Material Description in Condition record for pricing

Hi All,
I want to have material description (not as key field but just for information) in the condtion record for pricing in VK11. What shud i do for it. Please suggest.
Thanks

Hi,
While changing Condition Table , select the Material & go to technical view.There is a radio button of Text Field ,select it & then check.
Best Regards,
Ankur

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Material Description is not displaying for few records in Report

Dear Experts,
Report Material Description is not displaying for few records in Bex Report but for records it is coming and even the heading of the material Description is also not coming for this report.
Cud u plz suggest a good solution for it.
Regards,
Sai Phani.

Hi Phani,
For the text of the material in records, check if there is text maintained for that material in the master data. also try by changing the text to medium text and long text.
regarding header, you will have same heading for key and text, you may use Materail ID / Description as the heading if you want.
regards,
Rk.

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

Downloading Pricing condition records for products from ECC to CRM

Hi All,
I have a requirement where i need to download condition records for products from ECC to CRM. The Inputs available for me are Product Id or the material number and the Sales org data.Kindly let me know the step by step procedure that i should follow to download the condition records for the products.
Note: 1. The Products are already in the CRM system.
2. I have downloaded the adapter object "DNL_CUST_CNDALL" already.
Thanks & Regards,
Shwetha.

First of check and ensure that if the records are already downloaded. To do so,
1) Log to ECC system and go to tcode V/06
2) From here select the condition type you are looking at. Dbl click on the condition type and note down the access seq.
3) Go to V/07. seelect the access seq you obtained in previous step and dbl click on "Accesses". Here you will come to know the condition table numbers. Note down the table numbers. (example: 002, 567)
Understand at this juncture that tables from 1-500 are SAP Standard tables and 501 - 999 are customer specific tables.
1) Log to CRM system and go to se16
2) Type CNCCRMPR002 or CNCCRMPR567 and Choose F4 from keyboard.
3) you should find an entry which looks like CNCCRMPRSAP002 or CNCCRMPRCUS567.
4) query the table with input parameters like Product or Sales Org. YOu should find the records.
If you fail in step 3, it means that the table itself has not come to CRM. For this do DNL_CUST_CNDALL with OPEN client (go to SCC4 and there Dbl clik on your client. There "NO CHANGES ALLOWED" should not have been selected. If it is so, consult your basis team and explain that DNL_CUST_CNDALL should be done on open client.(Repeat this even if you have already done that)
If you fail in step4, try downloading DNL_COND_A*** adapter Objects. *** stands for the ECC condition table captured from ECC (step3)
If you still are unable to find the record in the database table level, Check for the log in SLG1 tcode in CRM system. This gives you an idea of what's wrong.
Note: Even if you maintain conditions via Product master, ultimateley it gets stored in A* tables in ECC and CNCCRMPR* tables in CRM. So the above procedure holds good for whatever the case might be.
Hope this helps
Regds,
Raghu

Condition record in pricing

system is newly installed and we are not able to create condition records for any condition type in the system, be it pricing or tax condition type
able to access the condition type, access sequence, tables as well. only at the time of creating condition records system is not able to open the screen for maintaing condition records. In one case got the screen but it could not update the transaction and it went into loop.
what could be the problem. Is there any problem with table activation.
could any body help us

Hi VSA
If VK11 or VK13 is getting into loop, immediately raise an OSS message to SAP and ask them to provide solution for this.
Also make a random check for all the frequently used transactions.

Condition record for tax calculation

hi .
how to populate value for condition type MWAS (outputax)
where to create?

hi,
Tax is determined based on,
1) Departure Country , departure Zone is taken from delivering plant
2) Destination Country of the customer receiving the goods( i.e Ship to party)
3) Tax indicators in CMR >Sale area data>billing tab page& MMR>Sales:sale org data1 view.
Maintain all the above in the condition records for determining the tax condition rate in pricing procedure.
Reward if it is useful.
MCM

Condition Records For Tax Condition types for SAP 4.7

Dear Experts,
What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
Is there any other procedure to maintain Tax condition types for SAP4.7.
My Pricing procedure that i maintained in V/08 is Z00001.
Regards
Jyoti

Hi Jyoti
Since you are not using CIN, you can do the follwing for tax conditions
Check the assignment of the TAx procedure to country
once u do this , you will be able to maintin the vendor and customer records for MWST type for taxes
then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
hope this helps
thanks
Akasha

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

Steps to maintain condition records for MB1B

Hi all,
i need complete steps to maintain condition records for
T Code MB1B for stock transfer between storage locations for same plant with movement type 311
Your help will be appreciated
Siddharth

Hi Siddharth,
TP b/w st.locs of same plant there wont be any accounting documents generated..so ..no condition records required.....as such,,material will be in plant only...means same valuation area..
Check the basic rules.....
BR,
Krishna

Find condition record for outline agreement

I want to know how I can find the condition record for an outline agreement. The condition number is not stored in EKKO and within the ME33K transaction I can view the condition by drilling into the item level (EKPO), but I canot find anyway of linking the agreemtn to the condition table KONP.
The reason for the qeustion is we want to outpu all agreements that have a certain condition. Any ideas.

