on 05-04-2011 8:14 AM
Hi ,
i AM getting the error "Mandatory Condition ZCOM is Missing". I checked in the item level analysis for that condition type system is showing like " Access Not Made (Initialized Field) " and also Vendor number is not showing, its showing yellow colour
I maintained the vendor in customer master partner Function and also i checked in sales order level whether vendor number is there or not, its there number
I maintained the condition table with combination of Customer, Material & Vendor
How to solve this error plz guide me
Hi,
Check the table VBPA. There is your field filled (LIFNR)?
As Joshua said, there is no link between partner and LIFNR (as far as I know).
Please discuss with ABAP to fill your field LIFNR with required informatio.
Marian
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Thanks for Reply Mr.Marian Solomon,
I have taken Standard Fields in field catelog after that i created new condition table and assigned to access sequence
After i asigned access sequence to condition and i maintained the conditon record with combination of Customer / Vendor / Material
why system through the error and what ABAPer has to do bcoz its standard one only
Plz guide me step by step how to solve ?
Hi,
If it is a customized table then regenerate the tables again ...go to v/04 key in your table number ...goto "utilities" tab on top menu then click on generate.....tick all objects for regeneration. now create condition record again and try...
Regards,
Siraj
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Hi,
1. Maintain condition record in VK11 for ZCOM condition
2. check which access sequence is assigned to ZCOM condition then go to access sequence by V/07
Select access sequence and souble click on ACCESS left hand side
Then select your table Customer/material/vendor and double click on FIELDS then from repective CONDITION remove TICKMARK fron INITIAL cloumn
Then it will access your condition record
use of this initial
Characteristic: Initial value allowed
The initial inicator has functions within Customizing for access sequences. Firstly, it controls that the system does not access the condition if the field in the document header/item is blank or 0.
kapil
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Hi,
If you created customized table Customer/material/vendor then activate fields
Go to V/07
Select access sequent an double click on access
then select table Customer/material/vendor and double click FIELDS
Then keep cursor on condition field and click below FIELD CATALOG and find receptive field and then double click on that
For example
If your condition field is sale organization then document field should be same
VKORG - KOMK - VKORG
VTWEG - KOMK - VTWEG
SPART - KOMK - SPART
In your case
KUNNR - KOMK - KUNNR
MATNR - KOMK - MATNR
LIFNR - KOMK - LIFNR
kapil
Thanks for Reply,
But in my system is showing like this
KUNNR - KOMK - KUNNR
MATNR - KOMP - PMATN
LIFNR - KOMK - LIFNR
KFRST GREEN COLOUR
KBSTAT GREEN COLOUR
Based on that plz guide me what are the settings is required i think i have done the mistake somewhere
plese Guide me i stuck in sales order
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