2 condition types inactive -K - Inactive due to calculation basis/shipping

Hi Experts ,
I have 2 condition types inactive with the above message.
The things I have done to fix it..
Created fresh data and tried to run it.
used condition exclusion procedure.
Which worked in a previous scenario though.
Both condition types have similar calculation basis and teh condition records access is same but with different scales.
Awaiting your reponses.
rgds
Vineet_2006

vineet,
Reason of K - Inactive due to calculation basis/shipping is set for different reason explained in note 318775.
Check also point 1.2 from note 773034.
Above information will solve the query.
regards, david

Similar Messages

LE Pricing - inactive due to calculation basis/shipping material type - K

Guys
I need your help we have three condition types in LE pricing with same condition class (discount) and condition basis (delivery), all three need to be activated in the pricing procedure with some value or the other. Currently two conditions show inactivem, is there way around to make all active, a SAP note, User Exit or something.
I would really appreciate your help.
Edited by: Vikas Advani on Nov 18, 2010 7:27 PM

Hi, You did not mention the condition types name & your mail does not provide sufficient data. hence I am in the position to explain common reason for this issue.
a condition can become inactive in the pricing procedure dynamically if any other subsequent conditions take precedence over it.
your conditino was calculated with an alt. cal type, but there would have been some other condtiion in your pri procedure which was more relevant with respect this condition so it became inacitve automatically.
for example we may have a PR00 price in the sales order and a disc condition on it based on a alt cal type instead of condition record. But the moment we supply the line item with a net price condition like PN00 automatically the disc condition should become inactive and becomes inactive. Reason is after net price we dont to give any further discounts.
Hope it helps.

Condition Type becoming inactive in IPC

Hi All,
Could someone please explain why a pricing condition using a custom condition formula causes the pricing condition to be inactive when viewed through the IPC.
Thanks,
AYeung
Edited by: AYeung on Mar 16, 2011 8:31 PM

Hi,
I think routine should not be the reason. Go to the item level in GUI, slect the condition type and click on magnfying glass. if you scroll down, you will see "Reason inactive" or "inactivation reason" or soemthing similar. It may be because of one of the following reasons:
A     Condition exclusion item
K     Inactive due to calculation basis/shipping material type
L     Condition exclusion header or inactive at header level
M     Inactive due to manual entry
T     Inactive at header level
W     The document item is statistical
X     Inactive Via Formulas or Incorrect
Y     Inactive because of subsequent price
Based on this information will you be able to do further analysis.
Hope this helps.
Regds,
Raghu

Inactive Condition Types

Dear Sapients,
I need ur valuable solution in solving an issue. I have created a pricing procedure for domestic sales and in tht some condition types r in inactive mode. I have verified the settings in condition types n also checked the condition records, n its fine as well. I dont know whats the hidden object in this issue. Pls help me in solving this. Advance thanks for all.

hi Can you give more details when u say INACTIVE? what do u mean by inactive?
I have scenario like suppose there are 2 condition types ABCD and WXYZ
Both the Condition Types ABCD & WXYZ are Condition Types related to Price. Both the Condition types will ahve the same Step number with a different counter.
WXYZ is a manual Condition Type and will not have any Access Sequence assigned to it. It can be entered only manually in the Purchasing document.
ABCD is an Automatic Condition type and an Access Sequence will be assigned to it. whenever a Condition record is maintained, then it will be updated in the document with the price from the Condition Record.
If there is no Valid Condition record founds, then ABCD will not be included and you can enter WXYZ manualy.
(i belive you mean condition type is not appearing / considered in calculation in pricing procedure thought it is maintained and having condition record)
still you think this information is not sufficient, then you can check CONDITION EXCLUSION for the condition type is which is INACTIVE
Alos, possibility is that there is Requirment assgined to condition type which is not getting fulfilled hats why not shoing condition type in pricing procedure
Regards

Sales Order Pricing - Condition Type:PR00 inactive

Hi
In Sales Order Item level pricing, condition type PR00 become inactive. It shows reason : Inactive via formulae of incorrect.
Sales Order is partially delivered & billed. For remaining deliveries, system not allowing for billing, showing sales order is incomplete.
Condition Type PR00 maintained manually. Order quantity changed several times.
Please guide me on this.
Regards
Uma

