Special COndition type

Background
The Pricing procedure is as follows
Price
Club chrgs
Registration chrgs fixed
Reg chrgs %
The billing plan has 7 to 8 line items
Deaar Sir,
                  I am currently using milestone billing to map a scenario(construction) where the client accepts multiple payments from the client as downpayments and then on receipt of final payment releases the invoice with all the amounts and accounting entries.I have made the billing plan assignments in OVBM.
               My issue is how I should go abt using the condition type AZWR in pricing procedure. and which account kkey should I assign to AZWR in VOK0.
               The other issue is the client doesnt want to show payment receipt till the final payment (just downpayment req each time payment is made)....so the final invoice should have all the amountssss plus acc entriess how do i get this on the system.
Regards
Maddy
Edited by: Shailendra Kumbhar on Oct 23, 2009 7:49 AM

Dear Anand,
For every type of SD document (Sales Document Type, Billing Document Type etc.) there is an output type determined in the output determination process.
Kindly go through the below link to get clear idea on Output Determination.
http://www.sapfunctional.com/SD/ODC/Demo.htm
Kindly donu2019t post your queries in the thread list of other queries, post it as new as it may possible it will remain unanswered.
Regards,
Ashutosh

Similar Messages

Special Condition Type in Cash Sales...

Hello
What is the special Condition Type is used in Cash Sales...
David...

Dear Anand,
For every type of SD document (Sales Document Type, Billing Document Type etc.) there is an output type determined in the output determination process.
Kindly go through the below link to get clear idea on Output Determination.
http://www.sapfunctional.com/SD/ODC/Demo.htm
Kindly donu2019t post your queries in the thread list of other queries, post it as new as it may possible it will remain unanswered.
Regards,
Ashutosh

About hide special condition type in sales order condition screen

Hi all,
    I have such requirement:
    Customer want to hide some condition type in sales order condition screen.
    I have tried the authrization object :V_KOND_VEA but it only controll the master data level
    and the special still show on the condition table.
    I have also find any user exit in SD module:
    USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)
    But it looks like a system modification, and need the modification key.
    So, is there any solution such as enhancement or configuration to meet this requirement?
Many , thanks.

Check this thread where similar requirement was discussed
[Condition Type |Condition Type]
thanks
G. Lakshmipathi

Condition type AZWR

Hello Gurus,
The special condition type AZWR is used for down payment items in sales documents, rather than the
usual condition type PR00. When condition type AZWR is determined, all the other condition types are
set to inactive.
my question is:
(1) When condition type AZWR is determined, all the other condition types are set to inactive. how about there are discount or tax condition for this downpament ?
thanks very much!

As soon as the billing date (in the billing plan) for the down payment has been reached, the system creates a down payment invoice and sends it to the customer. Billing type FAZ is used for creating
the down payment request.
Tax is determined when the down payment request is created.
No discount is calculated as condition type AZWR sets all other conditon types to inactive.

Shipment Cost: Group Condition Type calculated on a special weight...

Here is the scenario: A shipment (truck) combines multiple deliveries, grouped on a stage when same destination (happens often).
A condition per LB is to be calculated on the cumulated weight per destination (per stage) BUT not simply on the gross weight, but on the heavier of 2 special weights: the business here uses a special formula according to the packaging, and it gives 2 weights (stored in Z fields of LIKP), an actual weight and a cubic weight.
The purpose is to identify for each delivery the heavier weight and to use cumulated the weight across the deliveries to the same destination to calculate the per CWT cost.
This is my first issue: the condition type is defined at Delivery calculation base, Calculation Type Multi-dimensional, and as a group condition). How do I define to use the cumulated of each delivery heavier weight ? In the Scale for condition type view, I used the scale basis D Gross Weight (which is not right..), there is also a field for a Scale Base Value formula, I wondered if that is what I should use..
My 2d issue: once the cost is calculated, I have to re-distribute it on the deliveries as per the proportion of their heavier weight compared to the total weight used for the calculationShould that be an alternate Condition Base Value formula in the pricing procedure (where xkwert would be.the heavier weight.would that be then a new Z field to be filled in by the user exit determing the heavier value) ??
Thanks a lot, it is a tough one, I know...who is the best ever shipment cost pricing consultant ? !

