Automatic determination of Condition type value
Hi Friends,
I have one requirement here as described below.
In pricing procdure, I have defined 3 condition types for 3 types of taxes i.e. GST, HST and PST as per client requirement. The value of each condition type is fixed i.e. GST=5% of Gross, HST=7% of Gross, and PST=11% gross. These condition types are not applicable always in the PO. My requirement is when user selects any condition type, then system should calculate the condition type amount and value automatically.
Ex. Suppose the purchase price of a material is 100 USD. In the PO, if user selects GST condition type, then 5% should be determined automaticall in the condition type amount and condition type should be calculated accordingly i.e. 5 USD. One important thing is to note that these condition types will be selected by user as per their requirement and the corresponding % of the condition type should be determined automatically.
Please advice.
Thanks & regards
Satya
Hi Satya,
You can achieve this using access sequence.
1. Create one Access Seq or use Existing seq in your system
transaction code OLME
Purchasing --> condition --> Define Price determination proces --> Define Access Seq
2. Transaction M/06 (Condition Type)
Select your condition code (say ZGST) and click onthe detail view.
Assign the Access Seq to this Condtion
In the Manual Entries Field Assign 'C' for manual entry priority.
save the entries.
3. MEK1 - Create Condition Records
Depending upon your access sequence priorties, define the condtion 'ZGST' with its rate applicable.
similarly maintain the other condition code.
After that create Purchase order. In condtion tab, whenever you enter either of these condition system will take the rate from condition records.
Hope it solve ur issue.
Regards,
S Anand
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RFQ price
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You need to make that condition type as Statistical one
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I have defined my own Condition Schema for RFQ Item Condition are working fine. But when i am trying to add header condition it is giving msg "Not possible to determine a condition type" and now allowing me to enter the condition on header level.
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Edited by: Kashif Ihsan on Jun 14, 2010 3:52 PM -
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Dear Expert,
Hi I have a requirment like: Add new manual condition types at pricing porcedure level.
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I need one clarification from you all based on your expertise,
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How can i deactivate the automatic determination of Requirement type for a particular transaction (eg.va01).
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