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Condition changes                         19-05-10




     Condition changes
                    (Purchasing)
                       Version 1.10
                        (4. March-2002)




                               1
Condition changes                                                                                                                                    19-05-10


Condition changes..............................................................................................................3
Remarks............................................................................................................................10
   Batch-Input.................................................................................................................................................10
   Absolute amount.........................................................................................................................................10
   Condition tables..........................................................................................................................................11
The program-flow............................................................................................................13
Problems...........................................................................................................................13
Currency conversions......................................................................................................14
   MEKP, MEKR, MEKL..............................................................................................................................14
   MEKPE, MEKRE, MEKLE.......................................................................................................................16
Notes..................................................................................................................................16
Data inconsistencies.........................................................................................................17
   The link between inforecords and their conditions.....................................................................................17
   Creating new validity periods.....................................................................................................................18
   Problems in customer systems....................................................................................................................18
   Analysis......................................................................................................................................................19




                                                                                2
Condition changes                                                                                   19-05-10


Condition changes
In purchasing there are three different transactions to change the conditions related to outline-agreements
and purchasing info records.
1. MEKP (RM06K050) for info records
2. MEKR (RM06K051) for contracts
3. MEKL (RM06K052) for scheduling agreements

These programs mainly contain the selection criteria, as the whole functionality is located in the module
pool SAPFM06K.

The selection masks are quite simple and similar:




                                                      3
Condition changes                                                19-05-10
For an example:

U9B:
        Vendor             SIEDLER
        Material           HOLZ
        Purch.Org.         0001
        Plant              0001

The following conditions are in the system:

Validity period                 Condition type   Scale   Value
18.Jan 2000 – 12.Apr 2000       PB00                     3
13.Apr 2000 – 30.Apr 2000       PB00             1       5
                                                 100     4,5
                                                 1000    4
1.May 2000 – 31.May 2000        PB00             1       5
                                                 100     4,5
                                                 1000    4
1.June 2000 – 30.June 2000      PB00             1       5,2
                                                100     4,7
                                                 1000    4,3
1.July 2000 – 31.July 2000      PB00                     6
                                RB00                     1-
                                FRA1                     10%
1.Jan 2002 – 31.Dec 2900        PB00                     3




                                                 4
Condition changes                                                                                      19-05-10




With the time given as a period, the condition valid at the start of this period is taken, changed and all the
following conditions within the period are overwritten. A new validity period is created.




                                                       5
Condition changes                                                                                     19-05-10




If only one date is given, only the condition valid at that date is changed. The validity date stays the same
and all the other conditions are not affected.




                                                       6
Condition changes                                                                      19-05-10




All the prices within the scale are changed and also the validity period is changed.




                                                      7
Condition changes                     19-05-10




Only the base-price is changed.




                                  8
Condition changes                                                                                 19-05-10




The system searches for the first calculation in which the condition FRA1 is present, changes that and
changes the validity date of the whole price.




                                                     9
Condition changes                                                                                   19-05-10



Remarks

Batch-Input
The transactions cannot be used with Batch-Input. Instead of this, the underlying reports should be called
via “submit report”. An example for this is the report SAPREWU5.


Absolute amount
No currency can be entered here, so conditions in different currencies may lead to different results:




For plant 0001, PB00 is increased by 1 DM, for plant 0002 by 1 USD.




                                                     10
Condition changes                                                                                   19-05-10



Condition tables
Only the standard condition tables are taken into account. Self-defined condition tables are not affected.

Outline Agreements:
        A016 Contract Item
        A019 Contract Header
        A068 Outline Agreement Item: Plant-Dependent
        A081 Contract Conditions at Plant Level (Service !)
        A082 Contract Conditions without Plant (Service !)


