Most Specific Condition Records

Team,
Pl let me know, the Most specific of Condition Records of all these and which is most general.
Sales Org/ Customer/ Material.
Sales Org/ Price List/ Material
Can you please explain how it is most specific.
Best Regards
Durai

Hi,
Create a condition record with combination of 1)Sales Org/ Customer/ Material=100 then for 2)
Sales Org/ Price List/ Material=200. in your access sequence for the required condition type mark the Exclusive indicators, so that it will search for the most specific record
then create the sales order as required.
Hope this will help u.
Regards
Sujith

Similar Messages

Condition record exists (removed manually)

Hi
I have created one RFQ w.r.t PR. In ME47 transaction am not getting one condition type (ZNVS)automatically, though it is selected as "automatic display has high priority" in condition type.When analysis is selected system is showing the message "condition record exists (removed manually)
I have maintained condition record in MEK1 for ZNVS.ZNVS is negative value of NAVS (Non deductable condition type)
So that I can deduct the value from JEXS and only excise will be displayed.
how can I get that ZNVS condition type in RFQ conditions Automatically.
Need Help.

What the pricing analysis is saying is that a condition record has been found but it has been removed manually. It can happen in the following cases
1. If a user manually deleted it from the pricing screen, this seems unlikely in your case
2. There is a requirement on condition type K007 level or its access sequence K007 level in the pricing procedure, which removes the retrieved condition record. Check this in the pricing procedure-condition type assignment and access sequence definition
3. There is a formula (alternative calculation type) where there is some code written to remove the retrieve condition type
4. A user-exit is used during condition access and which removes specific condition records from the set retrieved for the pricing procedure
IMG Path : Sales & Distribution -> Basic functions -> Pricing -> Pricing control -> Define and assign pricing procedures (use this to check requirements and formulas at condition type K007 level)
IMG Path : Sales & Distribution -> Basic functions -> Pricing -> Pricing control -> Define access sequences (use this to check if there is any requirement at access sequence K007 level)

Condition Record as per validity Period with variation of Qty.

Hi, Experts
I have a querry in pricing -
Suppose i have contract of 30 tons of validity period is 3 months.For this i ahve maintained a condition record(Customer/material) Rs1000/1ton.
That means customer has to give a order of 10 tons/month.
If customer is ordering bellow 10ton/month, then i will charge as a price of Rs1100/1ton.
Otherwise if customer is ordering morethan 10tons, then i will charge market price of exceeding qty.
For example customer order 15ton/month ,for this i will charge 10tons for as usual our contract price i.e Rs1000/1 ton & rest
5 tons i will charge for market price.
which is having material specific condition record for normal scenario
Kindly revert back if any clarification--
Thanks'
Soumya

Hi ,
Ifyour asking for any Scale Base Prices follow as required
Maintain Condition records (VK11)----
> 1 ton Rs1100 with Dates as per ur requirements
Then Click on "Scales Icon" Ther u can maintain required scales
1 ton Rs1100
5Tons< Price is Rs1100
10 tons> Price Rs 1000
Regards,

Purchasing Condition Record

Hi
What are the configuration steps for the material specific condition record creation for purchasing.
My curent system setting allows to create only comp code level condition record creation in MEK1.
Br.
MM.

Hi,
Check whether the access sequence attached to your PB00/Gross Price condition in the Pricing Procedure is 0002 - Gross Price.
If it is 0002, you can maintain material specific condition record using MEK1.
If the access sequence is not 0002 then make the necessary changes in your existing access sequence by referring to 0002.
Thanks & Regards,

Plant specific conditions in Vender Master record.

Hi,
I hv to maintain the plant specific data in Vendor, to do that when I go to Extras --> Alternative data, it shows in grey , and not able to enter the plant specific conditions,
Now what to do ? How can I be able to enter plant specific data in vendor master.
Regards
BM
Edited by: Biswajit Moitra on Apr 7, 2009 11:36 AM

Hi,
This could be because: Company code for which the Pur Org is assigned be different than the plant`s company code. And you are trying to change vendor by XK02 for the incorrect "PurOrg/Company code" combination.
you can try to assgin the plant you intend enter in vendor master to Pur Org in spro and then you`ll have the Alternative data field editable.
rgds,
Ganesh....

