New Condition TAble for Inbound Delivery
Hello
i want to maintain a new Condition table for the Inbound delivery picking with the combination of _Delivery type/Plant
so that the Inbound created for the particular plant alone uses the particular output type.
Where in IMG can i configure the new Condition table for this combination for the Inbound delivery ?
Hi,
Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Inbound Deliveries > Here perform following;
- Define Condition Table for Inbound Delivery
- Define Output Types for Inbound Delivery
- Define Access Sequence for Inbound Delivery
- Maintain Output Determination Procedure
- Assign Output Determination Procedures
Similar Messages
-
Condition table for outbound delivery
Hi guys
Is it possible to create a new condition table for outbound delivery output type with a field sold-to, although this field is available in the field catalogue , it does not show up during a table creation in the FieldCatlg,why?
Your quick response appreciated .
Regards
DominikHi Dominik,
You need to Append the new fields which you want to see in the Field Catelog to create a condition table.
Please follow the following process
Got to T. Code SE11 andGive the Table name
Then click on the Button Append Structure and
Key in the name of you append starting with letter 'Z'.
Add fields whcih you want.
Activate the table.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen -
Sales Order Unable to Use New Condition Tables for Tax Condition Type
Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
YvonneHi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar -
What is the table for inbound delivery and PO
Hello,
I did one inbound delivery with reference to PO, the SD Documnet Category:7(Shipping Notification/Delivery)
I tried in LIKP,EKBE tables for Inbound delivery and PO relation.
I didnot find, Can i have the table name for findinh the PO and Inbound delivery in one table.
I want to fetch these two documents in to reports.
With regards
LakkiI am sorry. I misunderstood your requirement. Please ignore my earlier post on this.
But do consider the below option :
You can get both Purchase Order as well as Inbound Delivery details in LIPS.
LIPS-VGBEL = Reference Document ( In this case it would be PO )
Hope this time it helps you. -
New Condition table / access not getting picked in purchase order.
I have created a new condition table for the tax to be calculated for Site / Material combination. The access sequence is also crated.
When I created the purchase order the condition / tax is not getting picked. When I checked in the analysis, I found that the error was Access not made (initalize field) for the site. The material is being picked up.
Please note that the site is getting picked from KOMK table ( I think it is a header table), while the site is actually there in the line item level in the po.
Request your help at the earliest.
Regards,
Veena.TCODE OBQ2
Select the tax access sequence. Click on accesses. Tick the right combination required site / article . then click on the fields tab. This will take you to the next screen. There click on the field for which you want to change the selection table and then click on field catalog at the bottom of the screen.
This will take you to the field catalog screen. there select the table and field and then save.
With this procedure you can select the required field into KOMK OR KOMP.
Regards,
Veena. -
CONDITION TABLE FOR ADDING IN ACCESS SEQUENCE.
Dear
I want to create new condition table for tax procedure access sequence.
Can somebody tell me the T-code or Path where I can check or Create new condition table which will help in getting the key combination (TAX CODE) in FV11.
Thanks,
Dhanuhi,
path to create new condition table
spro->mm->purchasing->conditions->define pricing determination procedure->maitain condition table.
here u can maitain condition table, further u can assign the same in access sequence.
in OBYZ t-code as it is for taxes
regards,
sujit -
Field Catalog (Output Billing) for new Condition Table
Dear all,
I am struggling with new Field Catalog Fields for my Condition Table
To determine two different printers I have tried to add ERNAM (SAP author of document), and to print or not to print certain documents depending on Customer Number (Proforma and Packing list) I have tried to add KNDNR
No matter which field I add, the system warns me "Choose the key from the allowed namespace"
and in the Acces Sequence later on I am getting a red flag.
So far I have gotten advise that I need to ABAP user exits, create tables and lots of tech stuff.
I want to configure the system, not program it.
So: Can I add fields to the Field Catalog without being an ABAPPER or can I not?
Thanks,
NickelodeonHi,
You can add the field in the OUTPUT COMMUNICATION STRCTURES
OUTPUT COMMUNICATION AREA for Billing is KOMKBV3 and the Include is KOMKBZ5.
If you want to add the new field ERNAM then add this field from the VBRK
Enter the field ZZERNAM in the commnication strctre KOMKBV3 in the include KOMKBZ5 in the data dictionary
By entering the field in the Include KOMKBZ5 you automatically include it in the commnication structre KOMKBV3
Next add the field ZZERNAM in the communication table KOMB
Now assign the values to the field in the FUNCTION MODULE KOMKBV3FILL_
Include the ZZERNAM in the field catalogue for the CONDITION TABLE of Billing documents .
After doing this you can check the new field in the FIELD CATALOGUE in the CONDITION TABLE for OUTPUT DETERMINATION.
