Transaction used for maintaining condition record for contract

Hi All,
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
Vijay

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Transaction user for maintaining condition record for contract

Hi All,
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.
Regards,
Dharmesh

Hi,
u can try with MN07 / 08/ 09
Regards
Ramesh Ch

Steps to maintain condition records for MB1B

Hi all,
i need complete steps to maintain condition records for
T Code MB1B for stock transfer between storage locations for same plant with movement type 311
Your help will be appreciated
Siddharth

Hi Siddharth,
TP b/w st.locs of same plant there wont be any accounting documents generated..so ..no condition records required.....as such,,material will be in plant only...means same valuation area..
Check the basic rules.....
BR,
Krishna

Condition records for free Goods

hi experts
what are the T codes/path for maintaining condition records for
freegoods
product sub
thanks in advance
vinay

Hi,
CRM Standalone condition records maintain from the Transaction code
/SAPCND/GCM - Condition Maintenance, after entering this code give the Application CRM than select your Free goods condition type and maintain the values.
Configure condition technique correctly for the free godds conditin type
( eg : Source : CRM ).
Regards
Naren..

Condition Records For Tax Condition types for SAP 4.7

Dear Experts,
What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
Is there any other procedure to maintain Tax condition types for SAP4.7.
My Pricing procedure that i maintained in V/08 is Z00001.
Regards
Jyoti

Hi Jyoti
Since you are not using CIN, you can do the follwing for tax conditions
Check the assignment of the TAx procedure to country
once u do this , you will be able to maintin the vendor and customer records for MWST type for taxes
then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
hope this helps
thanks
Akasha

Condition records for RFQ outputs

Hi
I have seperate output types for RFQ (ZPRS) and PO (ZROP).
I have created document types for PO and RFQ but both are having same code.
Z007 - Hiring Services PO (Category -F)..
Z007 - Materials Req RFQ (Categ -A)
Now when i am maintaining condition records for output types of RFQ in T-Code MN01,
i select ZPRS as output type and trying to maintain the document type of RFQ (Z007), but
the system takes Doc type Z007 of PO.
Kindly let me know what is the issue. Because all the output type and document type has been maintained correctly for respective document category.
Regards
Madhesh Kumar

Hi
At the time of maintaining condition records using MN01 , In the Purchasing document type selection, you can see that the Document types are always listed based on the Document category.
For RFQ the docuemnt category is A so select accordingly for the RFQ.
If you are doing a mass creation ensure that you uses the dcoument category as one of the key combination.
Thanks & Regards
Kishore

Condition records for JMIP

Hi
Can any one tell how to maintain condition records for JMIP(BED),JAIP(AED),JSIP(sed)?. Rewards guaranteed
regards
B shar

Hi
I ve maintained through fv11 for JMIP. Now the percentage is showing in PO item detail - invoice tab - taxes. But during MIGO still warning message comes BED for excise item is zero. Then i used t code J1IEX for capturing excise . here in the item level - Duty rates tab % is showing for BED (same % maintained through fv11). But in duty value tab no value is coming. If we check the document then two messages comes an error message - excise details are not maintained for vendor, and the same warning message - BED for excise item is zero. What more settings to be done? Pls look into the issue
regards
B shar

Condition Record for picking Output List

Dear All
Kindly let me know where do we maintain condition record for Picking Output list.
Where do we define a new Output Type for Picking List
Regards
Srihari

Hi Srihari,
I think i have got the question rightly interpreted.
All you want is to maintain condition records for picking ouptut ... correct ?
You can do it through transaction<b> VP01SHP</b> ....(dont try to find it in easy access..atleast I could not locate it)
Under TCD VP01SHP > V4 you will be able to maintain condition records for all condition types that have been configured for picking.
Hope this helps you .... <b>if yes then pls reward liberally !!</b>
KInd Regards
Sachin Bhonsle

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

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

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

Maintain condition record on the basis of Forwarding agent

Hi,
How to maintain condition record on the basis of Forwarding agent?
ie. Forwarding agent is not there in field catalogue in condition table.what to add and how to maintain condition record for same?
Reg,
Antaa21

Hello,
Is Forwarding Agent created as Vendor in your system? If yes then field LIFNR - Vendor is available in SAP Standard Field Catalogue for Pricing.
You need to use this field (LIFNR)in your Condition Table.
Hope this helps,
Thanks,
Jignesh Mehta

Service Tax - Key Combination to Maintain Condition Record

Dear Experts,
Can anybody please explain which Key Combination is to be selected while maintaining Condition record for Service Tax ( 0% service tax and Service tax 12.5 + ECS).
I have created two tax codes - S1 and S0. please explain the procedure to maintain condition record for Service Tax.
Thanks in Advance.

HI,
TAXINN is condition based. The functionality does not work with tax codes, tax codes are for informative purpose..
JMX1 can be maintained in FV11 with the help of a key combination.
When you create this condition with respect to vendor/material combination then when a PO is made with these 2 combination the system gets the percentage / value from the condition record and calculates the price.
Thanks & Regards,
Kiran

The condition record for use B can not be displayed

Hi gururs,
What does this message (number : VE896 ) mean ?
How to make it desapear ?
P.S : it's about output type for purchase orders.
This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
Regards,
Bahia.

Hi
It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
Ex: For batch determination I have set up one search strategy with a condition type (with access sequence). I created one condition record. When creating say sales order -batch determination takes place based on condition record parameters. System shows a green light for determined condition record. You cannot see its details - if you try to see then system issues a message like ''The condition record for use B can not be displayed''. If you want to see click on its immediate predecessor (access ).
Thanks

How to maintain price condition record for the following senario

Hi Gurus,
I have a scenario where storage charges can apply either per cbm or per sq.mt or per day.
for a single customer.
Another situation --- Handling in Palletized charges per cbm or per pallet for a single customer
can somebody help me on this.
Thanks,
RR

Hi,
Scenario 1:
Go to VK11 tcode and Enter your KAD1 COndition Type.
Now maintain the Condition Record for your Customer.
Scenario 2:
Go to VK11 tcode and Enter your KP00 COndition Type.
Now maintain the Condition Record for your Customer.
Note for Scnario 2: Please make sure for KP00, the field Plus/minus in Condition Type setting should be "A" i.e the Surcharge. It is because the same condition Type can be used for Discount as well as for Surcharge.
The condition Type setting for KP00 can be done by going to V/06 tcode
Regards

Transaction used for maintaining condition record for contract

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