Close PO princing conditions when ref. contract

Hi,
I have the following question.
I'm creating a PO referencing to a contract, some conditions are determined automatically from the contract, and the user is not supposed the change any pricing conditions.
The question is: is there some way to close the pricing conditions in the PO, the problem is that I need to close only for this specific PO type.
Thanks.
Alexandre.

hi,
You can delete the condotions which are not required in the PO can be deleted in the aggrement itself.
But however you can create a info record for the same and and if you update it, with the deleted conditions and you can create PO with deleted conditions.This can be one possible solution.

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wa_condition-guid = c_dummy_cnd.       "Dummy guid
wa_condition-cond_type = l_condtyp.
wa_condition-COND_PRC_UNIT = '0'.
wa_condition-COND_RATE = l_condval.
wa_condition-COND_CURR = l_condcurncy.
wa_condition-COND_TAB = l_condtab.
wa_condition-date_from = l_valstart.
wa_condition-date_to = '99991231'.
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Hi Neelima
I tried with the code that you had provided but I still couldn't create the discount conditions.
Here is my code in more detail:
IF l_condtyp = '01AG'.                                "Header discount
    l_condtab = 'SAP019'.                               "Table for header discount
    wa_condition-p_guid = c_dummy_hdr.                  "Dummy guid of header
ELSE.
    IF l_condplant IS NOT INITIAL .                     "Location dependant item discount
      wa_condition-INVENT_LOC_ID = l_condplant.         "Adding location
      l_condtab = 'SAP068'.                             "Table for location dependant discount
      wa_condition-p_guid = c_dummy_itm.                "Dummy guid of item
      wa_condition-COND_UNIT = l_unit.                  "Unit of item
    ELSE.                                               "Location independant item discount
      l_condtab = 'SAP016'.                             "Location independant discount table
      wa_condition-p_guid = c_dummy_itm.                "Dummy guid of item
      wa_condition-COND_UNIT = l_unit.                  "Unit of item
    ENDIF.
ENDIF.
wa_condition-guid = c_dummy_cnd.                      "Dummy guid
wa_condition-cond_type = l_condtyp.       "(01AG)
wa_condition-COND_RATE = l_condval.    "(15-)
wa_condition-COND_CURR = l_condcurncy.   "(%)
wa_condition-COND_TAB = l_condtab.      "(SAP019)
wa_condition-date_from = sy-datum.          "(also tried vper_start ie. start date of contract)
wa_condition-date_to = '99991231'.
wa_condition-time_from = '000000'.
wa_condition-time_to = '235959'.
wa_condition-UOM_DENOMINATOR = '1'.
wa_condition-UOM_NUMERATOR = '1'.
APPEND wa_condition to tbl_condition_ex.
CLEAR wa_condition.
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Please help me out here.
This is very urgent.
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hi Gurus
i faced this case and i need help:
I try to customize IMG settings of default conditions each condition group (V_TIVCDCONDDEF).
(RECACUST->Conditions and Flows->Default Conditions->Define Default Conditions)
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Hi ,
As I understand, system transfers default conditions to contract: 1) from rental objects assigned to the contract, 2) from prior contracts of the assigned rental objects.
There's a special button (Default conditions) for that cases on a Conditions tab of Contract.
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Hi Guys,
Something pretty weird has been happening.. when I create a Sales Order over VA01 with reference a Contract, the Sales Order take the COMPLETE Contract Princing Condition, so its perfect. But When we're trying to use the BAPI (BAPI_SALESORDER_CREATEFROMDAT2 ) it does not create in the same way, I mean the MANUAL Pricing condition was deleted of my Sales Order Princing condition or does not show up for any reason.
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Thank you in advance!
Alexandre

