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

Similar Messages

  • Checking for the condition types using case statement

    hi folks,
    I have a lot of condition types that I have to check for and I am using case statement to do that. The code goes like this.
    case wac-kschl.
            when 'ZRAT' OR 'ZAGR' OR 'ZRCR' OR
                  'Y098' OR 'Y007' OR 'ZREW' OR 'Y106'        OR 'ZTSR' OR 'Y127' OR 'Y125' OR 'Y126' OR 'Y124' OR 'Y157' OR 'Y092' OR 'Y085' OR 'Y090' OR 'ZMZD'
    OR 'Y215' OR 'Y214' OR 'Y111' OR 'ZC$D' OR 'ZAUD'.
    up till here it is working on errors and when I add few more condition types to the case statement it is throwing the error.
    I have to check for all the condition types out here.
    How can I correct it? Is there a better way to do it?
    thanks
    Santhosh

    Hi Santhosh,
    I think that your CASE statement has a flaw. The line length of one of the lines is too large. You need to insert a carriage-return to shorten it (or press the button 'Pretty Printer').
    The code would look nicer like this:[code]  CASE wac-kschl.
        WHEN 'ZRAT' OR 'ZAGR' OR 'ZRCR' OR 'Y098' OR 'Y007' OR 'ZREW'
          OR 'Y106' OR 'ZTSR' OR 'Y127' OR 'Y125' OR 'Y126' OR 'Y124'
          OR 'Y157' OR 'Y092' OR 'Y085' OR 'Y090' OR 'ZMZD' OR 'Y215'
          OR 'Y214' OR 'Y111' OR 'ZC$D' OR 'ZAUD' OR 'Z001' OR 'Z002'
          OR 'Z003' OR 'Z004' OR 'Z005' OR 'Z006' OR 'Z007' OR 'Z008'
          OR 'Z009' OR 'Z010' OR 'Z011' OR 'Z012' OR 'Z013' OR 'Z014'.
        Do your thing here
          WRITE: / 'OK'.
        WHEN OTHERS.
          WRITE: / 'NOT OK'.
      ENDCASE.[/code]If this will not work for you, you could try a different approach:[code]* Local definition
      DATA:
        var_list(1024).
    Build variable string for checking
      CONCATENATE 'ZRAT ZAGR ZRCR Y098'
                  'Y007 ZREW Y106 ZTSR'
                  'Y127 Y125 Y126 Y124'
                  'Y157 Y092 Y085 Y090'
                  'ZMZD Y215 Y214 Y111'
                  'ZC$D ZAUD'
             INTO var_list
        SEPARATED BY space.
    Check if the correct value is supplied
      IF var_list CS wac-kschl.
      Do your thing here
        WRITE: / 'OK'.
      ENDIF.[/code]Hope this helps you a bit.
    Regards,
    Rob.

  • In sales order for the condition type MWST, **Tax code** is displaying wron

    Hi
    In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
    AO tax is 0% but for FF it is 19%
    I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
    There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
    Even if I consider material tax classification and customer tax code  should not be FF because  tax code  FF is not maintained for the combination of access sequences for condition type MWST
    Please help me.
    Rajendra Prasad

    Dear Rajendra,
    There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
    Definitely material Tax classification will influence to determine the Tax code.
    -->So Make sure that customer and material master having proper tax classification indicator.
    -->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
    -->Once again the check the condition record maintanence also for your MWST access sequence.
    I hope this will help you,
    Regards,
    Murali.

  • 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

  • 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

  • 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

  • Check dupciate condition type in PO pricing calculation schema

    Dear Gurus,
    In my PO priciing schema I maintain all the condition type manual.
    I want to control the duplicacy while enter the same condition type.
    Is there any solution to check the duplicacy.
    Thanks in advance
    With regards
    Soumen

    Dear Gurus,
    In my PO priciing schema I maintain all the condition type manual.
    I want to control the duplicacy while enter the same condition type.
    Is there any solution to check the duplicacy.
    Thanks in advance
    With regards
    Soumen

  • Purpose of entering the Condition type in Pricing procedure determination

    Dear All,
    We are maintaining a condition type in Pricing procedure determination.
    But I am not sure about the purpose of it. Because, even without maintaining a condition type, it is working.
    Could you please let me know the reason for maintaining a condition type over there.
    Regards,
    Mullairaja

    Hi.
    The condition type which you specify in the pricing procedure will be displayed in the overview screen - item level.  please try changing and check it out in sales order.
    Regards,
    CLN

  • Flowing of the Condition  type from Sales Order to invoice

    Dear All,
    I'm facing a problme in the copying the condition types from Sales order to Invoice.
    The details are as mentioed below:
    I have a Condition type CONC and made the Copy of the Condition typs as ZDIS.So that CONC's value will be debited and ZDIS' value will be credited in the FI..
    But ALL the condition types which i have mentioed including tax and discounts condition types are copying from Sales order to invoice.Except CONC.
    I have checked all the copy controls,i'm sure those are OK.Bcoz other condition types are working perfectly fine.
    What could be the reason for this???
    Will be any setting for on condition type level for copy controls???
    Please Guide me its URGENT.
    Thanks
    Vinay

    hi
    from which condition type u have copied this CONC , can u pl elaborate more on this.
    and just write what is exact scenario and whats going wrong?
    in copy controls check for pricing source and pricing type.
    regards
    mandar

  • How get the condition type of PO's item

    Dear All,
    I want to get the condition type of PO's item.
    I have checked the EKPO, there is Purchasing Info Record but no Purchasing info record category(esokz) that is the key of in table A017.
    How can i get the Purchasing info record category(esokz) of PO's item?
    Thank you in advance.

