Few condition types missing in Outline agreements

Hi,
In PO, I am getting all conditions but in outline agreements (either contract or sch.agreement) few are missing. How to get all conditions in Outline agreements?
Regards,
Sattuj

dear sattuj
check inforecord tab , wether it is getting field or free , if it is rffering any inforecord than make sure that info record have all the condition type ....
reward points if helpfu
thanks and regards
ravikant dewangan

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Condition type missing

Hi all,
2 customized condition type ZR00, ZM00 on which the main pricing is executed in PP, can create condition records the pricing and everthing is working fine, but when i go to transcation V/LD and try to execute an pricing report, those 2 customized condition type missing, was wondering what could be the reason ?
regards

Hello,
this is SAP standard behaviour and it makes sence.
If you customized a condition as manually, then you must be entered the condition type in the order and then you can maintain these condition in the order.
It is not possible to set a condition as manually and then the condition type is with a line in the order with value zero and then you can entered only the value in the order.
Hope this will help.
regards
Claudia

Missing few Condition types in sales order

Dear Experts
I have come across an issue in the sales order. And FYI, no configuration change has happened recently. And also, this issue has happened in few sales order only.
OVKK: Pricing Procedure Determination
*S.Org SN12
Dist.chan DM
Division V1
Doc.pricing. proc A
Customer.prici proced 6
Pricing procedure ZSALES
And ZSALES pricing procedure is having 5 condition types to update in sales order. But in few sales order, 2 of the condition types are missing in sales order.
So, I have checked in customer master for customer pric. procedure and it is maintained as 6 and Doc.pricing procedure is also maintained as A as maintained in OVKK.
And the sales order too have been created for the respective order type having doc pricing prcoed as A and for the sales area maintained in OVKK.
I find this issue as strange. Can any one of you help me out to solve this issue as it is very urgent.
Thank you very much.
Regards
Rajesh
Edited by: RajeshR01 on Feb 14, 2012 2:45 PM

Hello Rajesh,
1. Am entering material in line item and clicking enter button
and can able to see all the 5 condition types in the condition tab.
But when I delete material in the line item manually, without clicking
the icon 'Delete icon' and again entering the material
and pressing 'Enter' button. When I am going to condition tab this
time, as mentioned earlier 2 condition types only missing (Say Ex
ZABC and ZXYZ) and able to save sales order normally.
How to overcome this?
As per SAP standard, when you perform ANALYSIS in the material line item CONDITION tab for a Sales Order, all the CONDITION types related to the Pricing procedure will be reflected. Here you will find information whether any condition type got suppressed and why it got suppressed...If any pricing routines are deactivating any condition type, you will get the information in this Analysis tab.
When you say that the condition types are not visible in the Analysis button, it is making me perplexed...
As per latest observation, the condition types are disappering after DELETE operation is done signify that the database is not getting refreshed instantly...
Can you tell me whether you are conducting this activity at IDES sandbox or at Client Server ? If this problem is detected at Client server, has the client raised any questions ???
Regards,
Sarthak

Urgently need solution for Pricing Error: Mandatory condition type missing

Hello, All
I am working on CRM 5.0 service module and I am facing a problem while creating a service order.
When I enter the product in the service order it gives me an error
"pricing error: mandatory condition type Z### is missing" even though I maintained the customer pricing procedure, the pricing procedure determination, and the condition record. The error shows that the pricing procedure is determined as the error shows the mandatory condition is determined but what I think is that it cant find the condition record.
I already maintained the condition table and the condition record in the product master data but it does not pick the price, kindly help. Deserving points will be rewarded.
Regards
Jacopo François

Hi,
Open u r transaction which u r getting the error, Double click on product u ll get the item level info, Select condition there u click on create icon, there u can define the condition.
OR
While creating a sold to party check whether u r entered a sales area data properly or not.
Hope it helps u
Gentila

TAXINN Procedure and excise duty condition type Missing

Hi,
We are implementing CIn and found that standard condition based procedure TAXINN and Condition type pertaining to Excise duties (JEXP,JCEP,JECP) and Central sales tax (JCST) are missing.But TAXINJ procedure is available.
We need to know whether Basis need to activate some BC sets or any note need to be applied.
Please guide

Hi
As Suggested, you can go ahead and add those missing codition types in TAXINN. This is nothing new as I did faced the same situation only thing was for me it was Version 4.6c and in consultation with FICO consultant we infact first created and then added those condition.
The best example i can share is we didn't have anything like Higer Secondary Education Cess for excise duties @ 1 % till 2007-08 financial year , If I am correct.
Since the component was incorporated in 2007-08 budget session so the condition type for the same was missing (to add this additional @ 1 % ) , and we first created a condition type and then added this to the pricing procedure to solve the scenario.
Thanks
RB

