Rebate Condition Tables

Hello All,
I've added 2 fields to append structure of KOMP.
I've added them in the Rebates list of allowed fields.
But, when I go to OV20 to create the Rebate COndition Tables--I can't find them in the field catalog..
pls tell me what am I missing?
Regards,
Raghu.

Hi,
Add fields to KOMKAZ structure.
Goto KOMKAZ structure. Click on Append structure. Click on create button .
Append the structure and add new fields save and activate it.
Now goto KOMG and activate it and same for KOMK for also. Because this structure used in KOMG and KOMK.
Add this fields in allowed fields.
Regards,
Chandra

Similar Messages

Rebate conditions with mulitple validity dates

Hello,
I have an urgent requirement. My customer wants to define different rebate rate by date in one agreement like normal pricing condition types.
for an example,
The validity date of the agreement is
1/1/2008 ~ 3/31/2008
Rebate conditons are as follows,
Material A $2 per 1unit, 1/1/08 ~2/28/08
Material A $3 per 1unit, 3/1/08 ~ 3/31/08
I would appreciate with your help. I will give you high point!

Hi,
Thanks for your answer.
When I tried to create a new condition record with different validity date, the system gave me a message "VK 104, the condition is being processed in current session". and then removed the record from the screen. It's because of the same condition key exists.
I think it's related to the difference on condition tables. When I checked a condition table for PR00, the attribute was "with validity period" but a rebate condition table had none in attribute.
Do you have any idea?

Rebate Conditon Table, Transaction OV20

I want to create a rebate condition table using KDKG3. I have added this field to the Rebate Condition Field Catalogue but when I do OV20 to create the table the field is not available. I feel I am missing something simple, any suggestions?

Start SQL trace in transaction ST05. Run the report. End the SQL Trace. Review the results.

Table Name for Rebates Condition Records in Rebate Agreements

Hello All,
I want to know the table name which stores the condition records for Rebate Condition Types?
fast responses are appreciated.
Regards,
Rags.

Hi,
Try KONA table.
KONM KONW
Regards,
Chandra

Table for Rebate Condition Types( Condition Records)

Hello All,
I need the table and the FM name which stores the values of the Key Combination of the Rebate Condition Type maintained in a Rebate Agreement.
If not, at least, give me the name of the FM which stores the values of the key combination maintained in condition records for pricing.
Regards,
Raghu.

I'll give an example,what am looking for..:
I've a Condition Type: ZBAX for ex. it has a key combination: Sales OrgCustomerMaterial.
I maintain condition records as:
For CU70/21100043/3456 the value of the condition record is say 100 euro.
My question is where will I get the values CU70/21100043/3456 ?
FYI..in T685 the defintion of the Condition Type is stored. in SAP, no T-table is meant to store condition record values.
KONA contains data on Rebate Agreements i.e. RA no, Rebate Recepient etc..
I know that KONP stores the accrual %, scale base, scale values etc..
but, I want to know where are the values for the key stored? Or, the FM that would fetch me these details?
I hope am clear..
Regards,
Raghu.

ERROR Message while creating Rebate condition record T code VBO1

Dear Experts,
I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
Please give the solution to create condition record.
Regards
siva

Hi,
You said you are trying to do this stuff in IDES right.
If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
This is by our experience. Today you do something in IDES and tommorow that thing or config is screwed up by others.
If you have your own IDES, then check the suggestion given by the forum Guru's.
Regards,
SB

Rebate conditions

Hi all.
I am exploring rebate management concept. Ive got stuck here. I have created rebate conditions in CRM.
I have also loaded the customizing settings for these from R/3 backend system. But the pricing conditions are not getting correctly determined.
Has anyone worked on this before?
Please help me.
Seema

