Massive condition type into campaign/promotion objects

Hi gurus
I need to know if exist some Badi that let me upload massive condition type along with their products and discount into Marketing promotion/campaign.
It is because, Marketing planning object is limited to add them one by one, and in ours campaign we need to add many of them at the same time.
Thank to everyone for your support

Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

Similar Messages

How can i call a condition type into my ALV report

I am developing one ALV report in that how can i call a condition type.I am one condition type PB00 for special price.This special price column should be present at the output list.This special price is not there any one of the database tables.So we will create one condition type for this.How can I develop one condition type and how we may call this condition type into my ALV report.

V/06 is the condition type transaction .You attach a Access sequence to that which is stored in V/07 .
there you can also get based on key combination tables names .
which you can used in your report to include in the ALV .
Contion type PB00 Access sequence PB00
which will have step say
Step Table combination
1 071 Material plant
2 142 SO/dc/DV
here Application would A and table would A table number .
for eg .A071 .

PRINT PARTICULAR CONDITION TYPE INTO OUTPUT FORM

Hi experts,
Thanks in advance,
can somebody tell me that if particular condition type(Example:: ZDIS) is determine in sales document pricing then only system should print that condition Type(ZDIS) into Invoice output.(Here my we are using Smart form).
Thanks & Regards
Balu

Hi
Check in your pricing procedure, the value for this field.
Depending the value, in the Smartform (the standard LB_BIL_INVOICE for instance), this info will be available in GS_IT_KOND. Check this element in the smartform (obviously, there are other for header, check values in V/08 and compare in smartform)
I hope this helps you
Regards
Eduardo

User Exit to Change Conditions Type into PO

Hi Experts,
Does anybody know a user exit to change of a condition's currency into a Purchase Order?
I need to change currency type of manually entered conditions, so the user exit should be determinated by specifics conditions types and called up during a redetermination of all or individual price components.
I'll appreciate any information.
Best Regards.
José

Use BADI ME_PROCESS_PO_CUST

COPA - Split of Value from condition type into different value fields

Dear All,
Customer is having several free schemes to customer the same is set up by SD and Cost of free goods is attached to One Z condition type, this flows along with Main product as characteristic. So we have Main product cost in VPRS and Scheme cost in Z Condition and there is possibility of more than one scheme cost flowing in one Z condition for single billing document. Whereas customer request is to see the each scheme cost separately in COPA. Since Value from SD will be flowing through only one condition type , it will be difficult to me to Split this in COPA. We have given a thought of having more than one condition type from SD ( one Z condition for one scheme) but this resolve our issue at hand. If we look at long term whenever customer introduces new Scheme new condition type need to be created and related COPA changes etc, Which doesn't seem to be working out.
Request Experts help in this, thanks in advance for the help.

Hi Santosh
Having a Z cond type for each scheme is preferrable.... This would address the issue with Standard SAP itself...
Reason being, if you dont do that, then you will have to maintain a mapping somewhere in a Z Table where by system would come to know of the ratio between the schemes... This will be more cumbersome to develop and maintain... Still you wanna do that, here is the logic....
Maintain the schemes in a Z Table... Where each scheme will have a scheme ID - The ratio applicable to various schemes and also the relevant value fields of COPA to be updated for each scheme....
Now, add a Custom Field to the Sales Order and while creating the SO this field needs to be updated with the scheme ID(Relevant Exit to make it mandatory MV45AFZZ / ZB).... If Scheme ID is populated, your Billing should read the Split from Z Table using Exit RV60AFZZ and Update COPA using Exit COPA0002
br, Ajay M

Use of MM condition type into Sales Pricing

Dear All
I am having two MM Condition types in STO pricing procedure which are statistical in nature. Condition type A is having condition category G (Cost) and B is having H (Base Price). I have created both the condition types in SD side using V/06 with dummy access sequence without maintaining condition record. Condition type having contion category G is getting populated in sales pricing automatically but second condition type having condition category H is not getting populated automatically from the MM condition records which was maintained in the MM side using MEK1.
Please advice whether I can populate the above condition records automatically from the MM side. If yes, then please guide me with steps to achieve the above requirement.
Thanks in advance....
Regards
Animesh
Edited by: Lakshmipathi on Oct 11, 2011 10:30 PM
Thread Locked as duplicate post is not allowed

