MEK1 Condition record

Dear SAP Guru
I have maintain condition record for both the assesses in MEK1 and during purchase order creation it is taking both the record, why is is not termination after getting first assess in that condition type, why it is taking both the values...Plz help me

Hi,
There is an indicator called 'Exclusion'. Please check it. It determines that the search for further valid entries in (other) condition tables is interrupted if an access was found successful.
Regards,
Divya

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Creation of condition record (MEK1) for freight w.r.t. vendor in STO

I am working in ECC 6.0 environment. My requirement is to fetch value of freight automatically w.r.t. selected vendor in condition while creation of STO.
How can i define condition record by MEK1 for the same? Which access sequence needs to be assign to freight condition for creation of condition record of the same so system can fetch value of freight in STO w.r.t. vendor?

hi,
Create one access sequence for freight conditon with follwing table and assign the same that access sequnce to condtion .
665 Vendor/Customer/Material
716 Vendor/Plant/Material
give the fright accout key for valution with FG cost add and seperate GR/IR vaules for vendor payment.
while purchase order update conditon and in the view detial mentain transporter vendor for the same .
pass the miro ref planned delivery cost
Sans.

BAPI for creation of condition records MEK1 tcode

Hi,
Any one used to upload condition records data for MEK1 transaction code. Please give me reply any once knows.
Thanks in advance
Shaik Basha

Hi Vijay,
Thanks for giving reply. I checked BAPI_PO_Change and
BAPI_PO_CREATE1. But in these two PO number is the mandatory field. In mek1 tcode, for particular condtion type key combination i dont have any PO field that time i will use this FMs. Please give me advice regarding this.
I am also facing some other problem i.e to change the routing master data. I alreay downloded data from routing master in excel and i did changes in excel. Now i';ll upload the excel to sap that will update the routing master. If u have any idea for updating the routing master data.please send me the fm.
Regards
Shaik Basha.

Error while uploading conditions records in MEK1

Hi All,
I have a code that updates condition records in MEK1 from an excel sheet. The no of records in an excel sheet can go up to 60 k records. If i try to upload 5000 records, the coditions records are saved successfully. But then, if I try to upload 10000 records i get a error saying " Condition blocked by user " . On debugging I found out that the user id is mine. That is, same id as the person who is trying to upload records. The transaction is not open in any window as well.
My question is, why do we encounter this error and is there any limit to number of records that can be uploaded at a time in MEK1?
Thanks in advance,
Sapna

Hi Rao,
For blocking you can commit in intevals or you can use wait command but it will take extra time but your records will update in one go,when a condition record is created,then after you try to update for same material or plant thats the reason its blocking,you can either use wait or adjust your excel files and avoid duplication of materials or whatever you are using in sequential manner.

BAPI for Pricing condition record to transaction MEk1

Hi Experts,
I am facing problem to find out the BAPI or function module to create the condition record for transaction MEK1.Please let me know asap.
Richard.

You can use BAPI_PRICES_CONDITIONS .
See the thread.
BAPI_PRICES_CONDITIONS

FM for Internal Condition record MEK1/MEK2 and VK11/VK12

Hi,
Is there any function module to update the internal condition record for both Purchasing(MEK2) as well as SD condition records(VK12).
My requirement is to update the price and price unit in the gross price condition(PB00) and sales price condition (VKP0).
if so Please let me know.
Thanks in advance
Vinoth R

Hi,
yes you can use he sam module for both conditions:
Function module RV_CONDITION_COPY
paramertes MAINTANI_MODE - 'A' Create; 'B' change
there is no possibility to delete a condition
COMMIT WORK and
Afterwards call RV_CONDITION_RESET to initiailize all global data of condition maintenace.
Regards,
Remek

Reg:creation of condition records

hi mm gurus,
my doubt is,,,,,,
using the transaction code MEK1, what condition types will maintaind in as a record ( generally), and where these records will reflect.
i have created one gross price record for a material , vendor combination with plant specific material for which material there is no inforecord at first.
after creating inforecord for that material & vendor , this condition record ( which was created using MEK1) was not appearing.
so let me know use of transaction MEK1
matter is urgent, please reply me soon
thanks in advance
subbu

Hi,
There is no specific list, it depends completely on the condition types that have been configured in your system.
The answer you were given was a good one and gave you as much detail as you could expect.
If you are having a particular problem or issue then let us know and we will do all that we can to help.
The easiest way to find out the "list" is to simply click on the "possible entries" tab at the right of the field. !!!!!!!!!!!
Steve B

T code for maintaing condition record in MM pricing

Hiii ..MM GURUS...
Can anyone let me know the transaction code for maintaing condition records for condition types in MM pricing .
Regards
SARFRAZ..