Info Records:
        A017      Material Info Record (Plant-Specific)
        A018      Material Info Record
        A025      Info Record for Non-Stock Item (Plant-Specific)
        A028      Info Record for Non-Stock Item
        A066      Info record per order unit
        A067      Plant Info Record per Order Unit
        A0160     Plant Info Record: Variants
        A0161     Info Record: Variants




                                                     11
Condition changes                                                                                                                                                                                 19-05-10


                                                                                                                                                                KNUM H+                  KO NM
      EKKO                                                                                                                                                       KO PO S            Q u a n tity - s c a le

     O u t lin e                                                                                             KO NH                            KO NP
                                                         E B E L N :V A K E Y                             C o n d it io n s   KNUM H      C o n d it io n s
  a g re e m e n t                                                                                         (H e a d e r)                  ( P o s it io n s )
                                                                                             KNUM H                                                             KNUM H+             K O N W V a lu e -
                               E B E L N :E V R T N                   A019
                                                                                                                                                                KO PO S                   s c a le

                                                     K A P P L = 'M '
          EBELN

                                   EKPO
                                                                             EBELN +EBELP:                                                                        KNUM H+                KO NM
                                 O u tl.a g r .
                                                                                VAKEY                                                                             KO PO S           Q u a n tity - s c a le
                                  p o s it io n

                                                       EBELN+EBELP:                                                 KO NH        KNUM H              KO NP
                                                       EVRTN+EVRTP
                                                                                                 KNUM H                                                           KNUM H+           K O N W V a lu e -
                                                                                                                                                                  KO PO S                 s c a le
                            K A P P L = 'M '                                        A016
                                                  EBELN+EBELP:
                                                  EVRTN+EVRTP



                                                                                                 KNUM H




                            K A P P L = 'M '                                        A068


                                     W E R K S = '? '


               E IN A
             P u r.In f.-
              re c o rd



                IN F N R


                                                                                               :                                                                         KNU M H+             KO N M
                                   E IN E
                                                                                             VAKEY                                                                       KO PO S         Q u a n tity - s c a le
                                                                    EKO RG +ESO KZ
                                                                                                         KN UM H                 KO N H      KNU M H            KO N P

                                                                                                                                                                         KNU M H+        K O N W V a lu e -
                                             L IF N R + M A T N R
                                                                                                                                                                         KO PO S               s c a le
                                                                                           A018, A066,
     L IF N R + M A T N R
                                                                      K A P P L = 'M '        A161

                                                                                                                   KN UM H
                                    EKO R G +W ERKS+ESO KZ


                                                                                           A017, A067,
L IF N R + M A T K L                        K A P P L = 'M '
                                                                                              A160

                                                       EKO R G +W ERKS+ESO KZ


                                         K A P P L = 'M '                                     A025




                                                   EKO R G +ESO KZ
                               K A P P L = 'M '                                               A028
                            L IF N R + M A T K L




                                                                                                                   12
Condition changes                                                                                     19-05-10



The program-flow
All the transactions use the routine START_OF_SELECTION_P(SAPFM06K) to perform their work. For
the routines performed, two things are important:
          1. Is the transaction called online or running in the background ?
          2. Does the transaction have to change validity periods or not (was there a time period given or
              only a single date) ? According to this, a variable named V_VORGA is set to P1 (one date) or
              P2 (a time period).


               Single date                                 Time period
Online         START_OF_SELECTION_P:                       START_OF_SELECTION_P:
               KONDITIONEN_SELEKTIEREN                     KONDITIONEN_SELEKTIEREN
               CHANGE_CONDITIONS                           CHANGE_CONDITIONS
               CTAB_FUELLEN                                COPY_CONDITIONS
               AUSGABE_P1

               AT_USER_COMMAND:                            AT_USER_COMMAND:
               UPDATE_CONDITIONS                           COPY_CONDITIONS


