If you see the code for BAPI_SALESORDER_CHANGE,it calls only SD_SALESDOCUMENT_CHANGE .I could not able to delete the header condition type that.It didnt say any error message or success message for condition types.It just says Order Header processed successfully and item processed successfully.Can you tell me what i am missing .
Regards,
Vigneswaran S

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Mass update of condition type in the sales order

Dear Experts,
we have to do mass update of one condition type for already existing sales orders with out causing any changes to the manual conditions and also for other automatically determined conditions.
The condition type for which we have to update in sales orders is included in the pricing procedure very recently.
Please guide me in this regard.
Thanks and Regards
Yoganand Pingili

Yoganand Pingili
Goto T code VA05 enter your criteria for sales orders selection.
Next screen. Select all sales order you want to change price.
Menu>EDIT>Mass change>New Pricing>select 'C'.
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try and revert
Edited by: Yadav on Oct 9, 2009 8:25 AM

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Hi,
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Updation of condition type in conditions tab while creation of sales order

Hi folks
I have added one field called price key in Sales B screen of VA01 in item level.
When user will input price key here and then put enter. Then the Price should be updated in Conditions tab i.e the condition type will be updated in conditions tab.
I need to maintain this price key in VK11. So As per the Price key i need to update condition types in conditions tab.
here i am using a user exit SAPMV45A. i can get condition type for the specified price key from A905 table.Then how to update this condition type in conditions tab through user exit.
Plz suggest.
Thanks
pmr

Dear friend,
if the sales order is saved and you want to change the pricing click on update which will be on the lower level of your condition tab in va02.
and if you are trying to create a new sales order and if the value is greyed our - check whether in pricing procedure - control data - you would have maintained statistics against that condtion tab.
check this out and get back
regard,
Sudhir

Condition type used for invoice list

Hello Gurus,
following condition type used for invoice list, why do they exit in invoice list:
RL00 MW15. LR00 RD01

Hi,
Please go through the below document
When you work with invoice lists, you need to be familiar with the following concepts:
Prerequisites for invoice lists
Relationship to Pricing
Structure of an Invoice List
Changing header and item data
Integration with financial accounting (FI)
Prerequisites
You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
In addition, before you process an invoice list, you must maintain the following master data:
A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
The customer calendar must be entered in the Billing Sales Area view of the customer master record.
Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
Output condition records for condition types LR00 and RD01 must be created.
Relationship to Pricing
The system processes factoring discounts in invoice lists in exactly the same way as other kinds of pricing elements. The data for the factoring discount is stored in condition records. Controlling during document processing is carried out via condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales by your system administrator.
For further information, see Conditions and Pricing.
Structure of an Invoice List
An invoice list represents an individual billing document. It consists of a document header and document items. Each item represents a billing document that you have included in the invoice list. The header contains an overview of summary information, such as the net value of all documents in the invoice list, the value of the factoring discount, details of taxes, and so on. It also contains information on partners and output.
Changing Header and Item Data
You can change some of the header data - for example, the billing date - when you process the invoice list. You can change an item - either an individual or collective invoice - and display document details. However, you cannot change any data in individual billing documents once they are part of an invoice list.
It is possible, however, to make certain global changes to output in all items in an invoice list.
For further information on output, see Communication in Sales and Distribution Processing.
Integration With Financial Accounting (FI)
The documents that you want to combine within an invoice list must already have been billed and forwarded to Financial Accounting. Here the billing documents intended for an invoice list are blocked for normal dunning transactions.
The dunning block on FI documents is lifted as soon as you create an invoice list and transfer it to FI . The system then calculates the new dunning date for the invoice on the basis of the invoice list date.
In addition, the system enters invoice list numbers in the FI documents as reference numbers. Invoice list numbers can then be entered for incoming payments.
When you save the invoice list, the system automatically creates an accounting document for the factoring discount and possible taxes and posts it to the corresponding G/L account in FI.
Regards,
Murthy

Same condition type used in MM , error?

Hi ,
I am (SD) using the same condition type which is used by MM and maintained different condition records in VK11. when I created STO , MM condition value is posting right , But with relevant to STO and Del , I create billing document , here The condition records what I maintained in vk11 are missing. I have check each and every step. where could be the error exists? cant we use the same condition type used by MM , though we maintained different acceess seq and condition records in VK11?
Thank you,
Kanna Palle.

Hi,
I copied the condition type and changed the name , but its already used by MM. Its a STO process .STO to DEL to IV Billing.I maintained condition records in vk11.In the combination of plant and material , I find different field name for material (but its still named as material and the data element is different from what MM material field). Its confusing I think.
Precisely , I created access seq for plant and material , they field names are z123 and zabc. when I maintained condition records in vk11 , condition record saved in ZAAA and ZBBB fields. now at the time of Billing document , system throws an error saying, * condition record is missing * The system checks z123 and zabc for condition records , which are not there becos they are in the fields ZAAA and ZBBB.
At the time of Acc Seq creation , I tried to pick the same field which it shows in billing document.but that is not available in SD , its available only in ALLOWED FIELDS in MM. Pls Throw some light on this.
Thanks,
Kanna Palle.
Any updates on this Pls?

How to migrate pricing condition data using lsmw

Hello All,
can any one explain how to migrate pricing condition data using lsmw.
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Hi Sreedhar Kodali
Pricing conditions can be extended with the following options:-
1) Customer / material with release status
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4) Material with release status
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i have some confusion on cin
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and where will assign TAXINJ and TAX INN please give me full details with example if any documents available please send to [email protected]
advanced thanks

<b>TAXINN:</b>
JEXP IN: A/R BED %
JEXQ IN A/R BED
JEAP IN A/R AED %
JEAQ IN A/R AED Qty
JESP IN A/R SED %
JESQ IN A/R SED Qty
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JIN1 IN A/R CST
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JMOD IN A/R BED ..............................
Regards,
Rajesh Banka
Reward points if helpful.

To change vendor no for condition types using BAPI_PO_CHANGE

Hii,
how to change vendor no for certain condition types using BAPI_PO_CHANGE.
Is it possible .
Any parameter is there.
Plz help urgent
Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:23 PM

Hi,
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      EXPORTING
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      POEXPIMPHEADER               =
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      NO_AUTHORITY                 =
      NO_PRICE_FROM_PO             =
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      POCONDHEADERX                =
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      POSERVICES                   =
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Monthly purchase value,depending on condition type used.

Can we search for PO,depending on condition type used in the PO.eg. we are using a condition ZENT for entry tax and
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Hi,
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Give proper logic for them for creating this req.
Regards,
Rahul

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Hello Gurus
Can you please tell me the standard condition type used for entering freight manually at header as well as item level.
Warm Regards
Prashant Joshi.

Prashanth,
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Inside that Manual entry as "C". Similarly you need to maintain or activate "Manual" Indicator in pricing procedure. Then you can enter the freight Manually.
Note:
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Hi Experts,
I am trying to pull a report of changes made to the condition types using VK13. Before doing this, I would like to know what are the condition types used for a particular country. How can I find out the condition types used for a particular country. Please advise.

Hi Murukan,
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Regards
Ram

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hi,
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Best regards,
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Dear Srinivasan
Follow the below process:-
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thanks
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Mass Update custom condition types using LSMW

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