PO Conditions(Urgent)

Dear All,
i applied some conditions for LC and in the calculation schema i assigned acckey and in obyc i assigned a gl account for that acckey but when i am doing GR its updating all other conditions are updating except this one i assigned all others in the same way with acckey and gl account in obyc under that acckey i assigned this with LCB and LCC as marine insurance.
reagrds,
qsm sap
Edited by: qsm sap on Apr 3, 2008 12:10 PM
Edited by: qsm sap on Apr 3, 2008 1:25 PM

Dear Charlie,
i checked on accruals and checked on statistical also in the pricing procedure. but still its not updating while i am doing GR.
Regards,
qsm sap

Similar Messages

Free Goods with pricing condition (Urgent)

Hi MM Expert,
we have a probleme with free goods. because in PO item of free goods, there is no condition management (no Invoice entry) but we should manage some pricing condition for the item (spécifique condition relative to transport, ...).
so are the any way of managing the expenses annex condition(transport charge, customs clearance charges,) for the free goods in an item of Purchase Order ??
thank's in advance.
Said

Hi,
This is not possible to maintain the condition s for free goods because while creating the PO for free goods by selecting the free goods tad at item level, There is no Condition tab at Item detail .means you are not able to mainatin conditions.
If you want to maintain the conditions ,you have to treat as a Normal scenarios .
Regards
Sanjay L

How to Activate a Condition Type in the Tax OCde for A/P -- Very Urgent

Hi Peers
I'm creating a new Tax Code in T.Code FTXP, while creating, One Condition Type is Deactivated, say JM01, How to activate that condition Type. I know how to activate the Condition Type in A/R side but I want to know it in A/P side. Plz help. Its very urgent.
Regards
Rajaram

Hi Rajaram,
U pls Check ur configuration. First u check the calculation procedure (F.A- Tax on sales & purchase-Basic setting-Check calculation procedure _ Define procedure) In the procedure field u check JM01 is activated or deactivated otherwise u created in condition Type.
I think its usefull otherwise u let me know
Thanks
R.Manigandan

Urgent: Change custom conditions on item level

Hi experts,
could you please tell me how you resolve this issue, its very urgent? I´m facing the promblem that my condition type doesn´t get changed! I want only to change KBETR at item level. After CRM_ORDER_SAVE is called I can see, that order got saved, but nothing happens
Please help me out! I think there is not a lot which has to be change. Here is my Coding:
parameters: lv_head type crmt_object_guid default '...'.
parameters: lv_item type crmt_object_guid default '...'.
parameters: lv_kbetr type prct_cond_rate default '12'.
insert lv_head into table lt_guid.
insert lv_item into table lt_item.
call function 'CRM_ORDER_READ'
   exporting
     it_header_guid                    = lt_guid
     it_item_guid                      = lt_item
   importing
     et_pridoc                         = lt_pridoc
     et_pricing_i                      = lt_pricing_i
* CHANGING
*   CV_LOG_HANDLE                     =
exceptions
    document_not_found                = 1
    error_occurred                    = 2
    document_locked                   = 3
    no_change_authority               = 4
    no_display_authority              = 5
    no_change_allowed                 = 6
    others                            = 7.
if sy-subrc <> 0 and lt_pridoc is not initial.
   write: / 'ERROR'.
   exit.
endif.
read table lt_pridoc index 1 into ls_pridoc.
if sy-subrc <> 0.
   write: / 'ERROR'.
   exit.
endif.
read table ls_pridoc-pric_cond into ls_cond with key kschl = 'Z002'.
if sy-subrc <> 0.
   write: / 'ERROR'.
   exit.
endif.
ls_input-ref_guid   = lv_item.
ls_input-ref_kind   = 'B'.
ls_input-objectname = 'PRIDOC'.
ls_input_fn-fieldname = 'WAERS'.
insert ls_input_fn into table ls_input-field_names.
ls_input_fn-fieldname = 'KBETR'.
insert ls_input_fn into table ls_input-field_names.
*ls_input_fn-fieldname = 'ACTIVATE'.
*insert ls_input_fn into table ls_input-field_names.
insert ls_input into table lt_input.
ls_pricom-ref_guid   = lv_head.
ls_pricom-ref_kind   = 'B'.
ls_pricom-pric_cond[] = ls_pridoc-pric_cond[].
move-corresponding ls_cond to ls_cond_chg.
ls_cond_chg-waers = 'EUR'.
ls_cond_chg-kbetr = lv_kbetr.
insert ls_cond_chg into table ls_pricom-cond_change.
append ls_pricom to lt_pricom.
call function 'CRM_ORDER_MAINTAIN'
   exporting
     it_pridoc         = lt_pricom
   changing
    ct_orderadm_h     = lt_header
     ct_input_fields   = lt_input
   exceptions
     error_occurred    = 1
     document_locked   = 2
     no_change_allowed = 3
     no_authority      = 4
     others            = 5.
if sy-subrc <> 0.
   exit.
endif.
call function 'CRM_ORDER_SAVE'
   exporting
     it_objects_to_save   = lt_guid
   importing
     et_saved_objects     = lt_saved
*   ET_EXCEPTION         =
*   ET_OBJECTS_NOT_SAVED =
   exceptions
     document_not_saved   = 1
     others               = 2.
if sy-subrc eq 0.
   commit work and wait.
else.
   rollback work.
endif.
Best Regards
Tanja

