Access Sequence-访问次序在定价程序中,除了header and manual only condition types外,每个condition type都定义了一个访问次序(搜索策略);搜索策略定义了系统为condition type读取condition record的顺序;访问顺序中每个访问通过使用condit Info Record-信息记录(SAP): Info Record-信息记录(SAP) Info Record,信息记录是...
In SAP, SHDB transaction code allows a user to record keystrokes and other keyboard actions so that they may be incorporated into aBDC session. While any session may be recorded, it does not mean that the recording can be used to create a session.Within a recording individual screens may not...
For displaying condition records, transaction VK13 is used. The key combination used is “Material with release status” Once the desired key combination is checked, the input screen for the condition record needs to be selected as per business requirements. In our case, we have chosen only the...
After carrying out the selection you can use the transaction VK32 (Change Condition) to reach the conditions overview screen. This contains a list of the condition records to be maintained. In the list header a maximum of three fields are displayed, which are the same for all records, for ...
Choose transaction MRM1 . Enter message type INVE and choose Continue . The Key Combination dialog box may appear; this is subject to the Customizing settings. If the Key Combination dialog appears, select a suitable key combination and choose Continue . The screen Create C...
Step4. In Transaction VF01 Create billing document with reference to outbound delivery. Create Condition record for Condtion type PI01 in transaction VK11. The Condition type PR00 & PI00 are for Information purpose only & the Condtion type IV01 is the main condition type which is based on PI...
I would like to know the functionality behind adding condition records to a particular output type? explain me with an example if possible? if we a added new cond record it creates any transport request to transfer the same to TEst server or LIVE? Your help is appreciated. Thanks, Raja.Rep...
If you are looking for conditions records for transaction data then you can get it: 1. Frist get the sales document numbers (sales order, billing documents) for the material form table VBAP/VBRP 2. For those sales documents (sales orders, billing documents) get the condition records from ...
In transaction VB(4 "Assign Condition Type/Table to Condition Type Groups"), this can, in turn, lead to error message VT 520 'Condition type XXXX not defined'. 2. Customer-specific changes or enhancements to Customizing entries, which were delivered originally by SAP, have 'disappeared'. ...
Effective price and Market price are determined based on information stored in the info record ( condition record and market price EINE-EFFPM ) When no market price has been maintained, the system checks all materials for that vendor, and all info records for each material, and calculates an ...