Changing the Condition type Name in VA03 transaction

Dear Peers,
I want to change/update the condition type name in VA03 transation....is this possible through 'BAPI_SALESORDER_CHANGE' or is there any else method do change/update the condition type name in VA03 transaction.
Regards,
Harish Kasyap.

Hi,
I think it is a config setting..Please check with your functioal consultant regarding the same.. I won't suggest to change the standard SAP table T685T but you can keep it as last option .
From SPRO you can follow the below path
Sales and Distribution->Basic Functions -> Pricing > Pricing Control -> Define condition types.
Regards,
Nagaraj

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Change the condition type based on sales document type

Dear ALL,
I have created a condition Zxxx which is a fixed calculation type for the documents created by the upload from external tool to SAP. I created this condition because external tool is using a 15 place decimal which SAP doesn't allow and if the normal condition type Zyyy is used SAP calculates once in SAP and there are rounding issues. What the Zxxx condition type does is accept whatever value is sent up from external tool to SAP, regardless of the quantity. The problem is that whenever they create a credit with reference, in SAP and they want to do a partial credit, the Zxxx doesn't take the partial quantity into consideration and doesn't change the value.
Is there a way to force SAP to change the condition type from Zxxx to Zyyy based on sales document type without recalculating the whole document because that would again, cause rounding issues. We would need to have the calculation done only on quantities changed in the credit memo request .
please advice me. your inputs are highly appreciated.
TIA
KOGI

Dear ALL,
someone please help me with this issue. your inputs are higly helpful.
TIA
KOGI

Changing the Condition type Text in the Purchase Order

Hi SAP,
Hi,
We have a requirement where by we need to change the Description of the condition type text in the Purchase order.
The condition type is a entered at item level.
Normally this description comes from the Condition type Definiton i.e., T685T-VTEXT.
can any one of you suggest a User exit or a method where by we can change this text at PO.
Has any one of you came across such situation before. if so please provide me with your inputs.
Thanks
Best Regards
ShitalD
Edited by: Shital Deshpande on Feb 21, 2010 1:07 PM

Hi,
I think it is a config setting..Please check with your functioal consultant regarding the same.. I won't suggest to change the standard SAP table T685T but you can keep it as last option .
From SPRO you can follow the below path
Sales and Distribution->Basic Functions -> Pricing > Pricing Control -> Define condition types.
Regards,
Nagaraj

FM for changing the condition type values in Purchase order

Hi All,
Is there any FM which will update the condition types in Purchase Order other than BAPI_PO_CHANGE.
Please suggest.
Thanks in Advance
Regards
Hari

Hi
Try this function module
FM RV_CHECK_CONDITION_VALUE
Regards
Hareesh Menon

Change the Condition type to Value Field Assignment in KE4I

Hi All,
I have a requirement where a condition type which has been assigned to a Value Field needs to be changed/re-assigned to a different value field.
There are already some postings into the current value field.
How can I handle these postings once I change the assignment in KE4I.
Please help me.
Thanks in advance,
erp.warrior.

Hi
Once you change in KE4I - It would impact only the subsequent postings... Historical postings wont be impacted...
If you want to impact them as well - Follow one of these 2 approaches
a. Then reverse the billing documents which have posted to this Value Field.... Change KE4I and post them again...
b. Do a KE21N upload i.e. a -ve amount on the Old value field and a +ve amount on the new value field
Regards
Ajay M

Change the Condition base value in a Condition type.

Hi Experts,
I have a problem because I need to change the condition base value for a condition type. This condition base is calculated as a result of other condition types in the list of pricing Elements. I would need to change the base in order to solve the problem.
Thank you and best regards.

Hi Alberto
if i get it correctly , this is your scenario
condition 1--- price x
condition 1--- price Y
condition 1--- price z
now you want a fourth conddition with base value total of the above 3
if so , you maybe define all the above 3 as statistical ,
in another row , create a total of the above 3,
assign a sub total this ,
create new conditon type and in its alt base value , give the formalue for the sub total
for eg 5 for sub toal 1, 6 for sub total 2
and then you would get the right base value
Hope this helps
Thanks
Akasha

Which transaction can change the order type

Dear friends,
Please tell me the transaction code to change the ORDER TYPE.
Regards