Dear Umasankar
Check in VK12 for the material whether the From To Date is maintained for current period.
Also go to V/08 and check your pricing procedure whether any invalid account key is defined.
Thanks
G. Lakshmipathi

Ranch Billing, the excise condition type JMOD calculation is wrong

Hi
I wish to know that in case of Branch Billing, the excise condition type calculation is wrong!!
I am surprised and unable to know how it could be?
In billing document display (T.code VF03) , Out of 3 Line items, Basic Excise Duty of 2 line items/ Materials were wrongly calculated.
i.e. In Item level Condition Overview---> the excise condition type JMOD --> details -->
Amount                   10.000 %
Cond.base value            79,077.85 INR
Condition value             5,733.14 INR
                                                                                Alt.calc.type   355
Ideally, It must be 7907.85 INR instead of 5733.14 INR wrong value.
Please help me to know the possible reason.
Thanking you.
PP

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

Condition type and calculation schema

Hi,
I would need to set up a condition type and set this into a calculation schema.
The condition type is a kind of tax. (It must be percentage.)
The tax amount increases the cost, asset value or stock value so the NET amount must be summed up with this tax amount and posted in the GR.
Please let me know how to set up this condition type and how to set up the calculation scheme so that NET amount and tax amount could be posted in the MIGO.
When creating a PO line itme with w material I would like to be able to set the NET amount there.
When lookint at the Condition tab of the line item in the po I would like to see the
NET amount
The tax percentage calculated
The total of these.
In the MIGO I need to post the total.
Thanks in advance,
Agnes

Hi,
   The option is available with Transportation Management in standard using Multi-dimensional calculation type. As of my knowledge, the full functionality is not available without TM, as there is no option to assign the scale type in MM.
    If you want to map the same scenario in MM without TM, then you may go for development. You may create a new Z table and maintain the kilometers and rate per km for each vendor and ship to party (customer number for the receiving plant). Create custom routine to pull the price (distance * rate per km) from the z table and calculate the total price based on the calculation.
   If the kilometers / route is changeable for each PO, then you may add the distance field in PO.
Regards,
AKPT

Restrict calculation for condition type in Subtotal

Hi Experts,
In my organisaion i have a requirement to retrict the calculation of Subtotal value in the pricing calculation.
I have two Internal price condition type VPRS & ZCST.
VPRS is calculated in Step20
ZCST is calculated in Step30
The subtotal is calculated in Step40 (The subtotal is calculation From 20 to 30)
Now my requirement is to restrict the calculation of sub-total. Eventhough the subtotal is calculated from 20 to 30. I need to have the subtotal value only for 20. I need to exclude fro step 30.
Example:
VPRS - 100
ZCST - 100
Subtotal - 200
My requirement is the subtotal value should be only 100 not 200.
Regards,
Jagadish

Hi Jagdish,
Please try the follwing.
1: Enter 20 in the From column and leave To column blank
or
2: Enter 20 in both the From and To columns in the pricing procesdure.

Condition type EK01

Hi
the status of Condition type is inactive in my item ..
How to activate this condition type..
Thanks in Advance..

A condition type can be inactive in a transaction for varoius reasons.
1. Condition exclusion can be reason. Pls check whether this c.type is exclusive of any other c.type in the exclusion procedures.
2. A condition type can also be inactive if it is configured in pricing procedure as Manual entry only, but a value appears automatically due to presence of condition records.
Pls check in which category, the condition type falls, and do the rectification.
Reward if this helps.

Condition value of Tax condition type gets added to Total Value in Contract

Hi All,
I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this.   When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
For eg.
Normal Error free Contract
Total Value at Header =   700.00 EUR
                   Material          Outgoing Target val
Item 0010    MAT1               450.00                          ( 450 + 50 (tax ) )
Item 0020    MAT2               150.00
Contract with billing plan error in second line
Total value at Header =   550.00 EUR
                        MAterial       Outgoing target val
Item 0010         MAT1             450.00                    ( 450 + 50 (tax ) )
Item 0020         MAT2              0.00
Any inputs would be most welcome.
Regards,
Venkatesh.
Edited by: Venkatesh Gopalarathnam on Jan 24, 2012 9:48 AM

No, i didn't.
Actually, i enter condition type and amount in sales order manually.
At that time my program which i modified at 'Define And Assign Pricing Procedures' in IMG should be run.
But the result of running is different from my purpose.
To change Condition value of condition type in sales order, are there any solution?

