Codition type (JADC) for pricing Master Issue

Dear All,
In my Import pricing procedure I maintained one condition type JADC for Additional Excise Duty, For the same condition class :A,Calculation Type:A and condition category:B. and configured properly in Import calculation schema.But when I am putting any percentage in Import PO and going to provide excise commissioner vendor code the field is not coming over their. Mean while with same condition type settings all other conditions like CVD,Chess on CVD are working properly.
So kindly guide me is their any other settings has to be made for coming these field in PO ??
waiting for your earliest replay
Thanks and Regards
AKS

Hi
Try this
Goto FTXP enter your tax code,and goto environment select calculation procedure and select procedure and select your procedure and control,check wheather youc condition type JADC is maintained in that .
Thanks

Similar Messages

Codition type for pricing Master Issue

Dear All,
For my domestic pricing procedure I created one condition type for Tax Calculation, where I put condition Condition Class : Tax(D) and Calculation Type : Fixed Value (B) only and maintained in the pricing procedure.
But at the time of making PO when I put certain value in amount field it is not calculating in Condition value field of the PO item.
So kindly suggest me the solution regards to resolve this issue.
Thanks and Regards
AKS

Dear Ramesh/Harsh,
This this special condition type I required for only show the value (reference purpose) which was drawn from TAXINN procedure and show the total PO value in condition tab both in header and item wise.
Thanks and Regards
AKS

Table for pricing master

Hi ABAP Gurus ,
We are searching Table for <b>Pricing Master</b> . Pls help.
Thanx in advance ,
Laxman Nayak.

Hi Laxman,
sale price master table a304. there you have to pass condition(KSCHL)
Sale Org (VKORG)
Disti Chanal (VTWEG)
Material (MATNR)
date (DATBI and DATAB)
then take KNUMH and pass this knumh into KONP and get the sale price.
same procedure for PO mat price. For that tables are A017 and KONP.
Hope this helps.
Regards,
Parag

Tax codition type in purchase pricing procedure

Dear Sir,
My scenario is like that I want to define a tax condition in purchase pricing procedure which is paid to a differnet vendor, other than material vendor , I want the in system , In GR this value does not loaded on inventory value , But during vendor invoice this will appear as separete line item & goes to differnt vendor .
this is possible or not , if yes how what is done so that whenever this condition in Purchase order is there , in doing vendor invoice paid to different vendor
condition will not look like a delivery cost , It is cost paid to differnet vendor that material
thanks & regards
Shailendra

hi
for this u have to create a transaction event type and a new ondition
goto spro>Materials Management>Purchasing>Conditions>Define Price Determination Process>Define Transaction/Event Keys
here create a new key say ABC
now goto M/06 here copy the condition of freiight FRA1 ,say xyz
now goto M/08 here in ur pricing just add this condition and give the acct kay and accrual as ABC
now in OBYC u have to define a separate G/l acct for the key ABC
now when u create PO add condition XYZ now select this condition and click on deatails here u can change the vendor
regards
kunal

IDOC for Equipment master

Hi,
I am new to IDOC concept and need to transfer Equipment master from a SAP system to non SAP system.
please let me know the following:
1. Is there any standard message type and Idoc type available
    for Equipment master ?? ( For example we have
    MATMAS05 for material master)
2. Is there any standard transation available for equipment
    trasfer???( For example BD10 for sending material)
3. Is change pointer facility available for equipment master??
    If yes please provide me the details
Thanks

Hi Preethi
Please use LSMW in loading euipment master using the Basic type EQUIPMENT_CREATE01 and assign the source legacy file.You can use the message type EQUIPMENT_CHANGE01 to change it.See in WE02 BD87 the stus whether it has been posted or not.
           Since your data would be going to non sap that means you have to create partner profile for outbound processing and also activate the port(WE21) for outbound processing.
                 If your client is intilligent enoough and also big than if it has an ETL tool than extraction from spreadsheet in the form of idoc would be much easier and would cut short the time consumed in writing large programs .However the business needs to have an existing legacy system and you try to convert data .
      Please do revert back incase of any issues.
Regards
Somnath

SD Pricing master data

Hello Experts,
If anyone is aware of any standard extractor for SD Pricing Master Data,please help me out..
Regards,
BWTEAM

Hi,
There is no standar extractor available. 2LIS_13_VDKON and 2LIS_13_VAKON gives conditions from Billing and Sales order respectively.
For Pricing Master data you have to create your own generic extractor using tables A5* tables (A501, A502 etc) and KONP.
Jaya

SD pricing master data DATASOURCES (standard)

Hi
Can you pl give me the pricing master data DATASOURCES (standard)
Regards
Venkat

Hi Venkat,
Pricing master data std Extractor:
There is no standar extractor available. 2LIS_13_VDKON and 2LIS_13_VAKON gives conditions from Billing and Sales order respectively.
For Pricing Master data you have to create your own generic extractor using tables A5* tables (A501, A502 etc) and KONP.
Hope this helps,
Regards
CSM Reddy

New Condition type for pricing

Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??

Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong

Issue in LSMW for material master using standard input program RMDATIND!!

Hello guys,
I have a issue in LSMW for material master.
I have a custom field in MARA table. which I want to add in my LSMW.
I added the field in BMMH1 structure. I'm passing the value to this field, But it is not populated in the table when I run it.
Is there anything else I need to do apart from addition of field in the structure BMMH1.
Thanks in advance for your help.
Regards,
Sumeet....

see oss note 44410, it gives you a step by step overview.
https://service.sap.com/sap/support/notes/44410

Tables for Documents&doc. type assigned to Equipment master

Hi
I need a table for Documents&d oc. type assigned to Equipment master .I have tried in ITOB, EQUI, DRAW. i could not find this
Thanks
Seenu

hi
yes you can use object key, it is the one which relates with the equipment ( object key <b>EQUI</b>)
regards
thyagarajan

Function module to change the value for pricing condition type

Hello experts,
I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
I used many function modules but none are working.
Please kindly suggest a function module that will change the value for a condition type .
I have used the following function module but its not working, please correct the coding if anything needs to be changed or added. Please help me .
Thank you.
CLEAR PRCD_COND.
     SELECT SINGLE * FROM PRCD_COND WHERE KPOSN = WA_ORDERADM_I-GUID AND
                                          KSCHL = COND_TY.
IF SY-SUBRC = 0.
*    MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
*    CLEAR L_COND_CHG-KBETR.
    L_COND_CHG-STUNR = PRCD_COND-STUNR.
    L_COND_CHG-KBETR = COND_PRC.
*    L_COND_CHG-KSCHL = COND_TY.
    INSERT L_COND_CHG INTO TABLE T_COND_CHG.
L_HEAD_GUID = CRMD_ORDERADM_H-GUID.
L_ITEM_GUID = WA_ORDERADM_I-GUID.
INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
    CALL FUNCTION 'CRM_ORDER_READ'
     EXPORTING
       IT_HEADER_GUID                    = HEAD_GUID
       IT_ITEM_GUID                      = ITEM_GUID
     IMPORTING
       ET_ORDERADM_H                     = LT_ORDERADM_H
       ET_ORDERADM_I                     = LT_ORDERADM_I
       ET_PRIDOC                         = IT_PRIDOC_RD
       ET_DOC_FLOW                       = T_DOC_FLOW
*     CHANGING
*       CV_LOG_HANDLE                     =
*     EXCEPTIONS
*       DOCUMENT_NOT_FOUND                = 1
*       ERROR_OCCURRED                    = 2
*       DOCUMENT_LOCKED                   = 3
*       NO_CHANGE_AUTHORITY               = 4
*       NO_DISPLAY_AUTHORITY              = 5
*       NO_CHANGE_ALLOWED                 = 6
*       OTHERS                            = 7
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRI_COND.
INSERT L_PRI_COND INTO TABLE PRI_COND.
LOOP AT IT_PRIDOC_RD INTO LS_PRIDOC_RD.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRIDOC_CHG.
L_PRIDOC_CHG-PRIC_COND = PRI_COND.
L_PRIDOC_CHG-REF_GUID = LS_PRIDOC_RD-GUID.
L_PRIDOC_CHG-COND_CHANGE = T_COND_CHG.
INSERT L_PRIDOC_CHG INTO TABLE PRIDOC_CHG.
ENDLOOP.
LOOP AT LT_ORDERADM_H INTO LS_ORDERADM_H .
MOVE-CORRESPONDING LS_ORDERADM_H TO L_HEADER.
INSERT L_HEADER INTO TABLE HEADER.
ENDLOOP.
LOOP AT LT_ORDERADM_I INTO LS_ORDERADM_I.
MOVE-CORRESPONDING LS_ORDERADM_I TO L_ITEM.
INSERT L_ITEM INTO TABLE ITEM.
ENDLOOP.
L_FIELD-FIELDNAME = 'STUNR'.
INSERT L_FIELD INTO TABLE FIELD.
L_FIELD-FIELDNAME = 'KBETR'.
L_FIELD-CHANGEABLE = 'X'.
INSERT L_FIELD INTO TABLE FIELD.
L_INPUT-FIELD_NAMES = FIELD.
L_INPUT-REF_KIND = 'E'.
L_INPUT-REF_GUID = LS_PRIDOC_RD-GUID.
L_INPUT-OBJECTNAME = 'PRIDOC'.
INSERT L_INPUT INTO TABLE INPUT.
    CALL FUNCTION 'CRM_ORDER_MAINTAIN'
     EXPORTING
       IT_PRIDOC                     = PRIDOC_CHG
     IMPORTING
       ET_EXCEPTION                  = EXCEPT
     CHANGING
       CT_INPUT_FIELDS               = INPUT.
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
REFRESH EXCEPT.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
    IT_OBJECTS_TO_SAVE         = HEAD_GUID
*   IV_UPDATE_TASK_LOCAL       = FALSE
*   IV_SAVE_FRAME_LOG          = FALSE
*   IV_NO_BDOC_SEND            = FALSE
*   IT_ACTIVE_SWITCH           =
IMPORTING
   ET_SAVED_OBJECTS           = SAVED
   ET_EXCEPTION               = EXCEPT
   ET_OBJECTS_NOT_SAVED       = UNSAVED
* CHANGING
*   CV_LOG_HANDLE              =
* EXCEPTIONS
*   DOCUMENT_NOT_SAVED         = 1
*   OTHERS                     = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.

Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

Output types for customer master

Hi,
How do I create an output type for customer master and assign it to an output determination procedure for customers. Thanks for the help in advance.
Regards,
Vijay

Any bright ideas guys?

Message Type ( Idoc Type ) for customer master & Pending invoice

Hi
My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for version 700 ( message getting on WE60 ). Plse let us know is there any another message type for customer master.
2. Also i need to send the credit limit of the customer to POS . Is this possible by standard message type or we need to go for ZIdoc?.
3.Is there standard Outbound Idoc ( Message type ) available to send the Pending invoice list toPOS?
plse help me on the above
Regards
Anis

Hi ,
you can use DEBMAS message type for customer master IDOC ,
Tcode Bd12
Thanks,
Amit

Message Type for Material Master Data Changes

Hi all
I'm managing Message Types for Material Master Data extraction from R\3 system to BW system, in order to load on BW only the changes done to some fields of MARA table that are delta relevant.
Now from R/3 BD50 Transaction I can see that there is a message type that refer to changes done on MARA fields: RS0044.
I would like to replace this message type with another one (RS0020) in order to align different systems.
Now changes to material master data in R/3 system are recorder with both message types but only those with RS0044 message type are processed and loaded into BW system.
So I would like to know:
1. How is the message type related to the DataSource 0material?
2. is it possible to replace a message type for BW?
3. if yes, how can I do it?
Thanks in advance.
Elisa
mail: [email protected]

Hi Oscar!
At the moment I'm using Delta queue of 0MATERIAL. I know that in the queue there are all the new and changed records.
But I would like to be able not to load all the changed records, but only those that refer to some fields of MARA table.
E.g. if the gross weight of a material is modified I don't want to load this change on BW with Delta loading .
I've seen that from R/3 Transaction BD52 you can set only delta relevant fields referred to a specific message type and to delete the other fields.
As I'm able to do this directly in the Development system and Test System, I haven't got the authorization of doing it in the Production system.
That's why I need to include this setting in a CR and then ask to transport it from Test to Production system.
But message types referred to MARA field changes are different between the two systems.
And it seems they are automatically created.
Is it true?
Thanks
Elisa

Movement type used for ISSUE.

Hello all,
I need to create report,where i need to list out all the movment type used for ISSUE(Consumption).
How to list out all movement type used only for ISSUE(consumption).Is there any logic can be used here?
Useful answer will be appreciated...
Regards,
Shyam

hi,
go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
201-consumption for cost centrer
221-consumption for project
231-consumption for sales order
241-consumption for assest
251-consumption for sales
261-consumption for order
281-consumption for network
291-consumption for all account assignments.
you have to remember the movement types, i think there is no special logic to get these movement types separetly.

Codition type (JADC) for pricing Master Issue

Similar Messages

Maybe you are looking for