    Hi,
    Purchase info records are stored in EINA and EINE table. The field you are looking for is in table EINE.
    Hope this helps.
    ashish

  • Where do i  increment counter and check the condition

    Hi experts,
    i worked on standard leave request demo  workflow templette, in that  revise(update), delete the leave request, in that manuually delete the request , that to be extended to when revise the leave request more than 3 times it automatically delete the leave request.i created one container element INDEX of type SYST-INDEX, where do i increment  the counter and where do i check the condition.
    thanks
    sitaram

    You can increment the counter using Container Operation type step in Workflow. You have also Condition step that you can use in Workflow.
    Thanks
    Arghadip

  • 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]

  • How to find out the condition type of the tax code in the PO document

    Hi friends,
    My questions is how to find out the condition type of the tax code in the PO document.
    When you use me23n to display one PO document. In the invoice tab, there is one text field named 'tax code' whose value could be T1, T2, J1, J2 and so on. Beside the text field, there is one button named taxes. When you click the button taxes, it will show you the condition type of the tax code. For example, if the tax code is 'T1', then its condition type 'mwcn'.
    I want to use the information on the PO to find out the value 'mwcn' of the tax code 'T1'. Could anybody help to describe the logic?it looks like the value is saved in the table konp. But I don't know the logic. Please describe. Thank you.

    Hi,
    Hope you have asked for select query..
    select single knumh from a003 into wa_knumh
      where mwskz = wa_itpotab-mwskz
      and kappl = 'TX'
      and aland = 'IN'.
    select single kbetr from konp into wa_kbetr
      where knumh = wa_knumh.
    cheers,
    Dep

  • How to hide the Condition types in item condition screen in Sales Order ?

    Hi Experts,
    We got new requirement from the Client. Pricing Condition types  are ZZBG, ZPBG, ZPBA, ZFSG, ZBDG and ZBHG part in Pricing Procedure. These condition types have Condition records. These need to be hidden in Item conditions screen in Sales Order but other status of the conditions remain unchanged. Pleas provide me the solution earliest  How this we can achieve in a best way.
    Best Regards,
    Srikith

    Hi Srikanth,
    You can achieve this using CONDITION EXCLUSION.
    Maintain Condition exclusion for first condition type its Exclude the condition types which are below to that.
    You must set a condition exclusion indicator for the price. You can do this in two ways:
    If you want to set the condition exclusion indicator a follows then you specify it:
    1..for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
    2.for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
    Hope this will helps you
    Dasaradha

  • Price was not picking from the Condition type for Item Category 'P'  in PO

    Hi Experts,
    I Created one condition type based on Material and WBS which price was fixed based on this
    I used the Purchase Order having Item <b>Category ‘P’ or ‘Q’</b> Price should pick from the condition type where I mapped the WBS Element and Material.
    The Net price was not picking from the Condition type Record.  Why? What should be the Problem?
    Whether my logic is correct or not?
    <u><b>
    The Scenario:</b></u> I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
    Please help on this.
    Thanks
    Muthukumar

    Hi,
    In standard configuration you cannot set item delivery date as a pricing data.
    Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
    IMG link:
    Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
    hope it helps.
    regards,
    wojciech

Maybe you are looking for

  • How can I download free apps without a credit card?

    I want to download free apps from the apps store but it seems like the only option is with a credit card in which I am not ready to use as of now. I'm pretty disappointed...

  • Script- problem in printing the values in from internal table

    Hi all, I have a requiremnt that i for a particular document no there are number of invoices are there. i.e for a single document no there are 20 invoices in that. i shoudl display the invoice number , invoice date, invoice amount , number of days of

  • Possible to edit description field for TV Shows and Movies?

    When I buy a movie or TV show from the iTunes Store, a description appears in the aptly titled Description field. Is it possible to add descriptions for movies and TV shows that I add to iTunes through other sources? I don't see any place to add that

  • Error in Planning services

    Hi when i am trying to accesss the forecast data of campaign related one planning profile i am getting this error. Error in planning services Error messages - count 0001: RFC error: Call of a method or kernel Method that has not been implemented. Ple

  • How to change settings to view JPEG images?

    I have a Gmail account and when I attempt to view Jpeg images on emails in a larger size I get a blank page with a crossed box in one corner . How can I change settings on my PC to view the images?