T code for maintaing condition record in MM pricing

Hiii ..MM GURUS...
Can anyone let me know the transaction code for maintaing condition records for condition types in MM pricing .
Regards
SARFRAZ..

MEK1 with appropritate key combination

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T-Code for Rebate Condition Record

Hi,
Can someone help me with this. I need to create a condition record for Rebate Condition type. Please give me the T-Code to create the Condition Record for Rebate condition type. Cause I am unable to create this thru VK11.
Thanks,
Sumit

Hi
First search in the forum regarding rebate agreements. The same as been answered so many times in the forum.
For this you need to create a rebate agreement for the customers
Goto T code VBO1
enter the rebate agreement type as per your requirement BO01 or BO03
there in the screen enter the rebate recepient now from the menu press "CONDITIONS" tab
there you can enter the condition records
regards

FM for creating Condition Records

Is there FM for creating Condition Records for output type like transaction VV11 (Create Output - Condition Records: Sales)

Hi there,
FM for condition records? Why do you want to think of a FM for creating conditon records?
Condition records is a master data that has to be manually created as per the business requirement.
But what we can do is that if the data ia existing in an external legacy system, we can migrate that into SAP through a BAPI / BDC or LSMW depending on the volume of data.
But in other cases condition records are manually created in SAP system.
If at all you have a function module to create condition records, how would you ensure that it feeds correct data into the condition records? What key combination would the system take & what data would you want the FM to upload?
How will you monitor what data is uploaded,.
Regards,
Sivanand

Report for freight condition records

Dear Freinds
In my transportation module project, requirement is report for freight condition records.
We have been created two tables in one access sequence, two tables are: 1. route/ship-to-party 2. route
They maintained more condition records. They want to see all vondition records in one single report.
Report based on those two tables. But those two tables are storing in KOMG Structure.
But price is storing in KONP table. How to fetch both in to repor.
With regards
Lakki

Let us say the condition tables are 001 and 002
Now you need to go to database tables A001 and A002 in SE16
Give the name of your condition type for which you want to get all the condition records
Execute now.
Now you will get all the condition records for the condition type created for the table say A001
Hope this solves your problem. You can reward if this helps.

Is their any function module for deleting condition record i am trying

Hi Experts,
Is their any function module for deleting condition record i am trying this way.......
DATA: TABLE (4) TYPE C.
DATA: KNUM LIKE KONH-KNUMH
DATA: K_VEWE LIKE T681-KVEWE VALUE 'A'.
DATA: T681_STR LIKE T681.
DATA: LV_NUM TYPE I.
GET PARAMETERS
PARAMETERS: TABNO LIKE T681-KOTABNR.
PARAMETERS: TESTMODE DEFAULT 'X' AS CHECKBOX.
REFRESH INT_KNUMH.
Select single * from T681 into T681_STR
where kvewe = K_VEWE AND
KOTABNR = TABNO.
IF SY-SUBRC NE 0.
WRITE: / 'No entry in T681 for number ', TABNO.
WRITE: / 'Check whether corresponding condition table exists.'.
EXIT.
ENDIF.
TABLE = T681_STR-KOTAB.
SELECT KNUMH FROM (TABLE) INTO KNUM.
SELECT SINGLE * FROM KONH WHERE KNUMH = KNUM.
IF SY-SUBRC NE 0.
INT_KNUMH-KNUMH = KNUM.
COLLECT INT_KNUMH.
ENDIF.
ENDSELECT.
DESCRIBE TABLE INT_KNUMH LINES LV_NUM.
IF LV_NUM EQ 0.
WRITE: / 'No inconsistent entries found.'.
WRITE: / 'Each record in the condition table has a corresponding.'.
WRITE: / 'entry in the KONH table.'.
EXIT.
ENDIF.
LOOP AT INT_KNUMH.
IF TESTMODE IS INITIAL.
DELETE FROM (TABLE) WHERE
KNUMH = INT_KNUMH-KNUMH.
IF SY-SUBRC = 0.
WRITE: / 'KNUMH =', INT_KNUMH-KNUMH(10), ' deleted from table ' ,TABLE.
ELSE.
WRITE: / 'DELETE: SY-SUBRC is', SY-SUBRC , ' FOR KNUMH = ' .
WRITE: INT_KNUMH-KNUMH(10).
ENDIF.
ELSE.
WRITE: / 'TESTRUN: KNUMH =', INT_KNUMH-KNUMH(10).
ENDIF.
ENDLOOP.
is their any Standerd Function module for comparing tables if the condition record not exist in it has to exit if it is their then compare those two tables if not exist in one table also that has to be delete the condition record
Please let me know .....

