Certain Condition types come automatically in PO

hello all,
For the import PO,how the certain condition types will come automatically in the conditions as soon as i will make the PO..
Plz let me kno the procedure for the same..
Thanking you..

Hi,
Maintain required conditions in Pur-info record, so that all they will come to PO conditions.

Similar Messages

Reprice at time of billing - only certain condition types not all of them

Hi,
My client has a requirement to reprice certain condition types at time of billing. Is there a way to reprice certain conditions at time of billing document creation and leave other conditions as they are copeid over from the sales document?
It doesn't matter if a User Exit is used, routine, etc.
Thanks
Chris

Hi,
It is not possible to reprice only specific condition types and not all the conditiontypes. We have a pricing type to redetermine the tax conditiontypes. But it is difficult to reprice the c.types of our choice.
However through user exits, it should be possible. If you discuss with ur developer, he can help you. Also you can look at the possibility of creating a new pricing type (again withthe help of developer). I think it is not possible, but give it a try,may be the developers will find a way to dothis.

Hide values for certain condition types in Quotation Saleorder and Invoice

Hi All,
I have written code to hide values for certain condition types in LV69AFZZ,
this works fine in the ITEM LEVEL.
But for the same condition types, I could not hide the values in the HEADER LEVEL.
Unless I hide it at header level also, this is useless.
Please guide me how to do it.
Thanks & Regards
Pradeep

Hi,
We have been using FORM USEREXIT_FIELD_MODIFICATION of LV69AFZz for item level & FORM USEREXIT_FIELD_MODIFIC_KOPF of LV69AFZZ for hiding heade level conditions.
I hope this helps,
Regards
Raju chiutale.

Reg.condition types should come automatically during CR and Billing creatio

Dear Friends
I create new condition types for MRP price and other taxes which is working fine but I have to be entered each time when I create CR and Billing, I want those conditions which is mentioned in the procedure-.control data should come automatically during the the CR and Billing. Please advice me. Previously I got a reply that should create condition record for each condition in VK11,HOW it is possible ?
I didnot assign any access sequence to my conditions which is newly created, so that the above problem could be arrived?
Thanks in advance
Rajakumar.K

Hi,
If there is access sequence then it is possible to bring condition in sales document automatically.
for this Just create on dummy access sequence and assign to condition type
Generate table with combination of only sales organization by V/03
Create access sequence by V/07 and assign this table
Assign this access sequence to condition type
in V/06 under change can be made tab for Manual entries put blank (No limitations)
Maintain condition record for condition type (with price or without price)
Then condition will come automatically
kapil

Condition types restriction at only certain combination like Country/Tax

Dear All
In FV11/12, with object V_KONH_VKS we can restrict users accessing certain condition types (field - KSCHL). My query is that I have few condition types accessed by various Plants i.e. common across Plants/Company Codes. Hence would like to restrict users at Key combination level.
For eg.
Condition Type JMOP - Key combination u2018Country/Tax Codeu2019 and u2018Tax Classificationu2019. Certain users should be allowed to change this combination and other users can change other key combinations i.e u2018Plant/Vendor/Materialu2019, Plant/Material Groupu2019 etc.
Request your help asap.
Regards & Thanks
Guru Prasad

>
P Arpan wrote:
> Hi
>
> Shekar wrote :
>
I dont think it is possible to restrict on specific key combinations
>
> I have checked and found that authorization check is not getting done by key combination. It is checking for condition type only.
>
> Arpan
>
> Edited by: P Arpan on Mar 29, 2010 12:54 PM
Hi Arpan,
wasnt that what i mentioned in the previous post? You cannot make a restrcition on the access of the pricing procedure (key combination as all of us refer it to). You can make restrictions on the condition table and the condition type but not on the different accesses of the condition table itself

Condition type need to be deactivated due to free good

Dear Gurus,
Is it possible in standard sap to deactivate a certain condition type if its a free good(item category :TANN) but work normally for other items of the order.As the pricing procedure must remain same.
Regards,
Sam Ahmed

Hi Sam Ahmed,
We can control this by maintaining the validity periods of the condition type,if the validity period of the condition type was over
it will be deactivated automatically,until you extended the validity.Everything will function normally no pricing procedure changes
is required.
Ex: PR00
valid from 29.10.2011 valid to 29.11.2011
after 29.11.2011 the condition record automatically deactivated.
check and revert
regards
Ram

