User restriction to chnage condition value

HI Friends,
My requirement is such that in Pricing I have got a Item discount Condition Type say A004 which has beed configured in the condition type settings in such way that for it manual entry has priority. Now there are 3 users ( A,B and C) who create the sales order in an organization but the business wants that only one user, say user A should have the authority to change the value of the condiion type in the sales order. For the rest users ( Users B and C) the system should not allow to change the value of the condition in the sales order.
How to configure this,
J Nagesh.

Hi
This can be achieved in two different ways
One is Roles and authrorizations as suggested earlier
Another is through userexit
Check this link
http://wiki.sdn.sap.com/wiki/display/ERPLO/UserexitforRestrictingUserModifyingConditiontypeinSales+Order
Same issue we have addressed through userexit in our project
Regards
Raja

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Greetings !
i m asking second time the questiion because i was not answered preivously, so please dont mind if it is a duplicate one,
question was: i created tabular form as shown in example.
i want to validate username as you see in my example to restrict user to enter the same value in username field before submit page.
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http://apex.oracle.com/pls/apex/f?p=45296:1:22797340776918:::::
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Hi,
i m asking second time the questiion because i was not answered preivously, so please dont mind if it is a duplicate one,question was: i created tabular form as shown in example.
i want to validate username as you see in my example to restrict user to enter the same value in username field before submit page.
e.g when user is entering data as u see test in username in first row, when he/she goes to second row and type the same username like test " message will appear or restrict user that already typed or in use"..
http://apex.oracle.com/pls/apex/f?p=45296:1:22797340776918:::::
this all be done on typing before submit record.>
Stick the below code in the Page Header > Javascript > Execute when Page Loads field.
$('[input[name="f03"]').blur(function(){
if ($('input[name="f03"][id!="'+$(this).attr('id')+'"]').val() == $(this).val()) {
     alert('Duplicate Entry.');
     var x = $(this).attr('id');
     setTimeout("(function(p){$('#'+p).focus();})('"+x+"')",100);
})Note :
a.f03 is the "name" of your username column in the Tabular form.
b. This validates only the displayed values . If your Tabular Form has multiple pages then all the rows not currently displayed will be ignored.
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Restricting User to Enter Only Date Value

Dear Expertsl,
Can we restrict users to insert only date value (in RRMMDD format ) in a column whose data type is number,
Note that i cannot modify the column because there are already values entered in the column and cannot delete it.
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Try to convert it to a date in the WHEN-VALIDATE-ITEM-trigger, if it works, its a date, like
DECLARE
dt DATE;
BEGIN
dt:=TO_DATE(:THEITEM, 'MMYYYY');
EXCEPTION
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I have a requirement where I need to update the item level condition value (komv-kbeter) to the condition type (komv-kschl) from the incoming idocs (orders05).
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So I want to restrict to one entry instead of two with same condition type. Is there any userexit/gap to restrict automatic population of condition type thru programming or to update with idoc (orders05) value rather than inserting as new row?
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It doesn't really matter if it's a credit/debit memo, it's the same transaction anyway and pretty much the same functionality. What is your requirement exactly? Do you always have to override the price from Siebel or, let's say, some price is automatically proposed and you might or might not need to override it?
We use a custom (Z..) condition for price override. When a material is entered in VA01, some price (condition PR00, for example) is assigned automatically. Then, let's say, a special price has been negotiated with this customer just for this purchase. So the user goes into Conditions, types in condition code Z... and types in the new price. This basically annuls the previous PR00 condition. I'm not a functional consultant and can't give you all the config details, but your SD person should be able to help.
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Restrict new price conditions in the return order and credit note

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks

Hi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
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Srinath

Max condition value - exceeds while creating a SO

Hi All,
I have a requirement which we are trying to meet up by a solution:-
Requirement:-
A fund value (e.g. 1,00,000) is to be allocated on a particular spend which is offered to customers (e.g. discounts)
So as and when the discounts are offered on the customer orders (SO) the funds value should get depleted
this process goes on and the discounts are offered to the customers, but the total discounts offered till date has reached (98,000), hence when a new order where the discount offered is lets say (5000) it should not allow user to offer it, since it should not go beyond the total fund value i.e. (1,00,000)
Solution:-
Setup:-
A condition type for discount ZCDS is created with "condition update" flag marked
In the condition records of the above condition --> Additional sales data --> Max condition value we will put the total allowed fund of 1,00,000
Transactions:-
Mutliple SO's are created with ZCDS discounts condition types ((1) 30,000 2) 30,000 3) 30,000)
Now in the cumulative values of the ZCDS condition record shows 90,000 for the above 3 orders
Now a new SO is being created with ZCDS valuee of 30,000... IT SHOULD NOT ALLOW TO POPULATE THE ZCDS - CONDITION VALUE OF 30,000 IN THE SO, SINCE IT WILL EXCEED THE TOTAL FUND AMOUNT OF 1,00,000 WHICH IS ALREADY ASSIGNED IN THE "MAX CONDITION VALUE"
ISSUE:-
I am able to create a 4th SO with 30,000 in ZCDS condition type which is updating the "cumulative values" (1,20,000) in the ZCDS condition records as well
QUESTION:-
Can the above scenario met through the solution we have proposed ?
Will the max condition value of 100000 not restrict the condition value in the SO since it is exceeding it ?
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Jimit Shah