How to make the condition type active

hi,
how to make the condition type active when its in inactive stage and its showing yellow triangle and y in the control features of it.
and
how to solve if is showing a statement as "INITAILISED".
regards,
balajit

Dear Balaji,
Yes it will come as Inactive mode.....If you make the 2 condition Class is same in single Pricing procedure ,In Standard system will display like this only..
For Example:PR00-Condition class is Price
EX00-Condition class is Price
Then first Condition type will become Inactive.. change the Class of the Second Condition Type.
Best Regards
raj.

Query: Deactivate condition type

Dear All,
I have a question.
Iam using condition type HM00 and entering net value manually.
Now, as expected, when I see the pricing screen, PR00 is deactivated.
How does the system know that it should deactivate PR00 when HM00 is entered.
Thank you

Hi nsp nsp
Once you enter the HM00 condition type manually in the sales order , PR00 condition type gets deactivated because
Because you have put a requirement 2 for PR00 condition type and when you create a sales order system will check weather that requirement is met or not . If it is met then PR00 condition record value will trigger in the sales order which is nothing but automatic pricing.
Now when you enter the HM00 condition type manually in the sales order this PR00 condition type will become inactive as the manually entered price becomes active . Because that price which you have entered manually in the sales order is not meeting the requirement for the PR00 condition type.
More over another reason why it becomes inactive is because of the following in HM00 condition type details
condition class: B, group condition: X, header condition: X
Regards
Srinath

Enable and Disable Pricing Condition Type thru Routine in Tcode: VOFM

Hi
I have a scenario while creating a new sales order using Tcode: VA01. The conditions at line item are as follows:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----1.31
Now the above case, my requirement is Condition Type ZBS1 should be displayed or calculated only when first condition type i.e. ZBR5 has amount more than 8.000%.
In case it is less than 8.000%, the Condition Type ZBS1 should be ZERO or (would be better if not displayed).
What i have tried till now is, created a new Routine in VOFM but after creating a new routine, i am unable to check the Amount fo Condition Type ZBR5 at runtime, as the Internal Table : XKOMV holds the details of Header data only, whereas my requirement is of Conditions at Line Item.
Inputs on this will be helpful.
Regards
Masoom
Edited by: Masoom_Infosys on Oct 3, 2011 2:24 PM

Hi Naimesh
Apology, i missed this point. I have alredy tried what you have suggested. I made a Condition Value and change value of XKWERT. The output of this change was:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----0.00
If you observe above, the Condition Value is ZERO but the Amount remains as it is , that is 8.000%. In the code, i have tried to change the value of XKOMV-KBETR to 0.00, but still the output remains as:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----0.00
Could you suggest some other way so that the output becomes:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--0.000%----0.00
Regards
Masoom

Relationship between condition type and payment term

Hi,
I created a purchase order (only 1 item) with with payment term "Within 14 days 2 % cash discount" So a condition type SKTO auto added for the item with discount is 2%.
can anybody show me the relationship between payment term with the condition type and the IMG T.code to make this relationship?
Thanks
Long

If you go to IMG - MM- Purchasing - conditions- Define price determination process - Define Condition types
For SKTO the condition category is E- Cash discount
For this condition type which is defined in the calculation procedure , the system internally derives a percentage from the terms of payment and inserts it in the condition type with the category E

Price Condition Type

Hello Gurus,
Just wandering if i want to give a material discount for both the weight and quantity , how would that work ? Can i give using 1 condition type or do i need two ??
Sandeep.

Hi Sandeep,
You need 2 condition types to cater for your requirement. Can't handle it from one condition alone.
Because in condition type, you have to select the "Calculation Type". It's either "Weight" or "Quantity" not both;
For Weight base -
You have to select "Gross Weight" or "Net Weight" as "Calculation Type" for weight based discount.
Refer "KF00 - Freight" condition type for more information.
For Quantity base -
You have to select "Quantity" as "Calculation Type" for quantity based discounts.
Refer "K004 - Material" condition type for more information.
Create condition tables & access sequence for your requirement.
Add relevant access sequence to both condition types accordingly.
Add both conditions to your pricing procedure as well.
Once you maintain your condition master records in VK11, you should be able to see relevant conditions in the sales order line item, conditions tab.
Hope this is helpful to you !
Good Luck !

2 condition types inactive -K - Inactive due to calculation basis/shipping

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