try this code
REPORT zpwtest .
TABLES : ekko , ekpo , lfa1 , komk , komp , t001 , t001w , komv .
DATA : tkomv TYPE TABLE OF komv .
PARAMETER : p_ebeln TYPE ekpo-ebeln ,
            p_ebelp TYPE ekpo-ebelp .
SELECT SINGLE *
FROM ekko
WHERE ebeln = p_ebeln .
SELECT SINGLE *
FROM ekpo
WHERE ebeln = p_ebeln
AND ebelp = p_ebelp.
SELECT SINGLE *
FROM lfa1
WHERE lifnr = ekko-lifnr .
SELECT SINGLE *
FROM t001
WHERE bukrs = ekko-bukrs .
SELECT SINGLE *
FROM t001w
WHERE werks = ekpo-werks .
CALL FUNCTION 'ME_FILL_KOMK_PO'
EXPORTING
    i_ekko = ekko
    i_ekpo = ekpo
    i_lfa1 = lfa1
    i_t001w = t001w
    i_t001 = t001
    i_kalsm = ekko-kalsm
    i_kappl = 'M'
    i_kvorg = '02'             "Preissimulation
IMPORTING
    e_komk = komk.
IF komk-prsdt EQ 0.
komk-prsdt = sy-datlo.
ENDIF.
komk-fbuda = sy-datlo.
CALL FUNCTION 'ME_FILL_KOMP_PO'
     EXPORTING
          i_ekpo = ekpo
          i_t001w = t001w
          i_ekko = ekko
          i_komk = komk
*              I_MT06E = MT06E
*              I_EINA = EINA           "hier nicht gefüllt
     IMPORTING
          e_komp = komp.
CALL FUNCTION 'PRICING'
EXPORTING
    calculation_type = 'B'
    comm_head_i      = komk
    comm_item_i      = komp
IMPORTING
    comm_head_e      = komk
    comm_item_e      = komp
TABLES
    tkomv            = tkomv.
LOOP AT tkomv INTO komv .
WRITE : / komv-kschl , komv-kbetr CURRENCY komv-waers , komv-waers .
ENDLOOP.

Condition record for a header discount condition - Total gross weight

As you know, we can not assign an access sequence for a header condition. How can I create a condition record for a header discount condition which takes into consideration the total gross weight of the items of a sales document?
Thanks in advance for the answers....

In the pricing procedure (t.code V/08), assign routine 12 in the Alternative formula for condition base value column for the condition type.
Regards,

Maintaing Condition record for Tax UTXJ

***Hi***
***The problem is that while maintaining condition record for UTXJ the system gives a message that tax code is not in procedure   TAXINJ.Although the condition record was maintained for that condition type few month before for a different plant.***
***The condition table for the condition type are of combination of country/region/delivering plant region/customer tax classification/material tax classification.***
***And UTXJ is for CST for the plant .***
***So please tell what else i need to maintain also.***

Hi,
You are maintaining condition record for UTXJ and in that mentioning tax code.
However the tax code you mentioning that is not created in tax procedure TAXINJ and this pocdure is assigned to country IN
Go to FTXP an create taxcode with combination
Country Key     -      IN
Tax Code         -     A0
Procedure        -     TAXINJ
Tax Jurisdiction   -   IN01
kapil

How to create STO Condition record for a condition Type ?

I am doing config for STO.
in MEK1 , it is asking for Vendor, but in my case I am doing STO by using delivery VL01 and receipt by MIGO.
I want to know abt- How to create Condition Record for STO so that STO order will have Moving Average Price f Material.
Sorry I m new to MM so pls help.

Solved

VA01 user exit to manually insert condition record for sales order

Hello Experts,
I have a req. to find a user exit through which I can insert a new condition record for a sales order everytime a sales order is created.
Whenever a sales order is created I should check whether condition types X and Y are being generated for the particular sales order.If yes I have to insert a new condition record with type Z for that sales order after some calculations.
Does anybody have an idea which user exit should be used so that my new condition comes up in the CONDITIONS tab for the sales order item.
Thanks in anticipation.
Vipul

Hi,
What I suggest is suppose you want condition type say 'XXX' to appear with some calculated value only when condition type 'X' & 'Y' are present, then let the consultant define that condition type in pricing procedure, with 'Manual Entry not allowd flag on, so that nobody can overwrite the value calculated by your routine in condition type 'XXX' & let him 'attach; a routine say 901 to it. Now via VOFM in routine 901 you can put your logic. In routine 901 you can loop at xkomv & check if both condition types viz. 'X' & 'Y' are present. IF yes then calculate the value of condition type 'XXX' as per the logic required & pass it on to SAP by xkomv-kwert = w_amount, where w_amount is the value calculated by you as per the logic required.
I hope this helps,
Regards
Raju Chitale

Condition record of pricing

Dear all,
I have a requirement, where there are 100 materials but i need maintain only one condition record for one material .Then automaticaly rest 99 materials should trigger the same condition record?
Thanks in advance.

Hi
Go to VK34 select conditions/prices folder and select the required condition table and execute. you will get all the condiiton records created for the selected condition table.
Now select all and press the button Copy condition available in the bottom screen and specify the traget values and execute.
All the records will be copied to your new condition type. Make sure that you test it in development server before doing it in production server.
Hope this helps you.
Regards
Rajkumar K

Material Description in Condition record for pricing

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