New condition record in the PO

Dear Experts,
We are working on SRM5.5 extended classic scenarion, and the requirement is to have new condition in the srm po for a particular purchasing organization.But the PO will be created upon approval of shopping cart without user intervention for a valid source of supply.Can I create a custom field and map this field to the condition record of the PO.Please advice.
Thanks and Regards,
Venkata Koppisetti.

One option is to implement the logic through BBP_DOC_CHANGE_BADI for BUS2201.

Similar Messages

  • How to update purchase order when creating a new condition records

    Hi,
      We have the system configured so that whenever we update a condition record, a change pointer is generated. Then we the use of standard reports RMEBEIN4 and RMEBEIN, all open purchase order having that condition type is updated. However this only works when we update existing condition record. When we create a new condition record, this does not work even though the change pointer is created. Do the reports mentionned above works for the this case or another standard report that should be trigger.
    Thank you for your help

    hi,
    May be this is working for the conditions already existing in the info record for the PO's.  so when you have new condition record it updates only after you amend the PO with that condition and save it.
    Kiran

  • FM FOR CREATING NEW CONDITION RECORDS FROM INPUT FILE

    Hello vikas,
    I need to develop a interface program FOR CREATING NEW CONDITION RECORDS FROM INPUT FILE.
    Is there ay function module to update or create the condtion records,
    if u have any example interface program to update conditions records please send me.
    regards
    ram.

    This must be your compiler output.
    Basically, it is telling you two things that are wrong - in syntax.
    1. On line number 11 of the file RationalCollection1.java, the compiler expects a type identifier - that would be the object or return type such as int, String, boolean, etc.
    The reason it is doing this is probably due to your not ending a previous statement - like the "expected ';'" error statement. Check your code, make sure that methods (brackets) are closed correctly and there are no open statements (i.e. missing the semi-colen at the end).
    2. On line number 33 of the file RationalCollection1.java, the compiler expected the closing bracket. Thus, you didn't put the bracket where the compiler wants it.
    It appears that you have skipped some lines of code. Those lines are the problem, post them - post lines 30-36 and 9-15 so we can see what is happening around those error lines.

  • How to add new condition record to sales order items

    Hello All,
    I have requirement to add to new condition record to get more discount on the item during sales order processing based on some conditions. In user exit SAVE_DOCUMENT_PREPARE , I am populating an internal with items for which additional discounts are required. So want to add condition record to those items to get additional discount.
    I know that in VOFM routines we can modify the existing condition record value but not sure what is the best place to append new condtion record to conditions table.
    Thanks,
    Suman

    Hi suman,
                   As which conditions you want or whatever logic you want for to write for applying the conditions you need to make changes at two includes and one FM by using Implicit Enhancement
    1) MV45AFZZ
    2)RV61AFZB
    3) FM name i am not remembering you can debug and find out.
    Regards,
    Shahezad

  • Inserting new input record into the table through screen

    Hi,
    Example UserTable and PaymentTable
    UserTable - UserID - Primary Key
    PaymentTable - containg couple of fields and UserId is foreign Key.
    I designed the page for to insert the new input record using the steps given in the doc "http://download-uk.oracle.com/docs/cd/B32110_01/web.1013/b28967/web_adv007.htm".
    When i click the persistEntity method its throws TopLink error cannot insert null value into UserId column in PaymentTable.
    Currently i am posting this reply from home... that's why i mentioning the scenario rather than posting the error.
    Please tell how to populate the values from the screen to PaymentTable.
    Thanks & Regards
    Vimalan Balan

    Hi Vimalan,
    Did you find an answer for you question?
    Regards,
    Phil

  • Flow of condition records in the sale order

    Dear All,
    I had created two condition types (ex : RL1 & RL2) for Royalty exp and Royalty Payable, these are Required Fields. so that whenever user create the Sale order those condition types amounts are automatically fetch into the sale Order with plant and material combination through condition record.
                                        But the requirement is user will maintain condition record for the first condition type (ex : RL1) only, at the time of creating the Sale order the second condition type(RL2)  amount should automatically  flow into the sale order along with the first condition record (RL1). i.e., what ever the amount maintained in the first condition record(RL1) should copy into the second condition type(RL2).
    Note : User will not maintain condition record for the Condition type (RL2).
                                 Other than Condition supplement, Please suggest me how to meet the Client requirement.
    Awaiting Reply,
    Thanks&Regards,
    Lakshmi

    Hi,
    First Condition Type (RL1) is a surcharge  and   Condition type (RL2) is discount.  after placing RL1 condition in RL2 condition element details screen as a Ref.Condition Type. I maintained the condition record for RL1, in the Sales order second condition Type is automatically picking with positive value(where as second condition RL2 is a discount) that should not it has to show the negative value .
    Give me suggestions to meet the requirement.
    Regards,
    Lakshmi narayana

  • Can the Condition records in the transaction NACE be transported?

