Vk31 and vk32

Hi All
How does this linked with VK31, VK32 in FI tax codes.
Regards
Prasad

Hi Jyothi,
Thanx for your reply
But if we dont maitain Condition table for company code and maitain tax codes at FTXP what is the impact?
Regards
Prasad

Similar Messages

VK31 and VK34 : how to copy price condition

Hello,
I'm new in SD module.
I have created in VK31 a price breakdown for a material.
I have to do this for 100 other materials.
Is there a standard transaction to do in mass a copy or a set of price for a lot of materials ?
Thanks a lot.
Romeo

Hi,
The solution from MT seems to be much easier and faster than any other. However If I am not wrong, copying rule for condition record must be defined before, otherwise system gives error message. I am not sure about that, just try once.
Alternatively, if you have developer resources you can do it by a simple workflow tool or through BDC.
Br, Sats.

Opportunities with VK31/VK32/VK33

Hi,
Using transaction Vk31 and pricing report "Material price" I am trying to create a condition record for condition type ZPR0. However, trying to do that, the system issues an error "Table 004 is not defined for use with condition type ZPR0".
Is there any config possible to allow the system to accept condition type ZPR0 in transaction VK31?
Also, the pricing report behing "Material pricing" in trans VK31 is pricing report 15...is there any way to change this so that a different pricing report would be available?
Thanks,
Ola
Edited by: Ola Törnblom on Nov 30, 2009 4:24 PM

Hi,
When you enter the Condition record with transaction code VK31, (Conditions >> By material) you have enter the condition type; before entering your condition type (ZPR0) click F4 help; you will get a list of condition types. These are the only condition types accepted. If your condition type is not here means you will get the error: Table xxx is not defined for use with condition type ZPR0. To rectify this error first enter correct access sequence in the Condition type ZPR0. For example you can assign PR02 in the condition type ZPR0. Now you can able to enter the condition record for ZPR0 for material alone. Keep this condition type ZPR0 in the respective pricing procedure. Now you can get the pricing report under V/LD for materials when you enter 15. This was tested in IDES; it is working fine.
Regards,
K Bharathi

Difrence between vk11 and vk31

hi all sd gurus
whcih t code we use fro condtin records, in realtime'
is it VK11 or VK31 and y dont we use usaully VK31
or when wen use VK31
regrds
vivek

Difference between VK11 and VK31 - if you go through the menu path you will get the vk 31 as condition record from the templates whereas vk11 as simple condition record. In VK11 you can store condition record for more than one condition
type. This means you can have same condition record for different condition types. This feature is given to enhance the system's performance and not to create the duplication of the work for each condition type.
Again system is not allowing storing the record in the vk31 for the condition type pr00 and access sequence pr02.This is because if you see this ac seq contains two accesses 20 and 30 having the same table no. But you see there is the difference between the technical view of it for transferring the data from document field and condition field, so you can not maintain the data at VK31.
VK11 and VK31 both Tcodes functionally is same.
VK11:Maintain the Condition records individually.
VK31:Maintain the condition records groups and its useful to mass change of condition records.
Example:In VK11 we can maintain records for PR00,But in VK31 we can maintain records for PR00,K004,K007 etc at a same time.
Regards,
Rajesh Banka
Reward suitable points.

One question about Pricing and Conditions puzzle me for a long time!

One question about Pricing and Conditions puzzle me for a long time.I take one example to explain my question:
1-First,my sale order use pricing procedure RVAA01.
2-Next,the pricing procedure RVAA01 have some condition type,such as EK01(Actual Costs),PR00(Price)....,and so on.
3-Next,the condition type PR00 define the Access Sequences PR00 as it's Access Sequences.
4-Next,the Access Sequences PR00 have some Condition tables,such as:
     table 118 : "Empties" Prices (Material-Dependent)
     table 5 : Customer/Material
     table 6 : Price List Type/Currency/Material
     table 4 : Material
5-Next,I need to maintain Condition tables's Records.Such as the table 5(Customer/Material).I guess the sap would supply one screen for me to input the data of table 5.At this screen,the sap would ask me to select one table,such as table 5.When I select the table 5,the sap would go to the screen to let me input the data of table 5.But when I use the T-CODE VK31 or VK32 to maintain Condition tables's Record,I found it's total different from my guess:
A-First,I can not found one place for me to open the table,such as table 5,to let me input the data?
B-Second,For example,when I select the VK31->Discounts/Surcharges->By Customer/Material,the sap show the grid view at the right side.At the each line of the grid view,you need to select the Condition Type at the first field.And this make me confused very much.Why the sap need me to select one Condition Type but not the Condition table?To the normal logic,it ought not to select Condition table but not the Condition Type!
Dear all,I'm a new one in sd.May be this is a very stupid question.But it did puzzle me for a long time.If any one can explain this question in detail and let me understand the concept,I will appreciate him/her very much.Thank you.