Please try this for your Application area ( as i gave example for Billing documents) and revert back if you need any more details
regards,
santosh -
T-Code to update condition table for delivery & transport scheduling to SCM
Hello,
Could you tell the T-code to update condition table for delivery & transport scheduling to SCM system
These are the some SAP fileds
/SAPCN1/KOTABNR (Condition Table)
/SAPCND/KAPPL(Application)
/SAPCND/KSCHL(Condition type)
/SAPCND/KOLNR(Access sequence)
Thanks in Advance
RK
Edited by: RK on Jun 9, 2009 5:58 PMHI
The TCODE for this is /SAPAPO/ATP_GCM.
Regards
Anurag. -
New condition type for freight
hi,
i want to create new condition type for freight like some different ways of transportation like (roadrailair), three are at a time, which user exit i want to take and where it will triggerhi,
as you have to have three condition types for sales order
ROAD - VENDOR1 - ZVE1
RAIL - VENDOR2 - ZVE2
ROAD - VENDOR3 - ZVE3 - into sales order.
create a screen exit and add this in your delivery addational tab page - MANUAL ENTRY BY THE USER.
with
LEG 1 - ROAD - VENDOR1 - ZVE1
LEG 2 - RAIL - VENDOR2 - ZVE2
LEG 3 - ROAD - VENDOR3 - ZVE3
create a Z table which captures the information for this.
and link this table to FB70 - t.code
and settle it individually as per FFA.
balajia -
Adding fields in condition table for output control
Hello,
I have added a new field LGNUM in the fieldcatalog for delivery in transaction VOK2. Now i need to create a new condition table in which i want to include this field. But i am not able to see LGNUM in the list of fields which are displayed in the field list.
Please advice.
Thanks in advance,
MathangiHi Refer below link on sdn for adding new Field
Adding New Field to Catalog
Adding New fields to field catalog -
New Condition Table not working in Sales order
Dear All,
I am facing problem in pricing procedure. I have created new condition table(LIFNR & ROUTE), included Vendor(Fwd Agent) and Route in condition table with sales area. I have added that condition table in access sequence and assigned access sequence to condition type. Then Condition type added into pricing procedure and assigned pricing procedure to document type.
In sales order I've added route and fwd agent but while checking in analysis system does not determine route and fwd agent.
Thanks and Regards,
Kaushalhi,
i have a query to ask why you need LIFNR in condition table creation.
where in sales order it will trigger automatically.
please check the config settings for route determiantion automatically.
so that if route comes automatically into the sales order then from where you will trigger LIFNR.
please clarify.
regards,
balajia. -
Maintain output condition table for billing documents
Hi
I need to create new output condition table for billing document with the key combination of "Billing type and Export Indicator". In Field catalog: Messages for billing documents I am able to find field Export Indicator but the same field i am not able to find creation of new condition table (V/63).. Kindly let me know is there any settings required to show the same in V/63.
Thnaks
SrinivasHi Ram
The filed already is there in in structure" KOMKBV3" ....
Thanks
RAO -
New Condition type for pricing
Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong -
Use WS_DELIVERY_UPDATE_2 for Inbound Delivery HU Update?
Hello all,
I have used WS_DELIVERY_UPDATE_2 to successfully update Handling units to Outbound delivery and also perform batch split.
Can the same FM be used to update Inbound delivery with Handling units. I will be uploading the HU's through excel file.
Please advice.
Thanks,
SubbaHi,
Below is code for Inbound Delivery With HU, it worked for me.
gs_head-DELIV_DATE = sy-datum.
gs_head-DELIV_TIME = sy-uzeit.
gs_item-DELIV_ITEM = p_item1.
gs_item-MATERIAL = p_matnr1.
gs_item-DELIV_QTY = p_quan.
gs_item-UNIT = 'EA'.
gs_item-PO_NUMBER = p_po.
gs_item-PO_ITEM = 10.
APPEND gs_item TO gt_item.
CLEAR:gs_item.
CALL FUNCTION 'BBP_INB_DELIVERY_CREATE'
EXPORTING
IS_INB_DELIVERY_HEADER = gs_head
IMPORTING
EF_DELIVERY = gv_vbeln
TABLES
IT_INB_DELIVERY_DETAIL = gt_item
RETURN = gt_ret1.
gs_refobj-OBJECT = 03.
gs_refobj-OBJKEY = gv_vbeln.
gs_humain-vhilm = p_matnr2.
GS_HUMAIN-HU_STATUS_INIT = 'A'.
gs_humain-STATUS = '0010'.
gs_itempr1-VELIN = 1.
gs_itempr1-QUANTITY = p_quan.
gs_itempr1-meins = 'EA'.
gs_itempr1-matnr = p_matnr1.
gs_itempr1-werks = p_plant.
