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 J

Hi 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

Similar Messages

  • Loyalty Types are not appearing

    Hello ,
    I am not getting Loyalty types in the drop down list while creating a loyalty Program in WEB UI Screen.  Please let me know if I need to maintain any customization step for appearing the loyalty types in the drop down list while creation loyalty program.
    Thanks in advance
    Regards,
    Krishna

    Hi Krishna,
    Did you check this customizing :
    SPRO->Customer Relationship Management->Marketing->Loyalty Management - Design->Basic Settings->Define Loyalty Types
    Check if you have entries maintained for loyalty programs category.
    Hope this helps..
    Cheers,
    Sumit Mittal

  • Output type is not appearing in ME22N

    Hi,
    I have created some POs through sales order.i.e created a sales order and taken the PR from that.
    Using ME59N, I have converted the PR to PO. The PO will have some output types attached (in the unprocesssed status).
    The Output types (in the MESSAGES) are visible in ME23N. When I look into the PO in change mode ME22N, the output  types are not appearing....  this is not the case with all the POs. Happening only for few POs.
    Could you please suggest.
    Ramana Malladi.

    Hello,
    Review your condition record values against the PO's that don't have an output type.
    Could be something like purchasing group, material group, etc.
    Regards
    Waza

  • TS4425 when trying to access photo stream on Apple TV, I am getting the error message terms and conditions have changed, but when I go into iCloud on my Mac the new terms and conditions are not appearing - How can I manually agree to them ?

    When trying to access photo stream on Apple TV, I am getting the error message terms and conditions have changed, but when I go into iCloud on my Mac the new terms and conditions are not appearing - How can I manually agree to them ?

    Welcome to the Apple Community.
    The following article(s) may help you.
    Photo Stream ToU's

  • In case of Factory sales, ECS values alone are not appearing

    Hi friends,
                  In case of Factory sales, ECS values alone are not appearing in the sale order
    and billing document even after maintaining excise rates in J1ID as 2% and condition
    record as 100% for both JECS and JECX condition types, finally I checked with tax
    code but still I am facing same problem. But same 2% values are appearing in J1IIN
    screen.
    Please help me out in solving this problem.
    Thanks and regards,
    Swamy H P

    Dear Swamy
    Ensure the following in your pricing procedure, for condition type JECS.
    -  The "From-To" step number should be the step number of JEX2. 
    -  The Calculation Type should be 366
    -  For JEX2, Calculation Type 353 and Account Key EXD are maintained
    thanks
    G. Lakshmipathi

  • VPRS cond type is not appearing after creating a sales order

    Dear Friends,
    I have copied pricing procedure from Std pric procedure i.e from RVAA01.
    In Material master in Accounting 1the following things are maintained,
    Valuation Class--7920 ( Finished products)
    VC Sales Order Stock--7920 ( Finished products)
    Pricing Control-V ( Moving average Price/Periodic unit price)
    Standard Price--- Blank
    Price Unit--1
    Total stock--100
    In Pricing procedure VPrS cond type is included and settings are as follow,
    Statistics---Relevant
    Subtotal-- B ( carry over value to KOMP-WAVWR (cost))
    Requirement--4
    Item Catg is TAN and in Business data it is relevant for Determine Cost.
    Activated cost determination for item categ TAN
    But when I am creating sales order VPRS cond type is not appearing.
    Analysis is saying
    The requirement 004 is assigned to this condition in the pricing procedure. This requirement was not met and so the condition was excluded from further processing.
    Can anybody tell me where I am going wrong?
    Regards,
    Shrikant

    Hi Friends,
    Thanks for your reply as per your instruction I have maintained cond type and also in Pric procedure I removed 4 from Requirement column.
    Now I am getting following error,
    Diagnosis
    This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
    In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
    System Response
    The condition has been provided with the deactivated indicator 'X'.
    Procedure
    Refer to the messages in the status line of the condition overview screen.
    Regards,
    Shrikant

  • Requirements are not fulfilled for condition PI01

    Dear SD guru,
            When i create sales order,it prompt that 'Requirements are not fulfilled for condition PI01'.
              For the specifical requirement,i use the intercompany processing.I want two invoices in this sale document,onr for customer,the other for internal processing.So i need two condition types for two price,i use the condition type ZABC&PI01(for internal) in the pricing procedure.But,when i  create sales order under the configuration,it failed.
          How can i solve the problem?
    TKS!
    Edited by: stephen chow on Sep 8, 2008 9:35 AM

