Text data for condition type & customer po number
Will there be any text datsrc available for condition type & customer po number
Example I am displaying condition type data & customer po number data in my report
condition typ customer po nu
JASS 1001
JEEP 121
Hi,
goto Tx LBWE, application 11, maintain extract structure MC11VA0HR.
Check if your field is on the right side, you should find at least the following
MCVBAK CMFRE release date
MCVBAK KTEXT Description
if they're on the right pane, then you'll have to include them for extraction; depending on if the delta is already initialez or not, if you want past history as well, the procedure might be more less complicated.
regards
Olivier.
Similar Messages
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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.Sivakumarhi,
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 -
Requirements not fullfilled for Condition type - Pricing Procedure
When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?
Hi Sunil,
Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
We should know the purpose of requirement in condition type.
Venkat. -
Currency conversion issue for condition type
Hello,
I am creating two invoice document.
1. Customs Invoice (ZCDS)
2. Inter company invoice.(IVA)
both the invoices should be similar. Same pricing procedure is used to create both the documents but in Customs invoice YUMU condition type is not getting converted whereas in IVA the condition type is getting converted. Can anyone tell me the possible reason for this?
ZCDS
IVA
Regards,
JagjeetHi Jagjeet,
For IVA invoice type -(For condition type- YUMU)
Below highlighted part of code is changing KSTEU from 'E' to 'C' for IVA invoice using std prog RVIVAUFT.
For ZCDS Invoice Type -(For condition type- YUMU)
Program RVIVAUFT is not called since ZCDS is not trigerried using Output type unlike IVA.
Hence KSTEU is not getting updated from 'E' to 'C' in case of ZCDS.
To solve your problem write code in User exit - userexit_pricing_copy to change konv-ksteu to 'C' for YUMU condition type at runtime.This will definately solve your problem.This will ensure you get correct/same condition value for IVA and ZCDS...:)
Regards,
Vikas Mulay. -
Transfer Order : Data for storage type search is not defined (A )
Dear Experts ,
While trying to use the Transfer Order and trying to determine the storage type this error appears :
Data for storage type search is not defined (A )
Message no. L3007
Diagnosis
Information on the storage type search has not been defined.
How ever , I have already configured the search and here is the Storage Type search's data in OMLY
1. Warehouse number : W10
2. Operation : A "Stock Removal"
3. Indicator : E
4. Stock Category : Blank
5. Special Stock Category : Blank
6. Storage Location Ref :10
7. Storage Type : 10E
Please Advice
Edited by: Sap Sap on Feb 24, 2011 10:54 AMHello,
The storage type in which you want to place the material or pick the material from has not been defined in the storage type search sequence.
You need to define the search sequence in customization so that storage type is determined automatically when the transfer order is created;
SPRO>>Logistics Execution>>Warehouse Management>>Strategies>>Activate Storage Type Search
In this go to determine search sequence and then
for warehouse number W10, operation as stock removal 'A' and in this maintained the relevant the storage type (10E) so that it is determined automatically.
I hope this helps.
BR,
Tushar -
Pricing date in condition type
Hi All,
I just wanted to know what is use of "pricing date" + '' quantity conversion" field in condition type.
How and what is the functionality of this field.
Thanks in advance.
Cheers!> I am trying to find out what is the difference if I am going to sellect Billing date (KOMK-FKDAT)....instead of Price date (KOMK-PRSDT).
If you will give the date Billing date, then the value of condition type will be effective only on the billing date, and not on the Pricing date.
For example :
You made the sales order on date 20.06.2009 for the 10 Qtys at the rate of 10 Rs Per qty
Did the PGI on 23.06.2009
Invoice on 23.06.2009
Now say for a specific condition type the record get changed on 23.06.2009 ( Like fresigh surcharge) then the new record will be effective if you have choosen the option billing date in Condition type. and if you have choosen the option of Price date than the date from the sales order pricing date will come into picture.
Hope its clear.
> QTY Conversion.