MEK1 with appropritate key combination

Service condition records in contract

Hi
We have created service master....maintained the condition records for the same(Vendor/Plant/Pur Org combination)
When we are creating a contract and mention the service master in the services list,it is not picking the value maintained in the condition.
Can somebody throw light on what could be the possible issue.
Thanks

Hi,
Why you want value in Service condition record flow to Service contract?
You have maintained the condition records for Vendor/Plant/Pur Org combination but where as condition key for service master- which is missing!
For your requirement on pricing, add field SRVPOS for Activity Number/Service Master in the following path:
SPRO-> MM-> Purchasing > Conditions -> Define Price Determination Process -> Extend Field Catalog for Condition Tables
Now create Condition Table( 989 for example) with condition keys Service master/Vendor/Plant/Pur Org combination
And go for following:
1.Assign table 989 to your access sequence.
2.In t.code: M/06 -assign access sequence to condition type for service
3.In t.code: M/08 - MM pricing procedure procedure ,keep condition type for service
4.Create condition record in t.code: MEK1 with combination Service Master/Vendor/Plant/Pur Org
Go for creation of service purchase order, you will find data maintained in condition record flow to service purchase order.
Refer how to have different condition type for material and service
Different pricing for service and production
Regards,
Biju K

PO Condition record

Dear friends,
In import PO I have conditons types like,
JCV1-CVD
JECV-Ecess
J1CV-HEcess
JADC-Additional customs duty
JCDB- IN basic custom duty..... etc,
I have maintain condition records in MEK1, when i create PO, The conditon values are not picking up from the condition records to PO, please suggest me is it necessary to assign access sequence to above condition, and why the values are not picking up ,
Thanks

Hi
In Standard Import Process, the condition record is not mainatained at MEK1
No need to mainatain the access sequence also.
The condition is to be maintained manually while creating PO, as agreed with the vendor. The rate may also differ based on material.
regards
prasanna

FM to create & update Shipment Cost Condition Records (TK11/12)

Hi All,
I am looking for a FM which can update Price and Validity dates in existing Shipment Cost condition records and also able to create a new shipment cost condition record.
I have tried using BAPI_PRICES_CONDITIONS. It returns a success message but no change in shipment cost condtion record
I have tried giving OPERATION = 009 to create new record and OPERATION = 004 to update existing one. But of no use.
Can i use any of the RV_CONDITION_* function modules
RV_CONDITION_MAINTENANCE
RV_CONDITION_COPY
If yes then what are the mandatory parameters I have to pass in.
Or else creating a BDC program for TK11/12 is the option.
Appreciate a quick and positive response.
Regards,
Leona.

Hi,
I have used the BAPI 'BAPI_PRICES_CONDITIONS' . In my requirement there was no need to update the scale.
Hope the below links will help you in solving your issue.
BAPI for VK11,VK12,MEK1,MEK2
http://www.sapnet.ru/viewtopic.php?p=765&sid=88b6f60f85501678fc93cd16e187ad61
Regards,
Leona

Material Condition record.

Hi Experts,
I'm booking some expenses form purchase order where as this expenses will have fixed price, so I wan to maintain the condition record for the Material with out Vendor.When ever I raise a purchase order the sys should default the price irrespective of vendor.
I maintained the condition record for the material in MEK1 for the condition type PB00.but system is again asking for the price in the PO.MY calculation schema is having PBXX and PB00.
Kindly suggest me the solution
Regards,
Sri

Hi mate,
PBXX - it is manual entry of the basic price,
PB00 - it is automatic entry from the condition records for the basic price
There is no need to maintain two condition types, according to your scenario i feel you can maintain only PB00. Go to the pricing procedure and make the necessary changes.
Edited by: sriramkadiyam on Mar 3, 2010 9:50 AM

Maintain condition records

when i maintain RFQ iam not getting condition records.condition records are maitained in MEK1 ,PB00.

Hi,
You are talking about Output condition records ? If it is output condition records those will be maintained in MN01.
Request for Quotation means you are asking for quotation from the Vendor, Vendor will sent you the quotation along with price. You need to maintain the same price in ME47 transction.
Price from the condition records will not be populated automatically in RFQ.
thanks
Durga

Condition Record - Pricing Procedure

Hi
What is the T.code / IMG settings for creating a condition record in PRICING PROCEDURE ?
Thanks & Regards,
Senthil.

Hi,
Easy access> Logistics >Materials Management >Purchasing >Master Data > Conditions >Other .
MEK1 - create
MEK2 Change
MEK3 Display
Service condition records ML51.
SD condition records,
VK11 create
VK12 change
VK31 create
Regards,
Chandra

Creating condition record

Dear Experts,
In FV11 I want to maintain condition record for condition type lile, JCV1, JECV, J1CV,JADC Ect which i have specified in IMPORT Pricing procedure, but the same is available in the list of condition type, please tell me how to add this conditon type in the condition type list,
Thanks

Hi,
If you are using transaction FV11 then you want to maintain the condition records for TAX conditions.
You have to maintain these conditiontypes in TAX procedure (TAXINN or TAXINJ) and not in the Import pricing procedure.
To maintain the condition records for Import pricing procedure use t.code MEK1.
Cheers,
Satish Purandare

MEK1 Condition record

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