Shipping condition for MSDS shipping

Hi guys,
May I know why a shipping condition (VV21) need to setup for MSDS shipping?
May I know the reason being this?
thanks
Karen

Hello,
This is condition table, which tells the system about what is the Partner function and what is the company code / Sales Organization to which it needs to send MSDS. .
If you need to know more information check SD documentation
Thanks
Jayakumar

Similar Messages

Can we maintain more than one shipping condition for a customer

Hi,
Can we maintain more than one shipping condition for a customer

Hi Raj,
Yes you can maintain the different shipping condition for one customer but for this that SOLD To Party should have different SHIP to Party also as we mainatin the shipping condition for Ship for the party. In other words you can maintain as many shipping condition equal to the number of ship to party.
Other way is if that customer is in different sales area then you can maintain the different shipping conditions for that customer in all the different sales area.
Hope I could make myself clear enough to help you.
Please reward if its useful.
Regards,
Abhi.

Output Conditions for Header- with Item criteria

Hi!
We want to set up the Output conditions for delivery note per storage location.
SAP has problems with reading it on the header level- as it is only on LIPS. Is there any easy workaround so it picks up the item field?
Thanks!!
Cheers
Bea

Hello Bea
You may be able to acheive this by doing the following:
1) Add the field 'Storage Location' (LGORT) to the filed catalog for output with the following activities:
     SPRO/IMG/Logistics Execution/Shipping/Basic Shipping Functions/Output Control/System Modifications for Output/New Fields
     For Output Control
2) Then create a condition table for the new access:
   SPRO/IMG/Logistics Execution/Shipping/Basic Shipping Functions/Output Control/Output Determination/Maintain Output
   Determination for Outbound Deliveries/Maintain Condition Tables
3) Then add the new condition table to the requisite access sequence:
   SPRO/IMG/Logistics Execution/Shipping/Basic Shipping Functions/Output Control/Output Determination/Maintain Output
   Determination for Outbound Deliveries/Maintain Access Sequences
Please review OSS note 756688 which says that you need to 'go to the item output screen before saving the document the header output is found'.
It may be worthwhile to remain an output at item level with the same access also.
OSS note: 756688 - Access sequence with item and header fields
Hope this helps.

Trigger condition for IDOC

Hi,
I have trigger condition for IDOC
All materials where:
"Finished Goods" Technical Names MARA-MTART = "Z001", and the Plants are "Granollers" MARC-WERKS="ES11", MARC-WERKS="ES12", goods that are "ready" or "ready for manufacturing", MARC-MMSTA = "02" or "03".
All the materials which satisfy this criteria will need to be triggered whenever a new material is created in SAP which meets the above criteria, or if any materials are modified which meet the above criteria in SAP.
How do I trigger my IDOC based on these conditions.
Regards,
Subhashini

Hi,
Please create the Idoc type / segments , create message type and link Idoc and message.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
2. Yes, you need LS & Partner profile
3. Yes use MASTER_IDOC_DISTRIBUTE
4. Can use IDOC_CREATE_ON_DATABASE instead of MASTER_IDOC_DISTRIBUTE and then process the Idoc.
Message Type :: The message type defines the semantic context of an IDoc. The message type tells the processing routines, how the message has to be interpreted. The same IDoc data can be sent with different message types.
IDoc Type :: An IDoc type defines the syntax of the IDoc data. It tells which segments are found in an Idoc and what fields the segments are made of.
Processing Code :: The processing code is a logical name that determines the processing routine. This points usually to a function module, but the processing routine can also be a workflow or an event.
The use of a logical processing code makes it easy to modify the processing routine for a series of partner profiles at once.
Partner profile :: Every sender-receiver relationship needs a profile defined. This one determines
The processing code
The processing times and conditions
In the case of outbound IDoc 1. The media port used to send the IDoc and 2. Triggers used to send the IDoc
Partner Type :: The IDoc partners are classified in logical groups. Such as : LS, KU, LI.
LS - Logical Systems : It is meant to be a different computer and was primarily introduced for use with the ALE functionality.
KU - Customer : The partner type customer is used in classical EDI transmission to designate a partner, that requires a service from your company or is in the role of a debtor with respect to your company, e.g. the payer, sold-to-party, ship-to-party.
LI - Supplier : The partner type supplier is used in classical EDI transmission to designate a partner, that delivers a service to your company.
thanks & Regards,
ShreeMohan

