ZPUP condition tables
hi all,
I have a question related to finance.I want to populate the periodic unit price to ZPUP condition tables..in se12 i dont find any table with the name ZPUP.
so can anyone tell me what is the sap table where the periodic unit price will he stored for the material /plant combination.
points wil be rewarded ...your help is appreciated
Hi,
MBEW : Material Valuation (Transpatrent Table)
the field name is
VERPR Moving average price/periodic unit
price (CURR 11.2)
Reward if helpful.
Regards,
Karthick.
Similar Messages
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How to populate the condition tables of CRM 7.0
Hello Friends,
How to populate values in CND* tables , i assume these are the tables that hold the conditions.
Thanks and Regards,
VasuHi,
if you refer to CND* tables those are tables involved in the condition master data exchange between ERP and CRM (on CRM side). Actual condition tables for pricing related condition records start with CNC*. In the help there is a documentation of the condition master data tables for pricing available: http://help.sap.com/saphelp_crm70/helpdata/EN/0e/91f9392486ce1ae10000000a114084/content.htm
Hope this helps.
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Michael -
Error in updating condition table 372
Hello,
While saving Excise Invoice I am facing error 'Error in updating condition table 372'.Could you please solve this probelm?
Thanks in AdvanceDear All,
I done this--by doing some configuration changes.
Normally while doing Exports we are tempted to use the same sales area and accordingly we may give the combination of excise grp+series grp+export type in IMG>>>Logistics General>>>India>>>Business transactions>>>Outgoing excise invoices>>>Maintain default excise groups and series groups.
Once after removing the export type to your sales area combination--system will show this error--and we cannot even post the Excise invoices.(J1IIN)
I tried in my IDES--that with export type(Ex.Export under Bond)--with this assignment--i am able to post my excise invoices.
Once after removing this assignment of export type--again i am getting this error.
Actually i am not even aware why it is happening--almost after two months of struggle--i find this.
(i feel it is in the same way that we cannot even open/See a sales order by deleting sales group which was created&used previously)
i am sharing this because somebody may get a little help with my thread.
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Creating Condition Table.. Key fields and line items
dear all
I am creating a Condition table and have 6 fields, I want to make 5 of them as key fields and also header line fields.
I want my 6th field as line item field but I am unable to do that. My last key field is also shoiwing in line item.
Please help.
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Check this thread
Re: VK11
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Chandra -
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. -
Need to add new fields to the condition table
Hello All,
The requirement is to create the new condtion table for MM containing the following fields and maintain the entries in this table:
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- class
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THe condition tables are created via tcode M/03 or through the customizing path
Material Management > Purchasing > Conditions > Define Price Determination Process > Maintain Condition Table.
The problem which i am facing is as follows :
-SAP has the standard procedure for the generation of the condition tables . Selected fields are made available by SAP in the field catalog and we can select only from the those available fields. Once we select the required fields the condition table is automatically generated in the background.
-As the requirement is, we need to have 4 fields in the generated condition table (client, characteristic, class and internal characteristic), but the problem is that none of these fields are available in the field catalog which is provided by SAP (in tcode M/03, M/04 and M/05).
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Can you please suggest how can we add the desired field to the existing field catalog in M/03 or is there any other alternate solution to this ?
Thanks in advance for your help.>
Rinkesh Doshi wrote:
> Hello,
>
> The specific ABAP question which I have is :
>
> Is there any way in which we can enhance the existing field catalog in M/03 tcode to include the 4 new fields (client ,characteristic,class,internal characteristic) ?
>
> Thanks.
Please post your code which you developped until now and show us where the problem is. I cant see any ABAP related question. -
Sales Order Unable to Use New Condition Tables for Tax Condition Type
Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
YvonneHi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar -
Use of Release Procedure / status in Condition Table
What is the purpose of Release Procedure / Release status when creating condition tables ?
Hi
Release procedures are used in condition tables to control whether the condition types for these condition tables have to be read during pricing condition determination or not.
If the condition table status is released then only the condition types will be read during pricing determination. If the status is not released, then they can be used for information purposes or for simulation of pricing.
The release status is controlled by processing status too, which can be seen in condition record creation screen.
So in crux, the processing status with Release status help in simulation of pricing, blockign the condition records from being read during pricing etc.
For more information an F1 help on the following path will give you some more information.
SPROSD-BF-PRICING-DEFINE PROCESSING STATUS----Here read the documentation meant for this link. You will get some more clarity on this.
Rwd point if it helps.
Reward points if it helps. -
Populating the condition tables
hi ,
can anyone explain me clearly ,how to populate the condition tables programatically.
its really urgent.
regards,
srikanth tulasi.
Edited by: srikanth tulasi on Apr 9, 2008 11:02 AMHi Prabhu,
Thanks for your quick reply. In fact, I am developing a BAPI function Module in which I am sending pricing scales to the external interface. For the same reason, I have to access the condition tables to find out the pricing scales. So, please help me find out the procedure to access the condition table (ex: A001) which comes as a value into my internal table.