Seema.
Going by your words that you have maintained all teh settings in ERP you need to do some tehnical settings as below...
Before you do this i suggest you once again check all the customizing settings in ERP.
you have to create the function module 'CND_MAP_CONV_FUNC_T685A_KRUEK' in the function group 'CND_MAP_GNRL_INTF_OW'.
See the interface details below:
You can also implement the interface directly by copying the module 'CND_MAP_CONV_FUNC_T682Z_QUSTR'
Interface of the module 'CND_MAP_CONV_FUNC_T685A_KRUEK'
Import
Parameter Name
IV_SOURCE_FIELD    check the 'Pass Value' checkbox.
Export
Parameter Name
EV_TARGET_FIELD    check the 'Pass Value' checkbox.
You must change the following existing entries in the CND_MAPC_CNV_FLD table.
Field Name                           Content
MAPPING ASSIGNMT           'A'
LOCAL TABLE                      'PRCC_COND_CT'
LOCAL FIELD                       'KRUEK'
REMOTE TABLE                   'T685A'
REMOTE FIELD                    'KRUEK'
CONVERSION TYPE              'C'
CONVERSION FUNC              'CND_MAP_CONV_FUNC_T685A_KRUEK'
Field Name                       Content
MAPPING ASSIGNMT       'A'
LOCAL TABLE                  'REBC_COND_CT'
LOCAL FIELD                   'KRUEK'
REMOTE TABLE              'T685A'
REMOTE FIELD               'KRUEK'
CONVERSION TYPE        'C'
CONVERSION FUNC        'CND_MAP_CONV_FUNC_T685A_KRUEK'
Save your changes.
You must re-download the Customizing of the condition types again from ERP.
Only then, the KRUEK field of the condition types for bonus is filled correctly in the PRCC_COND_CT und REBC_COND_CT CRM Customizing tables.
Hope this helps.
<b> <i> Julius Pereira </i> </b>

Rebate condition record T code VBO1-Error Message

Hi,
I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
(This error has occured while i am testing rebate process in IDES and it happen while creating condition record for rebate agrement,After filling the initial values in T code VBO1 and when click on enter the above mentioned error message has come).
Please give the solution to create condition record.
Thanks in Advance
Regards
Praveen P C

Hi,
You said you are trying to do this stuff in IDES right.
If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
This is by our experience. Today you do something in IDES and tommorow that thing or config is screwed up by others.
If you have your own IDES, then check the suggestion given by the forum Guru's.
Regards,
SB

Modify existing rebate condition and exclusion

Hi
We are rebate agreements for customers. Currently I want to modify rebate condition in one of rebate agreement.
Scenario: let us June 10th 2010 onwards, the rebate % is 3% for Profit center 'xxxx' & customer 'yyyy' instead of 1%. And 3% needs to accrued on billing docs going forward. How to set up this.
I tried to modify existing rebate condition using VBo2 as follows: went into rebate agreement using VBo2, changed rebate % for condition record with effective from 06/11/2010 and Saved. problem when I ran VBOF program, system posted reversal accrual for old rebate condition 1%. Old condition record validity from 01/01/2009 Valid to 12/31/2011.
I have one more question. We want to set up rebate condition for all materials exclude some of them. we have thousands of materials for which we need to calculate rebates. but we want to exclude some materials in the rebate agreement. How to set up such exclus
any ideas really appreciated
thnx

The key of your condition table (the one supporting your condition record in the agreement) is evidently Profit Center / Customer. So for any combination of profit center and customer, you can maintain a rate and validity period.
You are attempting to maintain two separate records having the same key. As you have experienced, the system does not allow it.
The simple solution is to expire that rebate agreement and start a new one with the updated validity period and conditions.
As for excluding certain materials, you need a more detailed key in your condition table. Something else from the material master seems appropriateu2014Commission Group for example. Maintain commissionable materials in group 01 and non-commissionable ones in group 02. Then a key combination of Commission Group / Profit Center / Customer would work well for you.
Regards,
Ken

WMST for rebate conditions

Hi All,
I need some help on how I can added condition MWST to my rebate settlement pricing procedure. I have 3 rebate conditions and the business requirement is the tax needs to be calculated on the rebate conditions once the settlement has been done.
Thanks,
Clive

Hi,
For 1st Point :
You can check in table Konh (condition record header details) you can give in this table the condition type used by rebate agreements and in the variable key you can give * your sales org name* can get here the required details.
For 2nd Point ;
You can check in table vbrk - knumv ( doc condition) get all the details form this table and pass to konh to identify the rebate condition types used.
Collect the related records numbers go back to table vbrk pass those condition records in vbrk and can find the invoice which used rebate conditions.
Regards
vK