Hi Guys
Unfortunately I do not think that you will get an answer now. Either your question is not simple or we do not know.
So in the interest of keeping the Forum tidy and easier to surf through could you please close your thread and either try one of the other forums or try another post. I do not think that most people will bother to look this far back anymore.
Sorry I cannot help as I would if I could.
Regards
Frenchy.

Pricing: New condition type not getting listed in options in product master

Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael

Condition type value updation using characteristic value in sales order

Hi Experts,
We are implementing SAP for one of our Spain client. In that one of the Legal requirements is, whenever they are selling the finished products to domestic customers who contain OIL as one of the component then, some additional cost needs to be calculated and collected from customer and which needs to be paid back to Spain Government every month on Region basis.
If OIL is not a component to produce the finished product then, not required to charge the customer additionally.
The OIL content used to produce every finished product will vary based on product characteristic value. Meaning, for some finished product the OIL used will be 2.2 KG and for some products it will be 3.5, 4.3 KG and etc.
Since various combinations of products are available for the client, during sales order creation we are planning to update some special characteristic which the data flow from u201CVariant Tableu201D. In the variant table we are going to maintain the OIL Quantity required making finished product.
But we are not sure how to activate a new condition type with the value fetched in the special characteristic. This new condition type needs to be activated based on this characteristic value and multiplied with total order quantity and price to charge from customer.
Example, the special characteristic fetched the value of 2.2 KG based on variant table. Total Order quantity is 10 PC and charge is 0.06 EURO per KG. in this case, (2.2 x 10 ) x 0.06 EURO = 1.32 EURO
I need the expert opinion how to activate the new condition type based on characteristic value and achieve the above requirement.
Thanks in advance.
Warm Regards,
VEL

Hello,
I have replicated the whole requirememt in IDES and getting the price calculation as needed but the only issue with the Conversion factor for the condition type. Either you need to maintian the conv factor in material master or need to enter manually for the condition type in SO. Some how you have to maintain the conversion factor to calculate the price for the condition type in different unit.
For easy of understanding Lets make the whole requirement in 2 parts
Part - 1
Oil qty calculation. For convenience sake I have taken oil qty also in TO
1) Created a num char OIL_QTY1 with length 9 and decimal places 5 and UOM as TO
2) Created Variant table to infer the OIL qty in TO per piece of finished prod ( This oil qty data may be depends on various factors). For certain Finished products the oil qty may be 0 or blank
3) Created a REF char SO_QTY to pull the SO qty to configuration and add this char in class 300(Table:VBAP,Field :KWMENG)
4) Created another char SO_OIL_QTY (Num with length 9 and decimal places 5 and UOM as TO)
5) Created a PROCEDURE say PROC_SO_OIL_QTY with code
*$self.SO_OIL_QTY = $self.OIL_QTY1 * $self.SO_QTY*
6) Create another PROCEDURE as mentioned earlier with modified code
$SELF.A_VARCOND = 'TEST_001' if OIL_QTY1 specified,
$SET_PRICING_FACTOR ($SELF,A_VARCOND,'TEST_001', SO_OIL_QTY)
Note: Maintain proper seq of the procedures in profile. The Qty cal proc should be before the price related procedures.
PART-2
1) For the condition type maintained 60 EUR per TO (0.06 EUR per KG)
Now if you create SO for the Finished product of 10 PC
the Char values will be
OIL_QTY1 = 0.00022 TO (inferred from Variant table th proc)
SO_QTY = 10
SO_OIL_QTY = 0.0022 TO
Get into conditions tab
Here Condition type ZSIG will be displayed as error with Amount 60 EUR per TO and condition value will be blank. Just enter value 1 in the col NumC and CCon fields.
Now the Condition value will appear as 1.32 EUR.
Hope this gives some more clarity
Regards
Brahmaji D

Problem in Sales Order with specific condition type.