Background     START_OF_SELECTION_P:                       START_OF_SELECTION_P:
               KONDITIONEN_SELEKTIEREN                     KONDITIONEN_SELEKTIEREN
               CHANGE_CONDITIONS                           CHANGE_CONDITIONS
               CTAB_FUELLEN                                COPY_CONDITIONS
               AUSGABE_P1
                                                           BUCHEN = ‘X’
               BUCHEN = ‘X’
                                                           COPY_CONDITIONS
               UPDATE_CONDITIONS




Problems
Most of the problems that occurred in the last year were caused by data inconsistencies:
Overlapping validity-periods
Multiple entries in a condition table for the info-record/contract but with different material groups (not
reproducible, but I have the suspect that they somehow mixed data from two different systems)




                                                      13
Condition changes                                                                             19-05-10



Currency conversions

MEKP, MEKR, MEKL
Within the transaction MEKP, MEKR and MEKL it is possible to change the currency of conditions. This
will only work if the value of the conditions is changed also.




Please notice, that for the second info-record with currency USD only the value is changed.




                                                    14
Condition changes                                                                                   19-05-10

If we have two different currencies within the conditions of one info-record




Even though there is no condition ZOC1, the currency of the second info-record is changed. At the moment
when it is decided if the currency conversion is to be done, it is only checked if there is a value-change at
all, it is not checked if the current info-record is affected.




                                                     15
Condition changes                                                                                  19-05-10
MEKPE, MEKRE, MEKLE
If no values are to be changed in the conditions but only the currency, the transactions MEKPE
(RM06K080), MEKRE (RM06K081) and MEKLE (RM06K082) are to be used.


Notes
    •   458384
                 FAQ for currency changes in purchasing
    •   456690
                 FAQ for conditions in purchasing
    •   498553
                 Correction reports for conditions in purchasing
    •   482565
                 A dump occurs in transaction MEKP or MEKPE. If it is a data inconsistency, this note
                 contains a modification that can be used to determine the inforecords that cause the
                 dump.
    •   355670
                 Dumps in MEKP, MEKR, MEKL are often caused by data inconsistencies. Report
                 Z_CORR_PURCOND can detect some inconsistencies and repair a few.
    •   444587
                 Wrong conversion factors after condition-change due to missing CLEAR-commands.
    •   428669
                 Price and currency of a future validity-period are written into the inforecord.
    •   410886
                 No change-documents were written. No change-messages were created for contracts or
                 scheduling agreements.
    •   377182
                 Program dumps with DBIF_RSQL_INVALID_RSQL if a lot of conditions are selected.
                 It is also possible that inforecords on the Purchasing Organisation level are not converted
                 correctly (4.6).
    •   394426
                 Inforecords on the Purchasing Organisation level are not converted correctly (4.0 – 4.5).
    •   398067
                 Program dumps with SAPSQL_ARRAY_INSERT_DUPREC for tables KONM or
                 KONW (scales). Attention: This note did contain an error in a previous version.
    •   442549
                 Contains a report and a modification to fix the problems caused by earlier version of note
                 398067 (modification has to be removed after fixing the problems).
    •   209720
                Message V1 280 appeared when trying to change the conditions of an outline agreement
                that had been created for a Purch.Org. which was not assigned to any company code. If
                this case appears now, the company code will be read directly from the outline
                agreement.
    •   195266 (only for 3.1I)
                A short dump appeared when the reports RM06K050/051/052 were called from self-
                written programs via submit report.
    •   179495
                When running the condition changes for multiple outline agreements at one time, the
                position price in the first selected outline agreement was set wrong even the conditions
                were changed correctly.
    •   170344
                Rounding problems when changing conditions of an outline agreement
    •   164772
                Changing one condition (RA01) with MEKR deleted other conditions (PBxx) for the
                given time-period. In 4.0B (and higher releases) a percentage could was changed to an
                absolute value.


                                                    16
Condition changes                                                                                       19-05-10
    •        213721
                      Rounding problems when changing conditions of an info-record.
    •        180242
                      When running MEKP with only a change of currency but no change in the value for a
                      gross price, the gross price stayed unchanged, but the currency of the other conditions
                      was changed.