Hi,
You can use Function module PRICING_CHECK to check condition record. Do a where-used list on it to see how to call it.
Regards
Kiran Sure

Transaction used for maintaining condition record for contract

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In one of the issue user is not able to print contract,we have noticed that default printer is set for user.I need to check what condition record is maintained for user.
Can anyone let me know what is the transaction used for maintaining condition record for contract output.
Regards,
Dharmesh

Hi
MN01 Create Message: RFQ
MN04 Create Message: PO
MN07 Create Message: Outline Agreement
MN10 Create Message: Schd. Agmt. Schedul
MN13 Create Message: Service Entry Sheet
MN21 Create Condition: Inventory Mgmt
MN24 Create Message: Shipping Notif.
MN27 Create message: rough goods receipt
MN10 / MN11 - Scheduling Agreement Delivery Schedule
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Can any body provide RFC code for adding a record
in customer table ( KNA1) ?
regards
- Victor

Victor,
I created a remote-enabled function module (z_customer_create) which calls SD_CUSTOMER_MAINTAIN_ALL. The 'z' function module was published as a web service and is working well. We did have a few hurdles but there are many forum posts for FM SD_CUSTOMER_MAINTAIN_ALL that will help should you run into trouble.

Make Condition exclusion type to be active for different condition records

Hi
We are currently using three condition types in the pricing procedure.
Say for eg. YWBP- F Charges, YADJ -C charges and YHDG-Handling fee
We have set condition exclusion for the combination of YWBP and YHDG and
YADJ and YHDG.
YHDG condition type has two condition records.. say for eg. 512 and 596.
The materials defined for 512 condition records is YAU and YAX and for 596 is YAV.
Now my question is that whenever condition types YADJ gets picked up fo YAU, YAX and YAV then condition type YHDG shouldnot get picked up. (The above condition exclusion group will perfectly caters to this requirement.) but now the cache is the business has a requirement that
When ever condition type YWBP gets picked up for the material 'YAV', then the condition type 'YHDG' (with 596 table condition records) should also get pick up in the sales order.
Is there any way to achieve this with current settings of condition exclusion indicator.
Thanks in advance.

Hello Vicky
Not knowing the relationship between ZCPD and ZDUT, it is hard to answer your question. I am not sure how ZDUT is affected by ZCPD.
By your description, there is a requirement in the pricing procedure that is setting the exclusion indicator to X for ZCPD under certain conditions. May be that is not a right solution for your situation.
I would suggest using condition exclusion groups and then assigning condition exclusion group to the pricing procedure to meet your requirement. Let ZCPD be in group 1, all other conditions that you want excluded when ZCPD is present ( but not ZDUT) in group 2. Then use the exclusive option while assigning to the pricing procedure.
All these config steps can be found here:
SPRO/IMG/Sales and Distribution/Basic Functions/Pricing/Condition Exclusion/Condition Exclusion For Groups Of Conditions
Link: http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/7432eb546011d1a7020000e829fd11/frameset.htm
Hope this helps.

Condition record and import pricing procedure

hi sap gurus
i want to know abt condition record and import pricing procedure in detail can u pls help me

You use Condition Types as,
PB00 -- Gross Price
FRA1 -- Freight
FRB1 -- Freight (value)
RA01 -- Discount. etc.,
and in Import PO,
the Pricing Procedure has to be defined by including the CVD condition Type like
JCDB -- Basic customs duty
JCV1 -- CVD Percentage
JECV -- Edu Cess on CVD
J1CV -- SECess on CVD
JEDB -- ECess Basic customs etc.,
Then in J1ID, you have to maintain JCV1(CVD Percentage)
in Default values of TAXINN

Maintaing Condition record for Tax UTXJ

***Hi***
***The problem is that while maintaining condition record for UTXJ the system gives a message that tax code is not in procedure   TAXINJ.Although the condition record was maintained for that condition type few month before for a different plant.***
***The condition table for the condition type are of combination of country/region/delivering plant region/customer tax classification/material tax classification.***
***And UTXJ is for CST for the plant .***
***So please tell what else i need to maintain also.***

