Authorizations to process SD condition types

hello, friends. i do not have access to SAP now, so i could not test my hypotheses.
in PFCG, we can specify condition types that a user can work with. let us say that in object V_KONH_VKS, we specify whether create, change or display. do these settings apply to:
1. creation, change, display Condition Records in VK11/VK12/VK13? or
2. creation, change, display Condition Types in sales order in VA01/VA02/VA03?
many thanks!

Hi All,
I found Jonathan's observation correct in my case as well and want to know whether there really exists an authorization object for Sales order condition tab which allows a certain user to see the sales order condition tab in only display mode and allows other user to change it.
I dont want condition type wise authorization. the entire tab should be either display only or editable. is this possible without ABAP?
Thanks,
Binita

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Authorization object for manual condition type in sale order

Hi experts
I want ask them, If exist an authorization object for manual Condition type (KOMV-KSCHL) in the sales order (VA01/VA02), that the user don' t can create neither modify the sale orden with a specific manual condition type (payment term) by stardard way.
Best regards
John Angulo

HI John,
I would be surprised to know that someone uses the Payment terms as a condition in the Pricing procedure for sales orders. The payment terms define when the customer agrees to pay, (15, 20, 45 ,....days or 5 years or 10 years....whatever it be)
this detail for what i know is in the sales order header,and ideally has nothing to do with the Item level material price conditions.
its ok, If you mean something else by payment terms.....in principle you can have a conditon type restrcited such that manual entries on the condition are not possible. this cane be done in SPRO customizing, i am sure your functional consultants would know what to do (SPRO->Sales and Distribution->Basic Function->Condition Types), in the tab "Changes that can be made" have a value that says manual Processing is not allwowed
The ABAP route mentioned above is for a different scenarion and i dont think it is necessary for your requirement

Consignment process and Condition types in Export Pricing Procedure

Hi,
Can any body tell me the
1. consignement process i.e which document are used at which level
2. when we are going for exports sales then which condition types are used and on which calulation is based on.
thanks
harmeet singh

Hi there,
Consignment is a business process where the goods are stored at the customer / consignee location but are billed only when they are actually consumed.
It has 4 processes:
Consignment Fillup: order type KB, item catg KBN, Schedule line catg E0 or E1. This is when the stocks are moved from the plant stock to the consignee location.
Consignment Issue: Order type KE, item catg KEN, Schedule line catg C0 or C1. This is when the customer actually uses the goods for cunsumption.
Consignment Return: order type KR, item catg KRN, Schedule line catg D0. This is when the customer puts back the goods into the consignment stock (returns to condignee location)
Consignmnet pickup: order type KA, item catg KAN, schedule line catg F0, F1. This is when the stocks are put back into the plant stock from the consinment special stock. That is from the consignee location to the plant.
For all the above order types it has standard delivery LF & returns delivery LR delivery types.
Stocks at the consignee location are maintained as consignment special stock. Controlled by indicator W in item catg KEN.
Regards,
Sivanand

Authorization Scheme vs. Condition Types

Can someone give me a real world pro/con on deciding when to use one of these over the other?
Thanks,
Jeremy

Dave,
Sorry to get back so late on this...
"One area I've used conditions for that you could not do with authorizations is a lookup page which displays the results in another region on the same page. When you first load the page, the results region doesn't show because there's nothing to look up. When you put a value in the field and submit the page, the results region is loaded."
This is exactly what one thing I'm trying to work out, but not having luck post submit. The page consist of multiple items a user inputs values into to build out a search query. I created a hidden field with a value of 0 for my shoe/hide condition on the results area. But i can't figure out how to change the value of the hidden item upon submit other than via a redirect URL that changes the value vai the URL itemName:itemValue. When i do that, any thing i put into the search inputs is cleared out, since it's a re-direct and not submit.
I'm trying to just use expression1=expression2 condition. Do I need to use a different type for this, it seems simple enough... but I'm lost on how to apply it via the apex controls.
Thanks,
Jeremy