    •        392988
                      Report RM06INP0 can be used to update the price/currency in an inforecord from the
                      conditions.
    •        410331
                      When creating a PO and conditions are copied from the last PO, this note contains a
                      modification to change the currency of these conditions.




Data inconsistencies

The link between inforecords and their conditions
As an example the pictures demonstrate the link between the inforecord and its conditions (for material
with and without plant)

    EINA                         EINE                          A017                                  KONH


     LIFNR                                                    KAPPL='M'                               KNUMH


    MATNR                                                      KSCHL                                 KVEWE='A'


     INFNR                        INFNR                         LIFNR                              KOTABNR='017'


                                 EKORG                         MATNR                                  KAPPL


                                 ESOKZ                         EKORG                                  KSCHL


                                 WERKS                         ESOKZ                                  VAKEY


                                                               WERKS                                  DATAB


                                                               DATBI                                  DATBI


                                                               DATAB


                                                               KNUMH




                                                         17
Condition changes                                                                                                                      19-05-10

      EINA                               EINE                                 A018                                                  KONH


        LIFNR                                                                KAPPL='M'                                               KNUMH


       MATNR                                                                   KSCHL                                               KVEWE='A'


        INFNR                             INFNR                                LIFNR                                              KOTABNR='018'


                                         EKORG                                 MATNR                                                 KAPPL


                                         ESOKZ                                 EKORG                                                 KSCHL


                                        WERKS=' '                              ESOKZ                                                 VAKEY


                                                                               DATBI                                                 DATAB


                                                                               DATAB                                                 DATBI


                                                                              KNUMH




The KNUMH is the unique key of the table KONH.
The VAKEY in the KONH is build from the key-fields of the Axyz-table except MANDT, KAPPL,
KSCHL and DATBI.


Creating new validity periods
When creating new validity periods, two possibilities exist:
   • We create conditions for a time period for which until now no conditions existed
   • We overwrite existing conditions

                                                             1.1.2001        1.1.2002              31.12.2002


                                                Inforecord

                                                    A018

                                                    KONH




 create a new validity period                                                     create a new validity period
  from 1.10.2001 - 1.4.2002                                                        from 1.7.2001 - 1.10.2001


             A018                                                                             A018

             KONH                                                                             KONH




                                                                                                                   there can be multiple
                                  validity periods in
                                                                                                                 Axyz-records pointing to
                                KONH may overlap
                                                                                                                 the same KONH record
                                (they are irrelevant)
                                                                                                                  (but not the other way
                                                                                                                          around)




Problems in customer systems
We already encountered different situations in customer systems.

                                                                        18
Condition changes                                                                                              19-05-10

The ‘easiest’ is when there is one KONH-record for one Axyz-record and simply the VAKEY does not
correspond to the content of the key-fields of the Axyz-record.
This one can be determined and solved with report Z_CORR_PURCOND from note 355670.

Other situations are the cases 2 and 3 from the following picture:

                                     1                         2                         3
  A018
 KAPPL='M'                           A018                      A018                      A018
   KSCHL                                  M                         M                         M
   LIFNR                                 PB00                      PB00                      PB00
  MATNR                              SIEDLER                   SIEDLER                   SIEDLER
  EKORG                               WOOD                      WOOD                      WOOD
   ESOKZ                                 0001                      0001                      0001
   DATBI                                  0                         0                         0
   DATAB                              1.1.2002                  1.1.2002                 1.1.2002
  KNUMH                               1.1.2000                  1.1.2000                 1.1.2000
                                      1000456                   1000456                  1000456


