Service condition tables

Hi,
Kindly let me know the SAP tables for following service condition master records
1) Service Conditions for Vendor and Plant (ML33,ML44,ML35)
2) Vendor Service Conditions (ML39,ML40,ML41)
3) General Service Conditions (ML51,ML52,ML53)

hi,
PO Service Conditions at line item level
EKKO-EBELN -> ESLH-EBELN
-> ESLH-EBELP
ESLH-KNUMV -> KONV-KNUMV

Similar Messages

What is link of Service Conditions for PO which is stored in KONV table?

Hi Gurus,
I want to fetch the details of Service Condition for a particular line item, i have found the entry in KONV table by searching on amount. Do you know how Service Conditions are stored in KONV and how they can be linked to a purchase order?
Thanks in Advance!!!

Hello Kaustubh,
Each purchase order has a document condition number (KNUMV-EKKO). Pick this number from EKKO table and put it in KONV table, you will find conditions related to PO.
I hope this solves your query.
With regards.
Sanjay

How to insert new service condition in PO using BAPI_PO_CHANGE?

Hi all,
I'm trying to insert a new condition under a service line in a PO. This can be seen in ME23N under the services tab of the PO item. Then click on conditions (the button with the dollar and yen symbol).
I tried using the internal table POCOND and POCONDX. But these tables update the conditions of the PO item itself and not the service conditions. In ME23N this is the conditions tab of the PO item.
            build condition item table
              wa_conditem-change_id = 'I'.
              wa_conditem-itm_number   = wa_items-po_item.
              wa_conditem-cond_type    = c_condtypz.
              wa_conditem-cond_value   = l_plndisamt.
              wa_conditem-currency     = l_poheader-currency.
              APPEND wa_conditem TO it_conditem.
              CLEAR wa_conditem.
            build condition item change parameter table.
              wa_conditemx-itm_number    = wa_items-po_item.
              wa_conditemx-itm_numberx   = 'X'.
              wa_conditemx-cond_type     = 'X'.
              wa_conditemx-cond_value    = 'X'.
              wa_conditemx-currency      = 'X'.
              wa_conditemx-change_id     = 'X'.
              APPEND wa_conditemx TO it_conditemx.
              CLEAR wa_conditemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder    = wa_ekpo_u-ebeln
    TABLES
      return           = it_return
      poitem           = it_poitem
      poitemx          = it_poitemx
      pocond           = it_conditem
      pocondx          = it_conditemx
    EXCEPTIONS
      OTHERS           = 1.
I tried using the internal tables POCONDHEADER and POCONDHEADERX but this doesn't seem to insert anything.
Can anyone guide me how to insert a new service condition?
thanks,
Shafiq

Found a SAP note 499626 quoted below. So it seems that it's not possible to use BAPI_PO_CHANGE.
"Can I create or change conditions on the service level with BAPI_PO_CREATE1 or BAPI_PO_CHANGE?
Answer:
Such a function is currently not available."
Anybody know any FM to do this?
Edited by: shafiq shamsuddin on Mar 16, 2011 4:38 AM

Changing the pricing condition table

Hi Gurus,
As there is a shortage free tables I want to change the existing condtion table and to add new field to fulfill the requirement.Currently we have the table sales area/PH1-PH6 and I need to change it to sales area/PH1-PH6/material group2.While i am trying to change in V/04 system is not allowing and its showing the following messages "Carry out repairs in non-original system only if they are urgen" andt "function code not allowed". Please let me know how to change the existing condition table.
Regards,
Hari CHalla.

Hi
I think you need to get the acces key to change the standard table from SAP in service market place.
Regards
Yatin Thakkar

Service condition records in contract

Hi
We have created service master....maintained the condition records for the same(Vendor/Plant/Pur Org combination)
When we are creating a contract and mention the service master in the services list,it is not picking the value maintained in the condition.
Can somebody throw light on what could be the possible issue.
Thanks

Hi,
Why you want value in Service condition record flow to Service contract?
You have maintained the condition records for Vendor/Plant/Pur Org combination but where as condition key for service master- which is missing!
For your requirement on pricing, add field SRVPOS for Activity Number/Service Master in the following path:
SPRO-> MM-> Purchasing > Conditions -> Define Price Determination Process -> Extend Field Catalog for Condition Tables
Now create Condition Table( 989 for example) with condition keys Service master/Vendor/Plant/Pur Org combination
And go for following:
1.Assign table 989 to your access sequence.
2.In t.code: M/06 -assign access sequence to condition type for service
3.In t.code: M/08 - MM pricing procedure procedure ,keep condition type for service
4.Create condition record in t.code: MEK1 with combination Service Master/Vendor/Plant/Pur Org
Go for creation of service purchase order, you will find data maintained in condition record flow to service purchase order.
Refer how to have different condition type for material and service
Different pricing for service and production
Regards,
Biju K