Dear Shiva
Thanks for u'r prompt reply.
I will try the same as advised by you and confirm.
Regards
Animesh

Copying the sales price data into Condition type

Dear SD Gurus,
Iam in a typical situation. my client is into Electrical Installation and services, so based on the tender documents, they quote the project.
they are doing costing (ie arriving at a supply rate) in quotation. To arrive at a supply rate, they are entering the cost price of the material ie (PR00) in the quotation and adding the profit (for eg : ZPRF condition type) for it. now my problem is i have to add these two condition types into one condition type to arrive at a selling price. how can i achieve this.
And also while creating the sales order with reference to quotation, these two condition types (ie cost price(PR00) and profit (ZPRF) should not get displayed in the sales order.
Is there any solution for this method.
eagerly waiting for your replies.
Thanking you all in advance
rgds

Hi SD
First of all for project quotation the best practice documentation is available in SAP Discrete Manufacturing ,please go through it . that will help.
Secondly for getting costs in quotation level pricing u can use either of 2 conditions EK02 or VPRS that will give cost .
Add Profit condition to it .
U can use different pricing procedure for quotation and sales order and in copy controls give routine to redetermine manually.
Else if u r using the same pricing procedure ,take help of Abap developer for changing table controls in program.
Check whether u can use Transaction SHD0.
Hope this helps
Regards
Mandar

Assign cost object by condition type for accounting

Hello All,
Our scenario is that we have a single billing line with a service order assigned as the cost object on the line item. This line has multiple condition types going to different GL accounts on the RV document.
Once the service order is on the billing line all of the RV document lines get the same service order for cost object assignment We want to assign different cost objects (service order, internal order) to the different lines on the RV document based on the GL account.
Example:
Billing document line 10
Material 123456
Service order 999999
Condition type           GL                      Desired Cost Object
ZZ01                      480000                  999999 - service order
ZZ03                      560000                  11111 - internal order
ZZ04                      470000                  999999 - service order
ZZ05                      440000                   22222 - internal order
We have the multiple GLs getting assigned, it is just the cost object on the RV document that is a problem. Is there a way to do this in config...or is a user exit the only option?
Thanks in advance!
Edited by: Allison Sains on Jan 20, 2012 7:01 PM

Thanks for the response. It looks like we're going to try and rework the account assignment so a user exit is not required (use OKB9 instead).

Standard Report for Materials Cost Component Structure - PO Condition Type

Dear experts,
We are using below cost component structure (CCS) for materials:
- Direct materials
- import duty
- import handling
In which, all those above CCS are achieved through below condition type in Purchasing Info Record. When doing the standard cost estimate through costing run, we have successfully grouped all those condition types into their respective CCS. The problem is, while executing the standard report of "result of costing run" (S_ALR_87099930), the sytem groups all those three CCS into CCS "Direct materials" only.
I have tried different standard layouts, but still got no way to show all those CCS separately in the standard report.
Please kindly suggest what approach should i take
Thank you very much
BR, Erwin
@edit
Solved.
Edited by: Erwin Hartono on Nov 16, 2011 9:16 AM

Hi
Check cost elements assigned to structure. For this go to transaction code OKTZ and select your CCS and double click on Assignment Cost Component-Cost element interval.
Srinivas

Use of conditino category in pricing condition type

Hi,
Can anybody please guide about the exact use of condition category in the pricing condition type. In text it is mentioned that it is used for grouping of similar condition types but what exactly is the requriement for this? Does it have any control function like the feild condition class has( like for example grouping in this is used in redeterminations etc) ?
Please guide about the use of this feild and if maintained or not maintained then how will it matter?

Hi,
It serves some purposes.
1. It is used for the classification of condition types. During implementations, consultants classify the condition types into condition categories (Prices, Discounts, Taxes) and later use these categories to print the value of condition types in the forms. Coding based on condition categories reduces the effort instead of hardcoding on the condition type.
2. They also have some inbuilt property for some of the condition types like VPRS, SKTO etc where the categories are important for the behaviour the condition type, the way they are expected to behave.
3. Some of the condition categories will be applicable only for some specific processes and not for all the processes. for example e during downpayment.
But the complete function of this field can be only learned over a period of time when we implement new functionalities for the business.

