Pricing Condition type triggering based on other condition type
Hello sir,
There are some pricing condition types in our system.
Based on condition records you can trigger one condition type based on other condition type.
For eg: PR00 condition type is there and amount is suppose 1000rs and other condition type is JBED and we made a condition record and put it some percentage so as soon as we some value in PR00 ,JBED condition type is automatically manipulating the value on the base condition record.
Now i want other than condition record can we trigger one condition type based on other condition type through defining user routine under requirement.
Suppose we have condition type ABC and some amount i have given and other condition type DEF , i want that amount of DEF condition type should automatically come from the Condition type and it should manipulate according to my routine .
eg Condition type Amount
ABC 1000
DEF 40
The value 40 should come as 4% of 1000.
I am not maintaing any condition record and i want that this should trigger through some requirement created by me.
i created my routine no 905 and i putted the code inside it.
if komtl-kschl = 'DEF'.
komv-kbetr = ( komv-kbetr * 4) / 100.
endif.
Now problem is that this code is getting trigger when i m giving value in DEF condition type then it is showing 4 % of it.
But i want as soon as i give value for the condition type ABC and some value 1000
then after pressing enter , one condition type DEF should automatically come with value 40 that too in display mode ,not in change mode.
Please suggestions and solutions regarding this matter , I will be grateful to you.
Manish
hi
In V/06 in the calculation type you can see the entries for "D-gross weight" & "E-net weight"
For the required condition type select the calculation type as gross weight or net weight. Save it.
In MM01 - create material master, here in BASIC DATA 1 SCREEN you have fields for gross weight & net weight.
Maintain the condition record in VK11 for the required condition type.
You can also maintain the scales as required like u said
1 to 10 kgs - 100 rupees,
11 to 25 kgs - 1000 rupees.
Another way could be
The BEST practice to do it is, use of VOFM routine for price calculation (VOFM-->Formulae).
Take help from ABAPer and write a routine such that
if weight = 1 - 10
price = 100.
else if weight > 8.
price = 1000.
else
price = 100.
end if
but the maintainnance of routine is big problem as u might be having many records
Hope this will help you
Vishal
Similar Messages
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Can we take standard report for all sales orders based on the condition typ
Hi all,
Based on the condition type, we need to take a report for sales orders on the particular date.
Thanks and Regards.....VMHello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm] -
Hi ,
How to updae only one item condition ZYV0 value in sales order. If I can see we have several options from pricing type to update condition types but here My requirement is to update only one condition amount .If I can see other pticing types they will update all condition types .
-Exclusive option is checked for all the tables maintained in access sequence,
Below options were not worked for me.
-In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
- This option worked for me but condition category "F"(frieght) and pricing type -H but in conditions tab when I update two condition amounts are activated for one condition type like below.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
RegardsHi Rita,
Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
with condition categories "D" and "F" it will update old and new condition record values in sales order.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
I have updated here existing condition record value from 30 % to 50 % validity periods are not changed.
Regards -
Pricing ZCondition Types are not appearing in Condition Record Maintanence
Hi All,
We have a requirement in SAP CRM Opportunity Management where the pricing determination should happen. So, to facilitate the requirement we have done the following
Downloaded the DNL_CUST_CNDALL and DNL_CUST_CND from ECC to CRM
But the Problem is when I am trying to maintain the Condition record in T-Code "/SAPCND/GCM" our Z-Condition types are not appearing in the list, also in Product Master Condition Tab.
Please suggest me how to resolve this issue.
Regards,
karthik JHi Karthik,
As a best practice -
1. If you are downloading the condition type and pricing procedure from ECC, then it is advisable to use ECC as a master system for all your Z condition type/condition record maintenance.
2. Similarly if you are using Pricing procedure as of ECC, then ensure that the downloaded pricing procedure in CRM is used for pricing procedure determination.
3. The condition record in T-Code "/SAPCND/GCM" is advisable to use if you are mainly using CRM Pricing.
By looking at your problem statement you are using ECC pricing procedure, condition types by downloading it to CRM.
