Reg Maintanance of GR Message We03 condition record
When i try to enter condition record for WE03[ GR] its only appearing in MN21, it is not in NACE > ME> condition records , why is that. Where i find MN21 in SAP tree?
Please help
Use transaction SE16 or SE16N and have a look at table NACH.
Cheers,
Nick
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PO outbound message control - Condition record
I have created a message control for outbound PO to be sent to one unique customer(actually a plant set up as customer).This works fine.
Right now, I have condition record table set up by just document type this and I have specified this customer number (partner number) there. Now, my requirements have changed and I need to send POs to variable customers(partners), depending on the plant on the PO. So i created another conditional table '925' with Doc type & Plant as key. This does not seem to be queried upon and I am unable to determine the output and create IDOCs. Since plant is at item level, will i be able to use this field in the condition table at all ? Please advice.I found a OSS note -Note 457497 (Q&A # 34), which talks about the same . This was my assumption too. I was just confused because I saw plant(WERKS) in the field catalag of the access sequence.
I don't know what header field I can use to map the plant (I agree its a good idea to do this). But I have decided to do it another way. I will change the receiving partner on the control record depending on the plant in an user exit
- EXIT_SAPLEINM_001.
Thanks for your answer , Mahesh. -
PO outbound message control - Condition record / PO IDOC outbound user exit
Guys,
I have a system with PO outbound message control sending PO idocs to a unique plant that is set up as a customer in the partner profile. I am using a custom message type and RSEOUT00 to send my idocs with custom message type to this plant. This interface works fine. Now my requirement has changed. I need to send PO's to varying plants (depending on the plant in PO item- all items on my POs belong to same plant).
I noticed that i cannot create condition tables with PO type and Plant combination. (SAP Note 457497 .Q-34).
So I have decided to populate all my PO idocs with a generic receiving partner number '9999' and planning to change this somewhere in a user exit. I found an user exit which looks helpful.
EXIT_SAPLEINM_001 . FM
MM06E001 - Enhancement.
But somehow this exit is not triggered in during PO creation ME21N or change Me22N/Me22.
Is this because I am using a custom message type instead of standard message type ? (I still use the process codes Me10/Me11). Would this matter ? When should this user exit trigger (during creation of idocs in status 30 or when i run RSEOUT00 to sweep these idocs in status 30 to status 03) ? Any tips will be useful.
THanks.
Edited by: Shareen Hegde on Jul 21, 2008 10:13 PMI found a OSS note -Note 457497 (Q&A # 34), which talks about the same . This was my assumption too. I was just confused because I saw plant(WERKS) in the field catalag of the access sequence.
I don't know what header field I can use to map the plant (I agree its a good idea to do this). But I have decided to do it another way. I will change the receiving partner on the control record depending on the plant in an user exit
- EXIT_SAPLEINM_001.
Thanks for your answer , Mahesh. -
How to print devlievery document with out condition record mess type
Hi,
Actually user want to take the sample print out ( Hard copy ) of the delivery note and other documents for reference, even the message type processed, not processed and even ended with errors also
I have written a program to display the delivery document numbers with check boxses and added one button in application tool bar.
onece user executed the program, he will able to see all the delivery or sales numbers with checkboxes.
now requirement is, users will select check box and click on the print button it should fire printouts in local printer of user location.
for this what we are planning is we want to maintian the entries in NAST by RV_MESSAGE_* function modules and printing the output immedaietly
If any one worked on this kind of requirement, please suggest step by step, how we can print the documents with directly maitaining the message types with out condition records
Thanks in advance.
RajuHi,
Generally if we create any document ( sales or delivery ), based on the condition record message type will be created and with message type details print will be triggered when the medium is 1, date time 4
But in my case i want to take the printout irrespective of the message and condition records
i want to take printout even if the message processed,not processed and ended with error.
is there any way to take the print of the documents by using function modules or updation of NAST table.
Please help me.
Thanks in advance
Raju -
The condition record for use B can not be displayed
Hi gururs,
What does this message (number : VE896 ) mean ?
How to make it desapear ?
P.S : it's about output type for purchase orders.
This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
Regards,
Bahia.Hi
It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
Ex: For batch determination I have set up one search strategy with a condition type (with access sequence). I created one condition record. When creating say sales order -batch determination takes place based on condition record parameters. System shows a green light for determined condition record. You cannot see its details - if you try to see then system issues a message like ''The condition record for use B can not be displayed''. If you want to see click on its immediate predecessor (access ).
Thanks -
Condition records are not showing in Invoice
Hi Experts,
My List price for XXXX material is amount $$$$$. Condition records having required validity.
But the values are not showing in invoice though the pricing analysis shows green for this condition type.
Condition values shown perfectly in preceeding documents.
Analysis message says " Condition record exists but has not been set "
Can you please suggest me, why this condition values are not shown in net value and suggest me the fis.
Thank you in advance.
Edited by: Ganesh B on Feb 4, 2010 4:45 AMHi,
Goto the T. Code "VF03".
Enter your billing document number.Enter.Check what is the pricing procedure determined here.Goto the T.Code "V/08".Check whether that condition type present in that procedure.
