Moving Error records while mapping

Hi,
I have a simple one to one mapping. Consider Table_A is mapped to Table_B. Lets further assume that Table_A has 100 records.
On transformation Table_B has only 70 rows. I would like to trace remaining 30 rows.
Is it possible for me to move these 30 rows that are not inserted due to ANY reason to Table_ERR (being my third table)
The reason these 30 rows are not inserted can be anything….
Rgds
Saaz

Hi Saaz,
You can now use an Error table. HAve a look at this thread (Re: Function of Error Table and see if you can use it.
Regards,
Ed

Similar Messages

How to catch error records while inserting

hi all,
i am trying to insert some records in my function where i need to catch the records that are not inserted due to some data incosistencies. i am using a cursor that has the data. can you please let me how can i accomplish this .below is the part of code which does this but it is not working.
open c_upd;
fetch c_upd bulk collect into tbl_rftm_pid_details_upd;
close c_upd;
if tbl_rftm_pid_details_upd.count > 0 then
BEGIN
FORALL i IN 1.. tbl_rftm_pid_details_upd.COUNT SAVE EXCEPTIONS
     insert into rftm_pid_details
(pid,project_description ,start_date ,end_date ,cust_name ,end_cust_name ,processing_status,
pid_status ,effective_date,offshore_onsite ,unit ,sub_unit ,pm_id, pm_name,product ,
project_location ,rm_id ,rm_name ,pid_release_date ,project_type ,project_type_desc ,
pid_class_desc ,pa_number ,parent_pid ,ideal_ref_no_zv ,ideal_ref_no_lv ,opp_id ,opp_status ,
bid_margin ,bpw_version ,bid_vsoe ,est_backlog ,div ,grp ,order_number ,project_exec_type ,
sow_ol_number ,cd_number ,billable_psd ,non_billable_psd ,total_psd ,ltd_billable_psd ,
ltd_non_billable_psd ,npr_psd ,cash_cntry ,version_number ,system_date )
values
(tbl_rftm_pid_details_upd(i).pid,tbl_rftm_pid_details_upd(i).project_description ,tbl_rftm_pid_details_upd(i).start_date ,tbl_rftm_pid_details_upd(i).end_date ,tbl_rftm_pid_details_upd(i).cust_name ,tbl_rftm_pid_details_upd(i).end_cust_name ,tbl_rftm_pid_details_upd(i).processing_status,
tbl_rftm_pid_details_upd(i).pid_status ,tbl_rftm_pid_details_upd(i).effective_date,tbl_rftm_pid_details_upd(i).offshore_onsite ,tbl_rftm_pid_details_upd(i).unit ,tbl_rftm_pid_details_upd(i).sub_unit ,tbl_rftm_pid_details_upd(i).pm_id, tbl_rftm_pid_details_upd(i).pm_name,tbl_rftm_pid_details_upd(i).product ,
tbl_rftm_pid_details_upd(i).project_location ,tbl_rftm_pid_details_upd(i).rm_id ,tbl_rftm_pid_details_upd(i).rm_name ,tbl_rftm_pid_details_upd(i).pid_release_date ,tbl_rftm_pid_details_upd(i).project_type ,tbl_rftm_pid_details_upd(i).project_type_desc ,
tbl_rftm_pid_details_upd(i).pid_class_desc ,tbl_rftm_pid_details_upd(i).pa_number ,tbl_rftm_pid_details_upd(i).parent_pid ,tbl_rftm_pid_details_upd(i).ideal_ref_no_zv ,tbl_rftm_pid_details_upd(i).ideal_ref_no_lv ,tbl_rftm_pid_details_upd(i).opp_id ,tbl_rftm_pid_details_upd(i).opp_status ,
tbl_rftm_pid_details_upd(i).bid_margin ,tbl_rftm_pid_details_upd(i).bpw_version ,tbl_rftm_pid_details_upd(i).bid_vsoe ,tbl_rftm_pid_details_upd(i).est_backlog ,tbl_rftm_pid_details_upd(i).div ,tbl_rftm_pid_details_upd(i).grp ,tbl_rftm_pid_details_upd(i).order_number ,tbl_rftm_pid_details_upd(i).project_exec_type ,
tbl_rftm_pid_details_upd(i).sow_ol_number ,tbl_rftm_pid_details_upd(i).cd_number ,tbl_rftm_pid_details_upd(i).billable_psd ,tbl_rftm_pid_details_upd(i).non_billable_psd ,tbl_rftm_pid_details_upd(i).total_psd ,tbl_rftm_pid_details_upd(i).ltd_billable_psd ,
tbl_rftm_pid_details_upd(i).ltd_non_billable_psd ,tbl_rftm_pid_details_upd(i).npr_psd ,tbl_rftm_pid_details_upd(i).cash_cntry ,tbl_rftm_pid_details_upd(i).version_number ,tbl_rftm_pid_details_upd(i).system_date);
EXCEPTION
WHEN ex_dml_errors THEN
l_exceptions := SQL%BULK_EXCEPTIONS.COUNT;
FOR i in 1.. l_exceptions LOOP
l_index := SQL%BULK_EXCEPTIONS(i).error_index;
l_err_code := SQL%BULK_EXCEPTIONS(i).error_code;
INSERT INTO rftm_pid_details_exception
     (pid,err_code)
VALUES
     (tbl_rftm_pid_details_upd(l_index).pid,
     l_err_code);
END LOOP;
END;
END IF;