Hello Experts,
I'm facing a problem in sales order creation for a specific condition type.
the actual scenario is as below,
We have created a new condition type for special discount.This condtion type is applicable only for specific sales channels.Also the discount percentage has to fetched from a custom table.
To achieve this I've written a user exit "RV64A999"
In the FM, i've calculated the subtotal and fetched the discount percentage and calculated the discount amount. After implementing this, the SO were been created properly. for all the line items the discount amount was getting calculated properly.
But then I added a condition at the top of code in exit that the calculation for the new condition type should happen only for selected sales channels.
But after adding this condition in code, i'm facing problem. Now when I create/ change any SO, the discount amounts are getting calculated incorrectly. I'm getting discount amount even if the line item subtotal amount is zero (0).
Any help or pointers reagrding this issue will be very helpful and highly appreciated.

Hi ..
Check your config. again or debug the routine code with your ABAPer and find the problem area.
-Maharshi

Conditions type of category "Delivery Costs"(B) donu00B4t allow negative values

Hello,
I would like to know if it is possible to munipulate a condition type with category "B" Delivery costs in such a way that it allows a negative entry in the Purchase Order.
Estandard SAP does not allow it. Message: 06259 "Negative Delivery costs are not allowed".
If the above is not possible, can anyone tell me how a can manipulate a Discount (fixed amount) in such a way that it not only points at a particlar account (accruels indicator does this job) upon MIGO, but also apears as a line-item upon receiving the invoice (MIRO). As far as I know, only Planned delivery costs can do this job. But they do not allow negative values!
If anyone has encountered a similar task, please tell me how they solved it.
Thanks,
Aart

Hello Guys,
The scenario isas follows.
When one buys fuel, in Chile one has to pay fuel especific Taxes.
Version especific config does not resolve this because we need the tax in amount (value) not in percentage.
In our system we resolved this by creating a material "Fuel especific Taxes" which points at a tax-account with a special tax-indicator.
So far so good.
Now the government implemented a second fuel tax - "Fuel tax variable" which we might resolve in the same way, but the problem is this tax might be negative(!).
We cannot create a material with a "negative value" in our Purchase Order and discount conditions have inmediate efect on the material costs in the PO.
The ideal would be incorporate a condition type in the PO which upon invoicing (MIRO) shows up with the tax account (and a possible negative value!
The model we have developed upto now is using the tabpage "GeneralAccount" in the MIRO but in this model we have to indicate the account ourselves. The system does not propose it.
Thats why I thought of the "Planned Delivery costs" option.
Hope this clarifies a bit more the case we have.
Thanks for any feedback
Aart

VPRS Cost Condition type

Hello,
I have copied VPRS cost condition type & created a new cost condition type ZABC for the purpose of recognizing cost for a project.
When i create sales order VPRS & ZABC cond types are getting populated in sales order with correct cost but when i create Invoice , VPRS is getting copied correctly from sales order whereas ZABC is not getting copied from sales order, It shows value $0 When i double click on ZABC , it shows "Inactive via formulae of incorrect".
Not sure if this is due to this error or some other error?
Copy control looks fine since it is copying all other cond types correctly.
VPRS & ZABC both are statistical.
Can someone help.
Thanks,
Manny

Hi Manny,
SAP does not recommend have more than one condition of type 'G' in general because only the first condition obtains the goods issue value as a condition value. For additional conditions, the special logic of condition category 'G' is lost.
Please refer to note 547570 about this.
If you still need the 2nd cost condition appears in the billing document, please consider the possible solution provided in
Note 15462.
Regards,
Alex

On Net value: Discount Condition Type

Hi,
I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
eg.
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum
50 Net Value
60 123 (Special Discount)
70 MWST (output tax)
So if I place discount type 123 after Net value, I think it will calculate on net value, but the problem might come with MWST as it cant calculates on Netvalue but on 123. Am I right? I knew it can be done with the ABAPer help. But I would like to know whether it can be done with standard (alrady predefined) SAP configuration. (by assigning any routine or some settings in Pricing procedure determination in V/08 ???)
Thank you.

Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum from20 to39
50 Sub total
60 123 (Special Discount)
70 Net price
80 MWST (output tax)
90 Total
when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
Could you please explain bit more detail.
Thank you.

Pricing condition type with print option

I have a special requirement. Printing option "b" maintained for condition type in pricing procedure. Example ZR00. For some customers this should not print and should allow only for specific customers.
Any clue will appreciated.
Please don't send the links.
Suddu

hi,
is it that those conditons that are printed are only applicable to a particular customer.
or
though a conditoin is applicable but still you dont want to show.
However my observation is, it requires some enhancement of Z table kind of thing. Reason is a discount which needs to be printed today may not be required tomorrow to be printed or the other way round. It depends on the customers business nature with your client. In such case it has to be part of master data where the enduser should have an option to make the necessary entries from time to time.
If we hard code in the print program initially it can work. It will check the customer and print only those discounts but tomorrow if there is a change we have move a request to the print program again which is not the right approach.
regards
sadhu kishore

How can i call a condition type into my ALV report

I am developing one ALV report in that how can i call a condition type.I am one condition type PB00 for special price.This special price column should be present at the output list.This special price is not there any one of the database tables.So we will create one condition type for this.How can I develop one condition type and how we may call this condition type into my ALV report.

V/06 is the condition type transaction .You attach a Access sequence to that which is stored in V/07 .
there you can also get based on key combination tables names .
which you can used in your report to include in the ALV .
Contion type PB00 Access sequence PB00
which will have step say
Step Table combination
1 071 Material plant
2 142 SO/dc/DV
here Application would A and table would A table number .
for eg .A071 .

Account determination for condition type

Hi Guru,
I have requirement where I need to assign G/l account in VKOA for condition type used for discount and markup same time. I know I can aasign trade discount to this condition type but how about markup. can we assign two diffeent account to same condition type based on uses.
Thanks

This is pricing conditions not condition type like KOFI. The pricing condition are like base price, discount , markup, special custmer discount, ect. You can see these contions in sales order under condtion tab. My issue is there one condtion that user use some time for discount and some for mark up and requirement is when this condition is used for discount, it post to one account and if used for mark ,should go to different accoount. In VKOA sequence 501, we can only assign one account to one condition. if some one know how to assign two G/Ls to one condition .

Excise condition types

Hai Gurus
I hope we need to configure only 3 condition types in the sd pricing procedure for CIN implementation. ie: basic excise duty, secondary education cess and higher secondary edu cess. could you please tell me how to make all these condition types to be added in the net value.???
regards
Sidhu

Check Std pricing Procedure JINFAC IN:Factory sale and Condition Type maintain in that.
Say,
PR00 - Price
JASS - IN A/R Assessable Va
JEXP - IN: A/R BED %
JMAN - IN Manual excise
JEXQ - IN A/R BED
JEAP - IN A/R AED %
JEAQ - IN A/R AED Qty
JESP - IN A/R SED %
JESQ - IN A/R SED Qty
JCEP - IN A/R CESS %
JCEQ - IN A/R CESS Qty
JEXT - IN A/R BED total
JEAT - IN A/R AED total
JEST - IN A/R SED total
JCET - IN A/R CESS total
JCST - IN A/R CST
JCSR - IN A/R CST Surcharge
JLST - IN A/R LST
JLSR - IN A/R LST Surcharge
JZBV IN: Zero base
where,
BED - Basic Excise Duty
SED - Special Excise Duty
LST - Local Sales Tax
CST - Central Sales Tax
I hope as per your business requirement, you are aware of what kind of tax you need to have in you pricing.
Or you can search for Basic Excise Duty, Special Excise Duty, Local Sales Tax & Central Sales Tax. There are lot of information flowing around.
Thanks & Regards
JP

Special COndition type

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