How to create new condition type (key combination)

[Former Member]

Hi,

Requirement:-

Key combination available is sales org/distribution channel/division/bill to party,we want to maintain it for ales org/distribution channel/division/ship to party.

When i am trying to maintain key combination ship to party is not coming so can you suggest what settings needs to be maintained here so that i can maintain key combination sales org/distribution channel/division/ship to party.

Regards,

Dharmesh

[reazuddin_md]

Dear Dharmesh,

SAP has provided all the fields you required.

Sales Org:VKORG

Dist Channel:VTWEG

Division:SPART

Ship to Party: KUNWE

re-check field catelog carefully, you can find all the above fields.

[Former Member]

Hi,

For this you have to create a new condition table for that combination.

Go to Tx: V/03

Give a number around 900.

Press Enter.

Then from "FieldCatlg" section double click on below fields sequentially.

Use UP & DOWN keyboard buttons to go up & down in that section.

Sales Organization

Distribution Channel

Division

Ship-to party

Then press on GENERATE button (RED color circle)

Then you condition table generation is over. Now you can create a access sequence sequence sequence or assign that table number to your access sequence.

Then in VK11, you can maintain your condition record as per your requirement.

Best regards,

Anupa

[Former Member]

hI anupma,

Requirement:-

Key combination available is sales org/distribution channel/division/bill to party,we want to maintain it for ales org/distribution channel/division/ship to party.

I have created and new table with name as 961,now how do i assign it to assess sequence.I mean what is an transaction used here please help me considering the fact that i have to assign new key combination(s. org/distr. channel/division/ship to part) to new output type.

Thanks,

Dharmesh

[Former Member]

Hi,

Are you trying to create condition tables for Pricing Conditions or to Output Conditions?

Bit confusing as you have mentioned "i have to assign new key combination(s. org/distr. channel/division/ship to part) to new output type."

Most importantly, what do you mean by

"Key combination available is sales org/distribution channel/division/bill to party,we want to maintain it for Sales org/distribution channel/division/ship to party"

Is that mean you want to have 2 condition tables as;

Sales org/distribution channel/division/bill to party

and

Sales org/distribution channel/division/ship to party

Please clarify. Then we can help you accordingly!

[Former Member]

Hi

You can find Ship To Party as Anupama Said at v/03 Go through her definetly you will get this table..

Hari Mandav

[Former Member]

Hi,

Requirement is such that when there is key combination sales org/distributuion channel/divison/Bill to party and sales org/distributuion channel/divison/ship o party matches the print has to be determined on two seperate printer.

For key combination as sales org/distributuion channel/divison/Bill to party one printer is already maintained and we have created new output type now want to assign sales org/distributuion channel/divison/ship o party to new output type.

It is not at all related to pricing condition.

Thanks,

Dharmesh

[reazuddin_md]

Check in NACE:

where you will find the "Access sequence" / Output type-

for newly created output type , check the access sequence maintained ( suggest to maintain new access sequence) . Assign

New conditiont table for output to this access sequence.

( process is same as Pricing procedure, which is designed using "Condition technique)

[Former Member]

Hi,

Create a new condition table in the transaction V/63 for your combination; sales org/distributuion channel/divison/Bill to party

Go there and from Menu option select "Condition / Create"

Then give a number between 600 to 900

Add relevant fields & generate the table as usual.

Create a new Access Sequence using Tx: NACE.

Add the condition table to that access sequence (Which you have created earlier)

Add that Access Sequence to your new output type.

Now go to VV31 and enter the output type. Press Enter

Maintain master data for that output type.

Save.

Now try from the beginning

Best regards,

Anupa

[Former Member]

Do not create new condition tables and flood your SAP box with enahancements which are already provided by SAP unless they are absoutely necessary. I suggest, you first search all the existing condition tables (including the custom tables others might have already created) in V/64, if you dont find the suitable one you are looking for...then go ahead and create...

Once you have the condition table, assign it the access sequence that you are already using for bill to party condition table. I think you can take care of the rest

Good Luck

Chandra Kiran

[jignesh_mehta3]

Dear Dharmesh,

For this you will have to insert a Condition Table with required Key Combination in the Access Sequence attached to your Condition Type.

In SAP Standard the key combination for Sales org/Distribution channel/Division/Ship to party is already available in Table no. 386.

Thus use T-Code - V/06, select the required Condition Type & note the Access Sequence assigned to it.

Then go to T-Code V/07, select the required Access Sequence & click on "Accesses" on the left side. Here you need to insert the 386 Condition Table at required level.

After inserting the Condition Table at required level click on 'Feilds" once, go back & Save.

Subsequently try to maintain Condition Record in VK11 & you will see two key conbitions available. One key combination would be already existing & other would be the new one that you just assigned.

You can also chose the sequence of Key conbination thru level in Access Sequence.

Hope this helps.. .

Thanks,

Jignesh Mehta