Change Vendor in Condition Type

Hello Experts,
I would like to know how can I change automatically the Vendor in conditions type of delivery cost, for example in Freight condition. The standard always bring the PO Vendor in all conditions.
Thanks and Regards,
Pablo

HI,
In case if you want a seperate Vendor for frieght, then durning PO creation go to item details, condition tab and you will see all the condition Types, in this select your frieght condition type and then click on the details icon(magnifying glass) after you do this on the right hand side bottom you have a provision to provide vendor for frieght.
Now you will have 2 vendors one for your frieght and then another for material.
While doing MIRO when you select Planned Delivery Costs instead of Goods / Services items you can settle the frieght vendor seperatly and then the materials vendor seperately.
If helpful kindly reward points
Thanks & Regards,
Kiran

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Different Vendor in condition type

Hi,
   We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom   Vendor - 900000 in condition type
Freight    Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.
Ashish Panchal

Hi, For Import PO, you need to follow the following standard process for all Indian scenario,
>>You should have different Pricing Procedure, with all the Duties conditions defined.
>>Import Vendor, with import currency
>>Different Document type for import PO, in the PO for the Customs conditions give the Customs Vendor code.
>>In PO tax code to be Zero or Nil %, & u201CGR based IVu201D tick to be removed from Invoice tab
>>Do MIRO for Customs Vendor before doing MIGO
>>After doing MIRO do GR for the Item (in MIGO you will get popup for the MIRO document done, excise details from this is populated in to the PO )
>>Just refer to below link for Import purchase case for some more understanding,
Excise invoice not getting converted into INR from USD for an IMPORT PO

How to change the manual condition type value in change sales order BAPI

Hi All,
My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
Condition type is coming at item level but the value is setting to zero. Pls. help if anyone has any idea how to handle this.

Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti.

Shipment cost - Change definition of condition types

Change definition of condition types in work pricing procedure
hey all ,
we implemented the shipment cost module and now we have to make some changes
in working condition types because the requirements of the customer changed .
is it recomended and what are the effects of changing the definition of condition types
and by that changing working pricing procedures .
for example if i change condition type from D - wight, V - Volume F - Formula to T scale
( and makeing the properchanges in the scale ) or add some more condition the existing pricing
procedures ?
BR
ASA
Edited by: ASA MOKED on May 22, 2009 3:33 PM

hey and thanks for the reply ,
did you make changes in the definition of existing condition types ?
for example change condition calc.type from d-weight to t-scale ?
BR
ASA .

Maintain Customs vendor in condition type

Dear all,
We have seperate pricing procedure for imports,we manually capture required customs duties in condition types in purchase order,Subsequently we need to do customs miro,for that we need to maintain customs vendor for every condition type,
Since we need to maintain everytime manually,Since for import zero tax code is involved,so how to maintain customs vendor for condition types so that it will automatically populate while creating import purchase order ?
Thanks
Jeyakanthan

Hi
i have same scenario for import, assign custom vendor to import condition if there is lot of line item is very hard task and user sometimes miss one of condition, so i create one prog. with abaper ZMMIMPORT_PO,after po. this programe excute input is excel file whre they mantain PO NO ,LINE ITEM,CONDITION Types ,Amount Currency ,Vendor,
so conditions are maintained after this prog.
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How to assign vendor to condition type by default?

Hi,
Here one import PO is having more than 100 line items and for each condition type different, different vendor has to be assigned.
Is there any way to make it default before only like all custom duty conditions belong to one custom clearing vendor only all the time, so that each and every time they need not assign it manually..
How to do it pls let me know..
regards,
Sanjana

Hi,
You can create an access sequence for the customs conditions, for example with condition table 780 for plant. In this case you can maintain the import duty condditions based on plant. You can assign the access sequence to the import duty conditions. Now you can maintain the condition records for the import duty conditions in MEK1 based on the access sequence. Since the duty rates may change, you may maintain the condition records without duty rates. Now go to details of the conditions, where you will find "Vendor" field. There you can assign the customs vendor, so that it will be defaulted all the time based on the access sequence (In my example, based on plant).
Regards
AKPT

Vendor in condition type/purch info record

hi,
in condition type, i notice in account determination, there is a vendor field. but this vendor field not exist in all condition type. only freight/customs related with this vendor field.
1) may i know how does the system know whether the condition type needs vendor field or not.
2) in purchase info record, can we defined second vendor as transporter on top of first vendor which is supplier? if can where can i defined as i cant see second vendor in PIR.
thanks
rgds

Hi,
1) may i know how does the system know whether the condition type needs vendor field or not.
Ans:- While creation of Condition type in SPRO we put the condition category as D that is deleivery costs. This determines that this condition type can have Vendor field.
2) in purchase info record, can we defined second vendor as transporter on top of first vendor which is supplier? if can where can i defined as i cant see second vendor in PIR.
Yes you can. Select the COndition type button which appears on top of info record change/creation. Then choose the validity date. Then enter the delivery condition type for e.g FRA1 which is standard one and enter the amount then selet this condiin type and clik on details button or F6 key you will see the vendor field.
Thanks
Shashi
Please give points if info is help ful

Change required in Condition type definition.