how can i use this DBMS_ERRLOG.CREATE_ERROR_LOG in my function?
i tried doing this, before the insert command.
DBMS_ERRLOG.CREATE_ERROR_LOG('rftm_pid_details');
BEGIN
     FORALL i IN 1.. tbl_rftm_pid_details_upd.COUNT
INSERT INTO rftm_pid_details
(pid,project_description ,start_date ,end_date ,cust_name ,end_cust_name ,processing_status,
pid_status ,effective_date,offshore_onsite ,unit ,sub_unit ,pm_id, pm_name,product ,
project_location ,rm_id ,rm_name ,pid_release_date ,project_type ,project_type_desc ,
pid_class_desc ,pa_number ,parent_pid ,ideal_ref_no_zv ,ideal_ref_no_lv ,opp_id ,opp_status ,
bid_margin ,bpw_version ,bid_vsoe ,est_backlog ,div ,grp ,order_number ,project_exec_type ,
sow_ol_number ,cd_number ,billable_psd ,non_billable_psd ,total_psd ,ltd_billable_psd ,
ltd_non_billable_psd ,npr_psd ,cash_cntry ,version_number ,system_date )
VALUES
(tbl_rftm_pid_details_upd(i).pid,tbl_rftm_pid_details_upd(i).project_description ,tbl_rftm_pid_details_upd(i).start_date ,
tbl_rftm_pid_details_upd(i).end_date ,tbl_rftm_pid_details_upd(i).cust_name ,tbl_rftm_pid_details_upd(i).end_cust_name ,
tbl_rftm_pid_details_upd(i).processing_status,tbl_rftm_pid_details_upd(i).pid_status ,tbl_rftm_pid_details_upd(i).effective_date,
tbl_rftm_pid_details_upd(i).offshore_onsite ,tbl_rftm_pid_details_upd(i).unit ,tbl_rftm_pid_details_upd(i).sub_unit ,
tbl_rftm_pid_details_upd(i).pm_id, tbl_rftm_pid_details_upd(i).pm_name,tbl_rftm_pid_details_upd(i).product ,
tbl_rftm_pid_details_upd(i).project_location ,tbl_rftm_pid_details_upd(i).rm_id ,tbl_rftm_pid_details_upd(i).rm_name ,
tbl_rftm_pid_details_upd(i).pid_release_date ,tbl_rftm_pid_details_upd(i).project_type ,tbl_rftm_pid_details_upd(i).project_type_desc ,
tbl_rftm_pid_details_upd(i).pid_class_desc ,tbl_rftm_pid_details_upd(i).pa_number ,tbl_rftm_pid_details_upd(i).parent_pid ,
tbl_rftm_pid_details_upd(i).ideal_ref_no_zv ,tbl_rftm_pid_details_upd(i).ideal_ref_no_lv ,tbl_rftm_pid_details_upd(i).opp_id ,
tbl_rftm_pid_details_upd(i).opp_status ,tbl_rftm_pid_details_upd(i).bid_margin ,tbl_rftm_pid_details_upd(i).bpw_version ,
tbl_rftm_pid_details_upd(i).bid_vsoe ,to_number(tbl_rftm_pid_details_upd(i).est_backlog) ,tbl_rftm_pid_details_upd(i).div ,
tbl_rftm_pid_details_upd(i).grp ,tbl_rftm_pid_details_upd(i).order_number ,tbl_rftm_pid_details_upd(i).project_exec_type ,
tbl_rftm_pid_details_upd(i).sow_ol_number ,tbl_rftm_pid_details_upd(i).cd_number ,tbl_rftm_pid_details_upd(i).billable_psd ,
tbl_rftm_pid_details_upd(i).non_billable_psd ,tbl_rftm_pid_details_upd(i).total_psd ,tbl_rftm_pid_details_upd(i).ltd_billable_psd ,
tbl_rftm_pid_details_upd(i).ltd_non_billable_psd ,tbl_rftm_pid_details_upd(i).npr_psd ,tbl_rftm_pid_details_upd(i).cash_cntry ,
tbl_rftm_pid_details_upd(i).version_number ,sysdate)
LOG ERRORS
REJECT LIMIT UNLIMITED;
when i try compiling the function, it is giving an error table not exists for 'rftm_pid_details'.