    Can we Transport the Condition records in the transaction NACE from one system to another ( I mean from Dev to Quality).
    I have navigated through all the menu in the transaction NACE but haven't found any link for transport.
    Any help pls.

    Hi,
    Please find the bellow thread which is related to NACE transaction.
    <<link removed>>
    Regards,
    Goutam Kolluru.
    Edited by: goutam kolluru on Feb 1, 2012 4:56 AM
    Edited by: kishan P on Feb 1, 2012 11:48 AM

  • Maintain condition record on the basis of Forwarding agent

    Hi,
    How to maintain condition record on the basis of Forwarding agent?
    ie. Forwarding agent  is not there in field catalogue in condition table.what to add and how to maintain condition record for same?
    Reg,
    Antaa21

    Hello,
    Is Forwarding Agent created as Vendor in your system? If yes then field LIFNR - Vendor is available in SAP Standard Field Catalogue for Pricing.
    You need to use this field (LIFNR)in your Condition Table.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Credit memo reqst picking new condition record

    Hi Experts,
    Recently we changed the VAT record from 17% to 20 %
    When we create a credit memo reqst with reference to an Invoice, system is picking the VAT record as 20% instead of 17% in the invoice.
    Even though I maintained the Pricing type in copy control from invoice to credit memo reqst as "D- Copy Princing Elements unchanged ", system is still picking the new vat record of 20% only.
    Any inputs to resolve this would be apprreciated.
    Thanks in advance

    Hi,
    please try with pricing type A or E ?
    FYI this is from SAP OSS note:
    'A' (Copy price components and redetermine scales):
               No condition types are redetermined. Only the scaled prices are adapted due to a changed basis.
    'D' (Copy pricing elements unchanged):
               As in pricing type 'A' but the prices are fixed (no scales are read). Condition base value and value are redetermined.
    'E' (Adopt price components and fix values):
               As in pricing type 'D' but neither condition base value nor value are redetermined.
    For more details refer to oss note: SAP Note 24832 - Pricing rules / TVCPF
    Regards
    Raghu.

  • PO price, tax & condition records at the time of GR

    Hi All,
    I am creating a report for FI sanvat. I need in this report material doc no. rates, tax with condition records during GR & MIRO. If I pick this data direct form KONP & KONV based on PO it may be wrong  because after GR PO price &  condition records may have change . 
    I need PO condition record to identifying that VAT & CST is creditable or not.  If there is any FM or any other way to find out these information at the time of GR Plz tell me.
    Thanks in Advance
    Jitendra

    Hi Anji ,
       thanks to reply. but my problem is some deffrent. I take an example for that:
    I am doing MIGO at this time PO price was 100 , VAT 4% condition JVRD now post this document suppose mat doc is 5900000021.
    I will get in my report
    Doc no.:5900000021
    price   :100
    VAT    : 4
    Condi: JVRD
    now some one make change in this PO like price 150 , VAT 3% condintio JVRN.
    if now i will execute my report then i will get.
    Doc no.:5900000021
    price   :150
    VAT    : 3
    Condi: JVRN
    but i need old data when GR wad post as above.

