What is condition type (discount on PO)?

Hi,
I wish to create a PO with line item:
line 10: 100 USD
line 20: 50 USD
line 30: 20 USD
Total PO price (before discount): USD 170
Vendor are giving us 15USD discount for our overall purchased. Hence, our total PO price after discount = 155 USD.
How to show this 15USD in our PO? What is the condition type?
Any suggestion is welcome. Thank you.

create Header discount condition
M/06 click tick to Header cond.
it will applicable to all line item in PO and calculate discount on qty. base

Similar Messages

Having 2 condition type discounts show as active in the sales order.

1 condition type discount has value 0%
2 condition type discount has value 31%.
Both are showing green and being active.
once I place a digit intead of the 0% Ex: 29% then the 2nd condition then becomes inactive and works fine.
What the user would like is to have that 0% as being inactive. Its inactive only when putting a digit greater then 0%. We would like it to be inactive on 0% as well.

Hey Kookie
I think I gave a bit of a confusing scenerio before. Pretty much in the conditions you can have many condition discounts. But one will be active and all the others then become inactive. If this is the case that 0% should then automatically become inactive as well.
I will give u the config of how it looks in the pricing procedure.
Step 101, Counter 0, condition type Z949, Description Material grp discount, /// Manual, Required, Statistic none of these are checked. Print=X, Requirement 2=item with pricing, condition formula=0, bastype=0, acct key=ers.

Can anyone explain what a condition type means in pricing.

Hi,
Can anyone explain what a condition type means in pricing. And how to create condition type and how it effects Pricing conditions.
As I am new to this area. Detailed explanation is highly appreciated.
Thanks a lot,
Rasheed

Hello Rasheed,
Below mentioned are the few important things related to pricing.
- You first define Condition Tables .
- Define Access Sequence and assign condition tables to it.
- Define Condition Type and assign Access Sequence to it.
- Now define Pricing Procedure and assign Condition Type to it.
- Now you define Pricing Procedure Determination using Sales Org, Distribution Channel ,Division,Document Pricing Procedure and Customer Pricing Procedure which are the key fields.
The above steps can be done in SPRO.
-Now maintain the Condition Records(for eg:For the specific material what is the cost or for a specific customer what is the cost of the specific material etc) using Txn:VK11.
- Once you maintain the Condition Records , you can reflect the same values in Condition Type in SPRO.
Hope this information is helpful for you to relate Condition Type in Pricing,
Please reward with points if this information is helpful for you.
Regards,
Shanthala.

What is 'condition type' in VKOA Transaction used for?

Hi,
Could you kindly explain.
Would be better could explain in Busienss example.
Thank you

Hi,
Condition type is used in the VKOA for account determintaion
G/L account is determined by the condition type say KOFI is used for SD IN condition type KOFI we can set the Input parameter for the condition type it is basically the account determination process for example if a G/L account is to be determine Sales org./AcctAssgGr/AcctAsgnmt/Ord.reason/Acct key then we need to create the condition table for the same & that same conditio table is to assgined in the condition type.
It is same like we maintain the condition records for the various condition types like Price Discount etc.
I hope this will clear your doubt to some extent.
regards,
Pritam

PO Condition Types

Dear SAP Experts,
I would like to know about all Purchase order conditions. Can anyone explain me about all conditions with all purchase orders.
regards,
babu

Hi,
You can create conditions from M/06.
What is condition type
Condition Type
The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; delivery cost (freight,Loading /unloading charges /Insurance /Octroi etc.)
We can defined conditions in PO on Header Level / on item Level ( as per the configuration in M/06) and then you need to assign all condition in pricing Procedure-M/08.
You can define condition class by selecting below options and condition gets identify by below defined classes.
A-Discount or surcharge
B-Prices
C-Expense reimbursement
D-Taxes
E-Extra pay
F-Fees or differential (only IS-OIL)
G-Tax Classification
H-Determining sales deal
Q-Totals record for fees (only IS-OIL)
W-Wage Withholding Tax
and if conditions are related to Frieght /Octroi , and cost of the same will be bearing by another vendor ,then you need to set "accruals key" in condition and "Vendor in GR " will be " 2- Entry always possible",
This will allow you to assign new vendor in PO condition itself( By selecting condition detail) ,this will help to book seprate MIRO for freight deliverying Vendor.
Hope this will be helpful.
Regards,
Sandesh Sawant

Pricing Procedure : steps between 2 condition types

Dear Members,
please let me know,
In the pricing procedure, I don't have space between 2 steps. i.e step 120 and 121, however I would like to introduce a step inbetween then with a new condition type (discount).
can i use the counter step, I am getting a warning message that , this can only be used for manual condition.
please let me know, what is the best way to achieve this ..
Thank you
Anitha

Hi,
In my opinion, counters works good if the sub-steps are used to add value to the main step.
Sometime ago, I was in the same situation and I changed the step numbers in the existing procedure. That created a mess in the old documents. I was forced to run some programs to open all the old documents and re-save so that correct pricing was maintained.
My suggestion would be copy the existing program and rename to a new program. Change the steps numbers and insert the condition types as you wish, then assign the new procedure in the pricing settings.
There are few OSS notes available, please check before you touch anything in the pricing procedure. For example check OSS Note 388112 - Change of pricing procedures in the production system
Regards,

Condition types in Blue colour??

