Table or FM to get condition types belonging to a exclusion group...

Hello Experts,
Is there a table/FM/BAPI to get the condition types for a given exclusion group?
Thank you and take care!

Hi ,
try table T684G
regards
Prabhu

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BAPI function module to get condition type and its values based on delivery number?

Hi All,
I would like to have the BAPI function module to get condition type value based on delivery number before invoice is created.please provide detail program for as a reference .please reply as soon as possible its urgent.
Regards,
saaikumar.

If you haven't already, you may first need to search via the SAP transaction "BAPI" in the area this is applicable to. Failing that I do hope you get an answer.

How to get condition type for invoice

How to get the condition type for invoice.
i want tables and corresponding fields

Sunil,
KONV ,T685T and the following are related tablesVBAK,VBRP,VBAP,VBFA.
K.Kiran.

Table in which changes to condition type is recorded for a contract

Hi Experts
We are working on customised report in classical Real estate in which for a particular contract changes done in the condition tab are to be displayed.
In this report we want to restrict condition types related to Budget and forecast which are already existing in the system.
We dont want any changes done to those condition type to be shown in the report. We are in the process of creating Ztable to link it with our report. But we are facing difficulty as we can find tables which will record user changes for contract as a whole. We want to know details about table which record changes done by the user for every condition related to that contract.
Can you pls let me know the tables which record this changes ?

Hi,
unfortunately I am still not sure if I got your question right. Change documents show all changes of the contract, also of condition types.
Table VICDCOND stores the conditions of the contract. Maybe you are looking for this.
Hope this helps.
Regards, Franz

Table containing validity periods for condition types in me12 transaction

Hi .,
      i need the name of the table which contains the Validity Start and Validity End dates for Condition type 'PB00' IN ME12 transaction .. kindly help me..
Regards.,
S.Sivakumar

hi,
we hav data in A018.
130     M     PB00     10011     30000102     XXXX     0     31.12.9999     03.09.2004     0000007715
130     M     PB00     10061     20000822     XXXX     0     31.12.9999     08.10.2006     0000011194
130     M     PB00     10061     30000436     XXXX     0     31.12.9999     21.01.2005     0000009793
130     M     PB00     10061     30000437     XXXX     0     31.12.9999     21.01.2005     0000009792
130     M     PB00     10065     80000414     XXXX     0     31.12.9999     30.07.2004     0000007487
130     M     PB00     10269     10004972     XXXX     0     31.12.9999     20.01.2007     0000011237
130     M     PB00     10482     30000129     XXXX     0     31.12.9999     16.07.2004     0000006911
130     M     PB00     18091     30001906     XXXX     0     31.12.9999     06.05.2006     0000011061
130     M     PB00     18091     30001912     XXXX     0     31.12.9999     06.05.2006     0000011059
130     M     PB00     18091     30001913     XXXX     0     31.12.9999     06.05.2006     0000011060

Pricing Condition Type R/3 - CRM (Exclusion Indicator)

Hi,
I am facing problem with the condition type in the CRM.
In R/3 in contion type in Control data 2 we have a Condition Exclusion field and Same Exclusion field is not availble in CRM.
The Value in the Exclusion field is set not to perform this Condition Based on the Criteria.
I need the same Condition to perform in CRM to exclude this Condition type in sales order processing.
Can any one suggest how to and where to set or maintained this Value in Condition type in CRM
Your suggestion is Valuble.
Thanks in Advance.
Regards,
Naveen

hi,
You will have to first downlaod the Pricing condition from R/3 to CRM before downloading the condtion table,the download object is CRM_PRC_CNDTYP.
Regards,
Murali

Condition types not getting displayed

i have uploaded a smartform & copied the standard program(/SMB40/FM06P) of it into my system.the condition type texts & their amounts are getting displayed for import purchase order(conditions are getting picked from me22n--->conditions) but for domestic invoice im unable to display condition type texts & their amounts.(these are picked from me22n-->invoice---->taxes).
in program lines this code exists.
<FS>   like EKPO.
<KO> like KOMV.
input parameters            output parameters
ZXEKKO                        G_KSCHL
L_NETWR                      G_VTEXT
<KO>                             G_KWERT
G_VTEXT                        G_FRAKWERT
G_FRAKWERT               G_TAX
G_TOTAL
<FS>
G_TAX
L_KWERT
CLEAR: g_vtext,g_kwert,l_kwert.
CHECK NOT <ko>-kwert = <fs>-netwr.
Get Condition Type Text from table T685T and the value
SELECT SINGLE vtext INTO g_vtext FROM t685t
WHERE spras = sy-langu
AND kschl = <ko>-kschl.
IF sy-subrc = 0.
MOVE <ko>-kwert TO g_kwert.
ENDIF.
Check document currency
IF NOT l_netwr IS INITIAL.
WRITE g_kwert TO l_kwert CURRENCY zxekko-waers.
ENDIF.
*Determine if the discount is based on %
IF g_vtext CS '%' OR
g_vtext CS 'percentage' OR
<ko>-kschl = 'SKTO'.
<ko>-kbetr = <ko>-kbetr / 10.
MOVE '%' TO <ko>-waers.
ENDIF.
Determine Tax
IF g_vtext CS 'tax'.
ADD <ko>-kwert TO g_tax.
CLEAR g_kwert.
ENDIF.
Determine Freight Charges
IF g_vtext CS 'Freight'.
ADD: <ko>-kwert TO g_frakwert.
CLEAR g_kwert.
ENDIF.
i feel the data is coming from above code only.please suggest where i have to make changes so that it picks data from ME22N->INVOICE--->TAXES which has conditions for domestic purchase order.please help.

Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
<b>Reward points for useful Answers</b>
Regards
Anji

Getting the desired condition type

i have to pick the taxes from me23n--->invoice->taxes for PO smartform based on tax code and the condition record no.s valid date to & valid date from.
im using A363 table in which im getting all the condition types for a given material & vendor.but i have to pick a condition type which has the valid date to(datab) &
valid date from (datbi) equal to me23n(entered in me23n-->invoice,taxcode>taxes----->display condition record (for a particular condition type).
for ex:
after retrieving the data from A363 table i have
condition type       valid date from    valid date to        condition record no.
JMOP                  1.7.2007            30.9.2007           XXXXXXXXX123
JMOP                   1.8.2007           30.9.2222           XXXXXXXXX456
Now i want to pick xxxxxxxx123 as this condition type   has the valid date to(datab) & valid date from (datbi) equal to valid date to & valid date from (datbi)PO no. in ME23N transaction. please suggest from which table i can pick valid date to & valid date from (datbi) for a given condition record no. ,for a particular PO number.

Hi Srinivas,
Go for KONV-KSCHL. and check by takig values (Eg: if u take EKKO in tat KNUMV is the Documentation condition number ) take this number and go for KONV and paste that KNUMV in this table here u can check condition types used by the Purchase.
KONV-KSCHL.
Reward Points if helpful.
Thanks
Naveen khan

Condition type value table ????

I want the value of the Condition type of taxes in the Purchase Order
When we open the PO , Click on Invoice and then on Taxes, the screen shows Condition types and there values.
From which table i can get these values on the basis of the Purchase Order.

Hi,
KONV tablefor conditions.
EKBZ Table .
KONV-KSCHL for condition type.
KONV-KWERT Condition value
KONV-KBETR Rate Percentage.
Reward if useful.
Regards,
Narasimha
Edited by: narasimha marella on May 15, 2008 9:00 AM
Edited by: narasimha marella on May 15, 2008 9:14 AM

TABLE for storing the condition type maintained in a RFQ

Dear All ,
I am maintaining some condition types ( both at header & item level ) while creating a RFQ .
I want to know in which table can I find the condition types which I maintained for that particular RFQ.
I have tried searching EKKO with the following parameter
Purchasing Document No = RFQ No.
Statu = 'A'
and tried to retrieve the valuein KNUMV field , so that i can pass the value of KNUMV to table KONV and retireve the condition .
But KNUMV for document type 'A' ( RFQ ) is coming as blank for all the records.
Requesting help on this .

Hi,
Condition types are stored in KONP table. You can try linking tables EKKO / EKPO with KONP with required fields to get the data stored.
Regards
Ram

Pricing condition type and the procedure it belongs to

Hello Experts,
Pricing is found in basic function in spro.
Under this we maintain the condition types.
But how does the SAP system know for which pricing procedure a condition type belongs?
Is a condition type uniquely usable by 1 pricing procedure only?
Am i right to say the pricing procedure is set in the condition type properties screen?
Have a nice day.
regards
Tom

But how does the SAP system know for which pricing
procedure a condition type belongs?
System recognizes a condition type for which pricing procedure it belongs to, based on the document pricing procedure assignment you set in OVKK.
Is a condition type uniquely usable by 1 pricing procedure only?
No as long as the data maintained in V/06 is same, you can assign to en number of pricing procedures. For example, you cannot have a different data maintained under the tab "Control data 1" in V/06 for one scenario and another value for another scenario.
thanks
G. Lakshmipathi

Pricing condition table and condition type question

hi guys,
We can use same condition table in pricing for multiple condition types.I am wondering how system knows which condition records should be applicable for which condition type in the same table.
I know the structure KOMV has those details,but thats used during the run time.
Do we have database table which preserve this relation /link ? Please help.
I also would like to know the tables / fields /structures which can be used at run time for defining requirements in pricing procedures.
Thanks
Dona

Hi,
Condition types are assigned with access sequences.
These are the determining sequences in order to select which condition table is to be selected for that particular scenario.
Generally the access sequences are tested to the condition records on their priority basis.
pricing procedure
condition type
access sequence
condition table
selection records.
hope this would help you understand the concept.
regards,
Siddharth.

