Regarding Condition record in CRM using field MATKL (Material Group)

Hi All
Currently we are working in SAP CRM 5.2 and it has been connected with backend ECC 6.0.
This scenario is about Pricing which has been maintained in ECC and inturn flows to CRM with few filters in place.
There are few customized Condition Tables in ECC with combination of Sales org./ material group for which discount has been maintained. A proper condition record is also available for this Condition table and it has been assigned to a access sequence and inturn assigned to a condition type.
All these procedures, condition types, access sequence has flown from ECC to CRM. And all the condition tables are active in IMG (Basic Functions / Pricing / Define Settings for Pricing / Create Condition Tables)
When i check in
(SAP menu / Master Data / Prices and Conditions / SAPCND/GCM - Maintain Conditions )
Application - CRM,
Maintenance group - PRODDISCOU,
Maintenance context - GCM
Here for the above mentioned combination when i select the Key Combination (Condition Table) and enter the customized table number (Sales org. / Material Group) iam getting a dump which says the following.
Error analysis
Short text of error message:
Implementation of Method ATTRIBUTE_CONVERSION for BAdI /SAPCND/ROLLNAME for filter MATKL is missing
Program............. "/SAPCND/CL_MNT_COND_MAINT_UI==CP"
Screen.............. "/SAPCND/SAPLCOND_MAINTAIN 0100"
Screen line......... 8
Information on where terminated
Termination occurred in the ABAP Program "/SAPCND/CL_MNT_COND_MAINT_UI==CP" -
in "ON_FCODE_SELECT".
The main program was "/SAPCND/GENERAL_COND_MAINT ".
In the source code you have the termination point in line 622
of the (Include) program "/SAPCND/CL_MNT_COND_MAINT_UI==CM005".
Please let me know the solution, Request you to do the needful aSAP.
Regards
*Ramesh*

Hi Ramesh,
Have you checked the following note?
Note 441083 - Transferring conditions for material group MATKL to CRM
Kind regards,
Johan Wigert

Similar Messages

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

Maintenance of Condition records in CRM

Hi all,
Environment CRM 4.0, R/3 4.6c,
where do i create condition records in CRM?
we have pricing procedure,Document pricing procedure,Customer pricing procedure and Sales area in place and also configured Pricing procedure determination, assigned Document pricing procedure to the respective document, assigned Customer pricing procedure to the respective BP.But when i am trying to create sales transaction when i go to display header level of Sales Transaction the pricing procedure is not picked up the pricing procedure field is empty.
i am under impression that is it because of not having maintained Condition record?
can you plz anyone suggest me in this regards at the earliest?
Thanks in advance.
DV.

Hi MDV,
Make sure that sales area data for the Partner you are using in your sales transaction has been maintained in the BP transaction under the SALES AREA DATA button on the top. Sales area data has the customer pricing procedure field.
The pricing procedure has nothing to do with conditions.
Reward points if it helps.
Regards,
Amit Mishra

Condition records in CRM

Hi Experts,
Can you suggest solution about condition records in CRM in following scenario.
When we download condition record of product + vendor (which created in ECC ) to CRM , where we can check it in CRM . ( Which table )
thanking you in advance.
regards,
PD

Hello,
All R/3 condition tables are created in CRM only if they contain data! (not always true but...)
Some examples:
R/3 Condition table A501 (Sales org/Material) = CRM Table CNCCRMPRCUS501
R/3 Condition table A005 (Sales Org/Dist Chan/Sold-to) = CRM Table CNCCRMPRSAP005.
In general, customer pricing conditions are prefixed CNCCRMPRCUS + R/3 table number, other pricing conditions CNCCRMPRSAP + R/3 table number.
You can also find back this information via the transaction "Maintain Condition Tables" /SAPCND/CTCT.
Hope this helps,
Joost

How to addthe field 'external material group' in MM60 from material master

Hi
In MM60, I need to include the field 'external material group' from material master
How can I do this?
Is there any other report that gives me this information with material code?
please help
Regards,
shetty

>
shetty123s wrote:
> Hi
>
> In MM60, I need to include the field 'external material group' from material master
>
> How can I do this?
>
> Is there any other report that gives me this information with material code?
>
> please help
>
> Regards,
> shetty
Not possible in MM60.
Develop a report using table MARA with field EXTWG

Maintain Condition Records in CRM

Hello,
In R/3 I use transactions VK11 / VK12 and VK13 to create, change and display condition records.
I was wondering if there are similar transactions in CRM to maintain the condition records.
(Because when I create a sales order in CRM I got the error "Pricing error: Mandatory condition MWST is missing")
Thanks,
Jeroen

HI Experts,
We also getting same problem .
when ever we create sales transaction in CRM 4.0 it is throwing error message stating that "Mandatory condition MWST is missing".
Alexander:
can you plz suggest me which document you have followed to solve that problem?
OR can you plz share the document if you have with you?
Can any one plz suggest me what went wrong?
Thanks in advance,
Regards,
DV.