>
> Prasanth you mention ''condition bases'' ...................if you could what exactly you mean by that OR is there any other way to understand this more clearly.
As you might be knowing in pricing procedure we give Alternative condition base value......... So if quantity conversion is ticked here then the conversion of quanity will takes place accordingly.
Condition bases in nothing but Alternative condition base value in Pricing pricedure.
Thanks,
Raja -
Provision account key missing for condition type FRA1 in schema ZIMPOR
Hi,
While maintaining the condition value in PO, the below message displayed.
"Provision account key missing for condition type FRA1 in schema ZIMPOR"
Thanks and regards
MurugesanGo to
Spro>MM>Pur>Conditions>Define Price Determination Process>Define Calculation Schema
here select ZIMP and click control data
in that maintain "Account key" for FRA1 cond type in the Account key Column..
(Second column from right side) -
Installed Base(ibase) data for segmentation/maintaining customer marketing
There is a need to use Installed Base(ibase) data for segmentation/maintaining customer marketing attributes e.g. whether customer on active support agreement(yes/no), product line, version no., etc.
So if the ibase data is updated, the changes should flow back to segmentation/marketing attributes of the business partner/
Please help with any approach which can be useful in this scenario.
Edited by: ankitarora on May 4, 2011 12:42 PMPlease find the reply for your query,,,,,these are the related information
LIST OF DATA SOURCE
CRM IBase Transaction Data
0CRM_SRV_IBASE_TRAN
CRM IBase Master Data
Technical name: 0CRM_SRV_IBASE_ATTR
Installed Base Category - DataSource for Texts
Technical name: 0CRM_IBTYPE_TXT
Characteristic for IBase or Component - DataSource for Texts
Technical name: 0CRM_IBFLAG_TXT
GUID of Installed Base/Component - DataSource for Texts
Technical name: 0CRM_IBAKEY_TXT
IBase Text Component - DataSource for Texts
Technical name: 0CRM_IBTEXT_TXT
DSO:
CRM Service - Installed Bases and Components
Technical name: 0CRM_IBCO
QUERYS
Installed Base Analysis by Location
Technical name: 0CRM_IBCO_Q0101
Installed Base Analysis by Business Partner
Technical name: 0CRM_IBCO_Q0104
Analysis of Products in Installed Bases
Technical name: 0CRM_IBCO_Q0102
Analysis of Individual Objects in IBase Components
Technical name: 0CRM_IBCO_Q0103
More information
http://help.sap.com/saphelp_nw70/helpdata/EN/ef/c4e1edcb84fa4abd6ddd00130de600/frameset.htm
For more information, see the CRM documentation under mySAP Business Suite à mySAP Customer Relationship Management à CRM Enterprise à Analytics à Service Analytics.
Regards
Srini -
Change accural key for condition type
Hi,
The accural key for condition type " special addition custom duty" is maintained wrongly in our Prd system .As a result wrong GL is getting posted.
We want to change the accural key for this condition type.
Not sure of the implications....
There will be a problem with the existing Purchase Orders for which GR posted and Invoice pending.
If the new PO is created, the condition type may be fetched through the Info records. Info records will fetch the last purchase order and if the last PO is created before the changes done then the old accural key may appear in the new PO.
How to handle this...?
What is the standard process to handle the mistakes in the condition types?
Regards,
Rajesh SatopeHi Rajesh Satope,
For "clean" open PO's (no GR or invoice) you can obtain the new codition type settings by applying "Update prices" at the bottom of the conditions screen. I am not sure though how can you do it for many PO's at once.
For PO's with partial transactions posted, I believe you will have to complete them with the old setting, i.e. the balance on the accrual account booked via the GR shall be cleared on the same account by the invoice - so you shouldn't run "Update prices" for such PO. I think even SAP standard prohibits this.