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

Influence of condition type "never" on the rest of the page

Hi all,
I have a question concerning the 'never'-Condition Type of a process.
I thought when setting this attribute, this process doesn't influence my page. But it isn't that way (as described below). Is this a bug, or when does it influence the page?
Here's the whole process of creating the page and the - for me - unexpected behavior:
I created page 1000 with a tabular form with table DEMO_CUSTOMERS, using all available columns and allowed just update as operation.
The Primary key_type is sequence!
For getting a second tabular form on my page I created an additional page (page 12), but here I decided just to select 4 columns (PRODUCT_ID, PRODUCT_NAME, PRODUCT_DESCRIPTION and PRODUCT_AVAIL) from table DEMO_PRODUCT_INFO - the rest as done before.
Now I copied the just created region from page 12 to page 1000 (nothing else). On my original page 1000 I set the ApplyMRU-Process on Condition Type 'never'.
Running this page I get the error:
failed to parse SQL query:
ORA-01785: ORDER BY item must be the number of a SELECT-list expression
If I delete the ApplyMRU-Process (which is set on Condition Type 'never') the two tabular forms are displayed one below the other. I've done so on page 2000 in my test-workspace (after copying page 1000).
If you'd like to have a look, I recreated the whole thing as described above on http://apex.oracle.com/pls/apex (WORKSPACE: ub_test USER: test PWD: test) Application 47200.
Besides: I know that there shouldn't be two tabular forms on one page and that I can't expect the automatically generated processes to work, but ...
Regards Uli

Jari,
i still think this is a bug, obviously the condition of the Process isn't used.
brgds,
Peter
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Describe Condition types

Hi,
I want to clear one thing about TAX Code creation through FTXP..
When we insert values in following condition types...
VAT - Set Off
VAT - Non Deduct
During Purchasing process, which condition type we use for insert and for which one use in Accounting purpose...
please clear...

Please clear that what is the use of Statistics checkbox here...
By marking the statistics field in the Tax procedure against the condition type ,the system will perform the transactions for statistical purpose but not for using the same in calculation.(This indicator causes a surchage or discount to be set in the document statistically (that is, without altering the value).
Also How can we determine that where we use VAT - Set Off or VAT - Non Deduct??
Determination of VAT setoff (JVRD) or Non-deductible (JVRN) is done by Tax codes used, For setoff you need to do GL assignment in OB40.

Display Condition Type - Error

Hello Experts,
I am trying to display a Custom Condition Type (ZCTY) on VK13 Transaction. But It's giving me an error:
Rebate condition ZCTY is not defined for this transaction
    Message no. VK028
Diagnosis
    You have attempted to process rebate condition type ZCTY with a
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System Response
    You cannot maintain rebate condition type ZCTY using this transaction.
Procedure
    Rebate conditions can only be processed using the rebate agreement. You
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Can anybody please let me know if I have to use other transaction to display?
Thanks for the help.

I bet you were given a condition table name for ZDNE with key Customer/Material but
the same condition with key customer/ship-to/material is in a different table. The "key" here essentially translates into the table key in the dictionary, so even for the same condition type there could be more than one database table.
Unfortunately, there is not much standard functionality available for the pricign conditions. You might want to check out BAPI_PRICES_CONDITIONS, but we had very bad experience with it - it does not perform any validations and it actually "not released" (as well as the FMs in your post). On the other hand, BDC is extremely slow.
Hope this helps and good luck!

Config Condition Type for PO Input Tax

Good day everyone!
Where in SPRO can i find this view field V_IDMX_VAT (Define Directly Attributable Tax Condition Types)? Is there a way where i can search any transaction code in SPRO?
Thanks!
Edited by: Marlon Manto on May 9, 2008 6:05 AM
Hello everyone!
Seems like i'm giving everybody a hard time with my question. Let me just re-phrase it in simpler terms. Where in SPRO can I configure, so that I can add a condition type in my PO?
Thank you.
Edited by: Marlon Manto on May 9, 2008 11:04 AM
Edited by: Marlon Manto on May 9, 2008 11:09 AM

Hi
You can add new condition types in SPRO-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Condition types.
You need to assign the same in the Calculation schema,
SPRO-> MM-> Purchasing-> Conditions-> Define Price Determination Process->Define Calculation Schema
then the condition types will reflect in the PO
Thanks & Regards
Kishore

Condition type JM01 and JM02

hi all.
i have facing a problem in creating condition JM01 and JM02 for CIN. can anybody suggest me about whole procedure.

