Upload condition scales in MASS

Hi Everyone,
can you help me to upload scales into a condition record. we ahve 150-200 scales for each condition record.
I tried LSMW - recording but its not  feasible.
Please suggest me some tcode/ bapi/ trick to  upload in mass
Thanks in advance
Regards
Sumanth

Hi,
there is a bapi for uploading conditon records. BAPI_PRICES_CONDITIONS, but you have to use it in an ABAP program. You need to take the help of ABAP team here.
i think you have to do in two steps.
Step 1 : first create a plain condition reocrd with juse one scale using the bapi or ur LSMW.
then,
step 2, fetch the condition record number by passing the appropriate the information and then pass the condition record number and multiple scales to this BAPI,
Show  this to your ABAP team they should help you in creating the condition records with multiple scales.

Similar Messages

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    Hai experts,
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    Matt.

    Hi,
    Please try given below code.
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  • How to use upload condition record program RV14BTCI

    Hi
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    Hi,
    To run this program we have to maintain Upload file in Application Directory,
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  • Bapi to upload condition in vk11

    which bapi can i use to upload conditions in vk11

    Hi,
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    Thanks,
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  • How to set condition scale according to accumulated purchasing quantity?

    Hi,
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    Accumulated purchasing qty (including hostorical PO): 300 pcs --->  1.3$/pc
    Accumulated purchasing qty (including hostorical PO): 400 pcs --->  1.2$/pc
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    Hi, Sanjay,
    Thank you very much for your answer.
    But  manybe I had not described my qustion more clear, my requirement is, to control the quanaity-based scale according to accumulated purchasing quantity including historical purchase order but no the one/individual purchase order.
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  • How to set condition scale according to accumulated consignment quantity?

    Hello,
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  • Upload Condition Master Data

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    Amount-KONP-KBETR
    Rate Unit-KONP-KONWA
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    Valid To-    RV13A-DATBI
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    Regards
    Debasish

    Hi,
    Has Rithvika explained its much similar.
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    Test in fore ground for one or two records, then test for 5 to 10 records in background, if you feel everything perfect then upload all the records in background.
    Regards
    vK

  • Upload condition records in SD

    Hi,
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    kathir.

    Hi,
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  • Error while uploading conditions records in MEK1

    Hi All,
    I have a code that updates condition records in MEK1 from an excel sheet. The no of records in an excel sheet can go up to 60 k records. If i try to upload 5000 records, the coditions records are saved successfully. But then, if I try to upload 10000 records i get a error saying " Condition blocked by user " . On debugging I found out that the user id is mine. That is, same id as the person who is trying to upload records. The transaction is not open in any window as well.
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    Hi Rao,
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  • Upload Condition Records?

    Hi MM Gurus,
    I would like to upload the condition records. (not info records).
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    Please can anyone suggest me which will be the better  way to upload the condition records?
    Thanks & Regards,
    Ramkumar

    Hi,
    We use a BDC to load condition records (pricing) for both material and services.
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  • Sales Order VA01 pricing/condition scales

    Hello,
    we have set up scales (in transaction VK11) for some conditions on header level
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    -> The freight cost is not reduced because the net-price per item is not equal to 50.-
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    Is there a standard setting to have this system behaviour in the sales order entry?
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    Thank you very much for help.

    Hi,
    This can be achieved as follows:
    1) SAP Standard updates the field KOMV->KSTEU for respective price condition type as soon as its changed Manually.
    2) Through enhancement automatically delivery block should be set at Sales Order Header, for which User (Sales End User) should not have rights to change.
    3) Respective Sales Manager should receive a mail regarding the same.
    Point '3' can be done manually i.e user will request respective Manager to do the needful.
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  • Condition scale for fright

    Hi
    My client have following requirement for freight
    for fixed qty (say 1000KG ) and for fixed distance (say 100Km) transporter charge- fixed rate (say RS 10000)
    and if weight increase more than 1000 kg transporter charge Rs 1/meter
    so requirement will be are as follows
    for 1000kg and 100km= Rs 1000
    and after every kg = price would be 1 Rs/meter
    how 2 maintained such record nd whre??
    Hemant
    Edited by: Hemant Gaikwad on Oct 7, 2008 7:10 PM

