Header Conditions in Pricing

Dear All,
I want to add header conditions (Freight, Insurance and landing Charges) in import pricing. The calculation type is percentage for these conditions.
I want to distribute that condition value on the basis value of each line item.
If there are 4 line item in PO
Item     Amount     Header Amount
10     500     ZFRG 500
20     1000     ZINS   800
30     800     Landing 1500
40     1500
Distribution of FRG,INS and Landing charges should be as per value of line item i.e more amount should post to line item 40
as it is having more value.
Thanks and Regards.
Prakash

Thx Sandeep
It is distributing the amount on quantity basis, I want that on value basis.
Suppose I am having 2 line item with value 100 and second line item with value 500. Quantity for these items are 10 and 1.
I.e for line item 2 quantity is 1 but value is more here i want to post more amount of FRG to line item 1.
Best Regards.
Prakash

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To define a Header condition in pricing !!!

Hi guys ,
I would like to know,how do we set the condition type as header .
Does marking the header condition checkbox in Changes which can be made screen , sets the condition type as header condition ?
Or do we need to make any other settings ?
Thanks
Dona

Lakshmipathi,
Thanks a lot for your answer.I got confused because...
I have a freigth condition with ... Header condition field checked, Item condition field checked,Group Condition field checked and we maintain access sequence for it
Means its a header condition,its a item condion, its a group condition and we have access sequence maintained for it.
I understand that this should not be the case ideally,but I donot know as to why this condition type was configured like this.
1.Can you give some idea about how system will behave in this case..
2. What is the effect of Amount/percent field in condition type ? Because this field is also checked,
but I cannot maintain condition records with % UoM in VK11 ,I can maintan only $ amount.Is there any other use of this field ?
fyi,
Calculation type is fixed amount ( B )
Thanks
Dona

VA02 - Header Condition Tab - Pricing Authorization

Dear all
One of my requirement is that, In Sales Order VA02, VA03, VA01 - in Header level Condition tab - I want to hide the Cost Price line only.
I am able to do that Detail (Item level).
But header level, it shows the Cost Price.
Can someone hlep me, how to configure that not to display it based on authorization
Regards,
Venkat

Hi
Maintain the condition type as header condition as well in SPRO -MM - Purchasing - Conditions - define condition types.
If you want it to be called in PO automatically then remove tick marks - required and mandatory in calculation schema for that vendor.
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Can pricing requirement be used for manual header condition

I have a manual header condition ZCR1 which will be entered in a sales document with doc type ZAB1. When this sales document is copied into another sales document ZAB2, I want that the manual header condition ZCR1 is not determined. Can I do this via pricing requirement? Or should I use alternation formula for condition base value and make the value of condition ZCR1 to zero when the document is copied into ZAB2.
Both the document types are using the same pricing procedure. In copy control for all item categories from ZAB1 to ZAB2, pricing type G (Copy pricing elements unchanged and re-determine taxes). ZCR1 is a manual condition in the pricing procedure used.
Regards
Javed

Hi javed
If you want the ZCR1 manual header condition should not be determined then you need to change the pricing type in the copy control but if you assign a requirement in the pricing procedure for ZCR1 condition type then you cant enter the ZCR1 condition type manually also as you are not meeting your requirement.
Another option is you have to create a new requirement with the help of Technical consultant ans assign it to the header condition type in the pricing procedure requirement feild . giving inputs to your Technical consultant that The condition type should not be determined
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Srinath

Pricing procedure for Header conditions in RFQ

All SAP Gurus,
From where system picks up the pricing procedure for header conditions for request for Quotation (RFQ) maintenance?
Regards,

Purchase order which you have defined for maket price determination.
spro>MM>purchasing>conditions->define pricing determination procedure --->define calculation schema
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Antony

In Invoice header conditions pricing values updated as u201C0u201D

Dear guruu2019s
I am facing the below error can any please suggest me on the same.
We have created the sales order with 3 line items and we have created 3 individual deliveries and 3 different invoices but for the 1st sales order line item we observed that at invoice level the pricing conditions are not updated at header level the values are u201C0u201D. But the same has been update at sales order level and rest off the 2 sale order (2&3) line items all the invoice has been updated properly.
Dear guru can any one suggest what all reasons that will impact our header condition to update the values as 0
Regards,
Bhanu