Pricing Condition type triggering based on other condition type

Hello sir,
There are some pricing condition types in our system.
Based on condition records you can trigger one condition type based on other    condition type.
For eg: PR00 condition type is there and amount is suppose 1000rs and other condition type is JBED and we made a condition record and put it some percentage so as soon as we some value in PR00 ,JBED condition type is automatically manipulating the value on the base condition record.
Now i want other than condition record can we trigger one condition type based on other condition type through defining user routine under requirement.
Suppose we have condition type ABC and some amount i have given and other condition type DEF , i want that amount of DEF condition type should automatically come from the Condition type and it should manipulate according to my routine .
eg Condition type    Amount
       ABC                  1000
       DEF                    40
The value 40 should come as 4% of 1000.
I am not maintaing any condition record and i want that this should trigger through some requirement created by me.
i created my routine no 905 and i putted the code inside it.
if komtl-kschl = 'DEF'.
komv-kbetr =   ( komv-kbetr * 4) / 100.
endif.
Now problem is that this code is getting trigger when i m giving value in DEF condition type then it is showing 4 % of it.
But i want as soon as i give value for the condition type ABC and some value 1000
then after pressing enter , one condition type DEF should automatically come with value 40 that too in display mode ,not in change mode.
Please suggestions and solutions regarding this matter , I will be grateful to you.
Manish

hi
In V/06 in the calculation type you can see the entries for "D-gross weight" & "E-net weight"
For the required condition type select the calculation type as gross weight or net weight. Save it.
In MM01 - create material master, here in BASIC DATA 1 SCREEN you have fields for gross weight & net weight.
Maintain the condition record in VK11 for the required condition type.
You can also maintain the scales as required like u said
1 to 10 kgs - 100 rupees,
11 to 25 kgs - 1000 rupees.
Another way could be
The BEST practice to do it is, use of VOFM routine for price calculation (VOFM-->Formulae).
Take help from ABAPer and write a routine such that
if weight = 1 - 10
price = 100.
else if weight > 8.
price = 1000.
else
price = 100.
end if
but the maintainnance of routine is big problem as u might be having many records
Hope this will help you
Vishal

Assign Shipment Cost Condition Types to Origin Groups

Hi all!
I need to assign condition types from shipment cost document (tr VI01) to origin groups. In customizing we have possibility to assign purchase document condition types to origin groups, but i cannot choose conditions types from shipment document there. Please, help, Is there any customizing whehe i can do it?

Hi,
Generate table which include field Transportation planning point(or any other which is common) by T_03
Assign this table in access sequence by T_07
Then in condition type detail under tab changes which can be done option MANUAL ENTRIES - set blank (No limitations ) by T_06
Then maintain condition record in TK11 for all conditions
Here don't put any prices for condition just save
Now When you create shipment cost document all condition will come automatically,then user will put only price and save.
Kapil

Condition Type issue

Hi,
i have assigned 3 vendors to one customer master , 1 vendor to another customer master & No vendor assigned to another customer
Vendor partner functions Z1, Z2,Z3
i have created 3 condition Types ZCO1, ZCO2,ZCO3 as a commission Percentage and also i maintained in pricing procedure determination
I maintained the condition record with combination Customer / Vendor 1, Customer / Vendor 2 , Customer / Vendor 3 for 3 vendor like that if 2 vendor for another customer 2 times etc..,
But my problem is if i mentioned the condition type is mandatory in pricing procedure at the time of sales order system will pick automatically if u maintained condition record
But in the above case one customer doesn't have any vendor
My requirement is my commission percentage is fixed for each and every customer & with out entering the condition type manually is there any solution to pick the condition if don't maintain the condition type Required and Manually
please guide me how to solve my issue

Hi Prasanna,
System will consider your condition type as automatic if you have set some access sequence to it. So, it will look into access sequence and fetch the record.
Manual entry setting inside the condition type will allow you to change the value determined (automatically / manually) inside the sales order whereas mandatory option in the pricing procedure will make the system to check the values for the condition type determined / entered before saving the sales order. If there is no value either determined / entered manual (incase of manual condition type), system will set an incompletion log during pricing.
Please let me know if this clarifies your doubt.
Regards,
P Gomatheeswaran

BADI - ME_PROCESS_PO_CUST - To update Condition Types at time of creation

Hi All
I'm relatively new to Implementing BADIs. I'm using the BADI ME_PROCESS_PO_CUST.
I have to update certain condition types with values determined from a custom table maintained for related Vendors.
I have created a 'Z' implementation for ME_PROCESS_PO_CUST and activated the implementation. But when I try to create a PO, the code doesn't seem to be execute!
Following is the code bundle -
METHOD if_ex_me_process_po_cust~process_header .
DATA : l_items TYPE purchase_order_items.
DATA : l_single TYPE purchase_order_item.
DATA : l_item_cond TYPE mmpur_tkomv.
CALL METHOD im_header->get_items
 RECEIVING
 re_items = l_items.
LOOP AT l_items INTO l_single.
 CALL METHOD l_single-item->get_conditions
 IMPORTING
 ex_conditions = l_item_cond.
ENDLOOP.
ENDMETHOD. "IF_EX_ME_PROCESS_PO_CUST~PROCESS_HEADER
Could you please give me your inputs on this?
Regards
Kripal
[email protected]

Kripal,
 The method PROCESS_HEADER gets trigerred only when you make an entry in any of the header fields and then press ENTER or do some action.
For a simple case of analysis put a break-point at
CALL METHOD im_header->get_items
RECEIVING
re_items = l_items.
in your code.
Now if you execute ME21N you will see that the code will not get triggered.But make an entry for one of the fields say fpr purchasing organisation.Now if you press ENTER or click on any other tab your code will get triggered.
Hope this helps.
Reward helpful answers
Cheers
Nishanth

PO line item's Condition type

We are planning to restrict certain condition types.
When I create a new line item in an existing PO, and if that line item contains the restricted condition type, then it should not allow to save the PO.
But the existing line item can have the restricted condition type, because it was created previously.

