%age entered in the Info record condition type is not flowing to the PO

Dear SAP Experts,
I have created a condition type ZCV1 by copying the condition type JCV1. But, if I enter the percentage in the JCV1 in the Info Record, it flows to PO, but, the percentage entered for ZCV1 in the inforecord is not flowing to the Purchase Order.
Request to provide solution for the above problem.
Thanks in advance.
Regards,
Muthuraman.K

Sorry , Double Post

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Hi,
If you are deleting all condition types from inforecord.
Then PO will not fetch net price with reference inforecord.That price shld be given manually.
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Dear All,
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Hi AP ,
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Error Message : Condition type is not maintained in the schema RM0002

HI Gurus,
I have created a new purchasing procedure as follows.
ZVATV : Condition Schema
VATV : Condition Type
VA : Sch.Grp Vndr
When I create the Purchase order, the above mentioned schema, ZVATV is automatically determined.
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If u have got any very detailed material about pricing kindly forward it to my mail id: [email protected]
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Hi,
The new condition type you are specifing is the gross price condition (PB00). for PB00 condition type a supplementary pricing procedure is assigned as RM0002. u may have copied the PB00 and changed it to VATV, but with out changing the RM0002. copy the RM0002 and in that also change the PB00 to VATV. after this go to VATV condition type control data (M/06) and assign the new supplementary pricing procedure instead of RM0002.
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I have defined a new condition type ZRA0- Discount as discount charges .
The condition type is not getting print out in PO copy.
The vendor wants to see in the PO copy.
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Hi,
If i understood your problem, you would like to print the discount in PO print copy along with price.ok.
then check with your Abaper,he can fetch the Discount value for that perticular condition type(ZRA0) & print in the PO copy.Its depends on the print programme to get the data from the document to the print out.
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Somebody has to have some input to this question.

Restrict the input in condition type

Hello Friends,
In my PO there are six condition types used for freight calculation my requirement is when user enter value in any condition type thn all the remaining 5 condition types should not allow any entry(it should become grey).
pls let me knw how we can achieve this?
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Hi
Try using the Condition Exclusion Groups
SPRO-> IMG-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Condition Exclusion
If several condition records are valid in the price determination process, you must define rules stipulating which conditions are selected and which are disregarded. To do this, use the condition exclusion mechanism.
The exclusion of condition records is controlled via exclusion groups. An exclusion group is a list of condition types that are compared with each other during the price determination process. The result may be the exclusion of a whole group of conditions or the exclusion of individual conditions within a group.
The result of the price determination process can thus be influenced with regard to a desired criterion (for example, the lowest price) by the exclusion of certain condition types, whereas others are taken into account in this process.
Example
You can define a condition exclusion process that determines the most favorable price and excludes less favorable but fundamentally possible pricing results. The lowest price then overrides the condition type priorities that would have been dictated by the access sequence.
In the calculation schema you define the procedure by which selection within or between the condition exclusion groups takes place. The following possibilities are available:
Selection of the most favorable condition type within a condition exclusion group.
Selection of the most favorable condition record of a condition type if more valid condition records exist (for example, selection from different condition records of condition type PR00)
Selection of the most favorable of two condition exclusion groups (in this case, all condition types of the two groups are cumulated and the totals compared with each other)
The tables for the exclusion of conditions are supplied empty. You must therefore work through the following points if you wish to use the condition exclusion facility:
Define condition exclusion groups
Assign condition types to condition exclusion groups
Enter condition exclusion groups in the calculation schema and define a procedure for the determination of the condition types to be excluded.
Activities
1. Create a condition exclusion group by entering an alphanumeric key that is max. four characters long, together with a description.
2. Assign the condition types to a condition exclusion group. A condition exclusion group can contain any number of condition types.
3. Enter the condition exclusion group in the calculation schema that you will be using for price (or cost) determination purposes.
4. In the process, note the sequence (consecutive numbers) in which the exclusion groups are to be processed.
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If you want to enter diff ordre unit than in the PIR
In this case in the material master purchasing screen you have to activate the var order unit
enter 2 here
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I ask to the basis team to check my rol for authorizations and that not depend of autorizations.
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I want to fetch the price which is maintained in the Info Record Condition. For the Condition record table name is needed so, Please update.
With reg,
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Hi,
Check the following tables for purchase info record and condition details stored.
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https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
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Hi Michael ,
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can any budy help me out in Internet Expense modulee
Error:- Value Misc. Allowance for the flexfield segment Expense Type does not exist in the value set OIE_EXPENSE_TYPES.
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Check these things
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As advised by Guarav earlier, the cost center scenario has been maintained and in the GL Cost center field has also been included. But still the cost center is not displayed in the GL view.
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I need to massive update the info record price conditions from the last purchase order price for a list of materials.
Does exist a standard transaction where I can I do this ?
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hi,
Yeah, I just checked it..
Its not possible in Std. SAP system...
There is no field provided for the same...
the other way, but doesn't applies to you...as you are doing massive job...
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%age entered in the Info record condition type is not flowing to the PO

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