Hi Tanja,
I am probably not the right person for code but please review below listed former threads which should be helpful:
http://forums.sdn.sap.com/thread.jspa?threadID=661004
http://forums.sdn.sap.com/thread.jspa?threadID=596313
http://forums.sdn.sap.com/thread.jspa?threadID=186588
Best regards - Christophe

Pulling the condition records - help in the ABAP code -urgent!!!!!

hi folks,
I need some urgent help here..
I have discussed this portion before in the forum but there are some changes and I need some help here.
The code goes like this....
select knumv kschl kbetr kwert
from konv into table cdata
     for all entries in bodyitab21
    where konv~knumv = bodyitab21-knumv
                 and konv~kwert > 0.
I am successfully pulling the data into cdata here..
I need to check for various condition types that are around 100. I need to split them into two types because some condition types containe just pricing values while some others have values in % (but the value not stored in that format) To do the extra coding I have use two differetn case statements and that's what i have done here.
<b>My probelm is I will have to check for each condition type, if the 'kwert' field has some value in it pull the data and there is a condition text associcated to it in the table 'T685T' that needs to be pulled into the itab.
This process has to be done for every condition type.</b>Given this scenario how can i do it?
    loop at cdata into wac.
    case wac-kschl.
         when 'ZRAT' OR 'ZAGR' OR 'ZRCR' OR 'Y098' OR 'Y007' OR 'ZREW' OR 'Y106' OR 'ZTSR' OR 'Y127' OR 'Y125' OR 'Y126' OR 'Y124' OR 'Y157' OR 'Y092' OR 'Y085' OR 'Y090' OR 'ZMZD' OR 'Y215' OR 'Y214' OR 'Y111' OR 'ZC$D' OR 'ZAUD' OR 'ZTHX' OR 'ZCOL'
OR 'ZCFE' OR ZSPA' OR 'ZBOX' OR 'ZCOR' OR 'Y130' OR 'ZBOR'
OR 'Y108' OR 'ZFPP' OR 'Y204' OR 'Y200' OR 'Y202' OR 'Y201' OR 'Y203' OR 'Y002' OR 'ZSCR' OR 'Y128' OR 'Y100' OR 'ZABS' OR 'ZSMG' OR 'ZFRE' OR 'ZREC' OR 'ZCOM' OR 'ZPMG' OR 'BEMG' OR 'ZDTI' OR'ZBET'.
<b>***** the first set of these condition types have just values</b>     if wac-kbetr = ' ' AND wac-kwert = ' '.
               continue.
             else.
              p = wac-kbetr.
              i = p.
              c = i.
              MOVE c to w_accitab-zrate.
                 MOVE wac-kbetr to w_accitab-zrate.
              MOVE wac-kwert to w_accitab-zsubtotal.
            endif.
    when 'ZSED' OR 'ZRFQ' OR 'ZIMP' OR 'ZERR'
     OR 'ZECD' 'ZAC1' OR 'ZAC%' OR 'ZAC2' OR 'ZSED' OR 'ZRFQ' OR 'ZIMP' OR 'ZERR' OR 'ZECD' 'ZQUD' OR 'ZEMP' OR 'Y101' OR 'Y012' OR 'ZCHU' OR 'Y054' OR 'Y065' OR 'Y066' OR 'Y067' OR 'Y068' OR 'Y069' OR 'Y096'
OR 'Y103' OR 'Y010' OR 'Y070' OR 'Y071' OR
'Y072' OR 'Y073' OR 'Y074' OR 'Y075' OR 'Y076'
OR 'Y077' OR 'Y078' OR 'Y079' OR 'Y156' OR OR 'Y148'
OR 'Y102' OR 'Y205' OR 'Y206' OR 'Y207' OR 'Y208' OR
'Y209' OR 'Y213' OR 'Y210' OR 'Y211' OR 'Y212' OR 'Z%DS'
OR 'Z%DO' OR 'Y113' OR 'Y151' OR 'Y152' OR 'Y153' OR
'Y154' OR 'Y155' OR 'Y147' OR'Z%PB' OR 'Y142' OR 'Y131'
OR 'Y141' OR 'Y149' OR 'ZDEO' OR 'Z%DR' OR 'Y115' OR
'Y116' OR 'Y095' OR 'Y084' OR 'ZSA$' OR 'ZSA%' OR
'ZPA$' OR 'ZPA%'.
the second set of these condition types have just values that has to be converted into %.
           if wac-kbetr = ' ' AND wac-kwert = ' '.
            clear w_accitab-zrate.
            continue.
          else.
            p = wac-kbetr.
            p = p / 10.
            if p < 1.
              rate+0(1) = '-'.
            endif.
            if i = 0.
              clear w_accitab-zrate.
             else.
            i = p.
            c = i.
            shift c right deleting trailing '-'.
            concatenate rate c '%' into rate.
            condense rate no-gaps.
                 MOVE wac-kbetr to w_accitab-zrate.
            MOVE rate to w_accitab-zrate.
            clear rate.
            MOVE wac-kwert to w_accitab-zsubtotal.
          endif.
        endif.
Thanks alot in advance.
Santhosh

