Pricing field - customer group

Hi, I can find the 5 customer condition groups in the 'allowed field' for pricing table. But when I create a table to include these fields, I cannot see them.
Please help on how to add these fields to a new table.. or is there an exisitng one?

Hi Deriada,
I have also seen that all 5 customer group is in "Allowed feild".
I simple go to create condition table > Press page down (Just once)> customer group was there.
Hope it helps, Please cross check and revert back.
Regards,
MT

Similar Messages

New field (Customer group 5) to be added to the Catalog for Pricing.

Hello friends,
For the creation of a new Condition table, I require the field, KNVV-KVGR5 i.e Customer group 5 field present in Sales area data ->Extras -> Additional data in Customer master to be added to the Catalog of allowed fields since this field does not exist anywhere.
I have already gone thru the threads available on adding New field for Pricing which has an example/detailed explanation with the Item category (PSTYVV) field.
But the field I want i.e KNVV-KVGR5, is a part of Master data, so please guide me with the steps to follow to add this field in the field catalog and hence use it for creation of a new condition table.
1) Should i add this field in KOMP (i.e item) or KOMK ( i.e Header) or KOMG?
2) Should i include it in KOMKAZ or KOMPAZ?
3) Should i create this field as data element or structure and what should be the domain used?
4) For the value flow, should i use the Item -level user-exits or Header level mentioned in other threads?
Please guide for the same urgently.

Dear Friends,
I was finally able to create a new field for Cust.grp.5 i.e ZZKVGR5 and added to Catalog to be used for Pricing.
Then i faced a peculiar issue as below:
For the business requirement, we defined a new tax condition table for determination of tax rates. For this, we are using both standard and custom fields to derive the correct tax rates in sales/billing documents like below
A859: Country/Distr. Chl/Cust.grp.5/Material (Here Customer.grp 5 was added following the SAP Note: 531835)
The field was inserted in the communication structure KOMKAZ which is included in both KOMK and KOMP.
During the document processing, the pricing analysis view shows no value in the customer grp 5 field, though it is maintained for the customer used in the sales order. The code has been written in MV45 and RV60 both as guided in SAP Note: 531835. But the values are not flowing.
Solved the above problem as below:
M posting the answer to help the community for similar issue.
Also, the new field tat i had added was Customer Grp 5 field of Customer master ->Extras->Additional field and I wanted the value to flow in the ZZKVGR5 field before the Pricing for the sales order was called.
After trying all, we have finally fetched the value from KNVV-KVGR5 and got it moved to ZZKVGR5 field through ABAP coding.
After this when i select/click on Pricing for a particular item, it gets picked up correctly and properly.
Thanks to everyone for their valuable guidance and help.
Regards to all.

Data in Customer Group Field according to the sales area

I have two sales area, i.e. 1000,10,10 (area1) and 1000,20,10. (area2) configured in the sap.
i want that when user creates a customer for area1, then he get different data in list in "customer group field" in sales area in sales tab i.e. group1, group2. and while creating customer for area2 field, user get different data in list of the same field (now group3, group4).
is that possible without ABAP??

Hi
The field customer group flows from imgsd-master data-business partners-customers-sales-define customer groups
Whatever you define here will flow as options in F4 while creating CMR
But there is no restriction of limiting certain groups according to sales areas as reqd by you in standards
It needs a development only
Regards
Raja