Thanks,
John. -
New Condition TAble for Inbound Delivery
Hello
i want to maintain a new Condition table for the Inbound delivery picking with the combination of _Delivery type/Plant
so that the Inbound created for the particular plant alone uses the particular output type.
Where in IMG can i configure the new Condition table for this combination for the Inbound delivery ?Hi,
Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Inbound Deliveries > Here perform following;
- Define Condition Table for Inbound Delivery
- Define Output Types for Inbound Delivery
- Define Access Sequence for Inbound Delivery
- Maintain Output Determination Procedure
- Assign Output Determination Procedures -
Condition table for outbound delivery
Hi guys
Is it possible to create a new condition table for outbound delivery output type with a field sold-to, although this field is available in the field catalogue , it does not show up during a table creation in the FieldCatlg,why?
Your quick response appreciated .
Regards
DominikHi Dominik,
You need to Append the new fields which you want to see in the Field Catelog to create a condition table.
Please follow the following process
Got to T. Code SE11 andGive the Table name
Then click on the Button Append Structure and
Key in the name of you append starting with letter 'Z'.
Add fields whcih you want.
Activate the table.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen -
Taxes condition table - missing.
Hello Gurus,
We have one situation where in our client is facing an error while creating a sales order(trading)- the error : condition table missing access JST1(pricing- taxes)missing. what can be the causes and solution?
Regards,
Rajhi
check the access seq JST1 from the following route
SPRO > Financial Accounting >Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure > Access sequece
There might b the condition table missing, either enter valid conditon table or remove the ACNO(acess no) from the JST1 access sequene.
reg
Deepak -
Creating New condition table.
Hi all,
I want to create conndition table with new fields. I have added those Zfields to VBAP, KOMPAZ.
Do i need to code anything in userexit_pricing _prepare_tkomp for populating the fields in list of allowed fields while creating while creating condition table?
Thanks & regards,
NarsiReddy.If any field to be considered for condition table, the same would be done via V/03 where you can add any fields that are missing from standard. But once you save, system will ask for Access Key without which, it won't flow in condition table. Hence, user exit is not necessary. But it would be ideal if you explain the business process as to why you were looking for adding some new fields. Hope, you are not reinventing the wheel.
G. Lakshmipathi -
Unit of measure in condition table
Hi,
I'm creating a new condition type and it should be maintained in MEK1/2/3.
The new condition type is copied from RUC1.
According to the business requirement, I have set REST as the access sequence to the new condition type.
Requirement;
1. The condition record should be determined by vendor
2. The validity period will not in use (i.e. 1900/01/01-9999/12/31)
3. The unit of measure of the material to be purchased can be either PCE or PR
Issue;
It seems I can create a condition record per one vendor per only one UoM.
I have create a condition record for PCE, and set a scale 1PR = 1PCE for that condition record.
However, when I've tried to create a PO, I've got a quantity conversion error.
Does any one know how I can configure the 2 UoM for one vendor?
Restriction;
The material master is shared with other companies.
Therefore, we cannot maintain material master for this local requirement.
It has to be managed only by configuration.
Your help would be much appreciated.
Best Regards,
MariTest once by using your own custom condition table.
Create a condition table for the fieldCatlg Vendor, Material, Oder Unit etc (as per your requirement)
Then rest of all as per your settings. Then you can maintain the condition record as per order unit.
For more about create condition table refer to the blog Pricing procedure Steps and Details in SAP MM -
Error Updating table condition table 372 in J1IIN
Hello all,
I am facing the problem while working in ECC 6.0 environment in the transaction code J1IIN.
I have maintained the condition type JEXP ( A/R BED %) as 14% with the Key combination Country/Plant/Control Code (Table 357). While iam saving the Excise invoice the system is throwing the error like error updating the table condition table 372
I have gone through the post given by Ms. Jyoti few days back and tried to do some changes in the customisation.
I tried to maintain a different access sequence for the condition type JEXP i.e a new Access sequence(ZJEX) and also a new condition tpe (ZJEP). We don't have other Excise condition type in our Pricing procedure.
In the access sequence except condition table 372, I have maintained all other condition tables.
Still the error is persisiting. Can anyone put some light on the issue.
I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
Also while debugging it gives a message "An exception (CX_BADI_INITIAL_REFERENCE) occured".
Does this help in anyways.
Gurus plz give u r suggestions.
Thanks in advance,
Regards,
Karthik.Hello Srinivas/Sandeep
Please ensure that access sequence in the condition type JEXC has got the table 372. If it is not there please maintain it.
The standard access sequence used in all duty condition type
is JEXC which has got the table 372 this will get updated once
you save your excise invoice.
If the issue is resolved, kinldy close the message.
Regards
MBS
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