  A017
 KAPPL='M'                           A018                      A018                      A017
   KSCHL                                  M                         M                         M
   LIFNR                                 PB00                      PB00                      PB00
  MATNR                              SIEDLER                   SIEDLER                   SIEDLER
  EKORG                               WOOD                      WOOD                      WOOD
  WERKS                                  0001                      0002                      0001
   ESOKZ                                  0                         0                        0001
   DATBI                            31.12.9999                  1.1.2002                      0
   DATAB                             10.3.2002                  1.1.2000                 1.1.2002
  KNUMH                               1000456                   1000456                  1.1.2000
                                                                                         1000456



                 1 is ok, because:                     2 is not ok, because:     3 is not ok, because:
                     validity-periods are not              the fields that are          the fields that are used to
                     overlapping and the fields that       used to construct            construct the VAKEY do
                     are used to construct the             the VAKEY do not             not have the same content
                     VAKEY have the same                   have the same                (A017 has WERKS as
                     content                               content                      additional field)
                                                                                     and
                                                                                        different condition tables
                                                                                        need different entries in
                                                                                        field KOTABNR in KONH


                         same KNUMH for different
                                                         same KNUMH and same         same KNUMH in different
                          (non-overlapping) validity
                                                             validity period             condition tables
                                  periods




Analysis
The general approach when encountering a dump in one of the transactions MEKP, MEKR or MEKL is to
identify if the dump is caused by single inforecords/agreements or not.
If the dump occurs even if the transaction is called for only one inforecord/agreement, it is necessary to find
out which condition tables are used and manually check the consistency of the entries.
If a problem (dump or other) only occurs if transaction is called for multiple records but works fine for
single records, the following notes could be checked:
     • 444587
     • 377182
     • 394426
     • 398067
     • 179495



                                                          19
Condition changes        19-05-10




                    20

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Condition changes with mekp mekr and mekl