Hi
This maximum condition value i have tested some time back
But my results were quiet different
In your example for the 4 th order , when i tested system was taking only 10000 ( the balance of the max condition value)
If we create another order say 5 th order, then for that condition type ZCDS system was taking ZERO value
So it was limiting to the maximum of 100000
But it was allowing us to create N number of orders ( after max condition value was reached )
For those extra orders system was taking zero value for ZCDS ( which i think is meaning less)
When i find time i will test this once again and come back to you
I tested this once again today and found that once the maximum condition value is reached for the rest of orders system was taking the nett value as blank
This is the same with my earlier findings
In your example system will not take it to 120000 if the maximum condition value is set to 100000
If that is happening then there is problem somewhere
and in the condition item details analysis system very clearly tells that MAX value is reached for that condition
MAX condition value is working perfectly
Regards
Raja
Edited by: ramanathan raja on Feb 11, 2011 3:56 PM
Edited by: ramanathan raja on Feb 11, 2011 4:04 PM

Condition Values different fro Billing and Excise Invoice in some cases

Hi All,
Excise Invoice for domestic sales is having different condition values.
I am scenerio like this when Billing doc manually VF01, excise Invoice in generated automatically and condition values
were corrrect.But when I create Billing Document using BAPI in program, Excise Invoice is not generating,then
we are running BDC for T-code J1IIN and creating Excise Invoice.Excise Invoice generated in second case (by BDC)
is having wrong condition values.
Can anyone explain why it is happing.Is there any user exist to copy Billing Doc condition values to Excise Invoice?
Thanks in Advance ,
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Thanks for you response Lakshimipathy.
The above mentioned configurations were all ready done.Excise Invoice is getting generated when we create Billing Doc online.
Problem here is Excise invoice is not getting generated automatically when Billing Doc is created by our program,so we were running BDC code to created excise Invoice.
Condition values ( Duties :AED,Ecess,SHEcess) were getting calculated wrongly in excise Invoice which is created by running BDC code in program. But the Excise invoice which was created automatically while saving Billing doc manually is having correct condition values. But the billing document condition values remain the same & correct for both.
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Rayudu

How can i restrict the Expenditure Type values at a specific OU ?

Dear Guys,
I would like to ask about the Expenditure Types,
I have implemented two projects for different Operating Units ,
when navigating to any Projects responsibilty,and navigating the Expenditure Type field
the values exist are all the values implemented across the OU not the values entered at this OU
How can i restrict the Expenditure Type values at a specific OU
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Amr Hussien

Hello
When you set up a project there is an option called Transaction Control.
This option allow you to list the allowed or restricted elements of costs for the project.
You may enter the transaction control on a project template and that will be copied to any new project.
The cost elements may be expenditure types, expenditures categories, suppliers, employees, etc.
In your case, I suggest to set up specific project templates for each operating units. On each template enter the list of allowed expenditures types for that OU.
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Extracting Purchase doucument Item condition value (Urgent)

Hi Gurus,
Currently, I am extracting purchase order item level data using 2lis_02_itm DS in which the extract structure is modified with fields which are fetching data from Condition Type (KSCHL), Condition Value (KWERT), etc., field at run time for which code is written in CMOD.
Now, user requirement is some what like this: they maintain KWERT for one of the condition type after a week/a month or 2 months (not fixed) of PO creation date.
Problem: In current extraction the data is comming for all the values changed or records added at item level (like material number, quantity, value, net value, etc.) but its not extracting the change in Condition Value (KWERT).
Please explain why?
Also, I tried to create a view based on the tables EKKO, EKPO and KONV but since KONV is pool table it's not allowing to create one.
Tried to create function module by changing standard function module RSAX_BIW_GET_DATA_SIMPLE_1 and passing an custom extract structure created with only few (required) fields. The problem with this one is that in OPEN CURSOR ..... area when I am trying to write select statement which contains INTO clause, its giving error while checking where as query is working when tested as a report output.
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for any further details pls. let me know.
Thank You in advance.
Points will be awarded to satisfying answer.
Regards,

Good afternoon Joshi,
It is unfortunnatelly very normal that the changes of the conditions are not loaded into BI... When you enhanced a DS, all the fields you add are simply calculated for each line that are in the delta queue. Here the change of a condition is not recognize as a change for BI, so no record is created in the delta queue so you extra fields are not calculated...
The simplest way to check on which field a change is triggering a record in the delta queue is to check the fields in the extract structure in transaction LBWE for your datasource.
One solution might be to assign one of the sub-totals to that condition (if you already use the 6 available sub-totals I remember that there was a way to create some extra ones...)
If this does not work, to extract data from a pool table, you can always create in infoset query in transaction SQ01. To my knowledge there is no BC datasource for PO condition.
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I do not think

ABAP code in to JAVA for overwritting condition value for IPC pricing

Dear experts i am an IPC JAVA developer and i am trying to translate an ABAP Routine in to JAVA code for overwriting condition value in the pricing user exit of IPC
Here is the ABAPcode segment i am trying to transulate
DATA: l_kdkg1 LIKE komk-kdkg1,
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        l_umren LIKE marm-umren,
        l_umrez LIKE marm-umrez.
SELECT SINGLE peinh FROM mbew INTO mbew-peinh
WHERE matnr = komp-matnr
AND bwkey = komp-werks.
I need some help in the following things
1. I don't know how to transulate the following Line of ABAP code into JAVA
     " AND bwkey = komp-werks."
Bwkey stands for plant details. I don't know how to get plant details from Pricing Item.
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Vector x = prItem.getUserExitConditions();
db database = pricingEngine.getDatabase();
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String tableStart = "mbew";
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sys_query_pair[] queryPair = null;
//matnr = komp-matnr . Getting the material Number
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   projectionStart = new String[];
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Please login to the server where IPC is installed. In the IPC folder u find libs folder or search for docs in IPC folder. There it is dealt how ABAP routines are mapped to user exits in java coding
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Change of Condition Value in PO after MIGO

Hi Gurus!
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Hi,
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