Pricing condition record text maintenance in multiple language
Hi friends,
While maintaining condition record by VK31 transaction, there are options for multiple language selection. but after saving it appears only in English. Please let me know whether we can maintain text in multiple languages for a pricing condition record?
Regards
Manish
9741178072
HI Manish,
You need to maintain the translations for the condition types in SPRO.
The path is SPRO - Sales and Distribution - Basic Functions - Pricing - Pricing condition types - Maintain Condition types.
Then selecting the particular condition type GOTO- Translations, you need to maintain the translation in the particular language as desired.
Thanks
Ani
Similar Messages
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Dear Friends
requiremnent is to copy the text maintained in pricing condition record to GL accout text. can any bady let us know who to copy this text from condition record to GL account.
early response can be highly appriciated.
Thanks
Raju.Hello JJ
My question is very clear, any how go through the same below once again and conclude.
my client wants pricing condition record text in to G/L account text in (FS00). Hope you understand now.
Thanks
Raju -
How to Maintain the Pricing Condition Records in CRM
Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
ThanksHi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps. -
Attachment in Pricing condition records ?
Hi experts,
Do we have ability to attach documents to pricing condition records in SAP 4.7 ? Or any easy way to achieve this ?
Thanks !
Pricing, Condition, VV11, VV12Ron
You can't attach documents but can't you use' Internal comment' in the Details screen of a condition record, where you can load the text from a file and you can also export it to a local file. -
Hi All,
There is a problem with the invoice condition records.In our case invoices are actually created via Idocs.
Usually the condition record type is sent in the Idoc and the corresponding condn. type comes in the invoice.But in one case,the Idocs do not have a particular condition record type present in the data segment ,yet the invoice when created has the condition type in it.
Does any one have a idea if the condition type gets picked from any master table or is there any other way it appears in the invoice.
As far as the program that creates the Idocs,It picks the condition records from a Z table and fills in the Idocs.
Thanks for your help!
Regards,
Gowthami SKHi Sam,
the preceding document is the sales order.
the scenario is like the sales order gets created through Idocs (msg type:VLCCPO),the pricing condition record is filled in the Idoc ( KSCHL) and it appears in the invoice.
But in a particular case,there is no condition type in the Idoc ,yet the condition type appears in the invoice.
Is it possible that any standard pricing condition has been defined???
Regards,
Gowthami SK. -
Changing currency in the Pricing Condition Records after saving
Hello,
I would like to know whether there is any way we can change the currency in VK12 in the pricing conditions records created via VK11. Please let me know.
For example, for PR00 condition type, I am maintaining condition records in VK11. I enter an amount and currency as USD and I save it. Now, in VK12, I would like to change the currency to EUR. Is this possible? Please share your ideas.
Regards,
Venkata Phani Prasad KClosing this thread.
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Pricing condition record, calculation type F volume, scale basis E net weig
HI SAP Gurus,
I have a question on pricing condition records.
I have a requirement that needs to populate discount based on total net weight on the PO. For example, if total net weight is greater than 1000 LB, it should give 10 cents discount per GAL. The base UOM of the material is EA, GAL is an alternative UOM and Order Pricing Unit. I can make the pricing condition works if the discount is per LB. However, it doesn't work for discount given per GAL. The calculation type is F volume and sacle basis is E net weight. Pls advise what I need to do to make it work. Thank you so much!closed
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Duplicate pricing condition records in Billing
Helllo evry one,
I have an issue with an Invoice document, Where the pricing condition records is appearing twice both at the item level and header level.
It is appearing as
Condition Type Condition base value Condition value
ZABC 20.00 200.00
ZABC 20.00 200.00
Any clue at what level is might happen and how can we avoid such issues
Regards,
Ganesh
Edited by: Tcode on Dec 15, 2009 5:56 PMHi,
Check Whether the CONDITION TYPE is a HEADER CONDITION
Goto V/06 and check the HEADER DISCOUNT filed is activate for the condition type, if yes then it will copy to Item also.
Please check and revert back.
regards,
santosh -
Deletion of bulk pricing condition records
Hello thr,
I have thousands of pricing condition records to be deleted. I use condition type ZP01 in VK12 and select the key combination customer/material and then enter the details and then mark the condition record for deletion. To delete the next condition record, I need to go back and do the entire process again. Could someone please let me know if there is a txn that can help me do this in one step.
Thanks very much for your help.Hi Swetha,
If you want to delete all conditions for ZP01 condition type, you need to create a LSMW batch input from LSMW t-code. you can check and try followings:
[https://wiki.sdn.sap.com/wiki/display/ABAP/LSMW%20steps%20-Batch%20Input%20Recording]
[http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc]
You should go to in LSMW t-code, a recording should be created for one record from VK12 t-code and it can be run for all records like same from SM35 t-code.
Please follow the links above for VK12 condition deletion.
I hope these will meet your requirement fully.
Regards, -
Pricing condition records maintanence
Hello All,
We have a requirement to store the pricing condition records in 3 decimal places say 1.733 instead of 1.73 that way standard SAP is doing.
Do we have any solution for this? Can we maintain the pricing condition records in 3 decimal places?
Any suggestions would be appreciated ?
Thanks,
Vinaychk the following thread:
https://forums.sdn.sap.com/click.jspa?searchID=5045505&messageID=3878405
Regards
AK -
Is there a BAPI to create IS-Oil (formula) MM Pricing condition records
Hi,
Is there a standard BAPI to create IS-Oil (formula) MM Pricing condition records, which would include the maintaining of the formula?
Regards
Kasino BAPI exists
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BAPI to create IS-Oil (formula) MM Pricing condition records
Hi,
Is there a standard BAPI to create IS-Oil (formula) MM Pricing condition records, which would include the maintaining of the formula?
Regards
Kasino BAPI exists
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Archive pricing condition record
Hello everybody,
I want to ask about how to archive MM pricing condition record?
I tried with SARA, archive object CND_RECORD or program /SAPCND/CND_RECORD_WRITE but it doesnt work.
Kindly advise,
Thanks,
HNHello Jurgen,
We're about to archive tens of millions of SD_COND entries - mainly to reduce the number of change records we have in table CDHDR, of type COND_A (COND_A is the change document object for SD Pricing conditions and we have over 100 million of them! And is now causing a few performance issues).
Understandably this is going to take a long time to process so I was intrigued to read your post that no conditions should be maintained whilst the archiving programs run...
I've tried searching OSS but haven't been able to locate any information about this.
Could it be that you were referring to the old archive programs and not the newer ones such as those described in:
Note 838768 - New archiving programs for condition records
Any help you could offer would be much appreciated! -
Bulk Pricing condition record upload
can any body help out for , Is there any transaction code for uploading the pricing condition record in BUlk.
Ex: 1000 condition records upload for condition type PR00..
RagardsDear Ramesh,
This you can do by creating an LSMW,one of the mass upload tool.
Regards,
AKD
Edited by: Ashish Dikshit on Sep 19, 2009 9:31 AM -
Extracting the pricing condition records
Hi,
I would like to extract the pricing condition records of a particular sales organization. I need to upload these records to another system.
Any guidelines?
Thanks a million.Hi,
For Sales dacuments pricing conditions you can use :
RV_PRICE_PRINT_HEAD --Header pricing conditions
RV_PRICE_PRINT_ITEM -- Item level.
Lanka
Message was edited by: Lanka Murthy
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