Can condition type be brought out when PO creation?

Dear Gurus,
Is there any way to realize that the condition type and its value for freignt and customs cost can be brought out, instead of manual entering, as a default value predesigned when creation of PO? If yes, how?
Thanks and best regards,
David

Hi GuangBo Yu,
If you know the Vendor specific conditions & Values then you can set them as vendor default in MEK1 Trxn code.
Go to MEK1 Trxn code and give condition type like Frieght FRB1 and give all the vendors and their condition values and save.
Now whenever you enter the particular vendor in ME21N it will pick automatically the conditions and values.
Another way is you can maintain them in PIR.
Revert back in case doubts.
Reg,
Ashok
Rewards Welcome.

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Addition of Condition type in XKOMV programmatically - Sales Order creation

Hi,
I need to add a condition type ( a record with whole data like Amount etc,.) in XKOMV programmatically during a Sales order creation, so that the new condition type gets automatically saved along with other data in VA01. Please suggest the better way of doing this - through Userexits or Form routines.
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Edited by: hema Namuduri on Oct 20, 2011 5:12 PM
Edited by: hema Namuduri on Oct 20, 2011 5:13 PM

Hi E_Hinojosa / madhurao123,
I added the below code in FORM userexit_xkomv_bewerten_end ( of Include: RV61AFZB ) which will get triggered in 'Pricing' Function Module.
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FORM userexit_xkomv_bewerten_end.
DATA: l_amt1 TYPE vbak-netwr,
            v_waerk TYPE waerk.
l_amt1 = '56000'.    " Let's say..
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                     xkomv-kopos,
                     xkomv-kinak.
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Dear
u can achive though ABAP help , create the Z programe when the user punch the PO with Conditon Type xxxx system call the transaction F-47 Request and take the fields as per u r lagic. and create the Request id for Down payment. But Down payment SP G/L indicater should one.
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Dear All,
Here the client requirment is that, they do not want to maintain inforecord for each vendor/material combination. They will maintain one inforecord for one vendor for a perticular material. So if they want to make a po with a diffrent vendor, they want the price to be copied from existing inforecord.
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(with a diffrent vendor for that perticular material)?.
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Raghavendra N N

hi...hope this may help u..
while creating PO u can click the infoRec. box in the item level as so info rec is automaticcally created..
The price in the PO is copied frm last PO's if the abov said indicator is clicked or there is a customisation in IMG path
Material Mangament - > Purchasing - > environment data -> default values ...here u can change the A, B, C indicators as per ur requiremnt.
one more thing..in Info Rec u can set tthe date of price picking by chekcing the (pr. date cat.)....
Hope this may help u bro...
catch u in evning..
regards,
avs

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Error in pricing when trying to manually enter Shp. Cost condition type

Greetings everyone!
I'm creating my own pricing procedure and I've added Shp. Cost (0HD0) condition type to it and when I'm trying to enter a price per KG it gives me an error: "Material Test Product, condition 0HD0 : unit of measure KG is not allowed Invalid manual change to zero of condition pricing unit". Product's unit of measure and weight has been maintained though. It also happens if I use standard pricing procedure with that condition type in it... Why is that happening? Is there any workaround for that?
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Hello Alex,
Any solution to question yet? I am facing same issues and I am curious to the solution to this.
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Pricing- condition type

Hi All,
We have a typical requirement, where we need to access the condition value of a condition type, which is not attached to any pricing procedure.
For eg, take the condition type as ZLOM which has got an access sequence.
In case of Sales order, depending on the communication structure KOMP & KOMK the condition value is read using the fm CONDITION_RECORD_READ.
But in our case we cannot use this FM as this condition type is not in any of the pricing procedures and hence doesnt return any value.
Requirement: Client wanted to use a particular condition type needs to be populated in sales order, wherein that condition type is not presented in any of pricing procedures.
Is it possible ?
If possible can anyone let me know if you can help out in this?
Thanks in advance.
Regards,
Vamsi P
Edited by: vamsi P on Jan 9, 2008 8:17 AM

Vamsi,
If you have the conditiontype in pricing procedure, then only it will appear in the sales order. It is not possible to make a condition type appear in sales order, when it is not available in the pricing procedure.
However to enable this functionality, you can include the condition type in the pricing procedure and write a routine to ensure that the condition type is updated only when needed , not otherwise. The routine(Requirement) should be created in the tcode VOFM and this should be assigned to the requirement field of the pricing procedure in the row of your condition type. An ABAPer will help you to write the routine and you just have to assign it to the condition type in pricing procedure.
Hope this helps you
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KONV not getting updated with new condition type value

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Thanks
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Hi Vasu,
It was created in the same way then I have assigned calculation formula . For invoice it is comming fine but for the intercompany billing it is not showing any value in Contition tab for this particular condition type. For this when I checked in KNOV table it is showing condition type but the value (KONV_KAWART) is comming out zero and due to this reason it is not showing value in intercompany billing ->condition. Do I need to write code for this?
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I am facing a problem in my client place, it is a import scenario where i create ME11 for a material with a combination of a vendor. After maintaining condition types like J1CV, JSDB when I am creating PO for that vendor condtion types are not copied exactly..system excludes some condtions i dont know why but it is working perfectly ion the Qlty system problem is only in Production..pls help me to over come this problem
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Hi,
Mike is right, it is likely to be a problem aith the priccing procedure.
The procedure allocated to the PO may have been set up without the conditions you used in the Info record?
Check the assignment of the pricing procedure to the PO (there may be a vendor schema group on the vendor master record purchasing view that is pointing to a different schema)
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Look for any setting that uses the schema group from the vendor (if the vendor schema group is blank then the system will use the schema associated qwith a blank schema group).
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Steve B

Can condition type be brought out when PO creation?

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