  • How to maintain 2 condition record for the same message type

    Hi,
    My requirement is that I have got a PO output type NEU.Now when i release the PO 2 mesages  should get outputed.
    1) A print should go to the Printer ie:Option1 Print output
    2) A PDF should go to the vendor ie:Option 5 External send
    I have completed the config part but I am having a problem while maintaing the condition record for simultaneous output of message 1 & 5.
    In MN04 i tried to maintain 1 & 5 but it doesn't allow me to do so?Why
    How do I output  2 messages while releasing the PO
    KN

    Please check this answered link:
    Re: Two PO Outputs.
    Re: Emailing PO to Vendor, copy to buyer as well
    Edited by: Afshad Irani on Jun 16, 2010 12:05 PM

  • How to maintain price condition record for the following senario

    Hi Gurus,
    I have a scenario where storage charges can apply either per cbm or per sq.mt or  per day.
    for a single customer.
    Another situation --- Handling in Palletized charges per cbm or per pallet for a single customer
    can somebody help me on this.
    Thanks,
    RR

    Hi,
    Scenario 1:
    Go to VK11 tcode and Enter your KAD1 COndition Type.
    Now maintain the Condition Record for your Customer.
    Scenario 2:
    Go to VK11 tcode and Enter your KP00 COndition Type.
    Now maintain the Condition Record for your Customer.
    Note for Scnario 2: Please make sure for KP00, the field Plus/minus in Condition Type setting should be "A"  i.e the Surcharge. It is because the same condition Type can be used for Discount as well as for Surcharge.
    The condition Type setting for KP00 can be done by going to V/06 tcode
    Regards

  • Create new condition record combination in MRM1

    I want to create a new combination of partner function/vendor  in condition record. Is it possible ?

    Hi Pradeep,
    There are some good number of threads available in abap-general forum on this.There is a good code given by ferry in this thread.http://Sample code for  BAPI_PRICES_CONDITIONS
    Regards,
    Madhu.

  • BAdI SPC_POSTING_CONTROL Copying condition records to related materials

    People of the Forum I salute you
    I'm spec'ing an enhancement to create condition records using the data entered by the user for a reference material.
    The solution we're looking at is to implement a BAdI in transaction VKP1 called 'SPC_POSTING_CONTROL'. We need to get the code to pass the pricing data entered by the user to create new condition records for the linked materials (these will be held against the reference material in a custom table).
    I'm trying to improve my ABAP knowledge. Can anyone tell me of confirm how this will work technically.
    My understanding is when the user enters the parameters in transaction VKP1, the data will be passed to an internal table. When the BAdI runs this data will be moved to the relevant fields in the method of this BAdI. Then the code will execute a copy of transaction VK11 and pass the data from the BAdi to the VK11 transaction and the records will be created and saved.
    Is this correct? If so how does the data get passed to the Badi from the main VKP1 program and then how does it get passed to VK11?
    Thanks and Warm Regards

    Hi,
    Not every condition type entered in orders will appear in delivery document. Only freight condition types will appear in delivery document.
    For more information on pricing in delivery document, refer to OSS note 154529 and 563411
    Hope thsi helps.
    Please reward if it helps you

  • Duplicate record in Condition record table

    Dear Experts,
    when we create a record in the same access and in same validity period with same processing status. System give a popup of overlapping the dates and short close the existing record.
    But we are facing issue if existing record status is released and when we create record with the same validity period  with block status, system not splitting the condtion and save with the same validity period and after that system give a error massage in VK12 for duplicate insertion.
    I want that system will split the condition record even if existing condition record with different release status.
    Please help.
    Regards,
    Lucky verma

    Dear Lucky,
    I understand your scenario, when you create Condition Record at the first time in Vk11 by block status "A" lets say 01.01.2014 till 31.01.2014. Afterward you change the processing status as "C" release. at the middle of the month you come up with new price so you maintain with processing status "A" from 15.01.2014 till 31.01.2014, system will not stop you at that time because processing status is with blocked. when you release this status into "C" . system will not allow you to do so why because this is standard behavior that when you have an existing record with same Access Sequence, Condition, processing status and Validity. system will not overwrite it until or unless you change the from date as same as you have already maintain.
    If you want to propose your date while creating condition record, you have to change your settings in V/06 Valid From and Valid to as "No proposal" so that you can maintain your own validates but when ever you have to create new condition record at the same time (in middle of the month) you have to manually change the first one as 14.01.2014. this is because as i have mentioned system cannot allow two condition record as the same time with your same characteristics. Furthermore you can ask freely if you have any query.
    Please go through this information too. hope this will clear your understanding.
    Validity Periods - Pricing and Conditions (SD-BF-PR) - SAP Library  Thanks
    Regards,
    Suhaib Bin Aziz

Maybe you are looking for