Some Condition types missing during extraction from 2LIS_11_VAKON

Hi,
I am extracting conditions data to BI from ECC through 2LIS_11_VAKON. This datasource uses the fields from table KOMV. The Field KSCHL (Condition type) is also being taken from KOMV structure.
My problem is some condition types are missing during extraction. Say, for example, for a Document condition i have 22 Condition types in KONV table but when i extract the data to BI, nearly 7 conditions are missing, i am getting only 15 condition types for the same document condition in BI.
Why is this happening? I dont have any filters set. Moreover, this is happening in the Datasource level itself.
Please advice. Any help on this is highly appreciated.
Regards,
Murali

Hi Murali,
try to have the manual check with set of data..there must be some mistaken in And and OR logic.
Thanks,
Deepak

Condition type missing in Sales order after client copy

Hi All,
I am technical person and looking for administration part. I did client copy from my Prod to Dev sytem by using export import method. After doing this I am able to view all sales orders but the condition types in pricing element table are missing in Dev client, but the in same sales order in prod, the contion types are exist.
My functional consultant saying its because of client copy but as per my knowledge the client copy has special query to copy the content so this could be side effect of the cleint copy.
Can anybody experienced the same problem before. If yes. please provide me the solution.
Regards,
Ramesh.

Dear Ramesh,
I checked the note,as i said certain tables which is copied might not be available in the dev.As staed in the note also they are pointing on the access sequence.Say for example one condition type you copied from PRD will have an *** seq.But the same *** seq will be in a different order in DEV.As this tables and feilds are client independent.So ask your functional consultant to check that.
As i told you we have faced the same issue but in a different area.Then when i changed the seq it worked.
Please check and revert.
Venugopal

MWST condition type missing

Hi all,
i have taken the standard pricing provedur to my client.
i inlcuded the condition type MWST in that.
also i maintained the condition record.
but i am getting the like " The condition type MWST is missing" while i creating the sales order?
so can any one tell me the solution?

Hi,
First check whether plant is assign to line item or not.
second goto the line item for which this error is coming -> double click on it -> goto condition tab -> click analysis tab at the bottom of screen -> goto Condition type MWST -> Double click on it .
Check all the data is maintained for the condition to populate or not .
u urself will find the reason .
If condition record is not there please create in VK11.
Hope this help.

MWST condition type missing in contract creation,VA41

Hi, got a problem here during contract creation. I can't get the MWST show up in the contract condition tab. Analysis result :
010 Access not made (requirement not fulfilled)
Error Message : Pricing error: Mandatory condition MWST is missing
Things I have done :
a) checked pricing procedure V/08
b) created condition records VK11
c) checked customer tax classification : Liable for taxes
d) checked material tax data : Full tax
e) ???
what else did I miss out?
Thanks
Andy

Option 1: If you do not want MWST condition as mandatory, then remove the check from check box in the pricing procedure (T.Code: V/08). MWST is tax condition & Tax condition are normally not mandatory, as it may vary according to Business Requirement.
Option 2: <b>"010 Access not made (requirement not fulfilled)"</b>: Check the access sequence maintained for Condition Type MWST (T.Code": V/06). Next, Check the Access Sequence & the access 010 assigned to it. (T.Code:V/07). Check whether Accesses & fields are assigned correctly.
Option 3: Instead of maintaining condition record for access 010, maintain for different combination & check the result. Even in my case, once the access with reference to tax classification did not give desired result, but was achieved bu maintaining another combination.
Regards,
Rajesh Banka
Reward points if helpful.

BizTalk 2013 choice for "999" file type missing in Party Agreement configuration

Ok guys--this makes no sense. In BizTalk 2010, we were able to select the 999 file type in the party Config/Agreement section, specifically in the "Envelopes", "Local Host Settings" & Transaction Set List" sections under
"Transaction Set Settings". I could see if this was a 997 file type as that should be deprecated under 5010, but this is 999, the new format.
Since my experience with 2013 is limited, can anyone tell me if there is a service pack or CU we missed when this was setup that might include this? A setting somewhere perhaps?
Any assistance is appreciated--thanks in advance---
Tom