Using Customized group name fields in Live Office

Hello everybody,
I've created a Crystal Reports based on a BEx Query and including a costcenter hierarchy. Now I want to add this report in Excel sheet via Live Office. I did this according to the official HowTos provided by Ingo Hilgefort. Now I've following issue. When I choose the data for the selected fields in Live Office, I could manage to insert the Live Office object into my report but the display of the cost center hierarchy nodes doesn't comply with the display in Crystal Reports. There I've defined a group with a customized group name field (costcenter.medium description) Live Office seems to use only the costcenter node ID.
Crystal Report:
Marketing und Vertrieb----
63     63     63     63     0     0
Vertrieb----
54     54     54     54     0     0
Vertrieb a----
1     1     1     1     0     0
Vertrieb a----
3     3     3     3     0     0
Vertrieb a----
4     4     4     4     0     0
Vertrieb a----
2     2     2     2     0     0
Vertrieb a----
2     2     2     2     0     0
Vertrieb a----
3     3     3     3     0     0
Vertrieb a----
2     2     2     2     0     0
Marketing----
34     34     34     34     0     0
Marketing a----
3     3     3     3     0     0
Live Office:
1000H1.1000H1000.1000H1300----
63      63     63     63     0     0
1000H1.1000H1000.1000H1300.1000H1310----
54      54     54     54     0     0
1000H1.1000H1000.1000H1300.1000H1310.1000/3100-----1      1     1     1     0     0
1000H1.1000H1000.1000H1300.1000H1310.1000/3105-----3      3     3     3     0     0
1000H1.1000H1000.1000H1300.1000H1310.1000/3110-----4      4     4     4     0     0
1000H1.1000H1000.1000H1300.1000H1310.1000/3120-----2      2     2     2     0     0
1000H1.1000H1000.1000H1300.1000H1310.1000/3125-----2      2     2     2     0     0
1000H1.1000H1000.1000H1300.1000H1310.1000/3130-----3      3     3     3     0     0
1000H1.1000H1000.1000H1300.1000H1310.1000/3135-----2      2     2     2     0     0
1000H1.1000H1000.1000H1300.1000H1310.1000/3140-----34      34     34     34     0     0
1000H1.1000H1000.1000H1300.1000H1310.1000/3150-----3      3     3     3     0     0
How can I use customized group name fields in Live Office?
Thank you for helping me on my issue.
Regards,
Florian

live office uses web services to authenticate (dswsbobje) which depends on a java app server for kerberos to be enabled to login with AD. Is Infoview working with AD? This would be required. I'm not sure about your other issues.
Regards,
Tim

RFDOPR10 dynamic selection to add customer group field

Hello,
I am trying to add the customer group field in the dynamic selection
option, when running the RFDOPR10 report. I don't seem to find the
option to add the customer group field (KNVV-KDGRP). I tried looking in
the config, but was not able find this report. I also looked for any
OSS notes, but didn't find anything either.
Can anyone please tell me if this possible to do? Thanks.
Ahsan

you have to update all the following routines in program RM07MLBD which load stock
IF      BWBST = 'X'.
*   select the valuated stocks
    PERFORM                  AKTUELLE_BST_BWBST.
ELSEIF LGBST = 'X'.
*   all own stock from storage locations or batches
    IF XCHAR = ' '.
      PERFORM                AKTUELLE_BST_LGBST_MARD.
    ELSEIF XCHAR = 'X'.
      PERFORM                AKTUELLE_BST_LGBST_XCHAR.
    ENDIF.
ELSEIF   SBBST = 'X'.
*    special stocks
    CASE    SOBKZ.
      WHEN 'O'.
        PERFORM              AKTUELLE_BST_SBBST_O.
      WHEN 'V' OR 'W'.
        PERFORM              AKTUELLE_BST_SBBST_V_W.
      WHEN 'K' OR 'M'.
        PERFORM              AKTUELLE_BST_SBBST_K_M.
      WHEN 'Q'.
        PERFORM              AKTUELLE_BST_SBBST_Q.
      WHEN 'E'.
        PERFORM              AKTUELLE_BST_SBBST_E.
      WHEN OTHERS.
*       Angegebener Sonderbestand nicht vorhanden.
        MESSAGE S290.
        PERFORM              ANFORDERUNGSBILD.
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ENDIF.
But as material group is in MARA, you could fill a table from MARA using the SELECT-OPTIONS FOR MARA-MAKTL, then update the routine using a FOR ALL ENTRIES OF the result table (if not empty) (you could also use a JOIN with MARA)
Regards

Custome Fields in Field status groups

Hi,
We have defined some custom fields in BSEG table for which we wish to control the field status through Field status groups and Posting keys as well.
Has some one addressed this requirement before? Please provide me some inputs on this.
Regards,
Swapnil

Please check the your custom fields are added in Coding Block or not. Then these field must appear in the Addition Assignment section of the field status group.
Regards,
Gaurav

Customer Group 3 field extension

Hi All,
Currently the customer group 3 field (XD02 - Sales Area Data - Extras - Additional data) accommodates only 3 characters. Our requirement is to extend the field to six characters or create a new field since the customer group seems to go beyond 999.
Appreciate any ideas put forward.
Thank you
nimeboy

