Active condition record not displayed

Hi,
During pricing, the active condtion record is picked up.. but not displayed in pricing. The analysis says " Condition record exists (removed manually)"
The detail analysis says
This message tells you that the condition record exists but has not been set in the document. If new pricing is carried out for the document item, the condition would be set.
There can be different reasons why the condition has not been set:
The condition has been manually deleted from the item condition screen.
The condition record was created later. Here it should be noted, that order processing and pricing have buffer mechanisms. This has the effect that a newly added condition record is only found after you have completely left order processing and called up the condition record again.
When an item was added, other key fields were used to access the condition record than the change time. This means that the conditionalcheck at the add and change times could have different results. This can be seen when modifications are made.
I am very much sure, the record has been created much before the sales order date. If I do carry out new pricing the active condition record is picking up correctly
any idea?

Hi
Are you checking the value in Sales order, before saving the document?
If yes, please check for the value from VA02/VA03 after saving the Order.
Thanks,
Ravi

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Condition Type not displaying on the pricing procedure

Hello We are copying a sales order contract with reference to a sales order but we want a condition on the contract pricing procedure to be determined. Now I know I could redetermine pricing by selecting these option but we can't do that as there could be a year difference so we need the old pricing. B Carry out new pricing C Copy manual pricing elements and redetermine the others e.g. Sales Order Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions ZPR0 Conditions ZHD1 Conditions ZNEW In the analysis the condition ZNEW has the "Condition without condition record (not relevant)" As I mention in new pricing it appears

Hi Roy,
Trust you are doing good,
I have gone through the question which you have asked but its not clear what do you want to exactly do.
Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions
Here you talking about two different pricing procedures..or you talking in terms of pricing values.
Please highlight.
Thank you,
Regards
SRT

SD: Condition record not getting automatically determined

Hi,
Condition record not getting automatically determined for a condition type for which following access is maintained.
The access has table containing following fields:
Sales Organisation
Distribution Channel
Division
Sales Document type
Sales Document No.
Material no.
Following is the scenario:
A sales order is created for Project Systems attach a WBS element to the line item .
With respect to the above created sales order a Billing request ( a sales doc. type which is different than the above sales order). When the billing request is created materials appearing in the line item will be different.Different materials will appear in the billing request because of the DIP profile maintained.
The prerequisite is that before creating billing request the sales employee has to maintain condition master record with above access.The condition record will combine sales organisation, distribution channel, division, sales document type ,
sales document number ( the 1st refered sales order)
and the material are different
than the ones maintained in the 1st sales order.
This will enable in getting billing request generated without manual intervention in pricing for other materials for which condition records have been maintained as stated above.
Following is the error message we get
===================================
" Inactive X Inactive via formulae of incorrect "
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Aby
Message was edited by: Aby Jacob Emmanuel

As I know, thats just a warning message(if its a std one).
Ignore it and save.
Check your pricing date of the document. For execution it should be similar or after valid-from date maintain in condition record.
But, you need not create a condition record. Simply change the existing one combination of your desire. But, this warning will come there also for your combination.
Thanks & Regards
JP

Condition record not found for service net price

Hi Experts,
I have seen other posts related to this topic but didnt solve my issue. Issue is: in one system when trying to create PO for requisition, it says please enter a price for service item since "condition record not found" (because package number is wrongly taken as '00000000'. i dont know why).
In another system, again the condition record was not found but its taking some non-zero value for ESLL-NETWR and successfully creating PO.
In both the systems, coding is the same. No extra coding in user-exists. I think package is not properly determined. But in tables ESLH/ESLL, i see the values are stored in exactly the same manner as in the other system. I literally see no difference.
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Condition type not displaying in po

Hello,
I have defined a new condtion type copied frm FRC1 and in prociing sechme , i have not ticked that cond type in manul column.
when i do po, i not geting that new condition type in po condiition tab.
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Hi mahesh,
Firat check if the condition typw is present in the pricing procedure and check if this pricing procedure is been picked up in the PO by going into condition tab and then click on analysis button. check if ur condition type is displayed here.
Logic is that in case if you maintain the condition type as manual then the condition type will be automatically appears in the condition tab. In case if it is not manual then you have to maintain a condition record for this condition type, then only the condition type will appear. Or you can maintain this condition in the inforecord and it automaticlly gets picked up in the PO.
Thanks & regards,
Kiran

Condition record not floe in po

hi
i copy key combination plant/material group to plant/material group/vendor combination.
b'caz i use 16% for some vendor and 3% for other in fv11.
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sugest
sunil

Hi
You need to add the new condition table in the access sequence of the condition type for getting it trigerred.
& Delete all the Condition records which were maintained earlier with old combinations if any.
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Hi,
I created an order and it has contion types for Frieght cost and packing cost...for both condition rocrds were found and triggered in order but whn cheked in invoice...records are not copied to invocie level..and when checked in analysis it says "access not made" for both the conditions...
Fields combination for these are shipping point and material frieght group for both condition types...
i checked the validity dates for both conditions and are still in validity dats.
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Hi Sumanth,
Copy controls are fine...it is actually delivery related billing scenarios..and in delivery to billing copy contrls in header in determine export dat feild it is set to "B :Redetermine the export data" and at tiem level the pricing type is set to "C:Copy manual pricing elements and redetermine the others"
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Duplicate post -- Re: Master-Detail Relation- Detail records not displaying

Condition record not pulled for all material

Hi,
I have three materials in sales order. now, for each material , I am maintaining some condition record in VK11. the problem i face is, if in case I don't maintain condition recrod for condtion ZCD1 for the first material A in sales order, the condtion records that I have maintain for the same condtion ZCD1 for the following materials are also not getting pulled. that's true for all conditiond in my pricing procedure. only those conditions for which system could find records for the first material, it pulls it for all other materials that follow material A in sales order. otherwise, system gives the messgae " condition record has been found but not set "
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raj.

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I have configured a pricing procedure which is being used while performing DP90 with reference to service order. Now the values are getting populated in condition type EK02 and based on this value various other charges like service tax, supervision charges are getting calculated.(condition records have been maintained for condition types related to these charges). Is it possible that these charges do not get calculated if the value in EK02 is negative?????

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Yes I have checked the SLG1. There were one error..
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The detailed Text is diapleyed under..
Diagnosis
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Procedure
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Pricing condition record not getting executed in Sale order!

hello all
I was trying to process a sale order, when i enter the material, system giving me a message "ZINV" condition type missing. i have checked v/08 there is "check - tick mark" for 'zinv' condition type and I have maintained the condition record.
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thanks

Same as above.
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Active condition record not displayed

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