If you have any other comments to make, please give the exact problem statement or any appropriate problem screenshot for further analysis.
Hope this will be useful
Thanks and Regards
DJ -
Change the condition type based on sales document type
Dear ALL,
I have created a condition Zxxx which is a fixed calculation type for the documents created by the upload from external tool to SAP. I created this condition because external tool is using a 15 place decimal which SAP doesn't allow and if the normal condition type Zyyy is used SAP calculates once in SAP and there are rounding issues. What the Zxxx condition type does is accept whatever value is sent up from external tool to SAP, regardless of the quantity. The problem is that whenever they create a credit with reference, in SAP and they want to do a partial credit, the Zxxx doesn't take the partial quantity into consideration and doesn't change the value.
Is there a way to force SAP to change the condition type from Zxxx to Zyyy based on sales document type without recalculating the whole document because that would again, cause rounding issues. We would need to have the calculation done only on quantities changed in the credit memo request .
please advice me. your inputs are highly appreciated.
TIA
KOGIDear ALL,
someone please help me with this issue. your inputs are higly helpful.
TIA
KOGI -
Pricing based on some conditions
Hi,
I have a condition Type 'ZDAN' which has to be pulled only if the following conditions are satisfied.
1. line items should be greater than one
2. reason for rejection field should be blank
3. item category should not be equal to TAN.
i have written the code in the pricing procedure -> requirements.
if all the above conditions satisfied then pull 'ZDAN' condition type
thensy-subrc = 0.
and if not satisfies
then sy-subrc = 4
but this code is not work
if i delete all the line items and retain one( does not do new pricing)
It does not do new pricing for any change i do on a sales order.
Thanks in advance.Hi Gulab
This should work, if your coding is correct. Please take help of your ABAPer and try to debug the code and find out bug -
Issue regarding condition pricing date as system date for some condition types in sales order
Hi
I have already created a sales order on 30.04.2014. Today I am adding new line item to sales order in VA02 transaction. in this order new line items condition pricing date for conditions JEX2,JECX should show as 12.06.2014. But currently it is showing as 30.04.2014. I need condition pricing date as system date for above conditions.
Regards
prashantHi
When I am changing pricing date VBKD-PRSDT in sales order header . It is changing the condition pricing date for all. Sales order is created on 04.06.2014. I have added line item 150 on 14.06.2014.
After adding line item 150 , there I have changed the pricing date as 14.06.2014. in sales A tab of item 150. But still it is taking from Sales order header date as 04.06.2014 for all conditions. But my requirement is for line item it should take as system date for some conditions like JEX2,JECX& JA1Y but for other conditions it will take as Order creation date. Please suggest. I have also attached screen shot below. please go through it.
Regards
PK
Sales order header change mode VA02
Here pricing date VBKD-PRSDT = 04.06.2016
Item change mode
I have added new line item 150 on 14.06.2014
Changed the condition pricing date to 14.06.2014 & saved
After saving I have gone to Va02 screen of line item 150
& there I have gone to condition pricing date field from item condition tab
for JEX2 condition type but still here condition pricing date is showing as
04.06.2014 as below.
Condition pricing date
My requirement is like this
For some particular conditions like JEX2 condition pricing date will take as system
date instead sales order creation date when I will add a new item 150 on
14.06.2014.but for other conditions it will show as order creation date for the
same line item 150 . -
When Creating Credit memo pricing formula gets triggered even if pri typ D
Hi gurus,
We have a copy control set up from billing doc to credit memo doc with all the item catergories pricing type as D (Copy pricing elements unchanged ). We have a discount condition in pricing procedure which is set to statistical based on a condition base formula.
When I create a credit memo all condition are copied from billing document but the discount condition is set to statistical, which in term throws off the further calculations.
I found out that this is happening because the condition base formula is getting executed during copy and discount condition get statistical.My understanding was that ,making the pricing type D should not even touch the formula,it should copy conditions as it is.