System error 86 while mapping c$

Hi, thanks for your time. I'm having the next issue:
I work on a domain network. Usually, we image computers and then join them to a domain.
However, i find it impossible to do anything to an unjoined computer because i get system error 86. Im trying to map c$ from my computer (which is in a domain) with the local administrator credentials from the other computer. The command goes like this:
net use k: \\ipaddress\c$ password /u:localadmin
output:
System error 86 has occurred.
The specified network password is not correct
I have checked many times the local administrator password and im typing it right, i have disabled the firewall, i have run all the services on the computer, and enabled netbios. Nothing works.
The problem is not exactly trying to map c$, i have noticed that once i'm able to map this drive, i can also connect to WMI on this machine from a remote computer. The objective of this is that i'm trying to run a couple of powershell scrits that involve
getting a wmi-object from a remote computer (this doesnt work either because i get ACCESS_DENIED using local admin credentials from the machine im trying to access.).
Im doing this from a Win7 machine to a XP machine. I've tried XP to XP but it doesnt work either.
gustavo morales IT department - Desktop Support

OK, I had this problem this morning, and I couldn't find a good answer, including this thread. I'm hoping that giving a thorough answer will help others.
scenario:
You have a computer in a domain (like your work computer). you would like to connect to a workgroup computer and see its files (like your home computer). you cannot browse to the computer and if you try to map the network path you get "system error 86" or system
error 1326". (To map the network path you may try NET USE \\computername\path password /USER:computername\username)
resolution:
To troubleshoot this please try to setup the ideal setup first. Once you have it going you can change to settings you like:
1. disable the workgroup/home computers firewall
you need to do this since both file sharing and kerberos can be stopped by the firewall
2. turn on file sharing on the workgroup/home computer on the network card used
3. create an administrator account on the workgroup/home computer that has the same username AND password as your domain useraccount on the domain computer
4. on your workgroup/home computer, start local security policies secpol.msc and turn on
a) local policies:audit policy: audit account login events: failure
b) security options: Network security: LAN Manager authentication level: Send LM & NTLM - use NTLMv2 session security if negotiated
c) network access:sharing and security model for local accounts : Classic
5. Make sure both computer clocks are showing correctly
Hope this helps