Hi,
You said that you are using the T.codes VK31 or VK32.
These transaction codes are used to enter condition records for standard condition types. As you can see a grid left side having all the standard condition types like price, discounts, taxes, frieghts.
Pl check using T.code VK11 OR VK12 (change mode)
Here you can enter the required condition type, in the intial screen. (like PR00, MWST, K004, K005 .....etc)
After giving the condition type, press enter or click on Combinations icon on top of the screen. Then you can see all the condition tables which you maintained for that condition type. Like as you said table 118, table 5, table 6 and table 4.
You can select any table and press enter, then you can go into the screen in which you have all the field cataglogues you maintained for that table. For example you selected combination of Customer/Material (table 5) then after you press enter then you can see customer field on top, and material fields.
You can give all the required values and save the conditon record.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
praveen

VK31 report

How to link the V/LD reports through VK31 transaction.
I created pricing condition report via V/LA and able to run it through V/LD. But my requirement is we should run the report through VK31 or VK32 / VK33 transaction. I tried to assign area menu COND_AV as well through assignment VK31. Am I missing some thing.
How to create report through VK31.
Please advise.

hi
as for as my understanding goes.
you want to linc the pricing report with condition type.
tae the name of report create new t.code fror V31 in the name of ZV31 and assign it and run.
or
hardcode in the program which you have created stating that when ever you are executing that program in SE38 or via t.code the values related to V31 should populate in the report.
or
go to V/LD tae the name of report & create a new t.code for the same and execute it.
or
please chec this program RV13A368 if it is help ful tae it other wise ignore it
note: mae sure for the above you are going to populate the values of V31.
regards
balajia

Regarding Pricing condition

Hi Friends
I have a Question that I re determined pricing condition type Pr00 but it showing in Transaction Code vk11 only not showing in vk31 and if enter in vk31 manually the error is coming that the table 304 is not defined for this condition type what is it mean and why it is not coming in T code Vk31 Please give detailed answer ?

Hello,
Please take into consideration that the transactions VK31, VK32, VK33 and VK34 are running under a totally different logic than the transaction VK11 - VK14.
The logic doesn't work through condition tables, because of the fact that the condition sets can be selected by different types of conditions.
I know the error you are talking about. It is VK024. This occurs because only conditions that appear in the F4 dropdown list will work for you. If it's not there then you will get the error.

Payment Terms by Material/Material Group

Hi,
I realize that this topic has been covered many times in different threads. I've spent a day looking through threads and searching the internet, and am still fuzzy on the topic.
Our company needs to have different payment terms for two different groups of items. Group A needs payment by 30 days (Z003), and Group B needs payment by 90 days (Z009). Customers purchase these goods together in one order. I know there is no material master option for payment terms, but I have read about invoice splitting based on condition records set for materials or material groups, and I think that may work.
I think I have to set the payment terms in the condition record at VK11/VK31, and also have to configure the delivery to bill copy control in VTFL. This is all new to me, and I"m not sure where to start. I would just like to configure Z003 for Group A, Z009 for group B, and then have an invoice produced for each group upon a sales order being submitted. Any detailed help is appreciated!
Thanks,
J

Hans suggesstion is good.
Further to it,
Material group(MATKL) or Material Pricing Group (KONDM) are already in the allowed fields for pricing and you can use them. If you want to use any other field, then you need to add that specific field to the pricing catalog and also to pricing communication structure KOMPAZ.(ABAP will do that).
Create condition table with this newly added field and sales area based on your companies requirement.
Create Acc seq and assign the cond table to it
Create your condition type and assign the Acc Seq to it.
Add the Condition type to your pricing procedure at the end of all cond types...maintain it as statistical.
Then create the condition record using VK11 for this newly created condition type, maintain value / discount as *zero / blank and give the Paymnet terms which you need to be applied .
Then as per the materail, the payment terms from the condition record will flow in your order line item.
Sales Header Terms will be from Customer Master.
Invoice will split based on the different Payment terms at line item.
Thanks
Sai

Price Master Record

Hi all, could you please tell me what is the difference between the transactions VK31 and VK11 to create a price for a material

Hi,
VK11 is for condition record maintainence by condition type whereas VK31 is for mass maintenance of condition types.
In VK11 we can create condition records for ALL the condition types (even including customised condition types) with application as V (SD).
In VK31 we can create ONLY the SAP Standard condition record where in can access discounts, prices, taxes and freights.
Look for more related info :
<a href="http://www.sap-img.com/sap-sd/sd-questions-about-pricing-condition.htm">Pricing</a>
Hope this helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Customer master - questions on pricing

Hi,
Within the customer master's "Sales Area Data", under the "Sales" tab, there is this "Price List" under the "Pricing/Statistics" section.
Questions.
1. How is this price list used for this customer?
2. How do we create a new price list so that it can be listed here?
3. Where/what transaction codes can we use to see the existing price list being maintained?
Thanks

1. you can define price list types by customer groups (wholesale, retail, and so on) and by currency (price lists for each foreign country you deal with).
2. You can define price list categories in IMG-BF-Pricing-Maintain price relevant master data fields-Define price list categories for customers.
Once you define here, you can assign to a customer.
3. You can display/change/create price lists in transaction VK31 and from prices group select price list.