Dear Guru's
This is in continuous of the above mail
We observed that in the invoice item level in pricing tab Statistical values field has been updated as option Y- No cumulating- value can be used statistically. If the option is u2013 System will copy item to header totals then automatically the pricing values gets updated in the Header condition tab.
Here my doubt is how system updates this value. If I would like to change the same it is in grayed out mode. Please suggest me the same
Regards,
Bhanu Prathap

Automatic Pricing for Header condition

Hello,
We have the following scenario.
For an specific Sales Order type we need to charge (surcharge or a fee) a fix $$ amount at the header level. This amount should be charged only if the total value of the order is less then a fixed $$ amount.
Also another condition is for a specific material group we need to charge a fix $$ amount and if this condition is selected then the other condition should not be selected.
Eg:
1) for all material with Material group AB we want to charge(via condition type) 100$ at the header level.
we want this automatically at the header.
2) For all Order type OR we want to charge(I will maintain a condition type) 200$ if the net value of that sales order is less then 5000$. This is not item specific but at the Order header level.
We dont want to manually enter the condition type (surcharge).
I know that for Header conditions we cannot have access sequence and condition records. Then how can the 100$ or 200$ charge condition type come automatically in the Sales Order if the total order value is less then 5000$.
I can have a requirement but what about the condition Record and the access sequence for the Order type or the material group?
Any Ideas?
Thanks
SAP Fan

hello, friend.
i have an hypothesis (which is merely a guess because i have not tried this recently), that it is possible to do this, but you have make your condition type both header and item, which means you get to assign an access sequence (enabling condition records). but you must also "tick" the "group condition" in the condition type so that even if this is entered at item level, this applies to the entire document and will be distributed to the items.
the group condition is supposed to be used for manually entered header conditions such as pallet discounts, and i think i might have done this for material groups, but do not recall if i've done this for order type or any other variable at one point. please do us a favor and test it, and post your findings.
regards!!!
Edited by: jonathan y on Jun 1, 2009 3:08 PM

Pricing Header Condition.

Hello everyone,
I want to a add header condition and if I enter any values in there, system should allocate the value to all the line items based on the netprice of each item.
Currently I have the following config in V/06:
Condition Class: A
Condition Category : B (fixed amount )
Group Condition: checked,
Header Condition: Checked.
The sales document is invoice correctoin request.
Currently what happens is, if I enter 300 at header, system allocates the whole $300 to only one item. That is, it adds the amount $300 to a line that have highest net value. I want that amount to be distributed among the line items.
Thanks in advance,

The sales document is invoice correctoin request.
As you said Sales documet is invoice correction request , there will be two line items created allways in inovice correction request. first is Credit and other is Debit line item.
Invoice correction request will be created with ref to Invoice. ex : for wrong prices., please look into below SAP link
[Invoice correction request|http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm]
Regards,
Ramesh

Pricing: header condition with condition value formula

Hi,
can anyone helps us on the following topic:
- is it possible to enter a conditon value formula for a header condition?
We have created a formula, but it is only executed when we enter the condition on item level.
Our condition settings are:
Cond. class - A
Calculat. type - G
Group condition - X
Header condition - X
Item Condition - X
thanks in advance!

Hello,
we have a breakpoint at the beginning of the formula.
If we enter the condition at item level we reach the breakpoint otherwise (when entering on header level) not.
The question now is, if this is due to configuration settings on condition type or within calculation procedure - or if it is just impossible to have a conditon value formula for a header condition.
thanks

Pricing Header Condition Issue.