Maybe this will help you, otherwise I'm missing something.
[code]
data: begin of wac,
      kschl type t685t-kschl,
      vtext type t685t-vtext,
      end of wac.
case wac-kschl.
when 'ZRAT' or 'ZAGR' or 'ZRCR' or 'Y098' or 'Y007' or 'ZREW' or 'Y106'
or 'ZTSR' or 'Y127' or 'Y125' or 'Y126' or 'Y124' or 'Y157' or 'Y092' or
'Y085' or 'Y090' or 'ZMZD' or 'Y215' or 'Y214' or 'Y111' or 'ZC$D' or
     'ZAUD' or 'ZTHX' or 'ZCOL' or 'ZCFE' or 'ZSPA' or 'ZBOX' or 'ZCOR'
or 'Y130' or 'ZBOR' or 'Y108' or 'ZFPP' or 'Y204' or 'Y200' or 'Y202' or
'Y201' or 'Y203' or 'Y002' or 'ZSCR' or 'Y128' or 'Y100' or 'ZABS' or
     'ZSMG' or 'ZFRE' or 'ZREC' or 'ZCOM' or 'ZPMG' or 'BEMG' or 'ZDTI'
        or'ZBET'.
Some code
when 'ZSED' or 'ZRFQ' or 'ZIMP' or 'ZERR'
or 'ZECD' or 'ZAC1' or 'ZAC%' or 'ZAC2' or 'ZSED' or 'ZRFQ' or 'ZIMP' or
'ZERR' or 'ZECD' or 'ZQUD' or 'ZEMP' or 'Y101' or 'Y012' or 'ZCHU' or
'Y054' or 'Y065' or 'Y066' or 'Y067' or 'Y068' or 'Y069' or 'Y096'
or 'Y103' or 'Y010' or 'Y070' or 'Y071' or
'Y072' or 'Y073' or 'Y074' or 'Y075' or 'Y076'
or 'Y077' or 'Y078' or 'Y079' or 'Y156' or 'Y148'
or 'Y102' or 'Y205' or 'Y206' or 'Y207' or 'Y208' or
'Y209' or 'Y213' or 'Y210' or 'Y211' or 'Y212' or 'Z%DS'
or 'Z%DO' or 'Y113' or 'Y151' or 'Y152' or 'Y153' or
'Y154' or 'Y155' or 'Y147' or'Z%PB' or 'Y142' or 'Y131'
or 'Y141' or 'Y149' or 'ZDEO' or 'Z%DR' or 'Y115' or
'Y116' or 'Y095' or 'Y084' or 'ZSA$' or 'ZSA%' or
'ZPA$' or 'ZPA%'.
Some code
endcase.
select single vtext into wac-vtext from t685t
              where spras = sy-langu
                and kschl = wac-kschl.
write:/ wac-kschl, wac-vtext.
[/code]
Regards,
Rich Heilman