Can't find FILTER CONDITION for filters or Function_Name for Functions

In the Data Warehouse 11gr1 views all_iv_xform...
I can't seem to find the Filter Conditions for filters and function name for functions that are called.
I have looked at the other views in the documentation for the API's but can't seem to find this information.
Any body have any ideas where this information is?
thanks
greG

select map_component_id, position, source_parameter_name
from ALL_IV_XFORM_MAP_PARAMETERS
where map_component_id in (
SELECT map_component_id
FROM ALL_IV_XFORM_MAP_COMPONENTS
WHERE MAP_ID IN (
select MAP_ID
from ALL_IV_XFORM_MAPS
where MAP_NAME = :p_map_name
AND OPERATOR_TYPE = 'Filter'
Using map_component_id and position from above query you can see your filter condition defined in property_value:
select map_component_name, property_name, property_value
from ALL_IV_XFORM_MAP_PROPERTIES
where map_component_id = :p_comp_id;

Can we put condition for color in bex query designer

hi all,
can any one guide me how to put a condition for color settings in query designer
for example:
i have a key figure like ANSWERED%.in analyser it should display in red if answered% exceeds 95%.
please help me in this issue.
regards
Vamshi D Krishna.

Hi,
Use Exceptions while designing your Query.
Please go through the link
http://help.sap.com/saphelp_nw04s/helpdata/en/43/21b4cd14cd06f4e10000000a422035/frameset.htm

How to get the salesprice and condition for a customer / material / date

Hi all,
how can I get the correct price and condition for a customer / material / date ?
I know this is possible using the BAPI_SALESORDER_SIMULATE, but this bapi is using to much ressources on the system.
I'm trying to get the correct price and condition WITHOUT using that BAPI.
Does anyone know how it is possible ? As said before : I have the customer, material and a date.
thanks in advance for your help

Hi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
I hope this helps you
Regards
Eduardo

AJAX Report Refresh a_report- Condition for display not being validated

Hi ,
I have a report which has the following condition for dispaly:
Exists(SQL query returs atleast one row) - SELECT * from temp1The query for the report is : select * from temp1 Now I have a button on the page and on click of the button I call the below Javascript :
function f_insert_Temp_table(pTrans){
      var l_Return = null;
      var get = new htmldb_Get(null,$x('pFlowId').value,
              'APPLICATION_PROCESS=temp_table_insert',206);       // ODP to insert into temp1
      get.add('TRANS_ID_ITEM',pTrans);
      gReturn = get.get('');
     //alert(gReturn);
     //$x_Show('6342610690289435');
     $a_report('6342610690289435','1','15','15');
}Everything executes fine and the report refreshes the rows but the condition used for display doesn't get checked when I call $a_report() ...
I can see the ODP execute successfully and row gets inserted into temp1 which means report condition is satisfied .
If I remove the condition for the report, I can see the report getting refreshed and showing new rows through the $a_Report() call.
Is there something that needs to be added to the script or $a_report call to validate the condition too ?Is there a way I can validate the region condition too ?
Appreciate any suggestions/pointers here. I really do not want to refresh the whole page.
Thanks,
Dippy
Edited by: Dippy on Feb 5, 2010 11:05 AM

Hi Flavio,
Thanks for your support.I figured where I was going completely wrong.
Its just that when the page loads for the first time the temp table is empty and hence the report is not being displayed which simply
means that the report id Im passing into the a_report function is not rendered on the page. Hence no matter what the temp table contains the report id is absent from the page.
I fixed it as follows :
Remove the condition for the report.
Added and item and computed(P_Compute) its value using select count(*) from temp.
Added an onload JS function which does a $x_Show('Report_Region') if P_Compute > 0 or $x_Hide('Report_Region') if P_Compute <0 .
Now in my JS function which has an AJAX call to an ODP does an $x_Show('Report_Region').
Flavioc : the query for my report is simple
select * from tempIt finally dawned upon me that I'm trying to catch hold of an ID that's not rendered.
So one issue is solved now the other part would be figuring out how to make $a_report work with pagination etc .

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

How to set the conditions for item deletion approval workflow?