Modifying KVGR3 by extending its length will impact structures where the data element is embedded. This will manifest itself as truncation of the field by standard programming, such as on screens, in IDOCs, and when copied from one document to another.
I endorse the recommendation to use the full spectrum of values available in the three-character alphanumeric field, as opposed to extension. If a six-character field is absolutely necessary, then create an append structure on KNVV for a new field and populate it via user exit.
Cheers,
Ken

Group Conditoin based on Customer Group

Hi Experts,
I have used a Group Condition feature of Pricing. (Group Condition tick mark in Transaction - V/06)
Now actual use of this Group Condition is somewhat like mentioned below as per the F1 Help.
"For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group."
Now I want to know that what are the different groups which are considered for applying Group Condition concept.
I want to apply this Group Condition concept for the line items with the same customer group. (material group can be different for them).
Is it possible? If yes, how can I set / configure it? If not, is there any other alternative for that (like GrpCond.Routine)?
Thanks in advance.
Kind Regards,
HP

Hi Krishna,
Thannks a lot for reply.
Actually I am aware about VOFM and how to write Routines also. My problem here is that I dont know what Structure or Internal Table should I play with in the Routine.
For Example if I write a routine for a normal pricing we use fields XKWERT, XKWART or Structure XKOMV with field KWERT, KWART etc.
So in the same way what should I change or use or update to change the Group Condition Check base?
Like as in F1 Help, it is mentioned...
"For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group."
Here if the material group (KONDM) is same, it the group condition will work. That means somewhere I need to replace KONDM by KDGRP in the Routine. Where do I find this and replace KONDM by KDGRP?
Thanks in advance.
Kind Regards,
HP

Editing of Customer group in SO

What is the way to block the "editing" of the customer group within a sales order? The requirement is for a given doc type / sales area.
You would recall the customer group gets determined from the customer master. The same, as determined, is intended to be kept and no changing allowed as we intend to have pricing applicable based on that.
Kind regards,
Tariq

However, seek your further advise to the fact that what is the difference between "Transaction variants", "Screen variants" & "Standard Variants"
Per OSS note Note 582767 - FAQ: Transaction variants in the sales order, following are the details (I should not copy the whole notes, hence only to your points).
    1. Question: What is a screen variant?
    You can use a screen variant to hide fields on a screen, assign values to fields, or set the fields to not ready for input.
    2. Question: What is a transaction variant?
    A transaction variant is a collection of screen variants. Transaction variants are created or changed using transaction SHD0.
       4. Question: What is a standard variant?
    In each standard transaction, you can define a single transaction variant. You are then no longer able to call this transaction 'without' a variant. Technically, a standard variant corresponds to a variant transaction.
I have made a transaction variant and assigned to the doc type concerned, but its working for other doc types too, which is not desired.
I never worked on per document type/few sales area, hence I proposed the user exit solution.
Regards,

Adding new surcharge for few customer group

Hi guys ,
I want to add a new surcharge in our pricing procedure.
This should be applicable to all customer except some special customer.
I want to know how can I handle this with condition technique?
OR do I need to use condition exclusion ?
Please explain
Thanks
Dona

Hi Dona,
You can either make this customer group as a part of the key fields of the comdition table for this surcharge. So during runtime, based on the customer group value passed to the PricingEngine of IPC correct record will be determined.
Otherwise you can achieve this also via requirement formula assigned to this surcharge condition in your pricing procedure.
While implementing the formula you can check the value of the customer group being passed and based on that you can make the steps relevant or not during runtime.
Regards,
Prajesh

To release the sales order credit block by Customer Group

Hi,
1. I want to release the sales order credit block based on the Customer Group.
Normally we release the credit block using the t.code VKM3.
2. When i am maintaining the credit using the FD32, under the status screen of Credit control area Tab, the field "Credit Horizon Date", when i am creating the credit limit on 17/05/08, the system will take this field by default ie 16/07/08. I have maintained as 12 months in horizon ie OVA8.
If any one could let me know, how the system is taking this date.
Regards
Ravishankar M

Hi Ravi
Sap default horizon time is 2 month,thats why systym is taking two months time,so if you want to change this as 12 month you can go to
OMO1 and select S66 then change it as month you want.
Reward if it helps you
thanks
Utpal