Condition Records in CRM 4.0

Hi,
I am new to CRM. can someone please tell me what the equivalent of R/3 (VK11/vk12/vk13) is in CRM 4.0. I need to be able to create and maintain condition records. The forum says that we can use t.code "/sapcnd/gcp/" for this but when i use this transaction, i get a msg that says....function not possible. can someone tell me the t.code for this for crm4.0 or a menu path?
thanks

Hi
There are three things you need to do
1) Define the Condition group which you want to use in your scenarios . This can be done via the menu path in SPRO as follows
Customer Relationship Management -> Master Data ->Condition Technique--> Create Condition Maintenance Group
2) Assign this Condition group to either item category or Transaction Type . This will help in using this conditions in the transactions
3) Then you can create your own condition records from the transaction as mentioned above by few people.
/SAPCND/GCM
You need to specifiy the Application area and the Condition group for which you want to maintain the records
Regards
Hemant

How to Delete the condition record in CRM

HI,
Can you please help me how to delete the condition record from condition table in CRM.
Please explain the usage of FM CRMXIF_CONDITION_SEL_DELETE with examples.
I have also read the documention of the function module. How to use this FM for custom defined condition table.
(this is the code given in Documentation)
DATA-OBJECT_REPRESENTATION         = 'E'
DATA-SEL_OPT-CT_APPLICATION              = 'CRM'
DATA-SEL_OPT-OBJECT_TASK                    = 'D'
DATA-SEL_OPT-RANGE-FIELDNAME        = 'PRODUCT_ID'
DATA-SEL_OPT-RANGE-R_SIGN                  = 'I'    (Including)
DATA-SEL_OPT-RANGE-R_OPTION           = 'EQ'
DATA-SEL_OPT-RANGE-R_VALUE_LOW = 'PROD_1'
Thanks
Shankar

Hi Shankar,
I am using the same CRMXIF_CONDITION_SEL_DELETE function module to delete condition record present in CRM.
But it is giving me below error in the return table of the FM after i run the program. Can you please correct me if I am doing any thing wrong?
Error in lt_return: SMW3     CND_MAST_SEL_DEL_EXT_VALIDATE     CND_M_SD
code:
ls_range-fieldname = 'PRODUCT_ID''.
ls_range-R_SIGN = 'I'.
ls_range-R_OPTION = 'EQ'.
ls_range-R_VALUE_LOW = '123456'.
APPEND ls_range TO lt_range.
MOVE lt_range TO ls_entry-SEL_OPT-range.
ls_data-SEL_OPT-object_task = 'D'.
ls_data-SEL_OPT-ct_application = 'CRM'.
ls_data-object_representation = 'E'.
CALL FUNCTION 'CRMXIF_CONDITION_SEL_DELETE'
EXPORTING
    DATA          = ls_date
IMPORTING
   RETURN        = lt_return
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
    return = lt_ret.
Edited by: Saravanaprasad Nadar on Jul 7, 2010 1:27 AM

How to know if an output condition record is ever used in sales docs

All,
I can see some output condition records in table B001. Additional detail of these records is in table NACH. But is there a way to know whether these condition records are determined in any sales docs?
In individual sales documents, I can manually check what condition records are determined from the 'output determination analysis' screen. Here I can see the number of the condition record that the system has determined. But is there a table which links sales document and output condition record? (equivalent of KONV)
Thanks & Regards,
KC
PS: Table NAST stores transaction data but only the output type and sales doc number is shown but it doesn't show the condition record (though it can be checked manually).

Hi Krishna,
Depending on the version of SAP you are using there is a transaction i think it is VA70 in ECC6 or in 4.6 there is a standard program for mass printing from a sales order.
You can use this tcode/program the very same as VL71 for deliverys and enter in your output type and change the processing mode to 2 and execute from here you can see if it was ever printed
Regards
Paul

. Is it possible to create condition record in both CRM as well as in R/3

hi,
. Is it possible to create condition record in both CRM as well as in R/3? Explain in more details.
Regards,
babu

Hi Babu,
No. You cannot create condition records in CRM when back end is R/3.
Condition records should be created in R/3 and replicated to CRM.
You cannot extend condition records in CRM.
Reward the Points.
Thanks,
Srini.