Hi,
I have created approval workflow for item modifications ie, when user try to modify an item, it will send a mail to Project Manager. For that I set the conditions in Change the behavior of the overall task: 1. When the task process starts 2 . When the task
process completes .
Change the behavior of the single task: 1.when a task is Pending.
[I followed this https://www.nothingbutsharepoint.com/sites/eusp/Pages/5-Steps-to-Enhance-SharePoint-2010-Approval-Workflow.aspx ]
My Requirement is that I want to set this same workflow for the scenario: when the user deletes an item it will send a mail (intimation mail for item deletion) to Project Manager. here i dont want to send modification mails when user deletes an item.
When user modifies an item: 1. intimation mail, 2. Approve/Reject mail 3. intimation for approval / rejection mail.
When user deletes an item: 1. intimation mail.
How can we set it in one approval workflow?? where i have to set the condition for sending either item modification mails or deletion mail.
Thanks,
Praveen ji

Hi,
According to your post, my understanding is that you wanted to start approval workflow when item deleted.
You should first make some changes to trigger the workflow when you delete the item.
You can use the Event Receiver to achieve it.
In order to trigger workflow on item delete you need to create event receivers and from event receiver call the workflow already attached with list.
http://ravendra.wordpress.com/sharepoint-workflow-on-list-item-delete/
You can also create custom action to start the workflow, you can refer to the following article, then modify the workflow as your need.
http://blogs.sharepoint911.com/blogs/jennifer/Lists/Posts/Post.aspx?ID=50
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

How to create a new Condition for tax as VAT ( 4 % ) in SAP ? .

Dear All ,
Pl guide that " How to create a new Condition for tax as VAT ( 4 % ) in SAP ? . What are all necessary requirements to do so , I need to have all steps so that i should feel very confident . For example what data is to be ticked in Control tab during cond. creation , in the same way how to put this cond. in Pricing procedure ? pl write all necessary thing which are required during this process .
Thanx & deep regrads to all in adv.
sap11

In tax we can configure taxprocedure two types i.e., taxinn and tainj. If you adopt taxinn procedure if it is other than VAT condition first you have to create the condition type and then you have to go to FTXP and assign the tax required VAT percentage to the repective % to ded or non ded VAT condion type. In second step you have to assign this tax code to respective company code.
If you adopt taxinj procedure you have to a create tax code with FTXP T-code by assigning the values to the respective and save conditions.
Regards,
Bhuvan

Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

Hello everyone,
I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
I would really appreciate any comment relating this issue.
Thank you very much in advanced.
Víctor

Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
Thank you very much for your time.
Víctor Liedo

Condition for Top 10 no longer working with 2 Characteristics

Hi experts, we have a query within a workbook with a condition set on 2 characteristics to show the top ten. When we refresh this now it shows incorrect results as it unticks one of the characteristics in the condition. We then have to go back to the condition set up and tick the one it unticked and it refreshes okay. We don't want to have to do this each time. (This worked for us prior to applying patches. We are on Patch 18, Bex Analyzer BI Add-On 7.X based on 7.10, Support package 7, patch 1 version 1352.)
We can't find any SAP Note to correct this?
Any help you can offer would be great.
Thanks.
N

Hi,
I too have faced problem with conditions.As a thumb rule if i apply(assaign) the condition for the last characteristics in the tab rows (or last charactristic added in rows) giving fine results.
Try to apply and check it may work....
Regards,
anil

Pricing condition for Taxes in R/3 not being calculated.

We have SRM4.0 in classic mode with R/3 4.6C. In SRM we configured Tax calculation is in R/3. When creating the shopping cart, EBP calls R/3 via RFC for the Tax % and displays the tax information in the cart successfully. The cart is saved and the completed PO is created in R/3. However, our pricing condition for tax, at Pur.Org/Material group in R/3 does not get calculated - so in the item condition screen, no tax is calculated. If i go into the change PO and in Item conditions/Update, (G-Copy Pricing and Redetermine taxes) then it is OK (but this is not ideal). When i do an RFC trace, using RSRFCTRC, i can see my Pur Org, Material Group and Tax code all being passed to R/3. Also, when i do a manual SE37 test on funct.mod. BAPI_PO_CREATE, it does calculate tax correctly - i am stuck - any help appreciated. rgs Adam

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

About condition for loop in BPM

I design a loop, condition is counter<>3.
It seems only receives 3 messages when I send more than 3.
for example, I send 105 messages, for every 10 messages it will generate a file. and I totally have 11 files.
What is the best way to end the loop?

Hey,
       you need to have two loops in this.
       Have your send step(for the file) in the inner loop.
        The condition for this loop will be te number of messages that you need per file.
      The outer loop should terminate when all the messages are recieved.(recieve step will be in the outer loop)
   This is not possible with the no. of messages
You can do one thing, provide a stop message as an input along with the other messages.
And set the condition for the outer loop for the stop message.
This will terminate the outer loop.
regards,
        Milan

Shipping condition for MSDS shipping

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