Condition Surpression in HFR-----Really Really Urgent

Hi All,
we are having a requirement from our client that
If he selelcts the current year then the Scenario shud be Actual, if he selects the next year then the scenario shud be Plan can any one help me in solving this
Actual Requirement from the client
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MONTHadmin = Current month
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MONTHreport = March (default last month of the fiscal year at SOITEC)
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Regards
Vijay
Edited by: Kumar on Mar 8, 2011 5:16 PM

Im using Condition Suppressing for columns
I have taken Year, Period and Scenario in Column
In Col A: I used User POV for Year, Actual as Scenario and User POV for Period
Condition Suppression1: Not Suppress if Member Name Year Equal to ActualYear(Sub Var for CurrYear)
Condition Suppression2: Not Suppress if Member Name Year Contains Previous Year1(Sub Var for Previous Year)
Condition Suppression3: Not Suppress if Member Name Period Equal to ActualPeriod (Sub Var for CurrPreiod)
Condition Suppression4: Not Suppress if Member Name Period Contains to PreviousPerid (Sub Var for Previous Period)
In ColB: I used Same as Col A for Year and period and Scenario will be Prompt for user.
Condition Suppression1: Suppress if Member Name Year NotEqual to ActualYear(Sub Var for CurrYear)
Condition Suppression2: Suppress if Member Name Year NotContains Previous Year1(Sub Var for Previous Year)
Condition Suppression3: Suppress if Member Name Period NotEqual to ActualPeriod (Sub Var for CurrPreiod)
Condition Suppression4: Suppress if Member Name Period NotContains to PreviousPerid (Sub Var for Previous Period)
Will this work???
Regards
Vijay
Edited by: Kumar on Mar 10, 2011 12:35 PM

Customer heirachy 3data is not populating in condition record(vk11)- urgent

Gurus
Please some one can help me on this issue , very urgent.
also ask me if you have any further questions.
my access seuqence key combination are
sales org,
Distribution channel,
customer heirarchy3 ,
product heirachy1,
product heirachy2,
product heirachy3,
product heirachy 4 and
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whats wrong with that?
how to solve this issue?
thanks
kris

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thanks rajesh for ur reply.
Basically the issue is like this now.
Im trying to download the confition tables data from R3 to CRM. so in CRM...
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the bdocs are been in intermeditate state in CRM. with yellow.
when i try to reprocess it is throughing a short dump( reason telling : already a record is been availble in table : CNLCRMPRSCALEDIM, trying to insert again.
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Discount Condition type is picking Tax Code(URGENT)

Dear All,
I have a very serious problem on Condition types and Tax codes.
I have configured the pricing procedure with two taxes (China).
Sr.No   Condition Type    TAX Code
1               VAT                  V7
2.             CONC                V6
Now, If i will give some Customer discount Condition type then System is picking picking Tax code as V7.For that i have not maintanied any Condition records in VK11.
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regards
Jude

I want to check the status of application No. For it is written in my account was canceled and I did not do so I urgent news about his condition and the reason for canceled I redial the same time as the sender befo

Thank you for your attention
I want to check the status of application No. W439602096
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I urgent news about his condition and the reason for canceled
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This is a user to user forum. You are not talking to Apple here. We cannot help you; you will need to contact wherever the order was placed.

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select fl.feed_line_id
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from xxdl_pcard_wf_routing_lists r2,
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where upper(hr2.full_name) like upper(:1||'%')
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and r2.fyi_list is null
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or
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(1) SELECT STATEMENT CHOOSE
Est. Rows: 10,960 Cost: 212
FILTER
(2) TABLE ACCESS FULL AP.AP_EXPENSE_FEED_LINES_ALL [Analyzed]
(2) Blocks: 8,610 Est. Rows: 10,960 of 209,260 Cost: 212
Tablespace: APD
(6) TABLE ACCESS BY INDEX ROWID HR.PER_ALL_PEOPLE_F [Analyzed]
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Tablespace: HRD
(5) NESTED LOOPS
Est. Rows: 1 Cost: 4
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(3) Blocks: 19 Est. Rows: 1 of 1,303 Cost: 2
Tablespace: XXDLD
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Est. Rows: 1 Cost: 1
Thanks in advance,
Peter