Downloading ERP conditions table to CRM

Hello dear sirs!
We created a condition table in R/3 ERP and we want to create the corresponding table in CRM, in CRM all of the fields of the condition table is supported in the standard.
Ex: ECC 6.0: V/03 - Create table 601, fileds VKORG VTWEG VKBUR VKGRP MATNR
How i can replicate it to SAP CRM 7.0 ?
Downloaded condition objects from ECC - 'DNL_CUST_CNDALL, DNL_CUST_CND, DNL_CUST_PRC'. - but no result
Thanks!
Edited by: Kostya Khveshchenik on Oct 17, 2011 3:15 PM
Moderation: I'm locking this thread. Please, open a new thread since the new question is absolutely not related to the original one.
Edited by: Joaquin Fornas on Oct 24, 2011 3:37 PM

Hi Kostya,
Kindly check the following note
Note 514952 - Download of customer-specific tables
Please check the following link for detail explanation for your referance
http://www.sapdiary.com/index.php?option=com_content&view=article&id=6683:have-you-ever-needed-to-change-condition-tables-generated-in-crm&catid=81:data-services&Itemid=166
Thanks for further help!
Regards
Srikanth.Naga

Adding SERVICE_ORG_RESP_SHORT field to Condition Table

Dear Experts!
We want to use the SERVICE_ORG_RESP_SHORT field in our Condition Table to define product Pricing. The problem is it doesn't exist in a Field Catalog (SPRO -> CRM -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Field Catalog).
We see two possible ways of dealing with this issue:
1) Adding SERVICE_ORG_RESP_SHORT field into Global Field Catalog (SPRO -> CRM -> Master Data Conditions and Condition Technique -> Condition Technique: Basics -> System Configuration for Condition Technique -> Set Up Usage -> folders "Global Field Catalog: Fields" and "Global Field Catalog: Data Elements").
2) Using BAdI (SPRO -> CRM -> Basic Functions -> Pricing -> Define Settings for Pricing -> Adopt User-Defined Fields).
Please, tell us, which of these ways is correct?
Kind Regards,
Alexander Smirnyagin.

Hi Alexandr,
the first step mentioned above is required to define the field, so that you can use it to create a conditon table based on it and maintain master data for that condition table. In addition, you should implement the /SAPCND/ROLLNAME BADI for the field.
The second step described above is required to integrate the field for transaction processing, e.g. in a sales or service order. You need to define which order value should get passed to your pricing attribute.
Best Regards,
Michael

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.

Need to add new fields to the condition table

Hello All,
The requirement is to create the new condtion table for MM containing the following fields and maintain the entries in this table:
- client
- characteristic
- class
- internal characteristic.
THe condition tables are created via tcode M/03 or through the customizing path
Material Management > Purchasing > Conditions > Define Price Determination Process > Maintain Condition Table.
The problem which i am facing is as follows :
-SAP has the standard procedure for the generation of the condition tables . Selected fields are made available by SAP in the field catalog and we can select only from the those available fields. Once we select the required fields the condition table is automatically generated in the background.
-As the requirement is, we need to have 4 fields in the generated condition table (client, characteristic, class and internal characteristic), but the problem is that none of these fields are available in the field catalog which is provided by SAP (in tcode M/03, M/04 and M/05).
-Designing of the Z table wonu2019t be useful as we would not be able to use the Z table as the condition table.
Can you please suggest how can we add the desired field to the existing field catalog in M/03 or is there any other alternate solution to this ?
Thanks in advance for your help.

>
Rinkesh Doshi wrote:
> Hello,
>
> The specific ABAP question which I have is :
>
> Is there any way in which we can enhance the existing field catalog in M/03 tcode to include the 4 new fields (client ,characteristic,class,internal characteristic) ?
>
> Thanks.
Please post your code which you developped until now and show us where the problem is. I cant see any ABAP related question.

How to know an order number from the service contracts table

Hi all,
I want to know how the order entry module and service contracts module are connected. I mean to ask if a service is placed as an order for purchase how do i get the information about the order_id or order_number from the service contracts table.
please point me in a direction so as to which tables i should be lookling at.
Thanks.

Try OKC_K_REL_OBJS table. The column JTOT_OBJECT1_CODE contains values 'OKX_ORDERHEADER' or 'OKX_ORDERLINE' and the column RTY_CODE = 'CONTRACTSERVICEORDER'. The column OBJECT1_ID1 should store order HEADER_ID or LINE_ID based on JTOT_OBJECT1_CODE value. Hope this helps.

Sales Order Unable to Use New Condition Tables for Tax Condition Type

Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
Yvonne

Hi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar

Use of Release Procedure / status in Condition Table

What is the purpose of Release Procedure / Release status when creating condition tables ?

Hi
Release procedures are used in condition tables to control whether the condition types for these condition tables have to be read during pricing condition determination or not.
If the condition table status is released then only the condition types will be read during pricing determination. If the status is not released, then they can be used for information purposes or for simulation of pricing.
The release status is controlled by processing status too, which can be seen in condition record creation screen.
So in crux, the processing status with Release status help in simulation of pricing, blockign the condition records from being read during pricing etc.
For more information an F1 help on the following path will give you some more information.
SPROSD-BF-PRICING-DEFINE PROCESSING STATUS----Here read the documentation meant for this link. You will get some more clarity on this.
Rwd point if it helps.
Reward points if it helps.

Service condition tables

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