Condition Table Link to Condition Types

Please Explain me How it is logical/useful/consistent to assign a particular Condition Table to More than One Condition Types ( Via Access Sequence).

As access sequence is used to find valid data for a particular condition type. It determines the sequence in which the system searches for data, as the accesses tell the system where to look first, second, and so on, until it finds a valid condition record [maintained in condition table fields] for the condition types.
<b>Example:</b>
Condition table 001 is for Sales org/Plant
Access seq A001 is having the following search
Sales Org/Dist channel/division
Sales Org/Plant [001]
Access sequence A002 is having the following search
Sales Org/Dist channel/division
Sales Org/Country
Sales Org/Plant[001]
Sales Org/Sold-to
Now the condition table 001 is defined in access sequence A001 and A002 at different level and these access sequence would be used for different condition types.
The same condition table can be used in different access sequence and at different level also depending on the business need and avoiding repeation of data.
Hope this clear your query, Reward Points if resolution appropriate for you.
Regards,
Gaurav

PO BAPI Problem in condition types

Hi,
I am facing a strange problem in creation of PO through "BAPI_PO_CREATE1".
In the Item condition internal table, I am passing the condition types.
The PO is getting created successfully.
Eg. I pass conditions and their values as follows:
PB00 : 1000
ZB00 : 1000
FRB1 : 1000
The PO is created successfully and we can check the prices updated properly.
Now,
When I create a second PO with the same values, the prices are taken from the last PO and the prices from
my code(which are passed through BAPI) are added to the last value.
If I run the program with the same values as above, the PO is created with the values 2000.
Third time it is 3000 and so.
The value from the last PO is coming into the new PO.
Please advise me if anything missing.
My code is below::
================
*& Report ZTEST_PO
REPORT ZTEST_PO.
data : HEADER like BAPIMEPOHEADER .
data : HEADERX like BAPIMEPOHEADERX .
data : POITEM like BAPIMEPOITEM occurs 0 with header line.
data : POITEMX like BAPIMEPOITEMX occurs 0 with header line.
data : POSCHEDULE like BAPIMEPOSCHEDULE occurs 0 with header line.
data : POSCHEDULEX like BAPIMEPOSCHEDULX occurs 0 with header line.
DATA : RET LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA : ret1 like bapiret2.
Data PO like BAPIMEPOHEADER-PO_NUMBER.
data : pocond like BAPIMEPOCOND occurs 0 with header line.
data : pocondx like BAPIMEPOCONDX occurs 0 with header line.
*pocond-CONDITION_NO = '00000'.
pocond-itm_number = '000010'.
pocond-COND_ST_NO = '001'                                   .
*pocond-COND_COUNT = '1'.
pocond-COND_TYPE = 'PB00'.
pocond-COND_value = '500'.
pocond-CURRENCY = 'EUR'.
pocond-CURRENCY_ISO = 'EUR'.
pocond-CHANGE_ID = 'I'.
APPEND POCOND.
**pocond-CONDITION_NO = '00000'.
*pocond-itm_number = '000010'.
*pocond-COND_ST_NO = '10'                                   .
*pocond-COND_COUNT = '2'.
*pocond-COND_TYPE = 'PBXX'.
*pocond-COND_value = '555'.
*pocond-CURRENCY = 'EUR'.
*pocond-CURRENCY_ISO = 'EUR'.
*pocond-CHANGE_ID = 'U'.
*APPEND POCOND.
**pocond-CONDITION_NO = '00000'.
*pocond-itm_number = '000010'.
*pocond-COND_ST_NO = '20'                                   .
*pocond-COND_COUNT = 0.
*pocond-COND_TYPE = 'ZB00'.
*pocond-COND_value = '666'.
*pocond-CURRENCY = 'EUR'.
*pocond-CHANGE_ID = 'U'.
*APPEND POCOND.
**pocond-CONDITION_NO = '00000'.
*pocond-itm_number = '000010'.
*pocond-COND_ST_NO = '30'                                   .
*pocond-COND_COUNT = 0.
*pocond-COND_TYPE = 'FRB1'.
*pocond-COND_value = '777'.
*pocond-CURRENCY = 'EUR'.
*pocond-CHANGE_ID = 'U'.
*APPEND POCOND.
*pocondx-CONDITION_NO = '00000'.
POCONDX-ITM_NUMBER = '000010'.
POCONDX-COND_ST_NO = '000'.
*POCONDX-CONDITION_NOX = 'X'.
*POCONDX-COND_ST_NOX = 'X'.
POCONDX-ITM_NUMBERX = 'X'.
*POCONDX-COND_COUNT = 'X'.
POCONDX-COND_TYPE = 'X'.
POCONDX-COND_value = 'X'.
pocondX-CURRENCY = 'X'.
*pocondX-CURRENCY_ISO = 'X'.