How to capture errors records in flat file in BDC

hi ,
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appreciatable solutions are rewarded.
thanks,
shan

Hi shan,
write this code, it will solve your problem.
DATA : BDCTAB LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA : I_MSG LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF I_ERR OCCURS 0,
          MATNR(18),
          FLAG(1),
          MSG(100),
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DATA :V_LINES TYPE I.
LOOP AT ITAB.
REFRESH BDCTAB.
PERFORM SCREEN USING: 'SAPLMGMM' '0060'.
PERFORM FIELD USING: 'RMMG1-MATNR' ITAB-MATNR,
                      'RMMG1-MBRSH' ITAB-MBRSH ,
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                      'BDC_OKCODE' '/00'.
PERFORM SCREEN USING: 'SAPLMGMM' '0070'.
PERFORM FIELD USING: 'MSICHTAUSW-KZSEL(01)' 'X' ,
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PERFORM SCREEN USING: 'SAPLMGMM' '0080'.
PERFORM FIELD USING: 'RMMG1-WERKS' ITAB-WERKS,
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PERFORM SCREEN USING: 'SAPLMGMM' '4004'.
PERFORM FIELD USING: 'MAKT-MAKTX' ITAB-MAKTX,
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                      'BDC_OKCODE' '/00'.
PERFORM SCREEN USING: 'SAPLMGMM' '4004'.
PERFORM FIELD USING: 'BDC_OKCODE' '/00'.
PERFORM SCREEN USING: 'SAPLMGMM' '4000'.
PERFORM FIELD USING: 'MAKT-MAKTX' ITAB-MAKTX,
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                      'MARC-EKGRP' '001',
                      'MARA-MATKL' '001',
                      'BDC_OKCODE' '=BU'.
CALL TRANSACTION 'MM01' USING BDCTAB
                        MODE 'A'
                        MESSAGES INTO I_MSG.
FINDING LAST MESSAGE IN THE I_MSG TABLE*****
DESCRIBE TABLE I_MSG LINES V_LINES.
ACCORDING TO THE V_LINES NUMBER TABLE WILL BE READ****
READ TABLE I_MSG INDEX V_LINES.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
   ID              = I_MSG-MSGID
   LANG            = '-D'
   NO              = I_MSG-MSGNR
   V1              = I_MSG-MSGV1
   V2              = I_MSG-MSGV2
   V3              = I_MSG-MSGV3
   V4              = I_MSG-MSGV4
IMPORTING
   MSG             = I_ERR-MSG
EXCEPTIONS
   NOT_FOUND       = 1
   OTHERS          = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF I_MSG-MSGID EQ 'M3' AND I_MSG-MSGNR EQ '800'.
I_ERR-FLAG = 'S'.
ELSE.
I_ERR-FLAG = 'E'.
ENDIF.
I_ERR-MATNR = ITAB-MATNR.
APPEND I_ERR.
CLEAR I_ERR.
ENDLOOP.
WRITE:/ 'SUCCESS RECORDS' COLOR COL_POSITIVE.
SKIP.
WRITE:/ 'MATERIAL' COLOR COL_HEADING, 20 'MESSAGE' COLOR COL_HEADING.
LOOP AT I_ERR WHERE FLAG EQ 'S'.
WRITE:/ I_ERR-MATNR, 20 I_ERR-MSG.
ENDLOOP.
SKIP 2.
WRITE:/ 'ERROR RECORDS' COLOR COL_NEGATIVE.
SKIP.
WRITE:/ 'MATERIAL' COLOR COL_HEADING, 20 'MESSAGE' COLOR COL_HEADING.
LOOP AT I_ERR WHERE FLAG EQ 'E'.
WRITE:/ I_ERR-MATNR, 20 I_ERR-MSG.
ENDLOOP.
*&      Form SCREEN
     SCREEN
form SCREEN using P_PROG P_SCREEN.
BDCTAB-PROGRAM = P_PROG.
BDCTAB-DYNPRO = P_SCREEN.
BDCTAB-DYNBEGIN = 'X'.
APPEND BDCTAB.
CLEAR BDCTAB.
endform.                    " SCREEN
*&      Form FIELD
   FIELD
form FIELD using FNAME FVAL .
BDCTAB-FNAM = FNAME.
BDCTAB-FVAL = FVAL.
APPEND BDCTAB.
CLEAR BDCTAB.
endform.                    " FIELD
Thanks,
Murali