Hi You can use VOV8 for single sale order change If you want mass change u can use MASS t code
For Billing document you can use VTFL
For Mass Change refer below
There is transaction MASS which can be used to carry out mass changes in the sales order and other objects.
Mass Maintenance: (Use to change multiple fields in multiple documents at the same time). I have done mass change for customers; and orders should work the same way too.
1) Try t-code [MASS] and select sales orders & execute
2) Choose the table or tables for your selection criteria and also for fields you want to change.
Then execute. (suppose your selection criteria fields are from "sales order header data" table and the field you want to change, is in "item data" table)
3) Put in the sales documents(21000000, 21000001) you want to change and also the items(10) you want to change.
- click on " choose selection fields" button
- From the Pool, move the fields you want to the "select fields" using arrows.
4)From mass maintenace menu, click on "Enter new field values"
-click on "sales order item data" tab and choose the field you want to change.
(for example. I want to change plant for item 10)
-enter the new value (of the plant to be)
-click on "Adopt" and execute
5)In "sales order item data" tab, you see the new value of the plant you entered at the top and the old values of item 10 are below.
-click on "change field values" button. you see all the old values are changed to new values.
-save
Note: it will take some time depending on how many records you have.
Check: Go to [SM37] and see the status of the job you are running and once finished, export the spool file to a spreadsheet.
Before you do mass maintenance, go to the particular table in [se16] and get the results. Then do the mass maintenance and compare the results with this one. If they match, then you are good to go.
Note: If you have any user exits that affect the results, ask them to deactivate the MODCHECKS still you are done with mass maintenance & activate them again.

Which table i can use to find out the condition type in PO item ?

Hello, erveryone. Which table i can use to find out the condition type in PO item ? Thank you.
Xinzhou.

hi
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
Fetch the corresponding records based on the field
KNTYP
regards
kunal

Condition type check in va01 transaction

Hi friends,
I have a requirment.
in va01 transaction , at the line item level iam entering a material number and order quantity and when i press enter i get the corresponding values for that particular line item.
now iam double clicking on that particluar line item(matnr) and clicking on the conditions tab.
there in the condtion type i will get what all the condition types are maintianed for that particular line item.
now my requirment is i need to add another concdtion type manully
say 'ZABC' and hit enter. the pricing for that particlular contion type 'ZABC' will be Determined.
Now can any one tell me in which internal table will i get all the condition type,
coz i need to do some additional check for the the manual entry'ZABC' (condition type ) which i have given .
which user exit should i use it.
remember i need user exit for condition type check but not for pricing bsaed on the contion type
Regards
Priyanka.

Hi priyanka
If you want to Check then check in the KOMK and KOMP tables
As you want to go for user exit use any one of the user exits as per your requirement USEREXIT_PRICING_PREPARE_TKOMK or USEREXIT_PRICING_PREPARE_TKOMP
But can you tell what exactly you want to change and why you want to go for user exits
Regards
Srinath

Manual change of condition types in a pricing procedure

Hi,
I want to know the difference between
a) Setting value as C (Manual entry has priority) in the Manual Entry field of the condition type (transaction V/06) and
b) Setting the checkbox of "Condition determined manually" checked in the pricing procedure screen (transaction code V/08) aginst a specific condition type.
Please let me know in case of any other details.

Dear Christino
a) Let us assume, your pricing condition is PR00 and you set this as Manual entry has priority. You are maintaining some value in VK11. While creating sale order, system will pick from VK11 but however, you can change manually which will over write the system generated price.
b) Let us assume, for your pricing condition PR00, in V/08, you set the box Manual and also you have maintained in VK11. When you create sale order, in the condition tab, you wont see any condition value and all values will be zero. Once you input PR00 manually, other conditions will flow.
thanks
G. Lakshmipathi

Check the condition type

hi
there is a condition type in the name of "octroid" which is calculating in the sales order properly, now the issues is that the same octroid condition should not apper in the invoice or u can say at the time of commercial invoice so is there any way how can i make the invoice with out the condition type "octroid" . is there any kind of setting to be made in copy control
waiting for ur reply
regards
subhrangshu

Hi Subhrangshu,
You can assign 2 different price procedure in the sales document and the billing document.
In the second one, just take out the condition you don't want to appear.
Another possibility would be to create a condition formula and add it in the single price procedure, so that the price condition is excluded in the billing document.
You can take an example on the condition formula used for rebate conditions, they are only valid for billing documents, not sales order. As you want the reverse, just change the logic!
Best Regards,
Franck
Freelance Logistics SAP Consultant

