Validation of Material Group in SD Pricing Routines

Hi ,
I have created a new custom routine( Condition Value in VOFM ) for Excise duty calculation.
Now, I have requirment where in I need to check the material group and based on that materai group I need to calculate the
Excise duty in my Routine . So, where can I do the material group validation.
Is this right Forum to post or is there any specific forum to post this question ?
Please suggest me.
cheers,
Sravan.

Thanks Ramesh for your response.
In conditions tab of sales order creation , the Condition values for the corresponding condition types should come after manually entering the rate in the 'Amount' column.This should happen before saving the sales order..right.
So ,Now how can I get the material group here in routines.Can you please explain me bit clear.
cheers,
Sravan.

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Validation on 'MATERIAL GROUP' at item level as well as service sub line it

Hi friends,
my requirement is to put validation on 'MATERIAL GROUP' at item level as well as service sub line item level.
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Ganesh Shete

Hi Ganesh,
For main line item you can use EXIT EXIT_SAPMM06E_017 or BADI ME_PROCESS_PO_CUST.For doing validation at service sub-line item level use EXIT EXIT_SAPLMLSP_030.
Hope this helps.

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Hi,
How do I validate ( the number of material group in R/3 and SRM) whether I have replicated all the material groups to SRM ?
With regards,
Pranav

Hi,
You can find the replicated categories in trascn COMM_HIERARCHYand double click in product categories (R3MATCLASS). .Then go to backend R3MATCLASS node and click on category.
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Please refer to the following link that contains all the step-by-step SRM replication configuration details.
http://help.sap.com/saphelp_srm50/helpdata/en/70/00c73a584611d6b21700508b5d5211/content.htm
BR,
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<b>Pls reward points for useful answers.</b>

Exit/badi for Material group validation on service POs

Hi Gurus,
The requirement is to put validation on 'MATERIAL GROUP' at item level as well as service sub line item level.I have used EXIT_SAPMM06E_017 for line level validation.
For service sub line level 'MATERIAL GROUP' i tried using EXIT_SAPLMLSP_030 but validation is not working properly as
EXIT_SAPLMLSP_030 is triggered before EXIT_SAPMM06E_017.
Kindly suggest any alternatives.
Thanks in advance
Deepika