HOW TO DOWNLOAD ERROR RECORDS IN LSMW

hi abap gurus ,
i have 2 queries .
1) first of all how to identify error records while running in background while using predefined progrmmes .
2) if there are any error records how to download those error records , can any one give the logic to download the error records while handling LSMW with predefined programmes or
bapis .
regards ,
dinesh .

1) first of all how to identify error records while running in background while using predefined progrmmes .
If there is a session for that u can moniter the session in SM35 for the error records.....
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bapis .
Hi,
In the field mappings and conversion rules,
in the global section,define an internal table.
data : begin of it_errors occurs 0,
desc type string,
end of it_errors.
and where ever you have wrong or empty values for the fields,populate error there to the internal table.
for example, if Material no is blank,i have to give err msg
IF NOT MATMAS_MRPVIEW-MATNR IS INITIAL.
BMM00-MATNR = MATMAS_MRPVIEW-MATNR.
else.
IT_ERROR-DESC = 'Material no is empty'.
append it_error.
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ENDIF.
like this you populate all the error records to that IT_ERRORS internal table.
and finally download it using GUI_DOWNLOAD in the event
'__END_OF_PROCESSING__'
there is another way also, you can create a Session in the LSMW, and record the error records in the session then process the error records in the session
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~~Guduri

Getting error msg while inserting a record

HI
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processRequest()
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processFormRequest()
-- if(pageContext.getParameter("Create")!=null)
-- am.invokeMethod("savemethod");
In AM Code
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EOVOImpl vo=getEOVO1();
if(!vo.isPreparedForExecution())
{ vo.executeQuery(); }
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vo.insertRow(ro);
ro.setNewRowState(Row.STATUS_INITIALIZED);
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oa.commit(); }
Error
Attribute SummaryFlag in kiInsertAM.kiInsertEOVO1 is required

Hi,
Either on the form you don't have SummaryFlag field or you forgot to map VO attribute i.e. SummaryFlag to that field.
If you don't have SummaryFlag field on form then you need to set it programatically before committing record.
Please check and let us know.
Regards,
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ERROR Message while creating Rebate condition record T code VBO1

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Hi,
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just a guess: while exporting use "physical names" in naming

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Hi,
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I designed a dimension on warehoue builder and while mapping, i got "ORA-22913: must specify table name for nested table column or attribute" error.
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Bharadwaj Hari wrote:
Hi,
I agree with u...I am not sure of the environment the user has so i put forth all the 3 option that crossed my mind that time....thats why i said he has to choose what best suits him/her...
Also if the database is huge and we create physical temp tables (option 2 and ur idea) its like having redundant data in the database which is also a problem....So ist upto the user to actually evaluate the situation and come up with what best suits him/her...
Regards
BharathHi,
I understand your opinion. But I am not sure that the user have enough experience to choose the best option by his one. And about the redundant data: because of this I wrote that he should truncate the tables after the last mapping which loads all data into the real target table.
Regards,
Detlef