Have anybody seen this issue before , is there a way to control it ? Or this is a SAP bug ?
Please respond,below is the excerpt of our pricing procedure in billing and credit memo
Billing doc pricing :
ZVEN Vendor List Price 135,00
ZVDC Vendor Discount 50,000- -
> not statistical
Customer Discounted 67,50
Credit memo pricing :
ZVEN Vendor List Price 135,00
ZVDC Vendor Discount 50,000- -
> statistical
Customer Discounted 135,00
Thanks in advance for your help...
Swapnil
Edited by: Swapnil Santosh on Oct 6, 2008 4:09 PMHi Swapnil,
I dont thik its an SAP bug. In order to answer your query, we need to understand further more on the issue,
1) IS ZVDC defualted to statistical in the pricing procedure ? or are you explicitly putting to statistical based onthe condition base formula ?
2 ) if you are putting as statistical explicitly then we need to check the logic in the base formula. Probably you are filtering the document type or category in the logic?
Can you send me the logic, in the base routine, ?
sit with an abaper and try to debug the routine.
the routines should definetly be called even if you are copying.
the indicator D just copies the unit price thats it, the condition value is calculated from the routines only,
i feel there is some thing in your routine which needs to be corrected. -
How to create a column based on a condition ?
Hi all,
I am trying to create a stored procedure that will return ID,Name and a column of type bit called called checked based on a condition
please review my code and tell me what is wrong with it
ALTER PROCEDURE [dbo].[SelectStoresNames]
AS
BEGIN
WITH locations_CTE ( ID, Name, Checked)
AS
select loc.ID,loc.Name,
(case when loc. ID in (select distinct a.StoreId
from mPromoteStores a
inner join mPromote b
on a.PromoteId=b.PromoteId
where b.promoId=144120) then 1 else 0 end as [Checked])
FROM [dbo].[mLocations] loc where SchedulePullEnabled=1 order by Name
Select *
from locations_CTE
ENDPlease post DDL, so that people do not have to guess what the keys, constraints, Declarative Referential Integrity, data types, etc. in your schema are. Learn how to follow ISO-11179 data element naming conventions and formatting rules. You have no idea!
Temporal data should use ISO-8601 formats. Code should be in Standard SQL as much as possible and not local dialect.
This is minimal polite behavior on SQL forums.
>> I am trying to create a stored procedure that will return store_id, store_name and a column of type bit called “checked” based on a condition <<
I fixed the vague, useless, generic data elements, made wild guesses on the DDL you did not post and got rid of the assembly language bit flags (https://www.simple-talk.com/sql/t-sql-programming/bit-of-a-problem/)
1. IN (SELECT DISTINCT ..) is redundant
2. aliases in alphabetic order are no help for maintaining code
3. What is that “m” prefix? Better not be metadata...
4. We also do not use “-cte” postfixes; tell us what the table is and not how you got it. This is another version of the “vw-” or “Volkswagen” design flaw for views.
5. “promote” is a verb, so how can it have an identifier? Entities have identifiers. A set of “Promotions” could have a “promo_id”, but this might be a typo ..
6. Is “schedule_pull_enabled” another assembly language flag? I have the horrible feeling your unseen schema is not in 1NF ...
Since you did not post DDL here is as far as I can get ..
CREATE PROCEDURE Select_Stores_Names
AS
SELECT PS.store_id, PS.store_name
FROM Promote_Stores AS PS,
Promotes AS P
WHERE PS.promote_id = P.promote_id
AND P.promo_id = 144120 -- promo vs promote?
AND ???;
Want to follow the forum rules and try again?
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
in Sets / Trees and Hierarchies in SQL -
Dropdown editable in a table based on a condition
Hi,
I would like to know how to solve these problems.