  • 1. Condition changes 19-05-10 Condition changes (Purchasing) Version 1.10 (4. March-2002) 1
  • 2. Condition changes 19-05-10 Condition changes..............................................................................................................3 Remarks............................................................................................................................10 Batch-Input.................................................................................................................................................10 Absolute amount.........................................................................................................................................10 Condition tables..........................................................................................................................................11 The program-flow............................................................................................................13 Problems...........................................................................................................................13 Currency conversions......................................................................................................14 MEKP, MEKR, MEKL..............................................................................................................................14 MEKPE, MEKRE, MEKLE.......................................................................................................................16 Notes..................................................................................................................................16 Data inconsistencies.........................................................................................................17 The link between inforecords and their conditions.....................................................................................17 Creating new validity periods.....................................................................................................................18 Problems in customer systems....................................................................................................................18 Analysis......................................................................................................................................................19 2
  • 3. Condition changes 19-05-10 Condition changes In purchasing there are three different transactions to change the conditions related to outline-agreements and purchasing info records. 1. MEKP (RM06K050) for info records 2. MEKR (RM06K051) for contracts 3. MEKL (RM06K052) for scheduling agreements These programs mainly contain the selection criteria, as the whole functionality is located in the module pool SAPFM06K. The selection masks are quite simple and similar: 3
  • 4. Condition changes 19-05-10 For an example: U9B: Vendor SIEDLER Material HOLZ Purch.Org. 0001 Plant 0001 The following conditions are in the system: Validity period Condition type Scale Value 18.Jan 2000 – 12.Apr 2000 PB00 3 13.Apr 2000 – 30.Apr 2000 PB00 1 5 100 4,5 1000 4 1.May 2000 – 31.May 2000 PB00 1 5 100 4,5 1000 4 1.June 2000 – 30.June 2000 PB00 1 5,2 100 4,7 1000 4,3 1.July 2000 – 31.July 2000 PB00 6 RB00 1- FRA1 10% 1.Jan 2002 – 31.Dec 2900 PB00 3 4
  • 5. Condition changes 19-05-10 With the time given as a period, the condition valid at the start of this period is taken, changed and all the following conditions within the period are overwritten. A new validity period is created. 5
  • 6. Condition changes 19-05-10 If only one date is given, only the condition valid at that date is changed. The validity date stays the same and all the other conditions are not affected. 6
  • 7. Condition changes 19-05-10 All the prices within the scale are changed and also the validity period is changed. 7
  • 8. Condition changes 19-05-10 Only the base-price is changed. 8
  • 9. Condition changes 19-05-10 The system searches for the first calculation in which the condition FRA1 is present, changes that and changes the validity date of the whole price. 9
  • 10. Condition changes 19-05-10 Remarks Batch-Input The transactions cannot be used with Batch-Input. Instead of this, the underlying reports should be called via “submit report”. An example for this is the report SAPREWU5. Absolute amount No currency can be entered here, so conditions in different currencies may lead to different results: For plant 0001, PB00 is increased by 1 DM, for plant 0002 by 1 USD. 10
  • 11. Condition changes 19-05-10 Condition tables Only the standard condition tables are taken into account. Self-defined condition tables are not affected. Outline Agreements: A016 Contract Item A019 Contract Header A068 Outline Agreement Item: Plant-Dependent A081 Contract Conditions at Plant Level (Service !) A082 Contract Conditions without Plant (Service !) Info Records: A017 Material Info Record (Plant-Specific) A018 Material Info Record A025 Info Record for Non-Stock Item (Plant-Specific) A028 Info Record for Non-Stock Item A066 Info record per order unit A067 Plant Info Record per Order Unit A0160 Plant Info Record: Variants A0161 Info Record: Variants 11
