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.
In the table/structure tab replace the A011 by A627 and do remaining settings as it is.
now u can carry out the inital download.
i think this will solve your problem.
Let me know the status?

Similar Messages

Problem with pricing condition type in case of proforma invoicing

Hello All,
the problem is related to a pricing condition type in case of proforma invoice where the details are as follows -
Name of Condition Type - ZADC - Add 10% on Cost                                         Access seq.   Z038 Diff
                                                                                Plus/minus    A Positive
Cond. class - A Discount or surcharge
Calculat.type - A Percentage
Cond.category - Blank
Manual entries      D Not possible to process manually
Amount / Percent - Checked
Item Condition - checked
Scale Basis - Quantity
Currency Conversion - Checked
Quantity Conversion - Checked
This condition type has been kept as statistical in the pricing procedure. Still in the proforma invoice the condition type is not getting reflected automatically , whenever I am updating with " carry out new pricing " option the condition type is getting populated.In case of other commercial invoices this very condition type is getting populated automatically without any updates.Along with this point to be noted is that the Condition type in which the actual costi is captured has been kept active.
What more needs to be configured or what are the changes to be done to populate the condition type automatically as statistical during the time of proforma invoicing?
Thanks & Regards
Priyanka Mitra

Hi,
Kindly do the pricing analysis and check whether you have the following error such as
Inactive condition type because of subsequent price,
Regards,
Ravi

Creation of Customized field for Pricing Condition tables

Hi Friends
I have a requirement to create a Pricing condition table with Customized field starts with 'Z' and
Field length should be more than 80.
After creating New Customized Field, system is not allowing to create Pricing Condition table and giving error 'Too Many fields selected (larger than 100 bytes)'.
Could you please advice how to over come this error and Maximum field to create Pricing condition table .
Thanks
Ravi

Hi there,
Table & table attributes are defined by the ABAPers. Not by finctional consultants.
You need to have an access key to define new tables & access sequence.
Check with your ABAPer. He will be able to help you with that.
Regards,
Sivanand

Problems with pricing in Internet Order screen(CRM E-Commerce 5.0)

Good afternoon !
        We are using CRM 5.0 with CRM E-Commerce 5.0, and we are experiencing problems with pricing in the order screen.
        When we create an order and insert one item at this order, this item is processed and the price is calculated and shown correctly, both in the item and in the table of totals at the right corner(where is the Total Net Price, freight value, etc).
        If we change the quantity of this item, or insert more one item(with the same or other product), the price turns to zero, both in the item(s) and in the table of totals mentioned above. Also, in the table of totals, the freight value remains being calculated, even in this cases when the prices is turned to zero.
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Good afternoon !
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SAP Pricing Condition Tables

Hello All,
Kindly look at this situation and recommend a possible Solution.
There is a SAP Standard Table XXX with combination Sales Org/ Dist Chan/Division/ Material and the description as Sales Org/ Dist Chan/Division/Material.. With Validity Period Checked and Release Status Unchecked.
I want to have a Pricing Condition Table as Sales Org/ Dist Channel/Division/ Material but with description Division/material. with Validity Periods Checked and Release Status Unchecked. When i try to do this i am getting a message " This table combination Already exiits", and i am unable to create further. Is there a way to create the Said table without this error.
Kindly Suggest a possible Solution. Your help will be highly appreciated.
Regards
Vittal

Hi Sai,
the message you are getting is not an error but just a warning message indicating the same combination of fields with which you are trying to create a table is already existing. And the descriptions of the fields are copied as it is as per their field names when you create a condition table.
Practically, the condition records that you can store against the available condition table and the one you are trying to create if at all with a new description is absolutely same. so there is no reason why you should create a condition table with the same combination again. However pl clarify if i could answer your query.
Regards,
sadhu kishore

SD Pricing condition tables.

Hi,
I have 3 SD pricing condition tables in ECC that starts with name Axxx. I need to extract the data from these 3 tables thru a generic extractor. Anybody has an idea on how to get the delta from these tables? Any help would be highly appreciated.
Thanks,
Rajesh.

Hi,
Generic delta can be obtained based of the key field you give in generic delta tab.
Note make sure that you need to create a view by joining the relevent tables which contains 3 pricing conditions.
based on that you can give the key field name for delta etraction. the system will automatically gets the delta.
santosh

I have an issue with pricing condition ZPRO (basic price )

Hello gurus
I have an issue with pricing condition ZPRO (basic price ).
users created a sales order, and the basic price ZPRO which is mannual is added twice ,now i want to put a check so that condition tpye zpro is not accepted twice by the system. please let me know how can i restrict system from accepting condition type zpro twice during sales order.
regds
Edited by: sapuser09 on Jul 26, 2011 8:44 AM

Hi,
Solution for this is very simple. Don't make any changes to the sales order user exit. Use condition exclusion for the condition type.
Do customization in the following path of IMG
Sales and distribution---- > Basic Functions--- > Pricing--
> Condition exclusion -- > Condition exclusion for groups of conditions
First In Define condition exclusion groups you have to define condition exclusion group (ZXXX)
Then in Assign condition types to the exclusion groups you have to assign condition type to the exclusion group (ZXXX ZPRO)
Then in Maintain Condition exclusion for pricing procedures select the pricing procedure where you have the problem and click Exclusion box present in Dialog structure box
You will be faced with Change view exclusion overview screen Click new entries
You will be faced with New entries overview of added entries screen.
Take serial no as 10 Condition exclusion procedure as B (Best condition with in condition type) In the exclusion group1 add the exclusion group ZXXX.
Save it and create order.
In the order pricing you will again observe that ZPRO appearing twice but only one will be active.
Changing user exit for this issue is not at all required and it must be only the last resort Try replicating the issue in your sand box system. As I had mentioned it will be picked twice but only one will be active.
Hope this helps.
Edited by: mokirala tilak on Aug 10, 2011 10:19 AM