Guy,
Only to let all of you know that the soluion was call the function "PRICING_COPY" at the KOMP user exit and thus load the XKOMV table. It was because the standard process did not call this step when called througth the BAPI.
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Hi All,
This is continuation of my previous thread. the issue has not been resolved and needs suggestions.
SRM 5.0 ECS SP15. The issue happens sporadically when SRM SC is created without contract item (catalog/direct mat).
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Regards
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hello,
the preferred vendor maintained is treated as a source of supply. below is the IMG documentation for Sourcing is carried out for items without a source of supply setting
SAP Enterprise Buyer transfers all requirements that have multiple sources of supply, of which none are assigned, to the purchaser's sourcing application. Once you have selected a source of supply in the shopping cart, the item does not go to the sourcing application and a PO is created.
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Hi,
I encountered a problem when creating contract / outline agreement.
I used ME31K to create a contract with a vendor outside of our country. I suppose that I should be able to see "Foreign Trade / Customs" in "Header" menu, but this entry is gray, I cannot enter it.
I tried to create a scheduling agreement using ME31L with the same vendor and material, I can see "Foreign Trade / Customs" information. I suppose these two process are similar, aren't they?
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These two processes are different:
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Whereas the Scheduling Agreement is the Plant Location what must be entered in the Scheduling Agreement. Its no need to create any other purchasing document except for delivery schedule line via Transaction ME38 or MRP running (with the appropriate setting of Source List). Delivery Schedule line items are created subject to your specific requirement. It can create both Scheduling Agreement with or without release of Documentation (subject to the Document Type LP or LPA) with the selection of either FRC or JIT delivery schedule. Either time-dependent or time-independent conditions can be created subject to the customizing in the Document Type of the Scheduling Agreement. Item Category 'M' and 'W' can not be used.

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Purchase condition based on Contract document type

Dear Gurus,
We have created a seperate documents for Domestic and Import Contracts. We want to trigger Domestic Pricing condition in Domestic Contract, and vise verse... We want only the domestic condition to apprear in the dropdown when the purchase team is creating a domestic contract. Does Condition sequencing provide any means to achive this?
Waiting for a reply.
Regards
VPV

>
VIKAT verlekar wrote:
> Dear Gurus,
>
> We have created a seperate documents for Domestic and Import Contracts. We want to trigger Domestic Pricing condition in Domestic Contract, and vise verse... We want only the domestic condition to apprear in the dropdown when the purchase team is creating a domestic contract. Does Condition sequencing provide any means to achive this?
>
> Waiting for a reply.
>
> Regards
>
> VPV
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Princing condition

I got a strange problem with a princing condition.
I have a new condition type ZR00. It's a discount with fixed amount (in SPRO, in maitaining condition type, under "control data" tab, "calculation type" field has value "B").
In tcode VK13, the amount of ZR00 was maitained (it equalls 50 EUR).
I've created a sales oder (tcode: VA01). System brings the condition ZR00 with the correct amount (50 EUR).
I've then created the delivery and done the PGI.
When I create the invoice, system brings the condition ZR00 with different amount (58,3 EUR).
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I don't khow if this might help but the quantity ordered in tcode: va01 is 200 UN whereas in delivery it's 250 UN. I don't believe this is the source of my problem since the condition has a "fixed" amount !
Best regards,
Bahia.

Excuse me.
I've read the OSS note 24832. It helped since i've understood some concepts.
But I'm still sturggling with the same problem.
My condition type ZR00 (which can possibly be changed manually) has T685A-KMANU = 'C' (Manual entry has priority) in Customizing.
When I generate my invoice system brings condition type ZFRQ with the correct amount (maitained in VK11) but makes the condition type inactive. When I double-click on the condition, system shows that the condition is inactive because of subsequent price.
What does it mean ?
I tried to something else. II changed the amount of the condition type ZFRQ manually in the sales order.
When I do billing, system brings two lines with the sames condition ZFRQ, one with the correct amount changed manually and the other with amount 0 EUR. Both are active !
Could anyone help me on this please ? This problem is driving me crazy !
Regards,
Bahia

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Hi.
You can get the contract end date here at billing Live Chat:
http://bt.custhelp.com/app/contact/c/2902/?s_intcid=con_intban_sanda_contact_us_chat_from_forums
Its open Mon-Fri 8-9
toekneem
http://www.no2nuisancecalls.net
(EASBF)

Close PO princing conditions when ref. contract

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