Error while adding custom group in Reciver Meta Model

Hi,
I have added ZTEST_CG custom group to MOBILE in RMM and saved it.
And added a custom attribute BPNUMBER where "Adim UI Display" is chacked, No Default value,Data type is CHAR, length is 10
Once I save it, it populated success message
And the status of the "Custom group" is active
Then i have tried to generate the MOBILE Meta Model
While generating It show a pop-up box "Request terminated with error(see log)"
then "Consistency Check" tab Displays in MOBILE as below
Object Name                         Status                   Descripation
ZDOERMM_R0                      Inconsistent         "Unable to activate structure ZDO"
Please help me to resolve the Issue
Lakshman Balanagu

Hi siva,
Thanks for ur fast response,
ZDOERMM_0000_S                 Receiver Meta Model - Single Valued Attributes
ZDOERMM_G1000_S                Receiver Meta Model - Single Valued Attributes
ZDOERMM_R000_S                 Receiver Meta Model - Single Valued Attributes
I have checked Consistency of above structures
while checking Consistency ZDOERMM_R000_S it show below message
but it is active.
Check table ZDOERMM_R000_S (KIRAN/18.11.09/17:55)
   Enhancement category for table missing
   Enhancement category for include or subtype missing
   Field C_R00000 in table ZDOERMM_R000_S is specified twice. Please check
   Exactly one field C_R000Y of type LANG: Select as text language
   Check on table ZDOERMM_R000_S resulted in errors
lakshman balanagu

Creation of a customer group

Hi,
I need to create a customer group.Navigated to spro->crm->master data->Business partner->define attribute->define customer group,selected define customer group and see two customer group already exist.
How do we associate BPs to these customer group.
My objective is to have data(customer group) in sales tab when we select role for a BP as sold to party.
Regards,
Rahul

Hi Rahul,
The customer group is defined in the master data for the sold-to party. Indicates a certain group of customers, defined for pricing and statistical purposes (for example, wholesale or retail trade).
You can define up to five different customer groups, depending on your company's particular requirements.
For example, if your company is in India, then
Customer Group 1 - This group can be maintained regional wise - Northern Region India, Southern Region India.
Customer Group 2 - This group can be maintained place wise - Mumbai, Delhi, Chennai
Customer Group 3 - This group can be maintained Turnover and Non Turnover discount sale wise - Non TOD, TOD
Similarly depending upon the other characteristics like billing, bank, etc. the customers can be grouped and that can be maintained as Customer Group 1, 2, etc.
Hope this helps.
Thanks.
Best Regards,
Arun Sankar.

New field in Pricing field catalog for Item category

Dear SD colleagues,
We have scenario of maintaining pricing for Lower level BOM component.
Like:
Base price - 100/-
When BOM explodes - 95/-.
For this, I have taken ABAPer help and inseted a Z field for Item category in Pricing field catalog.
Then, a new condition table is been generated using ZPSTYV and included in Access sequence. For Base price condition type, we have maintained record in combination with ZBOM-Item category for lower level BOM item.
A new pricing routine is created in VOFM for Condition value and same is been assigned to Condition type as Alternative calculation type in pricin gprocedure contro data.
Whe I create Sales order, value based on ZBOM is being pciked up by system.
request you to please help in this regard.
Thanks & regards,
Praveen.

Hi Marino,
I have a requirement to determine the pricing based on "Discount Code", which is not a standard SAP field and i would like to have this as a custom field and linked to customer in custom table.
Question: When i add a new custom field and custom table for pricing, what are all the things i need to do in terms of ABAP.
As per my knowledge, below are the steps...Please check and confirm my understanding is correct and let me know if i miss anything.
1. Create a new field
2. Create Custome Table
3. Add field to Field Catlogue KOMG
4. Add Field to KOMP (as this is item field)
5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Sales Order
5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Billing
Thanks.

How to make pricing field as output only in sales order header and item lev

Hi ,
I want to make the field PRICING DATE as output only both at header and item level. How can i do pls guide me in detail.
Regards
Sunaina

Hi Sunaina ,
Through User Exit you get this requirement plese take help of ABAPer to activate the user exit according to your requirement.
Try With this User Exit
Program MV45AFZZ
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
I hope it will help you,
Regards,
Murali.

Pricing field - customer group

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