CALL FUNCTION 'PROCESS_HU_INBOUND_DLVRY'
EXPORTING
I_HU_ID = gv_huid (Blank)
I_NEW_HU = 'X'
I_UPDATE_DB = 'X'
I_CREATE_HU = 'X'
I_REFERENCE_OBJECT = gs_refobj
I_HU_HEADER_MAIN = gs_humain
I_SAVE_STEP = 'ITEM'
I_PACK_ACTIVITY = 'MAT'
I_DELIVERY_TYPE = '7'
I_PACKING_ACTIVITY = 'PACK'
I_PACK_TYPE = 'MAT'
IS_ITEM_PROPOSAL = gs_itempr1
IMPORTING
O_HU_REF_ID = gs_erefid
O_HU_HEADER = gt_eheader
O_HU_ITEMS = gt_eitem
O_HU_MESSAGES = gt_emsg[]
TABLES
ET_CREATED_HUS = gt_ehus[]
EXCEPTIONS
INPUT_MISSING = 1
NOT_POSSIBLE = 2
HEADER_ERROR = 3
ITEM_ERROR = 4
SERIAL_NR_ERROR = 5
FATAL_ERROR = 6
OPERATION_FAILED = 7
DELIVERY_UPDATE_ERROR = 8
OTHERS = 9.
IF SY-SUBRC EQ 0.
CLEAR:gs_vekp.
SELECT SINGLE * FROM vekp INTO gs_vekp WHERE VPOBJKEY = GV_VBELN.
ls_vbkok_wa-vbeln_vl = gv_vbeln.
ls_vbkok_wa-vbeln = gv_vbeln.
ls_vbkok_wa-VBTYP_VL = 7.
ls_vbkok_wa-wabuc = 'X'.
ls_vbkok_wa-spe_auto_gr = 'X'.
ls_vbkok_wa-kzebu = 'X'.
lt_verko-exidv = gs_vekp-exidv.
lt_verko-exida = 'E'.
lt_verko-magrv = 'YB01'.
lt_verko-werks = p_plant.
lt_verko-STATUS = '0010'.
APPEND lt_verko.
lt_verpo-venum = gs_vekp-venum.
lt_verpo-exidv_ob = gs_vekp-exidv.
lt_verpo-exidv = gs_vekp-exidv.
lt_verpo-velin = '1'.
lt_verpo-vbeln = gv_vbeln.
lt_verpo-POSNR = p_item1 .
lt_verpo-TMENG = p_quan.
lt_verpo-VRKME = 'EA'.
lt_verpo-MATNR = p_matnr1.
lt_verpo-werks = p_plant.
APPEND lt_verpo.
lt_vbpok-vbeln_vl = gv_vbeln.
lt_vbpok-posnr_vl = p_item1.
lt_vbpok-vbeln = gv_vbeln.
lt_vbpok-posnn = p_item1.
lt_vbpok-pikmg = p_quan.
lt_vbpok-matnr = p_matnr1.
lt_vbpok-werks = p_plant.
lt_vbpok-pstyv = 'ELP'.
APPEND lt_vbpok.
lt_repack-SOURCEHU = gs_vekp-exidv.
lt_repack-DESTHU = gs_vekp-exidv.
lt_repack-PACK_QTY = p_quan.
lt_repack-BASE_UOM = 'EA'.
lt_repack-MATERIAL = p_matnr1.
lt_repack-PLANT = p_plant.
lt_repack-DELIV_NUMB = gv_vbeln.
lt_repack-DELIV_ITEM = p_item1.
APPEND lt_repack.
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
EXPORTING
VBKOK_WA = ls_vbkok_wa
DELIVERY = gv_vbeln
update_picking = 'X'
no_messages_update_1 = 'X'
synchron = 'X'
commit = ' '
NICHT_SPERREN_1 = 'Y'
if_database_update_1 = '1'
if_error_messages_send = 'X'
TABLES
PROT = lt_prot
VERKO_TAB = lt_verko
VERPO_TAB = lt_verpo
IT_REPACK = lt_repack.
COMMIT WORK and WAIT.
Thanks,
Shankar Darbha -
Wrong condition table for condition type
Hi,
I have a big problem during pricing. while creating the sales order the system takes the wrong condition table for the specified condition type (I have created a new condition table and changed the access seq, did the initial load and in customizing everything looks fine). To picture the customing i have created ZXXX access seq with a 901 cindition table (sales org, dist ch. and product hierarchy 2 with a standard field PRODH2) unfortunately I had to change the field to ZPRODH2 I decided to create a new table 902 with the Z field. The new access seq has now 902 table in customizing. In CRM the two condition tables and view exists for 901 and 902. Acording to customizing the system should take the 902 condition table but insteed he takes the old 901 which shouldn't be used.
Do anybody has some ideas why the system responds like that ? I have tried to delete the old table with the standard report and it didn't worked.
What can I do ?
Thanks for some ideas !!
BR
TomaszHi Tomasz
Please check assignment of that new access seq to c.type in v/06
That table might hv used somewhere in another acc.seq so unable to delelte
Regards
Sachin
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