Manual condition in PO

Hi,
A manual Z condition for delivery cost in PO shows in header as : Cond.control : D Fixed and Condit.origin :E Item total.
(Click details for condition).
In item it shows Cond.control : D Fixed and Condit.origin :GOriginal header condition.
This is in PRD.
I am not able to similate the same in DEV.
In DEV in header it shows as : Cond.control : C Changed manually  and Condit.origin :E Item total.
In item it shows Cond.control : C Changed manually  and Condit.origin :C Manually entered.
How to simulate in DEV same as PRD and whether this condition is to be entered at header or item.
Regards,
Pratap

Hi,
You can change the condition controls through transaction M/06
Select your condition and go to details and change the controls as required
Thanks
Diwakar

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    Hi,
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    Hi,
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  • Adding manual condition types to a service contract

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    Hi
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  • Manual Condition type in Sales Order

    Hi,
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    Raghu,
    Pls check the OSS notes 392668, that will solve your problem.
    The same pasted here for your reference. However, I advise you to download it and then read due to inconsistent formatting here.
    Reward if this helps.
    When you create documents in which the standard pricing is used to determine condition records as well as to calculate a pricing result, the display and entry of manual entries is not clear in the relevant condition screen (screen 6201 in the SAPLV69A or SAPMV61A programs for releases prior to 4.6A).
    This note explains the interaction of manual entries with the attributes maintained in the pricing procedure and in Customizing of the condition type.
    Other terms
    KAUTO, V/06, V/08, KAEND fields, KOZGF, PRICING_CHECK, LV61AU08, XKOMV_ERGAENZEN_MANUELLE, LV61AA53, manual entries, MANU
    Reason and Prerequisites
    In the pricing Customizing, the following fields affect the manual entry of complete condition lines or individual condition rates:
      Description        Technical name              Maintenance transaction in SD
      Access sequence    KOZGF                  V/06 and V/07
      'Manu'            KAUTO                  V/08
    Depending on the characteristic of the mentioned fields, the pricing condition screen appears as follows:
      KAUTO   | KOZGF    | Condition record existing on DB? | Result
      Initial | Initial   | -                                | (1)
      Initial | Existing  | No                              | (2)
      Initial | Existing  | Yes                              | (3)
      Set     | Initial   | -                                | (2)
      Set     | Existing  | No                              | (2)
      Set     | Existing  | Yes                              | (4)
    Result (1)
    A condition line is set for the relevant condition type [KSCHL]. The 'Condition rate' field [KBETR] does not contain a value, but is ready for input. The displayed line serves as an input help or a template for the manual entry.
    Result (2)
    No relevant condition line is set on the pricing condition screen, in other words, the condition type is missing.
    If you enter the condition type manually without entering a condition rate in the same processing step, you get a 'template line' as described in (1).
    Result (3)
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    Both the 'Condition origin' indicator [KHERK] and the 'Condition control' indicator [KSTEU] are set to 'A'.
    If you create another line with this condition type and enter a condition rate not equal to zero, a line is set with this condition rate.
    The 'Condition origin' indicator [KHERK] as well as the 'Condition control' indicator [KSTEU] has characteristic 'C'.
    If, on the other hand, you create another line and enter a condition rate of zero (or do not enter any condition rate) and the condition record that exists on the database has a scale, the system sets the condition rate according to the achieved scale level. If zero is to be set as the condition rate even if scales exist, then use modification Note 179354. If no scale is maintained, then the system always sets zero as the condition rate.
    In these cases, the 'Condition origin' indicator [KHERK] has characteristic 'C', the 'Condition control' indicator [KSTEU] characteristic 'A'.
    Result (4)
    No relevant condition line is set on the condition screen, even though a condition record suitable for the access sequence exists on the database. The pricing analysis displays the message "Manual condition (Condition record exists)". If you enter the condition type manually without entering a condition rate in the same processing step, the record that exists on the database is set. If a condition record has a scale, the system sets the condition rate of the first scale level independently of the achieved scale level.
    In this case, the 'Condition origin' indicator [KHERK] has characteristic 'C', the 'Condition control' indicator [KSTEU] has characteristic 'A'.
    Thus, the setting variant leading to result (4) serves to suppress the setting of automatically found condition records into a pricing result. However, you can add the maintained record to the already determined pricing result by entering the relevant condition key.