Hello SD Consultants,
Can any one plz let me know, why in Sales Order some conditions types are shown in different(Blue) colors and some condition types are shown in Other(Black) color?. while calculating the total value of SO which one should i consider??. some times i have find SO containing different values in BLUE and BLACK colors for the same condition type, what is the meaning of this??
Thanks a lot in advance...
Rgds,
Mohan

Hello everyone!!
I think make you help me...
I have statistic condition type (discount) in one pricing procedure to billing; so when i create a credit memo with billing reference, the condition i can not take the value, because this continue statistic. how i can take the value to credit memo request with billing reference?
Regards

Condition types EK01 & Ek02

What are condition types Ek01 & Ek02 used for and what is the difference between them?
Regards,
Jay

HI
HI
EK02 is used for calculating the margin in line item of order while in case price is based on cost + markup for example then EK01 is used.
i.e.
EK01 is basically used when a calculation is based on a farmula e.g. SALING PRICE - COSTPRICE = PROFIT,
whereas EK01 is used where the all amount remain same and do not varies e.g.
VPRS CONDITION TYPE
These are the condition type that will display the results of the unit costing for certain type of sales document.
EK01 :
If you use this condition type, the result of unit costing is issued to the first position on the conditions screen for the item. The value can be used as a basis for price determination.
EK02:
If you use this condition type, the result of unit costing is simply a statistical value which you can compare with the price.
Please note the following points :
1) The condition type must have condition category 'Q' (costing).
2) The condition type must agree with the condition type defined for unit costing in the pricing procedure.

Condition types used in cin

i have some confusion on cin
what are condition types used in cin with details
and where will assign TAXINJ and TAX INN please give me full details with example if any documents available please send to [email protected]
advanced thanks

<b>TAXINN:</b>
JEXP IN: A/R BED %
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
JASS IN A/R Assessable Va
JIN1 IN A/R CST
JIN2 IN A/R LST
JLST IN A/R LST
JMAN IN Manual excise
JMOD IN A/R BED ..............................
Regards,
Rajesh Banka
Reward points if helpful.

Condition type GRWR

Hi,
What is condition type GRWR? When is it used?
Thanks,
Kaveri

Hi Kaveri,
The statistical value is used for creating documents in foreign trade and for declarations to the authorities.
To do this, the condition type GRWR has been created in the standard system. It calculates the statistical value and places it in field KOMP-GKWRT.
General import and export processing
Condition type GRWR has the following controls in pricing:
1. Control in condition type GRWR for MM-Purchasing and SD-Sales:
a) Price condition
b) Percent calculation
2. MM import control in pricing procedure RM0000:
a) Requirement 8 (only in the case of export)
b) Statistical condition
c) Subtotal C (place value in item field KOMP-GKWRT)
3. Control using access sequence GRWR
4. Access with the Incoterms field to condition records that you created
5. SD export control in pricing procedure RVAA01:
a) Base formula 2 (reference to net value)
b) Requirement 8 (only in the case of export)
c) Statistical condition
d) Subtotal C (place value in item field KOMP-GKWRT)
6. Control using access sequence K033
7. Access with the Incoterms field to the condition records created
Hope this will help you.
Thanks,
Nisha

UTXJ condition type

Whenever I maintain condition records for UTXJ condition type(UTX1 access sequence)
It is saying " tax code cant be checked(there are several tax code/no tax codes)" why is that?
Edited by: Radheshyam Prabhu on Jul 22, 2008 9:50 AM

Can anybody explan me what UTXJ condition type is all abt?
You posted a question for which you got suggestions and few have raised queries which you need to clarify. Instead to clarify, you posted another question from which it is very clear that you are not conversant with SD process. Unless you post your issue correctly and clearly, you will not get a proper solution.
Coming to your question, UTXJ is a condition type being used to determine tax (VAT or CST) in sale order / billing.
thanks
G. Lakshmipathi

Discount condition type not appearing in sales order but in invoice

Hi,
I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
Pradeep

Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
So my guess is the condtion records was deleted in sales order.
thanks,
srinu.

Cash discount condition types

Hi Gurus,
what is the difference between SKTV and SKTO cash discount condition types?
Thanks

Dear Biswas,
Both SKTO and SKTV is Cash Discount Condition Type. Both of them are Item Condition Type.
The major difference among the two is SKTV is Group Condition.
As per Standard Group condition - It indicates whether the system calculates the basis for the scale value from more than one item in the document. To use it effectively, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.For instance, a sales order contains two items. Both items belong to the material group 01.
- Material Quantity Material group
A 15 01
B 10 01
The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
Scale quantity Discount
from 1 pc -1%
from 20 pc -2%
Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 25 pieces. This basis then exceeds the scale value of 20 pieces, which is necessary to qualify for the higher discount.
So, these both Cash Discount Condition Type works on the basis of Cash payment received with relevent term of payment for Cash Discount, if offered any to you customer.
Regards,
Abhee.

Header Discount Condition type Control data

Dear All,
            I Maintained Header and Item discounts and frieght condition type and in header level the system is not calculating header discount or frieght for all items but its taking as item only.
       I think i made some wrong entry in condition type control data so please suggest me what should be maintained.

hi,
Might be you have maintained Caluculation Type as B     Fixed amount
I think you should mainatin it as C Quantity

Discount/surcharge condition type

Hello,
would please advise me how to resolve the following situation.
I have two condition type in pricing procedure.
one of them is PR00 a quantity base cond. type. for base price calculation.
and the second one is a discount.
I would like to prevent discount condition type determination in case of base price (PB00) cond. type isn't determined in pricing procedure
Is it possibly to solve it without creation a routine?
Thank's a lot
Kind regards
Vitaly

Is there other way to solve it without routine creation.?
What do you mean under "it will improve perfomance"?
I was thinking about condition supplement but this is not exacty what I would like to have.

What is condition type (discount on PO)?

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