Dear Friends,
In the sales order we are using the header condition for distributing the values to the sales order line items 10, 20, 30u2026etc, if I have activated reason for rejections to line item 10, the header level condition value should not be shared to the line item 10,
Eg: Header Condition Value: 600, it is distributed to line item 10, 20, 30 on value basis, so the Values are Line Item u2013 10 = 200, 20 = 100, and 30 = 300.
Here If have activated Reason for rejection for line item 20, the header condition value 600/- should be distribute to line item 10 = 240, 30 = 360. Header condition value should not be distributed to Line item 20. it should be 0/-.
Friends please suggest me how to over come this issue.
Regards,
Hari Krishna

Check in your customization for the Reason for rejection that you are using in your sales order (I think the path is spro-sd-sales-Sls doc item-Reason for rejection.
The Statistical field in that should be X. If there is an X, then as soon as you reject line 20 with that Reason, the values would be redistributed to the other 2 remaining line items.

Pricing Schema Header Condition Issue

Dear gurus,
how can I do this?
Item 1:Sales Price:100 eurMWST:18eur
Item 2:Sales Price:200 eurMWST:36eur
In header:
Sales Price: 300eur
MWST:54eur
Total:354eur
There is a HEADER condition as YOFI:
YOFI:355eur
YODI=YOFI-TOTAL
Problem is SAP multiples YOFI(which is header condition) to items.
As a result calculation is wrong.
How can I fix it?
Regards,

You don't want YOFI to be distributed to items correct? If so, then in t.code V/06, for condition type YOFI, remove the checks in the boxes of group condition,item condition, quantity and check by creating a new sales order.
Regards,

Copy Header Condition from contract to order

I have a question,
In our scenario we have contracts that are neither value based nor qty based. They are mostly dummy contracts which hold some data in custom created views of the contract header. We have copy routines that fetch this data and transfer to the header of the sales orders.
Question is:
In Pricing, when a header level condition is created at the contract level for an item and when the item gets copied to the order what happens is:
e.g Item 10. header condition: 5% VAT (500 Rs)  when it gets copied to SO  at the header level of the order it shows VAT (500 Rs).
The percentage does not appear. Would you know why this occurs.
Thanks!
Natasha
Message was edited by:
Natasha

Hi,
FIRST OF ALL YOURS SUBJECT AND THE DETAILS ARE ENTIRELY DIFFERENT.
coming back to yours query:
In item level only you'll get the entire detail pertains to item conditions, check whether you have the condition type with header level? if yes then it will show the details in header level.
Your e.g shows that you have item level condition not header level.
Please check

Header Condition giving abnormal values

HI,
This problem occured in multiple number of contract release POs. We use a customized header condition type ZHES as a PO clearing charge which is also a group condition.
At PO header level we maintain a current fixed exchange rate as well.
Problem is once it's maintained it doesn't give the correct local value or the USD converted rate. It gives an abnormal figure and even this figure shows value X at change mode and value Y at display mode.
I just can't understand the cause for this abnormal scenario
Pls help
Thanx

Hi,
Was the pricing schema changed in the meantime? Please check the changes to the PO item: have been any items deleted in the meantime? (EKPO-STAPO <> X, statistical conditions should be checked)
Please check also the following notes:
1049600    Header condition multiplies if activated repeatedly
876617     FAQ: Header conditions/header condition screen, check especially question 6,
456691         FAQ: Price determination in purchasing
Regards,
Edit

Item condition copies to Header condition.

Dear All,
As per my client scenario I create a BOM and explode at sales order level, and as per requirement I made all level "Main and Sub item" as relevant for price.
main item is one and have two sub item.
Create 2 condition type for two subitem, and maintain the record for both, each record cater one sub item.
Till now every thing is ok, and both subitem price is coming on the related sub item level.
Now I want that both items condition is copied at header level for pricing purpose ?
i cant create the condition record for header or main item because item is different.
Hope all of you understand the scenario... and assist me with your valueable feedback.
Regards,

in progress..
maximum number reach, wants to post new query..

Use of Active Button in Header Condition Tab Page

Dear Friends
What is use Active button and what it work in Sales Doct Header Condition Tab page
Thanking you
Arun

Hi,
When you if enter a header condition type for e.g HB00 & enter the amount & click on activate, then it will activate the condition type in the pricing document.
Hope it will solve your problem.
Regds........
Sumit
Edited by: Sumit Rayaguru on Feb 9, 2009 7:22 AM

Header Conditions in Pricing

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