1. I have a cell (of the type dropdown by key) in a table, which is editable or not, depending on a condition ? Is this is possible? Please let me know if there is a sample code
2. So basically I have a table that has 2 entries in it, user details and one of the fields in FLAG showing the values Yand N for the user. I want the table in the webdynpro application to show the 2 user entries and then in the Flag column have a DROPDOWNBYKEY that DEFAULTS to showing what flag the user has, but also allows the user to CHANGE the entry.
Thanks in advance
I appreciate for the help.is possible
In your Context node which is binded to the table as DataSource, add an attribute WDY_BOOLEAN type
In layout bind the newly created attribute to the dropdown UI element Enable property
while filling your context node, fill the attribute with abap_true and abap_false based on your condition
Abhi -
1:N mapping without using BPM , based on segment conditions
Hi All,
I have to send 3 different files from source based on some conditions
1) for the first file to be sent is okay
2) But for second file and third file i need to check some conditions
the conditions are
If E1EDL44 case detail fields exists i should generate second file and i should not create any third file (it's one or the other, not both).
If E1EDL44 case details doesnot exist i should generate third file and not second file...
So My confusion is how to send either second or third file (any one only)
If i do mapping is it sufficient or also should i use condition editor in Receiver Determination...
Please suggest u r valuable help..
Thanks and Regards,
sridharHi Sridhar,
Make ur second interface Occurence as Optional 0:1 in ur Interfaec Mapping.
In ur Multi-mapping (Message Mapping) also make ur message type corresponding to ur second file as Optional.
In ur mapping check the condition and if doesnot satisfy dont populate the second message type. Check this option.
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Doubt in the value return by the function based on given condition
Hi,
Below function should return the value based on the value of in_row_number_high variable.
I have used CASE but it does't return proper value.
How could I give that condition?
Please help.
FUNCTION gen_total_lane_count_pct
in_lane_id edr_rpt_by_ranges_output.lane_id%TYPE,
in_direction_id edr_rpt_by_ranges_output.direction_id%TYPE,
in_interval_start_date_time edr_rpt_by_ranges_output.interval_start_date_time%TYPE,
in_interval_end_date_time edr_rpt_by_ranges_output.interval_end_date_time%TYPE,
in_row_number edr_rpt_by_ranges_output.range_low%TYPE,
in_row_number_high edr_rpt_by_ranges_output.range_high%TYPE,
in_lane_min edr_lane_by_class_report_data.v_lane%TYPE,
in_lane_max edr_lane_by_class_report_data.v_lane%TYPE
RETURN NUMBER
IS
my_total NUMBER(18);
my_count_pct NUMBER(18);
my_total_pct NUMBER(18);
my_each_count_result NUMBER(18);
my_count_result NUMBER(18);
my_total_count NUMBER(18);
lane_start edr_rpt_tmp_report_lanes.site_lane_id%TYPE;
lane_end edr_rpt_tmp_report_lanes.site_lane_id%TYPE;
row_start NUMBER(12);
row_end NUMBER(12);
BEGIN
my_count_pct := 0 ;
SELECT MIN(site_lane_id)
INTO lane_start
FROM edr_rpt_tmp_report_lanes
WHERE edr_rpt_tmp_report_lanes.output_lane_id = in_lane_id
AND edr_rpt_tmp_report_lanes.output_direction_id = in_direction_id;
SELECT MAX(site_lane_id)
INTO lane_end
FROM edr_rpt_tmp_report_lanes
WHERE edr_rpt_tmp_report_lanes.output_lane_id = in_lane_id
AND edr_rpt_tmp_report_lanes.output_direction_id = in_direction_id;
SELECT MIN(range_low)
INTO row_start
FROM edr_rpt_by_ranges_output;
SELECT MAX(range_low)
INTO row_end
FROM edr_rpt_by_ranges_output;
my_each_count_result := edr_rpt_lane_by_class_package.gen_total_lane_count (
in_lane_id,
in_direction_id,
in_interval_start_date_time,
in_interval_end_date_time,
in_row_number,
in_row_number_high,
in_lane_min,
in_lane_max
my_count_result := edr_rpt_lane_by_class_package.gen_total_lane_count (
in_lane_id,