Rebate Condition type problem

Hi ,
I have created rebate condition type,access sequence and the rebate table where i use field "Material group 4" which was not in standard .So i added that field in the standard table by including ,And it works fine .I have done every step for making rebate config .
Ex.
Maintain subtotal 7 in pricing procedure .
Access Sequence 1(relevent for rebate).
Acc key :ERB,& ERU.
Condition type : condition class :C.
and upto billing its works fine .and the rebate condition type is appear in billing document only (assigning req.24) .
But the issue is when i realease the billing document to accounting ,the rebate condition type got vanish .But when i create the billing and have a look by VF02 this condition type shows with proper value .
I got puzzle . Am i missing something for config .....
Need urgent halp ...........
Thanks in Advance .......
Regards,
Abhijit....

Hi ravi
The infostrucuture S136 is related to bonus buy extension.So if you activate it and if you extend the rebate date then you need to update the infostructure S136.But it will be in updating mode only.
But one thing to tell is there is no link to activate Bonus buy in your problem
So in OMO1 double click S469 change to synchronous updating.then your problem will be solved
If you are working at any server , then first of all check it in the sandbox server and then work ,so that it wont affect the development server
Regards
Srinath

How to populate the condition tables of CRM 7.0

Hello Friends,
How to populate values in CND* tables , i assume these are the tables that hold the conditions.
Thanks and Regards,
Vasu

Hi,
if you refer to CND* tables those are tables involved in the condition master data exchange between ERP and CRM (on CRM side). Actual condition tables for pricing related condition records start with CNC*. In the help there is a documentation of the condition master data tables for pricing available: http://help.sap.com/saphelp_crm70/helpdata/EN/0e/91f9392486ce1ae10000000a114084/content.htm
Hope this helps.
Best Regards,
Michael

Error in updating condition table 372

Hello,
While saving Excise Invoice I am facing error 'Error in updating condition table 372'.Could you please solve this probelm?
Thanks in Advance

Dear All,
I done this--by doing some configuration changes.
Normally while doing Exports we are tempted to use the same sales area and accordingly we may give the combination of excise grp+series grp+export type in IMG>>>Logistics General>>>India>>>Business transactions>>>Outgoing excise invoices>>>Maintain default excise groups and series groups.
Once after removing the export type to your sales area combination--system will show this error--and we cannot even post the Excise invoices.(J1IIN)
I tried in my IDES--that with export type(Ex.Export under Bond)--with this assignment--i am able to post my excise invoices.
Once after removing this assignment of export type--again i am getting this error.
Actually i am not even aware why it is happening--almost after two months of struggle--i find this.
(i feel it is in the same way that we cannot even open/See a sales order by deleting sales group which was created&used previously)
i am sharing this because somebody may get a little help with my thread.
Mark this if helpful--there by others can easily find this thread.
Phanikumar

Creating Condition Table.. Key fields and line items

dear all
I am creating a Condition table and have 6 fields, I want to make 5 of them as key fields and also header line fields.
I want my 6th field as line item field but I am unable to do that. My last key field is also shoiwing in line item.
Please help.
Thank you.
Madhu.

Hi,
Check this thread
Re: VK11
Regards,
Chandra

Key fields and non-key field of condition table

Hello Gurus,
what is key fields and non-key field of condition table?
thanks very much!

Key field
Each condition table contains keys that can be used for creating dependent condition records.
for example let take condition type PR00.
PR00 uses access sequence PR02 .
Access sequence PR02 has following tables associated with it namely 304, 305 & 306
When you create a conditon record for PR00 with transaction VK11 or VK31, you have a button 'key combination' which is nothing but fields associated with tables 304, 305 & 306.
In brief, Condition records are always created using specific keys. Condition tables are used to define the structure of the keys of a condition record.
Non key field
For example take condition table 144 - sales deal basic data.
Table 144 is associated with access sequence PBUD.
If you check the fields associated with this table (click technical view button), there are three fields at bottom which do not have 'key' check mark -KDATU, PLTYP, KSTAF
So, when you create a condition record for PBUD, system does not propose these 3 fields in 'key combination' and hence are non key fields.
Please reward points for good answers as this would help increase the total donation that SAP will make to the United Nations World Food Programme.

Rebate Condition Tables

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