pocondX-CHANGE_ID = 'X'.
APPEND POCONDX.
HEADER-COMP_CODE = 'TF01'.
HEADER-DOC_TYPE = 'DMPO'.
HEADER-VENDOR = '0000000317'.
HEADER-LANGU = 'EN'.
HEADER-PURCH_ORG = '1001'.
HEADER-PUR_GROUP = '110'.
HEADER-CURRENCY = 'EUR'.
HEADER-DOC_DATE = '22.10.2007'.
HEADER-REF_1 = '999999999999'.
HEADERX-VENDOR = 'X'.
HEADERX-PURCH_ORG = 'X'.
HEADERX-PUR_GROUP = 'X'.
HEADERX-REF_1 = 'X'.
POITEM-PO_ITEM = '00010'.
POITEM-MATERIAL = '00042199730L'.
POITEM-PLANT = '1000'.
POITEM-STGE_LOC = '1030'.
POITEM-MATL_GROUP = '01'.
POITEM-QUANTITY = '10'.
POITEM-PRICE_UNIT = 500.
poitem-calctype = 'C'.
append POITEM.
POITEMX-PO_ITEM = '00010'.
POITEMX-MATERIAL = 'X'.
POITEMX-PLANT = 'X'.
POITEMX-QUANTITY = 'X'.
POITEMX-PRICE_UNIT = 'X'.
append POITEMX.
POSCHEDULE-PO_ITEM = '00010'.
POSCHEDULE-DELIVERY_DATE = '30.10.2007'.
append POSCHEDULE.
POSCHEDULEX-PO_ITEM = '00010'.
POSCHEDULEX-PO_ITEMX = 'X'.
POSCHEDULEX-DELIVERY_DATE = 'X'.
append POSCHEDULEX.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
    poheader                     = HEADER
    POHEADERX                    = HEADERX
POADDRVENDOR                 =
TESTRUN                      =
MEMORY_UNCOMPLETE            =
MEMORY_COMPLETE              =
POEXPIMPHEADER               =
POEXPIMPHEADERX              =
VERSIONS                     =
NO_MESSAGING                 =
NO_MESSAGE_REQ               =
NO_AUTHORITY                 =
NO_PRICE_FROM_PO             =
IMPORTING
   EXPPURCHASEORDER             = PO
EXPHEADER                    =
EXPPOEXPIMPHEADER            =
TABLES
   RETURN                       = RET
   POITEM                       = POITEM
   POITEMX                      = POITEMX
POADDRDELIVERY               =
   POSCHEDULE                   = POSCHEDULE
   POSCHEDULEX                  = POSCHEDULEX
POACCOUNT                    =
POACCOUNTPROFITSEGMENT       =
POACCOUNTX                   =
   POCONDHEADER                 = POCOND
   POCONDHEADERX                = POCONDX
    POCOND                       = POCOND
    POCONDX                      = POCONDX
POLIMITS                     =
POCONTRACTLIMITS             =
POSERVICES                   =
POSRVACCESSVALUES            =
POSERVICESTEXT               =
EXTENSIONIN                  =
EXTENSIONOUT                 =
POEXPIMPITEM                 =
POEXPIMPITEMX                =
POTEXTHEADER                 =
POTEXTITEM                   =
ALLVERSIONS                  =
POPARTNER                    =
POCOMPONENTS                 =
POCOMPONENTSX                =
POSHIPPING                   =
POSHIPPINGX                  =
POSHIPPINGEXP                =
NFMETALLITMS                 =
if RET-type NE 'E'.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT   = 'X'
        IMPORTING
          RETURN = ret1.
write : ' PO Created : ', PO   .
    ELSE.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'
        IMPORTING
          RETURN = ret1.
    ENDIF.
================

Any input??

Updation of condition type in conditions tab while creation of sales order

Hi folks
I have added one field called price key in Sales B screen of VA01 in item level.
When user will input price key here and then put enter. Then the Price should be updated in Conditions tab i.e the condition type will be updated in conditions tab.
I need to maintain this price key in VK11. So As per the Price key i need to update condition types in conditions tab.
here i am using a user exit SAPMV45A. i can get condition type for the specified price key from A905 table.Then how to update this condition type in conditions tab through user exit.
Plz suggest.
Thanks
pmr

Dear friend,
if the sales order is saved and you want to change the pricing click on update which will be on the lower level of your condition tab in va02.
and if you are trying to create a new sales order and if the value is greyed our - check whether in pricing procedure - control data - you would have maintained statistics against that condtion tab.
check this out and get back
regard,
Sudhir

Table or FM to get condition types belonging to a exclusion group...

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