in_direction_id,
in_interval_start_date_time,
in_interval_end_date_time,
row_start,
row_end,
in_lane_min,
in_lane_max
my_total_count := edr_rpt_lane_by_class_package.gen_total_lane_count (
in_lane_id,
in_direction_id,
in_interval_start_date_time,
in_interval_end_date_time,
in_row_number,
in_row_number_high,
lane_start,
lane_end
IF (my_each_count_result > 0) THEN
my_total := edr_rpt_lane_by_class_package.gen_total_lane_count (
in_lane_id,
in_direction_id,
in_interval_start_date_time,
in_interval_end_date_time,
row_start,
row_end,
lane_start,
lane_end
CASE
WHEN in_row_number_high = row_end THEN
my_count_pct := ROUND((my_each_count_result / my_count_result ) * 100 );
WHEN in_row_number_high < row_end THEN
my_count_pct := ROUND((my_each_count_result / my_total ) * 100 ) ;
ELSE
RAISE_APPLICATION_ERROR(-20101, 'The row number specified is not recognized.');
END CASE;
END IF;
return my_count_pct;
END gen_total_lane_count_pct; Edited by: Indhu Ram on Jan 5, 2010 11:43 AMHi,
I have to find out the % value for each column value( For rx if there is only 2 columns).To calculate the % , each column value should get divided by the total of that column value.
To calculate the % for the total row , each column total should get divide by the sum of column ( sum of column 1 + sum of column 2)values.
ROUND((my_each_count_result / my_count_result ) * 100 ) ---- This calculaton gives me the % for the total row.
ROUND((my_each_count_result / my_total ) * 100 ) ------- This calculation gives the % for the data row.
The condition that I have tried is, if it reaches end of data row (to achieve that condition I have given this condition in_row_number_high < row_end )
Now my result returns only values based on this condition -- in_row_number_high < row_end .
It does't look for the first condition.
CASE
WHEN in_row_number_high = row_end THEN
my_count_pct := ROUND((my_each_count_result / my_count_result ) * 100 );
WHEN in_row_number_high < row_end THEN
my_count_pct := ROUND((my_each_count_result / my_total ) * 100 ) ;
ELSE
RAISE_APPLICATION_ERROR(-20101, 'The row number specified is not recognized.');
END CASE;
Hope , you have some good understanding now. Please help me how could I do this? -
Inventory based import cvd conditions
Dear SAP MM Cons,
I have created import pricing procedure , in that i created new conditions like ZCV1 for CVD , ZECV for education cess on CVD, and Z1CV for H ed cess and Z2DC for additional duty by copying existing conditions.
My requirement is that client want to add the cost of these conditions in the material cost. I created pricing procedure with this conditions without acct key, hence they are getting added to material cost. But During excise capturing(J1IEX), BED that means CVD is flowing in the capturing document also it flowing during the excise posting i.e account document get generated in excise for cenvat . But this is wrong .There should not BED amount flow in the excise.
Please suggest how to make this inventory based conditions in the import PP and to avoid any flow in the excise capturing.
Regards
MaheshDear Venga,
Here clients are doing J1IEX first and then MIGO.
Actually these CVD conditions are created on inventory base i.e these should get add to material cost in the import procedure.Here I have just removed account key in the pricing procedure.
Still J1IEX capturing is happened and after posting part II i.e account document get generated.I want to avoid the part II.We dont have problem with Part I.
In domestinc purchase if we use JMIP inventroy based canditions and capture the excise invoice and post it only part I is generated not part II .This is okey.But in import this is not happening.
I think now u will get my question clearly.I want to avoid part II in import purchse.
Thanks
Mahesh -
Grey out a particular row in ALV based on some condition.
Hi All,
How can we grey out the particular row in ALV based on some condition( I am using the function modules and not OOPS).