Confirmed as bug / oversight in Biztalk 2013 -Ugh
Hello Scott,
We did an in-house repro and realized that this does not work.
It seems in BizTalk Server 2010, we had 999 listed under the
supported transactions list, but it is somehow not listed in BizTalk Server 2013.
We have raised a ticket to the Product Group to review this and make the required change. However, we do not have an ETA by when this change will be implemented.
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Kshitij
Scott K Berger

F110-Few Record types missing in DME file

Hi experts,
When we run F110, in the output file from DME(program:RFFOIT_B for Italy),some record types are missing.Eg: 5 and 6.
Could you please help me understand on what conditions do these record types get filled in the output file.
Are they maintained by any configuration setting or how does the program picks them up?
Thanks in advance for your replies.
Thanks
Kaavya

Hi,
You can check the source code of the program to see how the info is mapped in the registers. Include RFFORII4 shows the
mapping of the format of program RFFOIT_B.
Regards,
Renan Correa

Entry for condition type missing in table PRCC_COND_CT

Hi guys,
I got this error message in my BDoc.
It ask me to
"Fill the table PRCC_COND_CT bu using a Customizing download, and then restart the rolled back block in the inbound queue."
I am not too sure what is a customizing download.
Can you guys help me out?
Cheers
Lawrence

Hi,
Firstly please apply the note 1003793 and then run the customizing load again and check for errors.
then if you get any errors like
"It is not possible to change client-independent Customizing objects Message no. CND_MAP204 "
Then log into SCC4 transaction and then make the following change
"changes to repository and cross-client customizing allowed" under Cross-Client Object Changes.
Thanks,
Abishek

Find condition record for outline agreement

I want to know how I can find the condition record for an outline agreement. The condition number is not stored in EKKO and within the ME33K transaction I can view the condition by drilling into the item level (EKPO), but I canot find anyway of linking the agreemtn to the condition table KONP.
The reason for the qeustion is we want to outpu all agreements that have a certain condition. Any ideas.

try this code
REPORT zpwtest .
TABLES : ekko , ekpo , lfa1 , komk , komp , t001 , t001w , komv .
DATA : tkomv TYPE TABLE OF komv .
PARAMETER : p_ebeln TYPE ekpo-ebeln ,
            p_ebelp TYPE ekpo-ebelp .
SELECT SINGLE *
FROM ekko
WHERE ebeln = p_ebeln .
SELECT SINGLE *
FROM ekpo
WHERE ebeln = p_ebeln
AND ebelp = p_ebelp.
SELECT SINGLE *
FROM lfa1
WHERE lifnr = ekko-lifnr .
SELECT SINGLE *
FROM t001
WHERE bukrs = ekko-bukrs .
SELECT SINGLE *
FROM t001w
WHERE werks = ekpo-werks .
CALL FUNCTION 'ME_FILL_KOMK_PO'
EXPORTING
    i_ekko = ekko
    i_ekpo = ekpo
    i_lfa1 = lfa1
    i_t001w = t001w
    i_t001 = t001
    i_kalsm = ekko-kalsm
    i_kappl = 'M'
    i_kvorg = '02'             "Preissimulation
IMPORTING
    e_komk = komk.
IF komk-prsdt EQ 0.
komk-prsdt = sy-datlo.
ENDIF.
komk-fbuda = sy-datlo.
CALL FUNCTION 'ME_FILL_KOMP_PO'
     EXPORTING
          i_ekpo = ekpo
          i_t001w = t001w
          i_ekko = ekko
          i_komk = komk
*              I_MT06E = MT06E
*              I_EINA = EINA           "hier nicht gefüllt
     IMPORTING
          e_komp = komp.
CALL FUNCTION 'PRICING'
EXPORTING
    calculation_type = 'B'
    comm_head_i      = komk
    comm_item_i      = komp
IMPORTING
    comm_head_e      = komk
    comm_item_e      = komp
TABLES
    tkomv            = tkomv.
LOOP AT tkomv INTO komv .
WRITE : / komv-kschl , komv-kbetr CURRENCY komv-waers , komv-waers .
ENDLOOP.

Condition Types in Rebate Agreement

Hi,
Please help me with the condition types in RFQ rebate agreement and their descriptions.
Thanks in Advance
Vikram

Hi,
Thanks for your answer.
When I tried to create a new condition record with different validity date, the system gave me a message "VK 104, the condition is being processed in current session". and then removed the record from the screen. It's because of the same condition key exists.
I think it's related to the difference on condition tables. When I checked a condition table for PR00, the attribute was "with validity period" but a rebate condition table had none in attribute.
Do you have any idea?

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Few condition types missing in Outline agreements

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