  • Authorization object for manual condition type in sale order

    Hi experts
    I want ask them, If exist an authorization object for manual Condition type (KOMV-KSCHL) in the sales order (VA01/VA02), that the user don' t can create neither modify the sale orden with a specific manual condition type (payment term) by stardard way.
    Best regards
    John Angulo

    HI John,
    I would be surprised to know that someone uses the Payment terms as a condition in the Pricing procedure for sales orders. The payment terms define when the customer agrees to pay, (15, 20, 45 ,....days or 5 years or 10 years....whatever it be)
    this detail for what i know is in the sales order header,and ideally has nothing to do with the Item level material price conditions.
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    The ABAP route mentioned above is for a different scenarion and i dont think it is necessary for your requirement

  • Copy Control settings : Copy Only Manual conditions

    Hi,
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    Edited by: Sandeep Reddy on Aug 17, 2010 1:37 PM

    Dear,
    1 )Use TCODE -- VTFA  and maintain between OR ( source doc)TO F2 (Target Doc.) for ORDER RELATED BILLING
      If u want Z Document type then copy OR and make ur OWN SALES DOC like ZMFG and also copy F2 and create like ZFGR
    and maintain as suggested above.
    At Header Level -- COPYING REQUIREMENT (001)
    At ITEM Level-- COPYING REQUIREMENT (001)
                              DATA VBRK/VBRP (003) SINGLE INVOICE OR (001) SPLIT INVOICE
                             Billing quantity (A) / Pos./neg. quantity (+)/ Pricing type (C)
    2) Use TCODE -- VTFA  and maintain between OR ( source doc)TO F5(Target Doc.) for ORDER RELATED  PROFARMA BILLING in similar way u can maintain for ur Z Documents
    At Header Level -- COPYING REQUIREMENT (007)
    At ITEM Level-- COPYING REQUIREMENT (008)
                              DATA VBRK/VBRP (003) SINGLE INVOICE OR (001) SPLIT INVOICE
                             Billing quantity (A) / Pos./neg. quantity (+)/ Pricing type (C)
    need further help revert back.
    Regards
    AJIT K SINGH
    HAPPY TO HELP U

  • Need R/3 to reprice, but manual condition to stay.

    Hi Forum ,
    We use CRM40 and My SAP ERP, we create Quotes in CRM send them to My SAP ERP, My SAP ERP is re-pricing them. That is OK, My SAP ERP is the master .
    Now the business need some manually conditions in CRM and  My SAP ERP like RB00, RA00, .. to be entered in CRM and send to My SAP ERP, My SAP ERP should re-price but the manual conditions should stay in the My SAP ERP QT's ( All others conditions being automatic should be re-determined) . Did read some notes like 541113 , 520045 , 705200 , 642944, but noting specific and pricing/re-pricing .
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    Thank you.

    Hi Forum ,
    We use CRM40 and My SAP ERP, we create Quotes in CRM send them to My SAP ERP, My SAP ERP is re-pricing them. That is OK, My SAP ERP is the master .
    Now the business need some manually conditions in CRM and  My SAP ERP like RB00, RA00, .. to be entered in CRM and send to My SAP ERP, My SAP ERP should re-price but the manual conditions should stay in the My SAP ERP QT's ( All others conditions being automatic should be re-determined) . Did read some notes like 541113 , 520045 , 705200 , 642944, but noting specific and pricing/re-pricing .
    I was not able to do that. Any informations are welcome .
    Thank you.

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