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

Values not updating in Condition records

Hi All,
Small question for you all -
We have a condition record for TAX (ZVAT) this has three access sequences on it, one of these feilds for access is the HT (OIHANTYP),
Nowe the problem is when HT = 01 then Vat should be calculated at the correct rate of which it does, but when you change the HT code to 02 then the Condition does not update, the only way around this is to carry out new pricing not ideal,
Also if after changing the HT code and saving the order the order still does not update.
Just as a side we also use scales and this works fine, if you amned the qty up then the rate chages automatically with these adjustments, it only seems to be when we change the HT that this problem occurs.
Also just notice we are also using split valuation items, so also the batch needs to be maintained, if you get the right combination of Batch and HT then the condition updates all o, any ideas where this maybe set?
Any help or comments are most welcome
Regards
Steve
Edited by: Steve Cane on May 20, 2009 12:32 PM

Hi Steve,
If the field is available in VBAP or VBKD, get in touch with an abapper and try the code in the below mentioned exits in MV45AFZB:
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again).
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again).
Regards,
Naveen Aggarwal

Standard Report for PIR /Purchasing inforecord condition records.

Hi ,
Anyone knows of any standard report for PIR condition records?
Thanks
Regards,
Clarice

hi,
There is no specific condition report for the condition records but you can check the table for the conditions, those are KONP, KONH, KONV ...
Hope it helps..
Regards
Priyanka.P

Table Maintenance- Condition Records

Hi Friends,
I have created a custom table and i have done a Table Maintenance for that custom Table..
In that i have one field called DATBI(which is To-date).
My Requirement is how to set condition in this table maintenance where IF TO-DATE < SYSDATE
those records should not be displayed in Table maintenance but that should be there in Data base table..
Can anyone help me on this.. I think something need to be done in PBO.
Plz help me on this..
Sample code will be helpful.
Thanks in advance.
kishore

Hi genji,
Goto ur table and then utilities----
>table maintenance generator .
Then double click on the overview screen u specifed..It will direct u to PBO screen.
There inside PBO in the beginning create one module X(some name).
inside that specify ur condition whichever you want to..
piece of code which i have done for my condition records inside PBO
module modif_screen output.
data: datbi type datbi.
clear total.
loop at total.
move total+32(8) to datbi.
   if datbi < sy-datum.
   delete total.
   endif.
clear : datbi.
endloop.
Here total is the internal table from where values are populated.
Think this wil solve ur issue.

PRICING DETERMINATION WITHOUT CONDITION RECORD

HI ALL,
can anybody explain me when you creating one purchase order if there no condition record for this material (for an example info record) how the price can automatically picked up and sit into the net price field.
What is big-pricing procedure (RM0000)?.
PLEASE EXPLAIN ME IN DETAILS WITH A PROPER EXAMPLE.

Hi
There is a condition type P101 to adopt the price from the Material master. Apart from this the Price is determined based on the info update indicator, this will creat an info recoprd automatically, if you see the inforecord then the price will not be present as this info record has not been manully created.
RM0000 is the Standard Pricing procedure given by SAP.
Determination of Purchase Price (Example)
Purchasing creates a PO for 100 swivel chairs at $250 each, to be supplied by vendor Miller Co. No outline purchase agreement exists with this vendor. The agreed condition (discount of $10 granted on each chair purchased) is stored in an info record. No general price stipulations apply.
The system carries out the following price determination process:
Assignment of price calculation schema:
RM0000
Search for condition records belonging to the condition types listed in the calculation schema:
The system searches only for condition records belonging to condition types that are marked in the schema as non-manual.
Condition type PB00
Determination of access sequence
0002
Accesses within access sequence 0002
Accessing of condition table 068 (plant-specific agreement item) is not carried out
Accessing of 016 (contract item) is not carried out.
Table 017 (info record) is accessed and the condition record is found.
Condition records belonging to the other condition types are then sought.
In the example, no further condition records are found because condition type RB00 (discount) is a supplementary condition belonging to condition type PB00 and thus has no access sequence of its own.
The system then suggests a price of $240 per chair in the purchase order. The buyer can then enter further conditions (covering delivery costs, for example).
Hope this clears your doubts.
Please go through the link for more details
http://help.sap.com/saphelp_erp2004/helpdata/EN/75/ee1fa755c811d189900000e8322d00/frameset.htm
Thanks & Regards
Kishore

P.O Pricing Condition Record

Hi
Which Tcode to maintain the Purchase order condition record (Specifically for the Tax Condition).
Rgds
RG.