    Hi,
    Maintain a condition record and access sequence for the new condition type eg Condition type ZF00 Access sequence ZF00(Copy of condition type KF00 and access sequence KF00)
    In Condition type ZF00 change the calculation type to 'D' - Gross Weight, Scale basis to 'R' - Distance, Scale Type to 'D' - Graduated to scale.
    Include this condition type in your pricing procedure. Also make a condition record for the same.
    Regards
    Mahesh

  • Condition Scales - Pricing

    Hello Gurus, hope you can help
    I need to set up 3 scales for a small number of customers.
    < 350 Qty = X % off invoice discount
    351 - 700 Qty = Y % off invoice discount
    > 700 Qty = Z % off invoice discount
    When I enter into VK11 and create the condition record (Customer & Bra Pri Grp), enter into Scales I can't see anywhere to add the correct scales as above??
    Is there somewhere where you configure the scaling type? I have had a look within the Condition Type under the SCALES section but can't generate what I need
    Any help would be appreciated
    Regards
    Barry

    Hello Barry,
    1. In V/06, you control whether you want the pricing scale as value based or quantity based. If you select value based then the system will use the scale currency as the currency & not the "%". If you select the scale basis as quantity based then the system allows you to select "%" in the scale currency column.
    2. Now the scaling you want is as flows:
    < 350 Qty = X % off invoice discount (less than 350 means 1-350 = X%)
    351 - 700 Qty = Y % off invoice discount (351-700 = Y%)
    700 Qty = Z%.
    Here I would like to correct you the second scale should be 351-699 as you cannot use the same reference for 2 different scalings.
    I assume that from 700 quantity & more the discount would be "Z%".
    Also in V/06, you can control whether the scale type will be "from scale" or "to scale". If you use "can be maintained in con" then it will be from scale & if you select "To-scale" then it will be a to scale.
    Solution for VK11:
    1. If you are using from scale then you should enter as follows:
    Scale value.................Amount
           1............................X%
          351.........................Y%
          700.........................Z%
    In this case, the last discount scale will be applicable for the quantities more than 700 also & it will be indefinite.
    2. If you are using to scale then you should enter as follows:
    Scale Value...............Amount
         350..........................X%
         699..........................Y%
         700..........................Z%
    In this case, the last discount will be applicable for quantity 700 only.
    So you can choose accordingly as per your requirements.
    Reward points if solution helps.
    With best regards,
    Allabaqsh G. Patil.

  • Condition Scale Maintaian for scale basis

    Hi Guru's,
    I have one requirement, for that I have created two condition type i.e. Z1 and Z2. 1st condition type is for fix value and second condition type is for value per item. I have maintained 1st condition and it is working properly but 2nd condition does not work properly. It is calculating for all scale value when ever the qty vary.
    My requirement is as below....
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    0- 10000                                   11250000.00
    10001-16667                             17437976.00           928.15 per item.    if qty is 10002 then value is 11250000+(928.15*2)=11251856.30
    16668-20000                              20250195.00          843.75                  if qty is 16670 then value is 20250195+(843.75*2)= 20251883.00
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    Z1+Z2 = Base value.
    please see the below screen shots for both condition.
    Z1 Condition
    Z2 Condition
    Thanks in advance...!!
    Regards,
    Rahul Hande

    Hi,
    You should not have two condition types as a base price as system only considers one for the base price. In you scenario, since Z1 is working fine, take it as a base price and Z2 as a surcharge which should suffice your requirements.
    Also you can use alternative condition base value functionality and ask your technical team to develop logic accordingly.
    one of your line said "it is calculating for all scale value whenever the quantity vary" - here you can use interval gradual scale - D in scale type.
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    Thanks,
    Jaydip

  • Rebate Agreement Upload: Condition data

    Hello Gurus,
    My client system is undergoin SAP to SAP implementation, which requires conversion of all the Rebate Agreements. We are providing the SAP table data extracts to the technical team for the conversion.
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    Is it possible that data in KOTE001 is sent along with general rebate agreement data and KONH KONP data is later migrated while doing Sales Pricing conversion..
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    Thanks, C Mehra.

    This is how I bridged the gap. May not be best solution intown but this meets the requirement.
    I created a implicit enhancement on the FM:MM_ARRANG_NEW_ARRANG_INSERT and added the following code.
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      PERFORM db_update IN PROGRAM rv13e001
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        sy-subrc = lv_subrc .
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