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Hi all,
I have a simple application where i have to map inheritance with 3 subclasess.
I have followed the document and able to map. But while i am calling in my program i am getting an error.
I am mapping a superclass A to three subclasses B,C,D
Using the primary Key.
Can any one help me on this.
The error is
[12/22/05 17:51:33:299 IST] 3b4afde4 SystemErr R com.ford.it.persistence.PersistenceRuntimeException: TopLink internal error occured while executing query.
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Exception Description: Missing class for indicator field value [100,604,812] of type [class java.lang.Long].
Descriptor: Descriptor(com.ford.apdm.types.Item --> [DatabaseTable(ITEM)])>Local Exception Stack:
Exception [TOPLINK-43] (OracleAS TopLink - 10g (9.0.4.4) (Build 040627)): oracle.toplink.exceptions.DescriptorException
Exception Description: Missing class for indicator field value [100,604,812] of type [class java.lang.Long].
Descriptor: Descriptor(com.ford.apdm.types.Item --> [DatabaseTable(ITEM)])
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     at oracle.toplink.queryframework.ReadQuery.execute(ReadQuery.java:125)
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Caused by: oracle.xdo.parser.v2.XPathException: Error in expression: './/CTD_SM_TOOLS><?CTC_CTD_SM_TOOLS'.
You may have valid XML (i.e., load the data first before importing into a table), but the grouping is off.

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Hi,
I am getting error message "Rule(target field:0DEL_GR_WT): No source units assigned" while activating transfer rules btween Data source and Data target.
Infoobject has got mapped with source field BRGEW.
Even in the data source the field units are GEWEI
In BI the units are 0unit_of_wt.
Every thing seems to be fine,but while mapping fiellds in the transfermation i am getting above error

Hi,
I think u have to assign source unit in transformation .
double click on that particular filed and it will take you to other screen and there you have choose that field and have to assign,
if am wrong please ignore it.
Thanks,
Jack

Error while mapping UICust & View.......

Hello all,
Need ur urgent help!!

Hello all,
Need ur urgent help!!
Not able to map UICust node to View.Till UICust the app works fine but as i map the node to View........ Error comes of contact administrator without any exception
Contact Administrator error is coming after mapping UICust and View.
Its not happpening in case of 1 single attribute but while mapping the node this error is encountered.
Urgent help required....Kindly help
Thanks n regards
Mandeep

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Hello Guys
I just started Learning OWB i have a small problem while Mapping
I mappped a column from source directly to Target and when i use the same column for Join condition for another mapping its not allowing me to so that
and its giving error API 8003 and is there any way in OWB to use SQL directly to populate Target table
Please
Help me out
Thanks

Hi,
U cannot connect a column to the target directly and also use it in a joiner. Take all the cols to the joner. Use the appropriate conditions and the from the joiner connect it to the target table.
Regards
Bharath

Error occured while creating purchase info record in mm

sir,
while creating purchase info record an error occured while inserting net price. it said
NOT POSSIBLE TO DETERMINE A CONDITION TYPE FOR A PRICE
when it attempted to generate the time dependent condition for the price you entered the systeem was unable to determine a condition type, price determination is therefore not possible.
please inform me how to solve this problem.
thankyou

I think you are not using the stdard pricing becuse of that it is thrwing error
Ok First check your pricing procedure which your using for PO
than in that pricing procedure if you are using PB00 fro Gross price than you will have antoher pricing procedure attached to this condition.
check in M/06 for your gross price conditon
now did you assign the pricing procedure to vendor?
bottom line is somthing missing in your config.
Check all the config as below
Pricing Procedure:
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
What are the steps in pricing determination in MM? Condition, Access sequence and schema.
In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days definitely some more I can share.
The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions.
Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in realtime.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some Idea.
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Deternmination Process
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema
Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation
Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
I think this will help you. Actually the Pricing is a vast. Becuase each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
Here we can create many Calculation Schemas which can assign one schema to Local vendors
another schema to out side vendor one more schema to foreign vendors like that we can classify.

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