Hi
Try something as this in method CHECK
include mm_messages_mac.
data: header       type mepoheader,
        items        type purchase_order_items,
        po_line      type mepoitem,
        line_item    type purchase_order_item,
        po_condition type mmpur_tkomv,
        wa_im_komv   type komv,
        eipo_line    type mepo_eipo.
header = im_header->get_data( ).
items = im_header->get_items( ).
loop at items into line_item.
    po_line = line_item-item->get_data( ).
    call method line_item-item->get_conditions
      importing
        ex_conditions = po_condition.
       loop at po_condition into wa_im_komv.
*      here, do your checks, use message 398(00)
           mmpur_message 'E' '00' '398'
                          'text1' 'text2' 'text3' 'text4'.
       endloop.
endloop.
I hope this helps you
Regards
Eduardo

Can I exclude certain file types in the Photo Downloader?

Hi there!
I am very new here, so please do correct me on etiquette and if I'm doing something wrong. I've been searching the web for quite a while now but couldn't find an answer or even questions concerning this problem...
I like using Bridge's Photo Downloader, for the nice renaming and other options it gives me. Usually I want to download all images from a card and then delete them on the card. The problem I am having is that Photo Downloader will not only see images (like .JPG, .CR2 or .ARW) but camera database files and settings (.INT, .BDM, .BIN, ...). This is annoying, since I neither want them stored on my hard drive nor deleted on my card. I also would like to import movies in a different way. The way I can work around this now is that I manually deselect all non-images in the Advanced Dialog and then only download these. But I was hoping that there is a more elegant and automatic way to just exclude certain file types from automatic selection. Or even just a way to mark or unmark the images by file type. This should be very easy to implement and I am really curious if I am missing something obvious here or if this is just not possible yet.
Has anyone else thought this before? Or are you all using different methods to import images from your card reader?
Any help or comment is appreciated.

Sorry, download history is either on or off. There is no preference setting to exclude specific file types.

Manual pricing condition type in values in - BAPI_SALESORDER_SIMULATE

Hi Guys
 I am using Function Module BAPI_SALESORDER_SIMULATE to get the prices. I also want to enter a particular condition type for which i need price simulation. This is equal to manually entering the condition type , apart from condition types determined automatically in VA01. Please let me how to go about this. Thanks .
Regards
Srikanth M

Hi,
If you want to enter header conditions, you have to use the fields:
 ORDER_HEADER_IN-cd_type1 = 'ZVOL'.
 ORDER_HEADER_IN-cd_value1 = '1.0'.
 ORDER_HEADER_IN-cd_type2 = 'ZTAP'.
 ORDER_HEADER_IN-cd_value2 = '2.0'.
If you want to enter item conditions:

 ORDER_ITEMS_IN-cond_type = 'ZTAT'.
 ORDER_ITEMS_IN-cond_value = '3.0'.
 ORDER_ITEMS_IN-cond_type2 = 'ZTUT'.
 ORDER_ITEMS_IN-cond_value2 = '5.0'.

I hope it helps you.
Alexandre Nogueira

Pricing on PO - Condition type with formula

Dear friends,
I've one condition type with calculation type (KRECH) set as Formula.
For the calcutation of this condition I need to set this formula: Value = (Gross Price + Freight) * 0,0035
Can you please tell me how can I se this condition as required?
Thanks in advance,
Afonso Pereira

Hi
I have never tried this calculation type - G formula,
But in the pricing procedure config, there is a field Caclulation type whcih is used as Alternate calculation type.
You can createa new routine ( nothing but a logic based formula) for caclutaion and assign that to the new condition type.
This will ensure that if your gross price condition and freight are present then this condition type gets automatically calculated and get populated in the PO conditions.
For routine creation you need to take help of Abaper.
Routines are craeted in transaction VOFM
Thanks & Regards
Kishore

Pricing error with condition type HI02

Hi Friends,
I have problem in pricing procedure for customer hierarchy condition type HI02. I have created the condition node i.e.6222 and assigned customer 1500 and i also maintained the condition record for the same and also put in the pricing procedure as well. Now while i am creating sales order the condition type HI02 is not coming automatically rather i am able to put the same manually. I want the system should pick the condition type HI02 automatically. Please suggest me IMG setting which i sould maintain for customer hierarchy pricing.
Thanks in advance,
Bharat B

Dear Barath
You are right
HI02 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI02 with condition table 065 that is customer hierarchy/material and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 065 which is positioned in no 1 is HIENR 01
The field in table 065 which is positioned in no 2 is HIENR 02
The field in table 065 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the seventh step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
HI01 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI01 with condition table 064 that is customer hierarchy and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 064 which is positioned in no 1 is HIENR 01
The field in table 064 which is positioned in no 2 is HIENR 02
The field in table 064 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the last step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
Moreover importantly if there is condition type in a PP then if a condition record is maintained if the same is not picked up in sales order then analysis has to give some hint and what is the hint you are getting
Regards
raja

Certain Condition types come automatically in PO

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