Hi
You can use MN04 to maintain the Pricing condition.
You must define in SPRO the necessary Pricing condition (Tax condition) , Access Sequence, add it to Pricing schema and to appropriate pricing procedure. Maintian the condition record. Also look into t-code NACE that will give you the all the condition records on all application aras.
Hope this helps,
Thx
MJ

Condition Record for Special Price to First 10 customers

Hello All
there is a requirement from real estate client that they want to charge a special price to the first 10 customers purchasing their residential flat.Sale part is being handled thru SD only. Flats are created as Material master. Now as n number of Flats are created. So, thru Standard functionality, special price is required for first 10 customers who purchases these flats.
Thanks
Deepak Mehmi

Hello Deepak,
I think you are missing something. first of all let me tell you what is maxcond base value .
Maximum condition value
Specifies the maximum condition value for this condition record.
Use
You use this field to limit the use of a particular condition record to a specified total value.
Example
You offer a customer a special discount on a certain product but want to limit this discount to a specified total amount. You enter the maximum amount (for example, 1000 USD) in this field. As you process orders that use this condition record, the system updates the cumulative value. When the maximum value is reached, the system automatically deactivates the condition record in subsequent orders. In your case you decided to sell first 10 flats @ 100000 Rs, means total 10 lakhs
Mention this value here.
Once you mention this and start selling your flats, and system monitors this value, and soon as it reaches 10 lakhs, it will stop giving the discount to the customer. This is a control other than the no: of orders , it means you have here second control to control no: of orders, by no: wise and by value wise. I think you got what I mean.
Now coming back to your question :
as, for 11th order, the required price is different (e.g. Rs 2000 after 10th SO), where i'll maintain condition record with value Rs. 2000. ?
You have to maintain standard price in PR00 and any discounts should go for respective discount types and in your case it should be K004 condition type by going to VK12.
Again now please maintain max.condition value in K004 by ticking condition update at V/06 and coming back to vk12, selecting k004, and maintain your discounts, maxcondition value , no: of orders required etc. and save it.
I have repeted this in my sandbox this for you and got it right, then why not you. try it again, you will get it. Do it right.
All the best.
Sridhar.
Note
To see the current cumulative value for a particular condition record, you select Details -> Cumulative values in the overview screen of the condition record.

Unable to link Condition record number with prices maintained in APO

Hi Guru's,
I need to understand how and where can i see the details of a condition record number maintained in KONP table and use this cond rec to fetch the exact details for a material and customer.
I am a APO consultant, not SD. My SD teams reply that their is some conversion logic written in ABAP which automatically calculates the mat-cust prices. This got me confused.
What is this cond record nu and do we maintain this specifically for 1 product/location or it is for prod-loc combination or separately and later it maps the prod-loc combination as required (how)?
Can you please explain how we maintain prices in ECC, in very simple language?
Thanks in advance.

HI
I think you tax VK stand for SD for you check it once again FTXP
Regards
Kailas Ugale

Link between customer and condition records

Hi All,
I am developing a pricing report which display prices and condition types with customer numbers where can we can find out the the link between customer and condition record?
Thanks&Regars
Mahesh

hi,
customer tables start with K such as KNA1, KONV.
Conditions are stored in several tables:
KONH, KONP are most important general tables;
so check the link between those tables like

Looking for BAPI which can post condition records.

Hi ,
I am looking for a bapi which can post the condition records. I need to post Maximum Condition Base Value KONP-MXKBAS along with other fields. I found already one bapi BAPI_PRICES_CONDITIONS which has this field but if I execute
the bapi with BAPI_TRANSACTION_COMMIT it is not posting any data at all. So could any one please help me out of this or if any other alternate BAPI* or any other solution is possible here. But one thing to mention here that LSMW,BDC is not possible to use.
Thanks in advance.
Best Regs
Somnath

Hi!
In most common, standard BAPIs are working correctly.
Here are a the following cases if they aren't:
- standard fault, mostly has a correction note at OSS (very rare case)
- the BAPI is not finishing succesfully. In this case, you always have to check the return table of the BAPI (BAPIRET2, or RETURN, etc...). In this table there is the error. Mostly it occurs due to incorrect customizing settings.
Please check the return table of your BAPI, and you'll find out the problem.
Regards
Tamá

Most Specific Condition Records

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