    We need to change the condition class from prices to other like discount or surcharge in the condition type.
    For ex: If it is shipment cost document got to goto T_06 select the required condition and change the condition class and do not select grouping conditions..
    Thanks,
    ratna
    Edited by: ratna edpi on Oct 24, 2008 6:04 PM.
    Edited by: ratna edpi on Oct 24, 2008 6:05 PM
    Edited by: ratna edpi on Oct 24, 2008 6:07 PM

  • Tax classification fields are not appeared in master data

    Dear Experts,
    I searched the forum about my issue but i did not get any solution.
    I am not able to see the tax classification fields in customer master and material master.Even i assigned Country IN to JLST and JCST condition types by T-code OVK1.
    FYI
    I have copied the org elements from standard (which are already given by default).Initially i was able to see 2 different countries with tax MWST in both customer master and material master.
    EX:
    AT   MWST
    DE   MWST
    But i do not wanted these. so i deleted these assignment from OVK1 and assigned country IN to JLST and JCST,and i went to customer master and material master but those fields are not appeared.
    Note:Country of plant,company code and sales organizations is IN
    Help me to view tax classification fields in Master data.
    Thanks&Regards
    Ravikumar.R

    Then how system knows this customer is liable for JLST.
    In customer master, under the Taxes tab, it would be like
    Country::::Name:::::Tax Cat.::::Description::::Tax Classification
    While creating customer master, if your configuration is in line with standard, then under the tab Tax category, you can see MWST flowing automatically.  You just have to input tax classification as 1, 2 etc.,
    Also since as you said above, you are maintaining the combination of country/plant region/customer region/customer tax classification/material tax classification, you can very well differentiate VAT & CST.
    Wherever customer region comes as your plant region, assign VAT tax code and wherever, customer region differs from plant region, assign CST tax code in VK11.
    G. Lakshmipathi
    ps:  please spell the name correctly

  • Requirements are not fulfilled for condition EDI1

    Hi Gurus,
    We are trying to add (EDI1 confirmed qty) in the PO item conditions.
    We are using the standard PO schema which has these condition type. It has no access sequence attached to it and hence it is a manual entry.
    If we try to add that condition type in the PO it throws me the following error :
    "Requirements are not fulfilled for condition EDI1
    Message no. V1215"
    Kindly let me know what I have to maintain at the earliest.
    Best Regards,
    Ravi.

    You incorrectly filling item information with condition value. All quotation related pricing need to pass QUOTATION_CONDITIONS_IN table paramete of BAPI.
    Try it and the problem get solved.
    Cheers
    Nilesh Shete

  • SRVR(Service Request) and SRVO(Service Order) are not appearing in IC_Agent

    Dear friends,
    We are planning to implement Service Requests and Service Orders in CRM 7.0 Interaction Center
    The Service Transactions(Service Order/Service Request) are available in 'Service Professional' business role but not available in 'IC_AGENT' role.
    The things i have observed
    1. Without the channel the Transaction Type was not appearing in SAP GUI (CRMD_ORDER)
    2. Even after maintaining the Channels the BUS2000223 (Service Request) did not appear in CRMD_ORDER but the SRVO- Service Order transaction type appeared.(BUS2000116 Service Process)
    3. Have maintained the SRVO and SRVR transaction types as dependent transaction types in the 'Business Transaction Profile'; still when clieck on the Service Request or Service Order create I am getting the below error
    'No transaction type is available for creating a transaction'
    Below is the diagnosis
    Diagnosis
    No transaction type is available when creating a transaction. This can be due to the following reasons:
    No transaction type is available according to Customizing
    The user has no authorization for the transaction type
    System Response
    It is not possible to create the transaction.
    Procedure
    Make sure that:
    The transaction type is set up in Customizing
    The user has authorization for the transaction type
    Can you please guide me where the actual issue is
    Regards
    Raj

    Hi Raj,
    As per your quarries and requirement please go through the link, it will help you in understandable way
    http://help.sap.com/saap/sap_bp/BBLibrary/Documentation/C35_CRM701_BB_ConfigGuide_EN_XX.doc
    Please reward points,
    Cheers,
    Sunil

  • Smartform - Borders are not appeari when iam printing in DOTMATRIX Printer.

    Hi,
    I have Created a Smartform. When iam taking printout in Deskjet, borders & Line spacing
    is comming Correctly. When i try to Print using the Dotmatrix borders & Lines are not
    appearing.
    Regards
    Praveen

    Hi,
    Check the assigned page format to your custom device type. Try to assign all the page format which are available for
    HP*** which you gives you desired result.
    Regards,
    Vamshi.