Thanks for the reply, but I have already checked what you are suggesting and I am pretty sure those are not causing the problem. The hr2.full_name column has an upper index and the (4) line of the explain plan shows that index being used. In addition, that part of the query executes on its own quickly.
Because the sql is not displayed in an indented format on this page it is a little hard to understand the structure so I am going to restate what is happening.
My sql is:
select a_column
from a_table
where ((:1 is not null) and a_column in (sub-select statement)
or
(:1 is null))
The :1 bind variable is set to a varchar2 entered on the screen of an application.
If I execute either part of the sql without the OR condition, performance is good.
If the :1 bind variable is null with the whole sql statement (so all rows or a_table are returned), performance is still good.
If the :1 bind variable is a not-null value with the whole sql statement, performance stinks.
As an example:
where (('wa' is not null) and a_column in (sub-select statement)) -- fast
where (('wa' is null)) -- fast
where (('' is not null) and a_column in (sub-select statement) -- fast
or
('' is null))
where (('wa' is not null) and a_column in (sub-select statement) -- slow
or
('wa' is null))

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Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.

Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
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you must specify the price schema to be used.
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Regards,
DilliB

Conditional Mapping issue - Need help Urgently

Hi Experts,
We have a requirement for conditional mapping for HFM. When the value of certain account is positive, it is mapped to one account, else, to a different account. We are able to achieve this in the conditional mapping.
Once the mapping is done, we need the amount to be positive one. How do we attain this?
Thanks
Kannan.

Hi,
Lets say your two target accounts are called X & Y.
I assume in your account mapping you have something like
Source account xxxx1 ==> Target account X
Source account yyyy1 ==> Target account Y
Here is what you can do.
In the import script of Account you can check the amount value < 0 and assign to account X else to account Y and assign to the out variable.
In the import script of Amount you can check if the source account is xxxx1 or yyyy1 then always assign abs(amount value) and assign to the out variable.
In the account mapping,
If you wish you can retain the below (with the account script change as I suggested, you will never get xxxx1 or yyyy1 in the out variable anymore)
Source account xxxx1 ==> Target account X
Source account yyyy1 ==> Target account Y
And add the two additional entries (since out variable for the two conditions will be X & Y)
Source account X ==> Target account X
Source account Y ==> Target account Y
Hope this helps, we have plenty of these kinds of situtations.
Regards
Ajay

Error while editing the item condition data : urgent

Hi,
I am using a bdc. when i try to edit any of the item condition value (KBETR) and also if i try to insert a new condition , I am getting error as " Message_type_X " and the message no :00341, and the BDC is terminating at the point.
Can anybody kindly suggest a work around
shyam

Hi Shyam,
Try with this code.
*-----Adding the Condition Types at item level
              PERFORM bdc_dynpro      USING 'SAPMV45A'    '5003'.
              PERFORM bdc_field       USING 'BDC_CURSOR' 'KOMV-KSCHL(01)'.
              PERFORM bdc_field       USING 'BDC_OKCODE' '=V69A_KONY'.
              PERFORM bdc_dynpro      USING 'SAPMSSY0'    '0120'.
              PERFORM bdc_field       USING 'BDC_CURSOR' '05/04'.
              PERFORM bdc_field       USING 'BDC_OKCODE' '=PICK'.
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              PERFORM bdc_dynpro      USING 'SAPMV45A'    '5003'.
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              PERFORM bdc_field       USING 'KOMV-KSCHL(02)' 'ZPR0'.
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              PERFORM bdc_field       USING 'BDC_OKCODE' '/00'.
*-----End of Addition
              PERFORM bdc_dynpro      USING 'SAPMV45A'    '5003'.
              PERFORM bdc_field       USING 'BDC_OKCODE' '/EBACK'.
Regards,
Aman
Message was edited by:
        Amandeep Kumar

Problem with pricing condition table - Urgent

Hello,
I have created a new condition table ' 627 ' in ECC, and i want to transfer the condition table to CRM.
I did initial download for objects "DNL_CUST_CND" , "DNL_CUST_PRC".
how can i transfer the condition table.
Full points will be rewarded.
regards
yaswanth.k

Hi,
You have to create the new Adapter Object in R3AC5 for the newly created conditional table 627.
Take the standard adapter like DNL_COND_A011.
create the new Z adapter like ZDNL_COND_A627.
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now u can carry out the inital download.
i think this will solve your problem.
Let me know the status?

PO Conditions(Urgent)

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