Hi,
I had finally used BADI ME_PROCESS_PO_CUST method CHECK and PROCESS_ITEM for enjoy transactions i.e ME21N ME22N ME23N and written code in EXIT EXIT_SAPLMLSP_030 for service item validations.
IF sy-tcode = 'ME21N' OR sy-tcode = 'ME22N' OR sy-tcode = 'ME23N' OR sy-tcode = 'MASS' OR sy-tcode = 'ME29N'.
    DATA: wa_zmm_mat_grp TYPE zmm_mat_grp.
    EXPORT header_data-aedat FROM header_data-aedat TO MEMORY ID 'ZDAT24933'.
    EXPORT header_data-bsart FROM header_data-bsart TO MEMORY ID 'ZBRT24933'.
    IF header_data-aedat GE '20090810'.         " Material group mandatory appplicable date.
      IF ( header_data-bsart = 'SRV' OR header_data-bsart = 'SRVF' OR header_data-bsart = 'SRVI') AND ( header_data-bsart NE ' ') AND
         ( re_data-loekz EQ 'S' OR re_data-loekz EQ ' ' ).
        SELECT SINGLE * FROM zmm_mat_grp INTO wa_zmm_mat_grp WHERE matkl = re_data-matkl AND
                                                                     bsart = header_data-bsart.
        IF sy-subrc NE 0.
          MESSAGE e005(ze1).
        ENDIF.
      ENDIF.
      IF header_data-bsart IS NOT INITIAL.
        IF ( header_data-bsart NE 'SRV') AND ( header_data-bsart NE 'SRVF') AND ( header_data-bsart NE 'SRVI') AND
           ( re_data-loekz EQ 'S' OR re_data-loekz EQ ' ' ).
          SELECT SINGLE * FROM zmm_mat_grp INTO wa_zmm_mat_grp WHERE matkl = re_data-matkl.
          IF sy-subrc EQ 0.
            MESSAGE e006(ze1).
          ENDIF.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
For service subline item following code:
DATA: wa_zmm_mat_grp TYPE zmm_mat_grp,
      v_bsart TYPE ekko-bsart,
      v_packno TYPE esll-packno,
      v_ebeln TYPE ekpo-ebeln,
      v_aedat TYPE ekko-aedat.
IF sy-tcode = 'ME21N' OR sy-tcode = 'ME22N' OR sy-tcode = 'ME23N' OR sy-tcode = 'MASS' OR sy-tcode = 'ME29N'.
IF srv_esll-matkl IS NOT INITIAL.
    IMPORT header_data-bsart TO v_bsart FROM MEMORY ID 'ZBRT24933'.
    IMPORT header_data-aedat TO v_aedat FROM MEMORY ID 'ZDAT24933'.
    IMPORT re_data-bsart TO v_bsart FROM MEMORY ID 'ZBRT24933'.
    IMPORT re_data-aedat TO v_aedat FROM MEMORY ID 'ZDAT24933'.
    IF v_bsart IS INITIAL OR v_aedat IS INITIAL.
      SELECT SINGLE packno FROM esll INTO v_packno WHERE sub_packno = srv_esll-packno.
      IF sy-subrc EQ 0.
        SELECT SINGLE ebeln FROM ekpo INTO v_ebeln WHERE packno = v_packno.
        IF sy-subrc EQ 0.
          SELECT SINGLE bsart aedat FROM ekko INTO (v_bsart, v_aedat) WHERE ebeln = v_ebeln.
        ENDIF.
      ENDIF.
    ENDIF.
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      IF ( v_bsart EQ 'SRV' ) OR ( v_bsart EQ 'SRVI' ) OR ( v_bsart EQ 'SRVF' ) AND ( v_bsart NE ' ' )
      AND srv_esll-del = ' '.
        SELECT SINGLE * FROM zmm_mat_grp INTO wa_zmm_mat_grp WHERE matkl = srv_esll-matkl AND
                                                                     bsart = v_bsart.
        IF sy-subrc NE 0.
          MESSAGE e005(ze1).
        ENDIF.
      ENDIF.
      IF ( v_bsart NE 'SRV' ) AND ( v_bsart NE 'SRVI' ) AND ( v_bsart NE 'SRVF' ) AND ( v_bsart NE ' ' )
      AND ( srv_esll-del = ' ').
        SELECT SINGLE * FROM zmm_mat_grp INTO wa_zmm_mat_grp WHERE matkl = srv_esll-matkl .
        IF sy-subrc EQ 0.
          MESSAGE e006(ze1).
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
ELSEIF sy-tcode = 'ME21' OR sy-tcode = 'ME22' OR sy-tcode = 'ME23'.
IF srv_esll-matkl IS NOT INITIAL.
    IMPORT i_ekko-bsart TO v_bsart FROM MEMORY ID 'ZPOT24933'.
    IMPORT i_ekko-aedat TO v_aedat FROM MEMORY ID 'ZDTA24933'.
    IF v_bsart IS INITIAL OR v_aedat IS INITIAL.
      SELECT SINGLE packno FROM esll INTO v_packno WHERE sub_packno = srv_esll-packno.
      IF sy-subrc EQ 0.
        SELECT SINGLE ebeln FROM ekpo INTO v_ebeln WHERE packno = v_packno.
        IF sy-subrc EQ 0.
          SELECT SINGLE bsart aedat FROM ekko INTO (v_bsart, v_aedat) WHERE ebeln = v_ebeln.
        ENDIF.
      ENDIF.
    ENDIF.
    IF v_aedat GE '20090810'.         " Material group mandatory appplicable date.
      IF ( v_bsart EQ 'SRV' ) OR ( v_bsart EQ 'SRVI' ) OR ( v_bsart EQ 'SRVF' ) AND ( v_bsart NE ' ' )
      AND srv_esll-del = ' '.
        SELECT SINGLE * FROM zmm_mat_grp INTO wa_zmm_mat_grp WHERE matkl = srv_esll-matkl AND
                                                                     bsart = v_bsart.
        IF sy-subrc NE 0.
          MESSAGE e005(ze1).
        ENDIF.
      ENDIF.
      IF ( v_bsart NE 'SRV' ) AND ( v_bsart NE 'SRVI' ) AND ( v_bsart NE 'SRVF' ) AND ( v_bsart NE ' ' )
      AND ( srv_esll-del = ' ').
        SELECT SINGLE * FROM zmm_mat_grp INTO wa_zmm_mat_grp WHERE matkl = srv_esll-matkl .
        IF sy-subrc EQ 0.
          MESSAGE e006(ze1).
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
ENDIF.
hope this will help u.