Problem with checkbox on table component

Hello i am having a problem with checkbox in table component
i am developing something like a shopping cart app and i have a checkbox in my table component , i want users to select items from the checkbox to add to thier cart, They can select the items from cartegory combobox , my problem is when they select the items from the checkbox if they select another category the alread selected once do not display in my collection opbject please how can i maintain the state of the already selected items in my collection object

Hi,
Please go through the tutorial "Understanding scope and managed beans". This is available at:
http://developers.sun.com/prodtech/javatools/jscreator/learning/tutorials/2/scopes.html
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How to Create MM Quotaion with Pricing Conditions against RFQ through ME47?

Hi,
I got a requirement to Create MM Quotation against Request for Quotation with Pricing.
I got a Function Module BS01_MM_QUOTATION_CREATE to Create Quotaion but there is no Parameter to Pass Pricing Conditions.
Can anyone suggest me to Create MM Quotaion with Pricing Conditions.
Thanks & Regards,
SBLSV Ramana.

Hi,
There is no standard T Code in SAP which allows you to automatically convert RFQs to PO. Using ME59n you can only create POs from PR. Even Document type would not suffice the purpose because although it will show you the list of all document types but the basic criteria of open PR still remains.
So I think we will not be able to do it by standard functionality.
IV

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

Problem in Creating Pricing Condition Table...

Friends,
I am creating a condition table.
i selected perticular fields (S.org, D.ch, Div, So-to-Party,Mat)
When i click on Generate Icon
I Got error message:
Customer Object VKOS A505 cannot be assigned to package

Hello,
Which is the number you have given for your table?
The best way is to search for the table which is having most of these fields and copy that table to a new table. When you create table give a table number after 900 and copy from another table. After this you can add/delete the fields and generate the table.
Prase

Problem with multiple condition type for VAT &CST

Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer Account group to Tax category.
Thanks & Regards
sam

Hello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
Please add New Condition table in the access sequence with the required Field
And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
If any Doubt please revert.
Regards,
Rohit Dongre

Help with pricing condition??

Hi Guyz,
I have a requirement with my client, the want to supply material to an external customer at an intercompany price(ZPR9). So whenever a sales order is created for this specific customer it should pull the price from Intercompany price(ZPR9). I have a option to create new pricing procedure and new pricing condition but this condition should pick up the price from ZPR9 so that we don't have to define the price manually like we do in PR00.
I can't able to assign ZPR9 to my new pricing procedure because ZPR9 is use for intercompany and this customer doesn not belong to any of our company code.So the situation is i have to define new pricing procedure and new pricing condition but this condition should pull the price from ZPR9.
when I see the details of ZPR9(condition type) its condition category is assigned as 'Y' which is customer reserve Y. I am not sure what this is.So could you plz advice how to handle this whole scenario. Appreciate your help.
thanks
Mohammed.

mohammed,
This type of requirement is hard to handle and if you do it in a wrong way, whoever support this process later will have a hard time.
Anyway, I think one of the twisted ways of doing this is to use Alternative Culculation routine and put the logic to get the condition right out of price condition table (A*) of ZPR9. This is not flexible at all because this involves hard coding, so I do not recommend this.
The message I can get from your client is "We don't want to maintain the same condition here and there," but sometimes they have to deal with it, because the nature of the condition type is very different from business point of view.
Having said that, in order for them to have easier way to create the condition, maybe you can develop a custom ABAP to copy ZPR9 condition into the new condition you might be creating, and either have them run the program every time they update ZPR9 or schedule the job.
Hope this helps.
Akio

Problem with or condition in if statement

Dear Oracle experts,
I have a strange problem with Oracle 10g1R1 :
The script below should normally write the value 1, 2, 3, 4, 5, 7, 9, 10 into my table.
But itwrites all the values from 1 to 10 into my table.
Only if I use only one condition without the 'or' the
if condition is successful.
Is this a normal behaviour of the database ?
If yes, then why ?
Best regards,
Daniel Wetzler
create table messages (results varchar2(30));
declare
var1 number;
begin
for i in 1..10 loop
dbms_output.put_line(i);
if (i != 6) or (i != 8)
then
insert into messages results values (i);
end if;
end loop;
commit;
end;
/

You want to use AND for that condition, not OR
SQL> begin
2 for i in 1..10 loop
3     if (i != 6) and (i != 8)
4     then
5        dbms_output.put_line(i);
6     end if;
7 end loop;
8 end;
9 /
1
2
3
4
5
7
9
10

Need a list with pricing conditions for each customer

Hi experts,
I am searching for a function module or BAPI which reads out all the pricing conditions for a certain customer. The FM/ BAPI should provide the pricing conditions in an internal table.
Now I do this with BAPI_SALESORDER_SIMULATE.
It returns me all the condition types and condition values for a certain customer and material.
But this BAPI is very slow.
Can anybody help me to find a better solution?
Thanks & best regards, Reiner.

Hi,
Welcome to SDN.
If you are using ECC 5 or 6 then
BAPI_PRICES_CONDITIONS
a®

Problem with pricing condition table - Urgent

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