Changes in Conditions in Billing in VF01 Transaction

Dear All,
I have a requirement that users (except Super User) should not be allowed to change certain condition types (e.g. Basic Price, Discounts and some more) in Conditions of VF01 Transaction. But some should be allowed to change such as Freight, Miscellaneous charges, Octroi etc. as these charges are decided only at the Invoicing time.
Right now end user can change anything at Billing Level also. but we want to restrict the users.
So tell me whether it is possible in SAP or not. If possible then please suggest the process of changing the settings.
Kind Regards,
Vishal
+91 98123 35975

Dear Yadav,
Please confirm me that the this INCLUDE PROGRAM "MV45AOZZ" is also used in BILLING (in VF01 Transaction).
Because I am checking that this Include program is used only in One main program i.e. Sales Order Program (SAPMV45A).
MV45AOZZ is not getting called by Main Program of Billing i.e. SAPMV60A.
Please check.
Kind regards,
Vishal

How can we change the valuation type for a material created.

How can we change the valuation type for a material created.
Note : All open orders are closed for this material.3
Please guide

Hi,
You can change valuation class, or you can set valuation category for your material master. If valuation category is set you can extend your material master and in this way creating records for different valuation types.
Please try to set the desired changes in your mmr (MM02) > save > SAP will give you error message > push 'Display error' button and you will see what conditions must be eliminated to carry out the change.
- you are not allowed to have open transactional data
- no stock in the current and previous period (using proper posting date in MB1A + 201 you can reduce your stock level to 0, and after that you can set it back by MB1A + 202)
- in case of valuation category setting batch archiving may be necessary
BR
Csaba

Can we take standard report for all sales orders based on the condition typ

Hi all,
Based on the condition type, we need to take a report for sales orders on the particular date.
Thanks and Regards.....VM

Hello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

Can we change the data type of a field based on the value of the field

HI Gurus,
My Requirement is as below -- Could you please guide me
in the Printable Adobe form -- for ex - as usual for dates fields in the Object Pallette the object type is a date/time field and for quantity/currency fields corresponding fields are taken
now in case the either the date, quantity or currency is initial in place of displaying 0.00 or empty date we need to display N/A (Not Applicable)
for this I would like to change the data type of the field
to put it simply --
we need to change the data type of date field from DATE&TIME to Char type to hold N/A or Quantity field to Char field to hold N/A
how can we realize this in SAP adobe forms
Thanks in Advace
Ramchander Rao.K

Hello Ramchander,
     You cannot change the data type of the field at run time in Adobe forms because the type of field you choose at the time of design level is associated with the data type itself.
If you want to achieve your requirement, then your main idea should be to set the data type as CHARACTER itself while designing the field in the adobe form itself. CHAR field will comfortably hold the value of Calculation/amount field, Currency field, Amount, Date, Time HHMMSS, Unit Accuracy, Currency key, Floating point number, Numeric text, Client, Language and many other data types.
After designing the field as TEXT field in Adobe form you have two options.
Option 1:
Select the Date field initially as type TEXT field or CHAR field in Adobe forms.
Suppose the name of the field is TEXTFIELD1, then write the Javascript code on this field in Initialize event as below.
if ( this.rawvalue == null )
     this.rawvalue = "N/A";
If the field is not blank, then it will show the date. Else it will show "N/A".
Option 2:
Select the Date field initially as type TEXT field or CHAR field in Adobe forms. Do the formatting part in ABAP itself. It will increase the performance. Avoid Javascript as much as possible.
Suppose you have a DATE variable l_dats of type DATS. Then take another variable l_date of type CHAR. Then write the below ABAP code.
MOVE l_dats TO l_date.
IF l_date IS INITIAL.
     l_date = 'N/A'.
ENDIF.
Bind the l_date to the TEXT field in the form.
Even in this case, if the field is not blank, then it will show the date. Else it will show "N/A".
But I will suggest you to use Option 2 of keeping the AMOUNT, QUANTITY, DATE, TIME fields etc as CHAR or TEXT fields in Adobe form and do the required formatting in ABAP itself.

Changing the Condition type Name in VA03 transaction

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