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Hello All,
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I am using a Ztable to map r/3 material group to SRM material group(Product category).
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In another scenario, Material with material M1 with material group 300. Material group(product category) 300 does not exist in SRM,
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I tried to deactivate the badi PRODUCT_CUSTOMER2, even then the FM MAP_BAPIMTCS_AND_PROCESS is validating the material group from R/3.
I tried to change the material group 300 to the existing material group 200 at initial stage in debugging in function module MAP_BAPIMTCS_AND_PROCESS but still the bdoc is failing with error "No storage form defined for product type 01 / logical system".
I am doing my testing using the following steps.
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2. An item is displayed in the queue in SMQ2 in SRM.
3. I have debugged the LUW and analyzed my badi by setting breakpoint at method MAP_R3_TO_CRM_MATERIAL, its changing the material group in the bdoc properly.
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   also i tried to change the material group in the function module MAP_BAPIMTCS_AND_PROCESS before the badi is called.
4. I am checking the BDOc status using tcode SMW01 and checking the material using tcode COMMPR01.
can someone tell me how I can change the R/3 material group to SRM material group at the time of mapping in SRM?
Thanks
Sathish PM

Hi find below for the product cat
Steps to create the product category in SRM:
1) Create MM material groups in ECC client. This will create a transport. Go to SRM Tcode R3AS and select the object u201CDNL_CUST_PROD1u201D from the list and run it. You can monitor the job using R3AM1 in SRM. This will bring the material group into SRM. This can be seen in TCode u201CCOMM_HIERARCHYu201D in SRM.
2) Once it is done. Go to IMG in SRM and go to path SRM> SRM server> Cross app biz settings> Account aassigmnet> Define GL code for Acc *** Cat and Prod Cat. Maintain the GL code against this prod cat for all the account assignment codes. This is client specific setting and need to be done in every client by opening it. This GL code is given in the form in ticket.
3) Do a test and check if the product category is available for procurement in SC.
Regards,
Satish

Get Delivery date(EKET-EINDT) in MM Pricing routine(group condition)

Hi All,
I have created an MM pricing routine RV65A092 in VOFM. So when creating PO(ME21n), this routine will trigger..
Now the problem is I need EKET-EINDT for grouping condition. It was mentioned to call program SAPLMEPO and get EKET data.
Please help me how to get delivery date in that routine which is filled in Item level during PO creation
Thanks
Ram

Hi Ram,
For SD you have the SAP Note 531835 - Using field PSTYV in the condition access. For MM is simmilar, although you must use the enahncements. Instead use the userexits that note says, use the enhancement LMEKO001 (EXIT_SAPLMEKO_001) to populate fields ZZ in KOMK and LMEKO002 to populate KOMP.
I hope this helps you
Regards
Eduardo

User Exit for placing validation between Customer Group & Material Group

Hi,
Following is my client requirement.
1. A validation check is to be placed in Sales Order of Document Type ZTRD.
Validation to be placed between Customer Group 3 (CG3) of Sold to party with Material Group( MG ) of Material.
If CG3 of Sold to party is different with MG , then system should through Error message & should not allow to save the Sales Order.
Please suggest me what best to be done. I am a SD consultant.

A standard way to do this is to use product attributes.In material master you can define product attributes in the sales org 2 view. Next, within the customer master, you can define the product attributes a customer would accept. Finally, in the order type configuration, you can define that if the attributes don't match, the system should display an error message (or a warning message). So, you can do the check you are looking for without doing any ABAP work. See if that could work for you.

Assign Material Pricing Group to Material Group

Hi experts,
When entering a sales order/quote, we do not want to have to change the mat pricing grp column, it should automatically be populated depending on the material group. Is there a way to assign material pricing group to a material group?

Dear Marianne:
In this path you update material pricing group description and also mantain access sequence to create a list price in VK11.
Please check it and revert.
Regards
Jose Antonio