  • Statutory deductions are not appearing in the Remuneration statement

    Hi Friends,
    I have done all configurations to Indian Payroll including ESI, PF etc.,. To configure these deductions I have used SAP standard wage types. Everything is at the configuration level. But these are not appearing in HR form. Any customisation has to be done in addition to this. Can anybody help me in this regard.
    Best Regards,
    KP Gupta

    Krishna,
    I suggest that you check the window screen as well.  Assuming you have developed the remuneration statement like most companies' pau slips, you would have created one window for Earnings and another for Deductions.  You need to assign groups to each window.  Double click anywhere inside the Deductions window and you will get a window listing the groups assigned to the window.  Double-click on the group(s) listed in the window to check if the deduction you need is listed there.
    Like Ram Manohar suggested, also check the deductions side of the cumulation ID.
    Also, go through the standard Remuneration Statement for India IN01 that's provided to check your form.
    Let me know what you find.
    Vivek

  • Tax Levels are not appearing in PO

    Dear All,
    I am using Taxinn and i am maintained Conditions in FV11 on Plant/Tax Code Level.
    While raising PO these values are not appearing.
    Regards
    amey

    Hi,
    Once you have maintained the tax condition record through FV11, you have to come out of the PO creation transaction and again try to create PO.  (Sometimes it is required). As mentioned above, it is necessary to check the date of the condition record should cover the date of creation of purchase order.  Also check the condition record you entered is not deleted by somebody.
    Also check the company code assignment to tax code as mentioned above reply.
    SPRO->Logistic General-> Tax on Goods movements -> India -> Basic Settings -> Maintain Excise duty -> Conditionbased excise determination -> Assign tax codes to company codes.
    Thanks,
    Harikrishnan.
    Edited by: Harikrishnan_sap on Aug 13, 2010 3:52 AM

  • Descriptions of Iphoto are not appearing in Front Row

    I have several slideshows of photos in Iphoto. Those slideshow contains descriptions for certain photos.
    When playing those slideshows via Front Row, the descriptions are not appearing.
    Further, only the first track of music linked to those slideshows is playing and repeating its own, instead of going over to the 2nd and 3nd music partition.
    Any idee how to solve those problems? Will Front row on the apple Tv or on the Mac mini show the same ?
    Many thanks.

    First of all many thanks for your help.
    In Iphoto, below on the left of the window, when you select an album, you see the title, the date and hour, the Key word, the type and size of the selected photo in the album. Below that is the 'description' that you can enter. This description is displayed in Iphoto when playing the photo show. This description is also transferred to Idvd, what means that it is possible to burn a Dvd to be watched on your Tv. Synchronizing the same album with the Ipod transfers the photos but not the description. And, in my opinion, there is no way to do it. Exporting the album gives the possibility to select the title and the key-word of the photo, but not the description. I tried this out, and unfortunately it is not working (only the title is transferred). Exporting the same album to as Web Page gives the possibility to select the description for export.
    As I am eventually interested in the acquisition of a Apple Tv or a Mac Mini as Media center, I tried on my Imac to use Front Row in order to be sure that the 'description' of my photos will show on Tv as it is the case via a Dvd.
    And in fact, the 'description' is not taken into account by Front row.
    I hope that this long story is clear enough and that somebody has a solution.
    Thanks

  • CRT results are not appearing after successful payroll run

    CRT results are not appearing after successful run of US payroll, however, RT results are appearing.
    Please suggest ideas to find the results of CRT.

    Hi Rémi Corriveau,
    Thank you for spending your time to answer my question.
    Here are the answers to your questions . . . .
    QUESTION: Did you run a Payroll Simulation or a live Payroll Calculation ?
    ANSWER: We did a LIVE payroll run for a period of 3 months.
    QUESTION: Did you use t-code pc_payresults ?
    ANSWER: Yes, we used the t-code pc_payresults but still it doesn't show the CRT results.
    QUESTION: Did you check Processing Class 30 and 70 for your WTs ?
    ANSWER: As per the process, we copied the SAP standard (model) Wage Type M010 to
    our customized Wage Type, hence, hope that it wouldn't disturb any of the standard SAP settings.
    However, we did check the Processing Class 30, but did not check the processing class 70.
    Shall update you once PC 70 is also checked.
    Please educate, if there are any particular specifications that need to be entered while checking
    for our WTs in PC 30 & PC 70.

Maybe you are looking for