  • 12. Condition changes 19-05-10 KNUM H+ KO NM EKKO KO PO S Q u a n tity - s c a le O u t lin e KO NH KO NP E B E L N :V A K E Y C o n d it io n s KNUM H C o n d it io n s a g re e m e n t (H e a d e r) ( P o s it io n s ) KNUM H KNUM H+ K O N W V a lu e - E B E L N :E V R T N A019 KO PO S s c a le K A P P L = 'M ' EBELN EKPO EBELN +EBELP: KNUM H+ KO NM O u tl.a g r . VAKEY KO PO S Q u a n tity - s c a le p o s it io n EBELN+EBELP: KO NH KNUM H KO NP EVRTN+EVRTP KNUM H KNUM H+ K O N W V a lu e - KO PO S s c a le K A P P L = 'M ' A016 EBELN+EBELP: EVRTN+EVRTP KNUM H K A P P L = 'M ' A068 W E R K S = '? ' E IN A P u r.In f.- re c o rd IN F N R : KNU M H+ KO N M E IN E VAKEY KO PO S Q u a n tity - s c a le EKO RG +ESO KZ KN UM H KO N H KNU M H KO N P KNU M H+ K O N W V a lu e - L IF N R + M A T N R KO PO S s c a le A018, A066, L IF N R + M A T N R K A P P L = 'M ' A161 KN UM H EKO R G +W ERKS+ESO KZ A017, A067, L IF N R + M A T K L K A P P L = 'M ' A160 EKO R G +W ERKS+ESO KZ K A P P L = 'M ' A025 EKO R G +ESO KZ K A P P L = 'M ' A028 L IF N R + M A T K L 12
  • 13. Condition changes 19-05-10 The program-flow All the transactions use the routine START_OF_SELECTION_P(SAPFM06K) to perform their work. For the routines performed, two things are important: 1. Is the transaction called online or running in the background ? 2. Does the transaction have to change validity periods or not (was there a time period given or only a single date) ? According to this, a variable named V_VORGA is set to P1 (one date) or P2 (a time period). Single date Time period Online START_OF_SELECTION_P: START_OF_SELECTION_P: KONDITIONEN_SELEKTIEREN KONDITIONEN_SELEKTIEREN CHANGE_CONDITIONS CHANGE_CONDITIONS CTAB_FUELLEN COPY_CONDITIONS AUSGABE_P1 AT_USER_COMMAND: AT_USER_COMMAND: UPDATE_CONDITIONS COPY_CONDITIONS Background START_OF_SELECTION_P: START_OF_SELECTION_P: KONDITIONEN_SELEKTIEREN KONDITIONEN_SELEKTIEREN CHANGE_CONDITIONS CHANGE_CONDITIONS CTAB_FUELLEN COPY_CONDITIONS AUSGABE_P1 BUCHEN = ‘X’ BUCHEN = ‘X’ COPY_CONDITIONS UPDATE_CONDITIONS Problems Most of the problems that occurred in the last year were caused by data inconsistencies: Overlapping validity-periods Multiple entries in a condition table for the info-record/contract but with different material groups (not reproducible, but I have the suspect that they somehow mixed data from two different systems) 13
  • 14. Condition changes 19-05-10 Currency conversions MEKP, MEKR, MEKL Within the transaction MEKP, MEKR and MEKL it is possible to change the currency of conditions. This will only work if the value of the conditions is changed also. Please notice, that for the second info-record with currency USD only the value is changed. 14
  • 15. Condition changes 19-05-10 If we have two different currencies within the conditions of one info-record Even though there is no condition ZOC1, the currency of the second info-record is changed. At the moment when it is decided if the currency conversion is to be done, it is only checked if there is a value-change at all, it is not checked if the current info-record is affected. 15
  • 16. Condition changes 19-05-10 MEKPE, MEKRE, MEKLE If no values are to be changed in the conditions but only the currency, the transactions MEKPE (RM06K080), MEKRE (RM06K081) and MEKLE (RM06K082) are to be used. Notes • 458384 FAQ for currency changes in purchasing • 456690 FAQ for conditions in purchasing • 498553 Correction reports for conditions in purchasing • 482565 A dump occurs in transaction MEKP or MEKPE. If it is a data inconsistency, this note contains a modification that can be used to determine the inforecords that cause the dump. • 355670 Dumps in MEKP, MEKR, MEKL are often caused by data inconsistencies. Report Z_CORR_PURCOND can detect some inconsistencies and repair a few. • 444587 Wrong conversion factors after condition-change due to missing CLEAR-commands. • 428669 Price and currency of a future validity-period are written into the inforecord. • 410886 No change-documents were written. No change-messages were created for contracts or scheduling agreements. • 377182 Program dumps with DBIF_RSQL_INVALID_RSQL if a lot of conditions are selected. It is also possible that inforecords on the Purchasing Organisation level are not converted correctly (4.6). • 394426 Inforecords on the Purchasing Organisation level are not converted correctly (4.0 – 4.5). • 398067 Program dumps with SAPSQL_ARRAY_INSERT_DUPREC for tables KONM or KONW (scales). Attention: This note did contain an error in a previous version. • 442549 Contains a report and a modification to fix the problems caused by earlier version of note 398067 (modification has to be removed after fixing the problems). • 209720 Message V1 280 appeared when trying to change the conditions of an outline agreement that had been created for a Purch.Org. which was not assigned to any company code. If this case appears now, the company code will be read directly from the outline agreement. • 195266 (only for 3.1I) A short dump appeared when the reports RM06K050/051/052 were called from self- written programs via submit report. • 179495 When running the condition changes for multiple outline agreements at one time, the position price in the first selected outline agreement was set wrong even the conditions were changed correctly. • 170344 Rounding problems when changing conditions of an outline agreement • 164772 Changing one condition (RA01) with MEKR deleted other conditions (PBxx) for the given time-period. In 4.0B (and higher releases) a percentage could was changed to an absolute value. 16
  • 17. Condition changes 19-05-10 • 213721 Rounding problems when changing conditions of an info-record. • 180242 When running MEKP with only a change of currency but no change in the value for a gross price, the gross price stayed unchanged, but the currency of the other conditions was changed. • 392988 Report RM06INP0 can be used to update the price/currency in an inforecord from the conditions. • 410331 When creating a PO and conditions are copied from the last PO, this note contains a modification to change the currency of these conditions. Data inconsistencies The link between inforecords and their conditions As an example the pictures demonstrate the link between the inforecord and its conditions (for material with and without plant) EINA EINE A017 KONH LIFNR KAPPL='M' KNUMH MATNR KSCHL KVEWE='A' INFNR INFNR LIFNR KOTABNR='017' EKORG MATNR KAPPL ESOKZ EKORG KSCHL WERKS ESOKZ VAKEY WERKS DATAB DATBI DATBI DATAB KNUMH 17
  • 18. Condition changes 19-05-10 EINA EINE A018 KONH LIFNR KAPPL='M' KNUMH MATNR KSCHL KVEWE='A' INFNR INFNR LIFNR KOTABNR='018' EKORG MATNR KAPPL ESOKZ EKORG KSCHL WERKS=' ' ESOKZ VAKEY DATBI DATAB DATAB DATBI KNUMH The KNUMH is the unique key of the table KONH. The VAKEY in the KONH is build from the key-fields of the Axyz-table except MANDT, KAPPL, KSCHL and DATBI. Creating new validity periods When creating new validity periods, two possibilities exist: • We create conditions for a time period for which until now no conditions existed • We overwrite existing conditions 1.1.2001 1.1.2002 31.12.2002 Inforecord A018 KONH create a new validity period create a new validity period from 1.10.2001 - 1.4.2002 from 1.7.2001 - 1.10.2001 A018 A018 KONH KONH there can be multiple validity periods in Axyz-records pointing to KONH may overlap the same KONH record (they are irrelevant) (but not the other way around) Problems in customer systems We already encountered different situations in customer systems. 18
  • 19. Condition changes 19-05-10 The ‘easiest’ is when there is one KONH-record for one Axyz-record and simply the VAKEY does not correspond to the content of the key-fields of the Axyz-record. This one can be determined and solved with report Z_CORR_PURCOND from note 355670. Other situations are the cases 2 and 3 from the following picture: 1 2 3 A018 KAPPL='M' A018 A018 A018 KSCHL M M M LIFNR PB00 PB00 PB00 MATNR SIEDLER SIEDLER SIEDLER EKORG WOOD WOOD WOOD ESOKZ 0001 0001 0001 DATBI 0 0 0 DATAB 1.1.2002 1.1.2002 1.1.2002 KNUMH 1.1.2000 1.1.2000 1.1.2000 1000456 1000456 1000456 A017 KAPPL='M' A018 A018 A017 KSCHL M M M LIFNR PB00 PB00 PB00 MATNR SIEDLER SIEDLER SIEDLER EKORG WOOD WOOD WOOD WERKS 0001 0002 0001 ESOKZ 0 0 0001 DATBI 31.12.9999 1.1.2002 0 DATAB 10.3.2002 1.1.2000 1.1.2002 KNUMH 1000456 1000456 1.1.2000 1000456 1 is ok, because: 2 is not ok, because: 3 is not ok, because: validity-periods are not the fields that are the fields that are used to overlapping and the fields that used to construct construct the VAKEY do are used to construct the the VAKEY do not not have the same content VAKEY have the same have the same (A017 has WERKS as content content additional field) and different condition tables need different entries in field KOTABNR in KONH same KNUMH for different same KNUMH and same same KNUMH in different (non-overlapping) validity validity period condition tables periods Analysis The general approach when encountering a dump in one of the transactions MEKP, MEKR or MEKL is to identify if the dump is caused by single inforecords/agreements or not. If the dump occurs even if the transaction is called for only one inforecord/agreement, it is necessary to find out which condition tables are used and manually check the consistency of the entries. If a problem (dump or other) only occurs if transaction is called for multiple records but works fine for single records, the following notes could be checked: • 444587 • 377182 • 394426 • 398067 • 179495 19
  • 20. Condition changes 19-05-10 20