Two valid condition records loaded in CRM

Hi
I had created condition records for one of my condition type in SAP R/3 which were loaded into SAP CRM system. Now when new condition records are created for the same condition type then old condition records in CRM are not terminated. So I have two condition records in R/3 but the old one is no more valid but CRM system has two conditions and both are valid. Now when an order is created in CRM then the condition type has two values summed up.
How can I resolve this issue so that when a new condition records is created in R/3 then the old conditions in CRM are terminated and the new conditions are only valid?
Thanks for your help
Regards
Javed

Hi Anji,
have you checked the condition maintenance groups for your condition type in CRM? In addition to the step you did in MNTNCT you need to assign your condition types in CRM to a condition maintenance group to allow maintaining them in CRM.
You also need to assign that maintenance group to the context you want the conditions to be maintened in. All that can be found in SPRO in CRM under master data.
Try if that helps you.
Best regards,
Manuel

Condition records for Material

Hi,
We have made a systems like Package material means We have one material with item category ZBOM which is the main material and for this material we have made BOM with different line items when we enter package material in VA01 system automatically selecting all the BOM of that material and all are coming in VA01 , but the price which we have maintain in VK11 is as per sales org./customer/ship toparty/price group /material ,
problem is that we are not able to maintain diffrent price according to diffrenet header material for same customer
Customer 1 : Header material   : ABC    Cat. ZBOM having 3 ITEMS CAt. TAN
Customer 1" Header material : XYZ      CAT. aZBOM having 4 items , 3 items are same as in ABC AND FOURTH ITEMS IS DIFFRENT ,
HERE WE WANT TO MAINTAIN THE CONDITION RECORD
   CUSTOMER/ SHIP TO PARTY / HEADER MATERIAL / MATERIAL.
how to do it as only one material filed can be select in table             .
regards,
zafar

hi zafar
Though its not clear from your question whether your materials in BOM share same grouping or not,I can suggest u 2 alternatives
1. Use a material pricing group (KONDM) for each group of materials ,say aluminum foil ,plastic containers ,Cartoons etc.
And then create access sequence for a special discount surcharge condition in pricing using this field. e.g. Sales Org >>Dist.ch>;.material pricing group.
Add this to appropriate step in pricing procedure.
2. If you can not identify and group materials in this way ,u can try using item category which will differentiate materials used as header and item at sales order level.
For this u ahve to take help of ABAP and add item category to your field catalogue and then use this filed in access sequence.or use to trigger pricing through routine.
I hope this will solve the issue.
Regards
Mandar

Function modules etc for Updating condition records

Hi Guys ,
               Anybody have any idea on how to update condition records in CRM . I have used CRMXIF_COND_REC_SLIM_SAVE but this only updates product conditions ( condition table SAP004 ) . I want to update condition table SAP012 which is maintained in transaction /SAPCND/GCM .
               Any ideas ?
Regards,
Radha

Hi Radha,
Even I am using the FM CRMXIF_COND_REC_SLIM_SAVE   to update conditions in the conditions table SAP004 and SAPSC012 , but for me the conditions are getting updated in table SAPSC012 but not SAP004.
I want to update using the conditoin record guid and want to
update the condition rate value.
Can you please help .
Thanks,
Poonam.

Condition records in CRM4.0

Hi Experts,
we are working on CRM4.0 and R/3 4.6c as a backend system.
We are getting price from R/3 system.
Where can I find Condition Records in CRM 4.0?
The transaction code:SAP/CND/GCM is not working in our system.
Can any one will help me in this regard plz?
Thanks in advance.
Regards,
DV.

Hi DV,
Your condition tables in R/3 system are A* tables. e.g A002 etc. Where as the corresponding tables in CRM are CNCA. you can check and compare the entries in these tables. You can alos check the transaction SPRO in CRM.
Allot points if my post helps!!
Best regards,
Vikash.

Mass maintainance of condition records?

Hi
I want to know the concept of mass maintainance of condition records in SAP-SD-Pricing.
Thanks

Hi Subhash,
For Mass Maitenance or Loading of Pricing Condition records, you can use LSMW.   Here you can choose either a Standard Batch Input or Recording, or BAPI
The easiest what I felt is Recording.   here if you opted to change condition records (you can choose VK12 as the T code) else if you wished to mass load the condition records you can choose VK11 or VK15.
once the recording is complete, you need to give a name to your recording, and then assign a Data structure name to it. after which you can assign the source fields.   for this first you will create a list of source fields which you can get by checking what you have recorded, and pick the fields. (as there is an option to see the object list of your recording thus you can identify the recorded fields).
once the source fields are created, you need to map the source field with the source Structure. you can select each field and click the assign button which will pop up a list of the recorded fileds, you can then assign each of them to the respective source fileds.   (this is what we call source field mapping)
The Next task is to specify and assign an input file, for LSMW script to read and convert.   This input file should have all the records that you wish to add or change as per the source field record structure.   You can create the input file as an XL file with all the data, and then save it as a .CSV file. and then specify during the assign file as it is a comma seperated delimiter.
then Choose the convert option to do a data conversion, and then finally process the Batch session, to check your results.
LSMW will successfully change or create Mass data (whether master records for pricing codition or whether mass sales /purchase Transaction data )
Hope this may be what you are expecting.
cheers
Prasad
Singapore.

Regarding Condition record in CRM using field MATKL (Material Group)

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