on 03-18-2008 7:30 AM
hi all,
I want to generate a table for customer. Which table have i choose to generate? I created a table "Customer", but i don't know how to assign it for Customer condition. How do i do? pl help me!
Thank you,
Hi,
Which table u r talking about?
For Pricing table, generate a table with field as Customer by selecting customer from the field catalog. Create an access sequence including the new table no. for customer.
Now in relevant condition type, assign the access sequence. Create a condition record for the condition table.....in which u get the option for creating the record for Customer.
Regards,
Praveen.
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Hi Quang,
Why do you want to create a new condition table, when you want to create a condition record for a customer in VK31 as there is aleady a standard table defined in R/3.
You can also create a Condition Table of you requirement (Sales Organization, Distribution Channel, Customer, Bill-to party) through V/05.
Regards,
Sudarshan.
Hi Quang,
Can you please explain me in clear what exactly you want to do?
What my understanding is : You want to create a Condition for Discount / Surcharge for a Customer?
It is for this reason you want to create a condition table with the filed Customer.
If this is the case you use the standard constion K007 for creating condition records for Customer Discount.
Regards,
Sudarshan.
Hi Sudarshan,
Yes, i want to reate a Condition for Discount / Surcharge for a Customer. But it has error. And i must to create and generate a Condition table (in V/03). And i don't know fields relevant.
In system also has some standard tables, but i don't see the table for Customer. For exam, there are some table type: Material for By Material type, table Customer/Material for By Customer/Material type, etc.
Edited by: Quang Le Vinh on Mar 18, 2008 9:39 AM
Hi,
As per my understanding, U want to create a condition record for customer for Discount/surcharge. In this regard, U went to T. code VK31 and trying to create a condition record for customer.
As Sudershan said, just consider the customer discount condition type K007.
Go to T. code VK11 and put the condition type K007. Now u create conditin record for Discount/surcharge for customer sepcific.
This wld solve ur problem.
regards,
Praveen
Hi Quang,
In order to avoid the error message "Conditions cannot be created in distribution channel xxx"., You assign the respective distribution Channel "XXX" in "Define Common Distribution Channel" in Customizing under Dis-Channel -Conditions Column.
This should defenetly work, after doing this seeting.
Menu Path:SPRO -> S & D -> Master Data -> Define Common Distribution Channel
Regards,
Sudarshan
Can you tell what exactely you want to do and how could you create a table in standard R3 system i believe you are not allowed to do so
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Hi Bhavesh,
You can create Customized Condition table in Satandard R/3. You can create them at different levels.
For Pricing we create Condition Tables using V/05
For Free Goods we create Condition Tables using V/N2
For Revenue Account Determination we create Condition Tables using V/12 ................ and so on we can create new table at each level.
Regads,
Sudarshan
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