BR
Raf -
Provision account key missing for condition type FRB1 in schema
Provision account key missing for condition type FRB1 in schema is the error coming while i enter freight value at PO
how to set this
krishnaHi Krishna,
Go to Pricing procedure using M/08 , here against the Freight condition type ( FB1), enter the accrual key ( ex. FRE)and account key ( ex. FR1 or FR2).
After saving to the customizing request, again create the PO.
Thanks & Regards,
Amjad -
Data for storage type search is not defined (E FC1 ) in WM module
Hi friends,
I m working in Ware house management.I have created material document and using the matertial document number in LT06.
I am getting the following error while creating transfer order for material document in T-code LT06.
Data for storage type search is not defined (E FC1 )
Message no. L3007
Diagnosis
Information on the storage type search has not been defined.
Procedure
Contact your system administrator. Note down the values that are within parentheses in the error message.
Please advise me how to solve this error.
Thanks in advance.
Regards,
WilliamSAP does not know where to put the material.
You usually enable SAP by defining storage type indicators, that you maintain at the putaway and picking indicator fields in material master.
then you setup the storage type search based on this indicators.
SAP can then know in which storage type it shall search for a space to store your material.
As a first step check whether you missed to enter this indicator in your matrial master WM view -
Is it possible to add text field in condition type in PO?
Dear Guru,
Please kindly advice. Is it possible to add text field in condition type?
I mean I have seen condition type "FRB1" Freight value in the condition detail we can input vendor code.
So I would like to know is it possible to add text field in condition detail and how to set it up.
Thank you very much.We would like to maintain some text in condition because of we would like to get that text to PO print out and we don't want to do enhancement.
Ex: Condition Type: ZZZZ Insurance
PO Print out show
Item No. Desc Qty Unit Price Amount
10 Item description 10000 10 100000
20 Item description 10000 10 100000
30 Item description 10000 10 100000
Insurance <<Description about insurance>> 9,999
Edited by: Saiyaman on Oct 1, 2009 1:35 PM
Edited by: Saiyaman on Oct 1, 2009 1:36 PM -
Control data for storage type is missing Message no. L3006
Dear Mates
i am trying to create a transfer order from delivery. the moment i click on save in LT03 its giving me the error message as
Control data for storage type is missing
Message no. L3006
i have explored every thread regarding the same issue and also implemented some measures like
-> extending the material to particular warehouse and maintaining stock removal and stock placement strategies in it(i created new one from MM01 itself)
-> going to spro path SPRO->Logistics Execution->shipping->picking->Lean WM->Define storage type. and assigned storage type.
but still i am getting the same message in LT03
can you please help me out on this.Please take a look at the following links and see if they will help at all.
Error on creating a TO - Control data for storage type is missing
"control data for storage type is missing"
Kind Regards,
Jason -
"control data for storage type is missing"
Hi Guys
I am trying to create a goods receipt for an inbound delivery.
I created the inbound delivery VL31N - sucessfully
But when trying to create a putaway LT0F - error
control data for storage type is missing. msg no. L3006
Do i maiantain this control data for storage type in the Material master?
is there anything Im doing wrong?
Can someone help please.
Thanks in advance for the help.
Ahmad YahyaHi,
Check in SPRO > Logistics Execution > Warehouse Management > Master Data > Define storage type, here for your warehouse and storage type check stock placement and stcok removal control is configured.
Regards,
Prabu -
Issue loading Meta Data for IDoc Type WPUKSR01 in XI Integration Repository
Hi,
I want to load the Meta Data for IDoc Type WPUKSR01 in XI Integration Repository out of BI. Unfortunately, this IDoc is not available in the IDoc List. I checked in BI and the IDoc Type is available in WE60 and WE30. Also, I can load the Meta Data for the Idoc in XI ABAP (IDX2).
Can someone tell me why the IDoc doesn't show up in XI Integration Repository Import Object List?
Thanks in advance.
Best Regards.
AlexHi Aamir,
The Idoc is released since Release 30A. I also tried to load the IDoc Meta Data from ERP with the same result: it does not show up in the list.
Thanks anyway.
Alex
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