Regards
Ramesh.Hello Ramesh
In this case you need to add a specific field to your structure:
TYPES: BEGIN OF ty_s_outtab.
INLCUDE TYPE <my table or structure>.
TYPES: CELLTAB TYPE lvc_t_styl. " name is arbitrary but this one is most frequently used
TYPES: END OF ty_s_outtab.
DATA: gt_outtab TYPE STANDARD TABLE OF ty_s_outtab
WITH DEFAULT KEY.
You can use the fieldcatalog to make an entire column non-editable (LVC_S_FCAT-EDIT = ' ' ).
However, in case of rows you need to inactivate all cells of this row. For sample coding please refer to thread:
How to conditionally set ALV field as hotspot
Regards
Uwe -
Advance Aggregation based on multiple conditions
Hi members,
I have a situation where I need to aggregate data based on multiple conditions. Relevant details of the problem is as follows.
There is a table (let's call X). It has following columns:
Transaction_Time (date)
Transaction_direction (Possible values IN or OUT)
Column_1
Column_2
Based on the columns: Transaction_direction, Column_1, Column_2, the type of the transaction will be derived. For example, if transaction_direction='IN' then transaction type is IN, if 'OUT' then transaction types are Out. Similarly if Column_1=Column_2 then transaction type is Txn_3 otherwise 4.
Based on date and transaction types the aggregation will happen.The sample output would be:
Time, Transaction type (IN, OUT, Txn_3, Txn_4), Sum of transactions
10-June-2013 00:00 IN Transactions 2500
10-June-2013 00:00 Txn_3 Transactions 3590
and so.
IN and Out transactions are easy to be derived using decode() function. However avoiding multiple UNION ALL and write a single SQL for all four conditions is tricky one.
Hope I clarified.
NeerajWhat version of Oracle are you using?
If you're on 11.x you can use the UNPIVOT feature as follows:
with t (Transaction_Time, Transaction_direction, Column_1, Column_2) as (
select date '2013-06-10', 'IN', 1, 1 from dual union all
select date '2013-06-10', 'IN', 2, 2 from dual union all
select date '2013-06-10', 'IN', 1, 2 from dual union all
select date '2013-06-10', 'IN', 3, 4 from dual union all
select date '2013-06-10', 'OUT', 3, 3 from dual union all
select date '2013-06-10', 'OUT', 3, 4 from dual
select * from (
select
transaction_time
, sum(case when transaction_direction = 'IN' then 1 end) as IN_count
, sum(case when transaction_direction = 'OUT' then 1 end) as OUT_count
, sum(case when Column_1 = Column_2 then 1 end) as Txn_3_count
, sum(case when Column_1 != Column_2 then 1 end) as Txn_4_count
from t
group by transaction_time
unpivot (
txn_count for transaction_type in (
IN_count as 'IN'
, OUT_count as 'OUT'
, Txn_3_count as 'Txn_3'
, Txn_4_count as 'Txn_4'
order by transaction_time, transaction_type
TRANSACTION_TIME TRANSACTION_TYPE TXN_COUNT
2013-06-10 IN 4
2013-06-10 OUT 2
2013-06-10 Txn_3 3
2013-06-10 Txn_4 3
If you're okay with getting one row per date with the 4 counts you can just use the inner select above, i.e.
select
transaction_time
, sum(case when transaction_direction = 'IN' then 1 end) as IN_count
, sum(case when transaction_direction = 'OUT' then 1 end) as OUT_count
, sum(case when Column_1 = Column_2 then 1 end) as Txn_3_count
, sum(case when Column_1 != Column_2 then 1 end) as Txn_4_count
from t
group by transaction_time
order by transaction_time
TRANSACTION_TIME IN_COUNT OUT_COUNT TXN_3_COUNT TXN_4_COUNT
2013-06-10 4 2 3 3
If you want to sum transaction amounts then use the same logic, except in the case statements replace 1 with the column you want to sum.
Regards,
Bob
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