What is the difference between VK11 and VK31?

What is the difference between VK11 and VK31?
Thanks in Advance.
Nazim.

Hi,
They are the same really. VK31 came with a later SAP release and some
people say it is easier to use than VK11. In the end they are both used
for condition records.
Actually,the difference between VK11 and VK31 is that VK31,
VK32 ONLY work for standard SAP delivered Condition Types (ex.
PR00). If you create any customer specific Condition Type codes
(ex. ZXXX)you can only create / maintain Condition Records for
them using VK11, VK12.
In VK11 you can store condition record for more than one condition
type. This means you can have same condition record for different condition types.This feature is given to enhance the systems performance and not to create the duplication of the work for each condition type.
BOTH transactions allow mass entry and changes.
Regards,
Sophia Xavier

Difference between VK11 and VK31

Hi All,
Can anybody explain me what is the difference between VK11 and vk31. We are able to prepare Condition records in both the Transactions codes. Please explain me the difference.
Thanks
Hemanth

Hi
They are the same really. VK31 came with a later SAP release and some people say it is easier to use than VK11. In the end they are both used for condition records.
VK11 is to maintain a single condition record and VK 31 is to maintain a group of condition records according to the situations. In VK11 u can update for particuler condition record.
where as in VK31 u can do the Mass changes.
The bottom line difference between VK11 and VK31 is that VK31, VK32 ONLY work for standard SAP delivered Condition Types (ex. PR00). If you create any customer specific Condition Type codes (ex. ZXXX)you can only create / maintain Condition Records for them using VK11, VK12.
BOTH transactions allow mass entry and changes.
Award if useful to you.

VK11 AND VK31

Can Any one elaborate me difference between VK11 and VK31

Difference between VK11 and VK31 - if you go through the menu path you will get the vk 31 as condition record from the tamplets whereas vk11 as simple condition record. In VK11 you can store condition record for more than one condition
type. This means you can have same condition record for different condition types.This feature is given to enhance the system's performane and not to create the duplcation of the work for each condition type.
Again system is not allowing to store the record in the vk31 for the condition type pr00 and access sequence pr02.This is because if you see this ac seq cointains two accessses 20 and 30 having the same table no.But you see there is the difference between the technical view of it for transfering the data from document field and condition field,so you can not maintain the data at VK31.

Diff of vk11 and vk31

what is the difference between the condition type VK11 and VK31,

Hello,
What is the difference of VK11 and VK31 (condition records)?
Difference between VK11 and VK31 - if you go through the menu path you will get the vk 31 as condition record from the templates whereas vk11 as simple condition record. In VK11 you can store condition record for more than one condition
type. This means you can have same condition record for different condition types.This feature is given to enhance the system's performance and not to create the duplication of the work for each condition type.
Again system is not allowing to store the record in the vk31 for the condition type pr00 and access sequence pr02.This is because if you see this ac seq contains two accesses 20 and 30 having the same table no.But you see there is the difference between the technical view of it for transferring the data from document field and condition field,so you can not maintain the data at VK31
**PLEASE REWARD POINTS IF THIS IS HELPFUL FOR YOU**
regards
AK

Key fields and non-key field of condition table

Hello Gurus,
what is key fields and non-key field of condition table?
thanks very much!

Key field
Each condition table contains keys that can be used for creating dependent condition records.
for example let take condition type PR00.
PR00 uses access sequence PR02 .
Access sequence PR02 has following tables associated with it namely 304, 305 & 306
When you create a conditon record for PR00 with transaction VK11 or VK31, you have a button 'key combination' which is nothing but fields associated with tables 304, 305 & 306.
In brief, Condition records are always created using specific keys. Condition tables are used to define the structure of the keys of a condition record.
Non key field
For example take condition table 144 - sales deal basic data.
Table 144 is associated with access sequence PBUD.
If you check the fields associated with this table (click technical view button), there are three fields at bottom which do not have 'key' check mark -KDATU, PLTYP, KSTAF
So, when you create a condition record for PBUD, system does not propose these 3 fields in 'key combination' and hence are non key fields.
Please reward points for good answers as this would help increase the total donation that SAP will make to the United Nations World Food Programme.

Vk31 and vk32

Similar Messages

Maybe you are looking for