Hi,
First you need to create a new Condition types (IMG-MM-Purchasing-Condition-Define Price Determination Process-Define Condition Types) and update the Calculation Schema (*IMG-MM-Purchasing-Condition-Define Price Determination Process-Define Calculation Schema). Coordinate with your FI functional what account key and Account key - accruals / provisions will be use.
Hopes this help.
Regards,
Joven

MVK0 & MVK1 condition type?

hi
Can any one tell me what is the impartance of MVK0 & MVK1 condition types ?
how it is linked with SD pricing? if we want to this condition types values in PO where i have to setting?
Rajendra

Hi Rajendra
Condition type:
MVK0: Sales price inc. tax
and
MVK1:Sales Price excl.Tax
For creating new condition type in purchasing follow the menu path:
SPRO-Materials Management-Purchasing-conditions-define price determination process-define condition types.
Regards
Yogesh

RECN (Process Contract) Error while adding condition type

Hi All
I am processing the contract (RECN). While adding a new condition type, it gives me thr error
Parameter KWH (area unit) for calculation formula Y3 has errors
Moreover when i defined this calculation formula (Y3), units KWH are not coming in area unit field (F4-possible entries).
Pls help me with that.
Thnx in advance
Deepak

Hi,
i am assuming you have added customised formula to condition type while creation of conditon. for the formula there is no link to Badi.
if the above is right, you need not to add any formula and parameter while creation of conditon,first remove the formula form the conditon and assign standard one.
then select the formula after inserting the condition. error about the formula may be no value is being supplied from the formula.
thanks
Jilani

Customization and business process behind NRAB (free goods) condition type.

Hi Experts,
I am currently working on SAP DSD development. and for pricing procedure we are using ZCPB10 (beverage kalkulation).
There is a condition type maintained NRAB for free goods .I had seen many threads explaining the concept behind it.
But i am clueless about the customization and business process behind it.
Can someone help me in customizing by giving an example ,so it would be very helpful for me to use .
Regards
Chinmaya

Hi Lakshmi.
The business process is pretty clear.We are selling 10 beer cans to the customer and charging for 8.So basically we need to get inclusive free goods.As per my understanding without going to free goods we can achieve this by NRAB condition type in our pricing procedure.
So the point is how can i set it up or what is the configuration behind NRAB condition type so that it can act in our pricing procedure.

EDI1 Condition type not determined automaitcally in ORDERS process

Hi Experts,
We are in the process of creating the Sales order by receiving EDI data from customer and converting in to IDOC format and trying to create the sales order. While executing the ORDERS IDOC message type sales order is getting created successfully. But Condition type EDI1 is not getting activated even after maintaining the value in E1EDP01-VPREI.
During foreground mode, if we maintain the EDI1 condition type manually then, its accepting without any issue. But during IDOC process its not getting added automatically.
Please give your suggestion on this.
Warm Regards,
Nag

Problem with the IDOC FM. We identified and rectified the issue. Thank u

How to give authorization for create and change particular Condition Type

Hi...
In my requirement is , Only one user can be authorized to create and change a particular condition type 'ZABC' in vk11 and vk12 .
For remaining condition type can be used as in normal .
How to do this ? How to give authorization for a particular user for particular condition type ?
Plz guide me ..
Thanks in advance .
Deepa .

Hi Deepa ,
u can check A.Object V_KOND_VEA, in user profile u can assign condition type or tables.
have a word with ur basis guy , so he can help u in better way.
aand also ref FM SD_COND_AUTH_CHECK
Regards
Prabhu

Authorizations to process SD condition types

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