EK01 & EK02 Condition Type

Dear Friends
In Sales Document type in Billing Section Condition Type Line Item=EK02 and
In Standard Pricing Procedure RVAA01 used EK01 and EK02 What is the use of it where it will affect?
Please clarify my doubts
Thanking You
Arun

Dear Customer,
a describtion for EK01/EK02
The unit cost estimate is the planned cost of goods manufactured for the material to be sold. The estimate is calculated based on the materials you intend to use, the services you intend to carry out, and additional costs such as shipping and insurance. In addition, you can use cost items to calculate overhead surcharges. The unit cost estimate is calculated in Controlling (CO-PC). The cost estimate is then copied into the sales document and can be used for pricing or for calculating the profit margin.
Condition type          Name                    Use
EK01               Individual Determination          Used as basis for pricing
EK02               Unit cost estimate u2013 statistical     Used to calculate profit margin
The condition type EK01 can be used as a basis for pricing a make-to-order item in a sales document. The system calculates the cost of manufacturing and copies the result as an EK01 condition type into the pricing screen of the sales document.
You can use the condition type EK02 to calculate the profit margin of a make-to-order item in a sales document. The system calculates the cost of manufacturing and copies the result as an EK02 condition type into the pricing screen of the sales document. The EK02 has no direct effect on pricing.
2.     Settings in Customizing
Condition type configuration (for both EK01 and EK02)
u2022     Basic configuration:
Condition class      [KOAID]      B Prices
Calculation type      [KRECH]     C Quantity
Condition category      [KNTYP]     Q Costing
u2022     No access sequence
u2022     EK01/EK02 can only use as item condition. Group condition flag should not be set.
Pricing Procedure Configuration
u2022     EK01 and EK02 should be checked as manual in the pricing procedure since their value is not derived from SD condition records.
u2022     EK02 must be set as Statistical in the pricing procedure.
u2022     Subtotal value u201CBu201D should be assigned to the EK02 condition.
See note 155212 and online documentation for additional details.
I hope that the information are helpful.
regards
Claudia Neudeck

Rounding of condition type

Pls guide me to set rounding for perticuler condition type into pricing procedure of PO

Hi
You can round off the value to nearest in condition type.
Go to SPRO and Select the condition type and in that under control data you can use rounding rule (as A and B..).
Regards,
Manish

Converting OBJECT Type into RECORD Type

folks,
Is there a way to Convert a OBJECT Type into a RECORD Type in Oracle PL/SQL, Because i have a stored procedure with RECORD Type as a IN parameter and as we know that we JDBC doesn't support calling or returning RECORD Types , So i was thinking of sending a OBJECT type and convert that to a RECORD type,
I appreciate any help with the code or point to the documentation,
thanks
KM

folks,
Is there a way to Convert a OBJECT Type into a RECORD Type in Oracle PL/SQL, Because i have a stored procedure with RECORD Type as a IN parameter and as we know that we JDBC doesn't support calling or returning RECORD Types , So i was thinking of sending a OBJECT type and convert that to a RECORD type,
I appreciate any help with the code or point to the documentation,
thanks
KM

Condition types from Central Contract not copied into Purchase Order

Hi,
When creating a central contract from SRM to ECC, all the condition types are copied well.
But when creating a shopping cart from SRM or a PO in ECC referencing the created central contract, the condtion types are not displayed in the conditions tab. (Only Condtion type PB00 is displayed.).
What can I do to assure, that all the condition types from the contract are displayed in the PO.
Do I have to do some customizing, or is there a SAP Notes to resolve this.
Regards,
Alexander

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Currency by default into the conditions types

Hi Experts,
I have the following scenario. The Company where I work carries out purchase orders that requires to maintain two kind of currency for two conditions types. So, I wonder if it's possible to customize the currency by default into the conditions types, so this way the company will be able to create a purchase order by treating different kinds of currencies although the header document shows just one of those.
I'll appreciate any idea about explained above.
Best Regards.
José

HiI,
NARMALLY SYSTEM WIL Lallow to create PO with the document currency of the vendor or the local currency of the plant /materials and with other currency by a curency conversion.
If your intenstion to see that differant conditions in the PO need to have differant currencies , you need to give the conversion in the PO items condition if the header currency is differant from the conditions currency.
You can create the condition record at MEK1 to get defaulted into PO with the currency you want .with proper condition tables.
Regards,

Massive condition type into campaign/promotion objects

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