IPC Pricing routine for Product Family Margin in Quotation is not working

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I am working on the IPC Pricing Routine to calculate Item's Product Family Margin in the Quotation.
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Step 1: Created a Group condition ZPFM for Product Family Margin and assigned to the pricing procedure.
Step 2: Created a Value Routine to determine ZPFM's Condition Rate and Condition Value.
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Routine Code:
package stanley.pricing.userexits.val;
import java.math.BigDecimal;
import com.sap.spe.pricing.customizing.PricingCustomizingConstants;
import com.sap.spe.pricing.transactiondata.PricingTransactiondataConstants;
import com.sap.spe.pricing.transactiondata.userexit.IPricingConditionUserExit;
import com.sap.spe.pricing.transactiondata.userexit.IPricingItemUserExit;
import com.sap.spe.base.logging.UserexitLogger;
import com.sap.spe.pricing.transactiondata.userexit.ValueFormulaAdapter;
//import com.sap.spe.pricing.transactiondata.userexit.IPricingCondition;
public class Z_CondValueRoutine730 extends ValueFormulaAdapter{
   private static UserexitLogger uelogger =
          new UserexitLogger(Z_CondValueRoutine730.class);
public BigDecimal overwriteConditionValue(IPricingItemUserExit pricingItem,
         IPricingConditionUserExit pricingCondition) {
// Variable Declarations.
BigDecimal conditionValueZCVC=PricingTransactiondataConstants.ZERO;
BigDecimal conditionValueZCVCAccrual=PricingTransactiondataConstants.ZERO;
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BigDecimal subTotal3Accrual=PricingTransactiondataConstants.ZERO;
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            prItems = pricingItem.getUserExitDocument().getUserExitItems();
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                 if (materialGroup1.equalsIgnoreCase(materialGroup)){
                      subTotal3 = prItems[i].getSubtotal(PricingCustomizingConstants.ConditionSubtotal.SUBTOTAL_3).getValue();
                      subTotal3Accrual = subTotal3Accrual.add(subTotal3);
                      IPricingConditionUserExit[] conditionsForCumulation = prItems[i].getUserExitConditions();
                      for (int j = 0; j < conditionsForCumulation.length; j++) {
                           if(conditionsForCumulation[j].getConditionTypeName()==null) {
                               continue;
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                                conditionValueZCVC = conditionsForCumulation[j].getConditionValue().getValue();
                                conditionValueZCVCAccrual = conditionValueZCVCAccrual.add(conditionValueZCVC);
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            conditionValueZPFM = subTotal3Accrual.subtract(conditionValueZCVCAccrual);
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           conditionRateZPFM = conditionValueZPFM.multiply(new BigDecimal ("100"));
          conditionRateZPFM = conditionRateZPFM.divide(subTotal3Accrual,7,BigDecimal.ROUND_FLOOR);
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Hi,
I think you should change xkwert variable instead of komv-kwert.
Standard routines does the same.
Aslo check in SPRO settings that routine is attached and
getting triggered by putting break-point.
Regards,
Vishal

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Hi All
Currently we are working in SAP CRM 5.2 and it has been connected with backend ECC 6.0.
This scenario is about Pricing which has been maintained in ECC and inturn flows to CRM with few filters in place.
There are few customized Condition Tables in ECC with combination of Sales org./ material group for which discount has been maintained. A proper condition record is also available for this Condition table and it has been assigned to a access sequence and inturn assigned to a condition type.
All these procedures, condition types, access sequence has flown from ECC to CRM. And all the condition tables are active in IMG (Basic Functions / Pricing / Define Settings for Pricing / Create Condition Tables)
When i check in
(SAP menu / Master Data / Prices and Conditions / SAPCND/GCM - Maintain Conditions )
Application - CRM,
Maintenance group - PRODDISCOU,
Maintenance context - GCM
Here for the above mentioned combination when i select the Key Combination (Condition Table) and enter the customized table number (Sales org. / Material Group) iam getting a dump which says the following.
Error analysis
Short text of error message:
Implementation of Method ATTRIBUTE_CONVERSION for BAdI /SAPCND/ROLLNAME for filter MATKL is missing
Program............. "/SAPCND/CL_MNT_COND_MAINT_UI==CP"
Screen.............. "/SAPCND/SAPLCOND_MAINTAIN 0100"
Screen line......... 8
Information on where terminated
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Please let me know the solution, Request you to do the needful aSAP.
Regards
*Ramesh*

Hi Ramesh,
Have you checked the following note?
Note 441083 - Transferring conditions for material group MATKL to CRM
Kind regards,
Johan Wigert

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Hi Venkat
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Dear SAP experts
I have one question related to restricting material groups which are possible for selection during purchase requisition or purchase order creation.
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What would be the nicest solution to achieve that?
Thank you all in advance for your help.
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However I am not too familiar with authorization group configuration of material groups.
Right now in our system (transaction OMSF) field authorization group is empty for all existing material groups.
Does this mean that for the material group that I want to have restricted I need to have two entries: one with Authorization group ZOK and another with ZNOTOK (or whatever the naming would be)?
Furthermore I would like to ask you where is then the link between authorization group and user exit?
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...Customer region.
Hi,
We have a unique requirement for taxation in Canada. The constraints/requirements are:
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Hi Guru's,
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Created Agreement Type with Material Rebate
Created Rebate Pricing Procedure
Created Schema Group, Vendor
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If required provide with detail steps explaining what configuration and master data to be in place to complete this process.
Following thread I got it from SCN.SAP forum,
http://scn.sap.com/thread/3663225
Where it has been discussed this type of requirement Purchase Rebate Process with Vendor - Material Group combination would be a GAP.
Kindly throw some ideas on this process to carryout from my end.
Regards,
Kumar.S

Experts,
Please respond if post is not clear then let me know.
Regards,
Kumar.S

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Hi,
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Validation of Material Group in SD Pricing Routines

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