If so check the validity of the condition records.Ensure it falls under your billing document date.Also ensure that it is not marked for deletion.For this goto the last column in the condition record screen "VK12 T.Code".Ensure that this check box is not ticked.
And you are telling that you are able get this one in previous documents.
Goto the T.Code "VTFA(if your scenario is order related billing)" else goto the T.Code "VTFL(If your scenario is delivery-related billing)".
Select your valid combination.Double click on item.Select your item category.Details.
Make the Pricing type as "D" and pricing source as "blank".
Regards,
Krishna. -
BAPI_SALESORDER_SIMULATE -"No condition record was found for condition"
Hi Guys
I am using Function Module BAPI_SALESORDER_SIMULATE to get the prices. I also want to enter a particular condition type for which i need price simulation. In course of doing so I get an error message No condition record was found for condition JECS. Kindly let me how to resolve this.
Regds
KarthickHi,
If "JECS" is a condition for which you are doing simulation then you have to maintain this condition type in "V/06".
This is related to Pricing configuration in SD.
Reward points if this helps.
Regards
Karan -
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
sivaHi,
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 -
Hi experts,
while creating purchase order,If condition record and info record both are exists means how system will identify that which price need to pick for particular vendor.
Is it possible to set warning or error message for above mentioned scenario.
Thanks ,
Deepika.If an info record has no price conditions itself then the price is determined from the last PO.
It is not always table A017, there are more tables for conditions to the info record, e.g. A018 and A025, this is dependent on the level of your info record which can be created at plant level or at purchasing organization level (no plant entered), with or without material number.
For more detailed information see the docu in help.sap.com: Price Determination - Purchasing (MM-PUR) - SAP Library
and the OSS note 456691 - FAQ: Price determination in purchasing
and 569885 - About Info Record Update indicator (EKPO-SPINF) -
How to maintain 2 condition record for the same message type
Hi,
My requirement is that I have got a PO output type NEU.Now when i release the PO 2 mesages should get outputed.
1) A print should go to the Printer ie:Option1 Print output
2) A PDF should go to the vendor ie:Option 5 External send
I have completed the config part but I am having a problem while maintaing the condition record for simultaneous output of message 1 & 5.
In MN04 i tried to maintain 1 & 5 but it doesn't allow me to do so?Why
How do I output 2 messages while releasing the PO
KNPlease check this answered link:
Re: Two PO Outputs.
Re: Emailing PO to Vendor, copy to buyer as well
Edited by: Afshad Irani on Jun 16, 2010 12:05 PM -
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 CHi,
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 -
Mass update for message condition records
Hello all,
with Transaction NACE we maintained thousands of message condition records.
Now we have to change for all this message condition records the "Number of Messages" (Table NACH Field ANZAL).
Is there a mass change Option available or is there a function module we could use?
Thank you
Best regards
ManfredDear Manfred
i think you want to change All condition records of some condition type In NACE , you want to change Date and Time ex:
Am i right ?
Yes it is possible in NACE T.code level only
So here Give What is Your application like V2
Now click on condition record and Just go to change mode And give application V2 Example
after this change Date here it will applicable to all condition type what ever in your V2 Application and all condition type
Apart from This i thing some Function Module May be there but i cant recall
Please let me know
Thanks a lot -
4306.45 ecxceeds the limit 4209.37 in the condition record message no vk036
Dear Experts,
My user want to change price of of PO Me22n ,he is getting the error message
4306.45 exceeds the limit 4209.37 in the condition record message no vk036,
i checked the info record ,its price is zero,please advise me how to get it solved?
where can i change it to waring message? whats its impacts?please advise me.
Regards,
VarunHi Priyanka,
I maintained info record,its not solved my purpose,applying sap note is only solution for me.
please give me feedback
Varun
Edited by: madhu varun tirupati on Oct 16, 2010 8:49 AM -
Error Message : Condition record
Hi,
I would like to print a message ZZ00 in a PO.
The condition record is saved but can't be displayed when i create the PO.
I have to do it manually.
In output -> GOTO -> Determination analysis
The system found the condition record but it's can't be displayed. This message appear :
"The condition record for use B can not be displayed"Hi.
....in the IMG you must enter:
->Message Types
---> Define Message Types for Purchase Order
Goto:
Fine-Tuned Control: Purchase Order
Add your output-type here..... -
Hi,
We have migrated Message Condition Records to new Purchase Organisation. Now while creating new RFQ's or PO's with new Purchase organisation, the message condition is in green but print is not coming. If we check in the processing log, it says Processing log doesnt exist. It is not even going to Spool (SP02). Whereas while creating RFQ or PO with Old Purchase organisation print is coming and also visible in spool. All the settings for Message condition type and record are same. Even we are unable to print preview the PO with new Purchase Org. We have checked the Print Forms and Routines also. There also no check is there for new Purchase Org. Can anyone help us.
Regards/
PraneethHi,
Did you try to o/p in me29n? what the response? Have you maintained the condition records in MN01/02 for the combination of new org enttities? Perhaps thats why spool isnt created since there might not be object data for the destination entities.
check the following thread might help
Output type PO - NEU spool request
Thanks
Shiva
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