Hi,
You are maintaining condition record for UTXJ and in that mentioning tax code.
However the tax code you mentioning that is not created in tax procedure TAXINJ and this pocdure is assigned to country IN
Go to FTXP an create taxcode with combination
Country Key     -      IN
Tax Code         -     A0
Procedure        -     TAXINJ
Tax Jurisdiction   -   IN01
kapil

Report for Customer Condition Records

Hello ABAPers,
I want to write ABAP report to list out Material,Customer,Tax type and Tax amount. The data is available in tables A005 and KONP and the joining condition would be A005-KNUMH and KONP-KNUMH.
But since A005 s a Pooled table am not able to write a correct join condition.
Can any one guide me on how we can write this join condition?
I tried with FOR ALL ENTRIES IN TABLE but the output was not reading the value of Amount(KONP-KBETR).The amount is coming as zero always.
The code i'm using is:
    SELECT MATNR KUNNR VKORG VTWEG KSCHL KNUMH INTO TABLE ITAB_JEXP FROM A005 WHERE KSCHL = 'JEXP'.
IF NOT ITAB_JEXP IS INITIAL.
    SELECT KNUMH KOPOS KSCHL KBETR INTO TABLE ITAB FROM KONP FOR ALL ENTRIES IN ITAB_JEXP
            WHERE KNUMH = ITAB_JEXP-KNUMH AND KSCHL = ITAB_JEXP-KSCHL.
APPEND ITAB.
ENDIF.
LOOP AT ITAB_JEXP.
MOVE-CORRESPONDING ITAB_JEXP TO ITAB.
APPEND ITAB.
ENDLOOP.
Thanks,
B P Shah
Message was edited by:
        Bhavin P Shah

Hi,
   Use FOR ALL ENTRIES for that joins are not allowed on cluster n pooled tables
refere these
    LOOP AT it_kjmseg INTO wa_kjmseg.
      lv_index = sy-tabix.
*--Select condition record number from table A006
      SELECT SINGLE
             knumh
             FROM a006
             INTO lv_knumh
             WHERE kappl EQ 'V'
             AND   kschl EQ 'ZR00'
             AND   vkorg EQ '0010'
             AND   vtweg EQ '00'
             AND   pltyp EQ '01'
             AND   waerk EQ 'USD'
             AND   matnr EQ wa_kjmseg-matnr
             AND   datbi GT wa_kjmseg-fkdat.
      IF sy-subrc NE 0.
*--Select condition record number from table A004
        SELECT SINGLE
               knumh
               FROM a004
               INTO lv_knumh
               WHERE kappl EQ 'V'
               AND   kschl EQ 'ZR00'
               AND   vkorg EQ '0010'
               AND   vtweg EQ '00'
               AND   matnr EQ wa_kjmseg-matnr
               AND   datbi GT wa_kjmseg-fkdat.
      ENDIF.
Regards,
Prashant

PO Print Output Message Automatically Without Maintaing Condition Record

Hi Team,
User have the Requirement When Any New Vendor Create in SAP System Automatically Printout When they Create PO Without Maintaining Condition Record throgh T-Code MN04.It Possible throgh Config Side or Need to Take help of ABAP Team.
Please help.
Thanks
Praveen-Yadav

At the   time of   MN04 , We have radio buttons as per our requirement
Here Selct Doc type /cocode /Pur Org
Even if   new vendor created and at the   time of   New PO , No need to maintain   again in MN04 .
I Hope this will be   easy for user and not to maintain condition record   every time when creating a   po with new vendor .

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
Manfred

Dear 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

Key combination for tax condition record

Dear Experts,
I want to create new key combination for creating a condition record for a particular condition type for tax code using T CODE FV11,
please tell me what is T CODE TO Create key combination ,
Thanks in advance

1.Create Table in V/03
2.Assign to access sequence in OBQ2

Output device for output condition record

How can i make an output device a required entry when creating a new output conditon record?
Example: When going into VV31 and setting up new output condition record, I am trying to force user to specify an output device.
Can some one let me know if it is possible to do?
Thank you.

Hi
Write a Field Exit for that field
and trigger a error when it is not filled , such that the user always enters it.
Reward points if useful
Regards
Anji

T code for maintaing condition record in MM pricing

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