Dear Experts,
My requirement is - I have defined one condition type [pricing procedure] with condition class extra pay. Calculation type - C Quantity. Calculation schema has been configured. Next processing Condition record creation and Service Po creation has been done. I have around 50 Service purchase orders in the system now.
By some reasons, i have to change my condition type defintion. i have to change the calculation type from C to B [Fixed amount].
please guide me on my requirement.

Thanks Priyanka !
Those POs cant deleted. Because of the missing condition type all the calculation will be incorrect in Service entry sheet as well
Invoice Verification.
Also i have to change my Key combination for condition records. Current key combination is Plant/ Activity/ Purchasing Organization,
Vendor. But this condition value can be set at activity level. But i have condition records already maintained.
Its a major change in configuration i know. but is required and received a permission from client. so whatever job is there,
no problem.
Please suggest me the solution on mentioned query.
Thanks in Advance.

PO Change history for Condition types

Hi All,
I need to develop a PO ammendment report, where my client wants to capture all changes in the PO. I have checked and found that for fields like pricing/ tax conditions and texts SAP does not keep any track of change. Say for example my freight earlier was $100 and now have changed to $200. In report I need to capture against the FReight condition type what was the old value and what was the new value. CDPOS even does not capture in which condition type I have chanegd the value.
Please suggest the way ahead. Is ther any provision to activate change histoty for these fields?
Best Regards

Hi All,
I need to develop a PO ammendment report, where my client wants to capture all changes in the PO. I have checked and found that for fields like pricing/ tax conditions and texts SAP does not keep any track of change. Say for example my freight earlier was $100 and now have changed to $200. In report I need to capture against the FReight condition type what was the old value and what was the new value. CDPOS even does not capture in which condition type I have chanegd the value.
I have also checked with version management. But it does not capture in which condition type I changed the price. It only reflects the changes in Gross and net price. IN CDHDR also it did not capture. Please suggest the way ahead. Is ther any provision to activate change histoty for these fields?
Best Regards

Change Docs & VB02 Condition Types

Does anyone know of a way to enable change docs on VB02 condition records?? I see this is easily done via BADI's & ES on the VK** tcodes/Progs, but I have been unsuccessful at finding anything that ties to VB02 Listing/Exclusion condition types.
Regards,
Brad
Edited by: Brad Coggins on Jan 28, 2011 9:15 PM

Go to TCode: SE84 => Enhancements => Business Add-inns => Definition
Enter the Package Name (for vb02, it is VK0N) and Execute.
Here you get a list of all the Enhancement BADIs for the given package
thanks
G. Lakshmipathi

Change sequence of condition types in PO

Hi,
After creating PO , various condition types are populated in the in the condition tab at item level. Now i need to change the order in which these condition types are occuring in that PO . Please suggest me how could i change it.
After clicking on "Analysis" in condition tab , i could see the procedure display . In this i colud see that the condition type order is not proper which i need to chamge.
PLease help.
Thanks
Rohit Chavan

Hi Rohit,
I respect you thought, but it is not possble once you have created the pricing procedure in MM(claculation schema)...
So the beeter way is to create a new one by copying from the existing one and arrange the condition types as pe your requirement.
Hope it helps, you can do the same in transaction M/08
Regards
Sujoy

Default customs vendor to condition type

Dear all,
How to arrive at default customs vendor in import purchase order for certain condition types of CVD & It's cess,Customs duty & it's cess & additioanl import duty,Currently it is defaulted to import vendor ?
With Regards
A.Jeyakanthan

Hi,
You could set this in PO, get into the conditios details. For eg CVD,
You should be able to set the vendor there, who will be customs vendor.
This vendor would be the default vendor, when you process the MIRO for the customs vendor and
for your palnned delivery costs.
Harish

Pricing: change vendor in condition +/-

Hi
How can we customize a condition where we can change to another vendor in purchasing-pricing?
We currenlty have set these conditions as delivery cost but these conditions can only be positive. In our situation, these conditions can also be a revenue from another vendor so the value can be negative. Therefore we can not use delivery cost.

create one more pricing and assign it to the vendor master of particular vendor..
Can you please explain how it should work then?
Kind REgards

Different vendors in freight condition type error in MIRO

Hi,
We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom Vendor - 900000 in condition type
Freight Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.

Hello Venki,
While doing Customs MIRO, please select from the drop down as 'planned delivery cost' option. Once you select this, then you can find your customs vendor flowing from PO.
Hope this helps.
Vikas.

Condition type value can not be changed in PO pricing

I have created PO which is having pricing procedure consisting different condition type. When i create any subsequent document (MIGO or MIRO) and realized that condition value in the pricing need to be changed so I have reversed all subsequent document so that can carry out "update pricing".
when i press Update pricing button on the condition tab, its showing message that new pricing can not be carried out. I observed that some condition types of pricing are grayed out.
Kindly help to solve this problem. Kindly help me how to 1) update pricing or 2) can change value of condition type.
answers will be rewarded

Hi shiwanshu
Actually i tried the same and could change after I have reversed all subsequent documents
Since your system does't allow you change and since you have reversed all the subsequent docs why dont you delete the PO item and add a new one with right pricing..
i guess it will solve your problem..
Hope helps
Best Regards
Reward please if found useful

Change Vendor in Condition Type

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