Condition Category Maintainence

Dear All,
In Customising - Conditions that is M/06 Condition Types.
There is Conditiion Category in which values like "H" - Basic Price,"B - Delivery Cost" etc are there.
Please let me know where is customisation path to maintain these values
Regards
Amey Kulkarni

Hi,
In the Conditions table KONV, there are different domians related to the different fields having these fixed values.
there is one field KRECH - Calculation type for condition
For that field KRECH is having dataelement KRECH and domain KRECH. Check fixed values in that domain KRECH.
Transcation : SE11
Enter : Dataelement KRECH
there click on the domain KRECH
Click on the VALUE RANGE tab.
There system will display all the fixed values which are realated to the field CALCULATION TYPE.
Field                        Disc                           Data element              Domain
KRECH             Calculation type                     KRECH                  KRECH
KOAID              Condition class                      KOAID                    KOAID
KNTYP              Condition category                KNTYP                  KNTYP
These domains ( KRECH, KOAID & KNTYP ), having all these fixed values.
This is SAP standard. If you want to add new values in these domains, then you need access key / developer key.
Regards
KRK

Similar Messages

How does condition category affect the price procedure

Hello Gurus,
     there is a case as following:
if the condition type in the pricing analysis says in a billing document that the condition is found and set, and one is using the condition requirement number 024 (which only determines the price in billing document) yet still has to do new pricing in order to obtain the condition record, Should the condition category be blank, the system would propose the message condition is found and set but does not provide an actual condition record.
   the fault would be that the condition category on the condition type should be equal to L.
   so my question is " how does condition category affect the price procedure" ? thanks very much!

Hi Zhang,
-->Condition category is a classification of conditions according to predefined criteria.
-->These categories include packaging costs, delivery costs, output taxes and discounts.
-->The classification of conditions by condition categories can be used for analysis.
I hope it will clear for you
Regards,
Murali.

Set up condition category h profit center cost

Today we have ZPRS with condition category G. It posts the same value to FI and PCA. We want FI to post cost with material ledger 10 Company code currency and PCA to post with material ledger 12 Profit center valuation. SAP says to have a condition with condition category h. When I put it into my price procedure I get an error The group transfer account has not been defined.
How do I set up pricing to post Company code currency in FI and Profit center valuation in PCA.

Hi,
Cost center is defined as per requirement, In your scenerio cost center will be department wise like different product dept for example Desktop, hardware accessories, laptops etc.. So, every cost cenet should be assigned to profit center. As per reporting related to cost center and profit center both report has it own advantages like cost center is purely related to cost of the particular department wheras profit center is related to both cost and revenue, it is broad prospective related to profit or loss made for that particular profit center.
Regards,
Sreekanth

Condition category u00B4u00B4du00B4u00B4 Confirmed purchase net price/value

Hi ,
I have created new condition with condition category ´´d´´ Confirmed purchase net price/value.
I dont know if this kind of condition needs access sequence-If yes which one?
Which routine to assign in pricing procedure?
Thanks in advance and best regards
L

No it is not required. See the SAP explanation for this
If the vendor confirms a price via EDI, the system inserts the
price in the condition type with category d.
thanks
G. Lakshmipathi

Condition Category - Pricing

Hello,
Why is that when we chose the condition category Q (Costing) for a condition type (say EK01 - a statistical condition type), we are unable to assign it to any access sequence. How do we do pricing in this case?
Thanks
Venkat

Hi,
This is a condition as similar to VPRS where its an item condition but does not have any access sequence and the value for it is fetched from the material master. And Ek01 is a condition used for sales order costing.
You can copy the results of sales order costing to the SD conditions. Copying can be carried out:
as a basis for pricing
If you want to use sales order costing as a basis for pricing in SD, you can use the standard SAP condition type EK01.
at a statistical level
You can copy sales order costing at a statistical level, if you do not wish to determine the price on the basis of this costing, but you wish to use the costs determined to calculate the profit margin in SD. EK02 is the condition type provided for this in the standard system.
You can save the condition type in the sales and distribution document type. If you want to define the condition type with reference to the sales document item, then you can also save the condition type in the requirements class.
In the requirements class, you can also store a condition type for the transfer of the fixed costs proportion of the planned costs. EK03 is the condition provided for this in the standard system.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Condition type FRA1, condition category B and returns item

When a delivery is not accepted and returned, a new purchase order is created where the field returns item flagged.
Conditions like ZPB0 becomes a negative value, but the FRA1 not. In our business it is common not to pay the transport costs if the delivery is denied, even more, we expect a credit note also for the delivery costs.
In the condition FRA1 de condition category = B (delivery costs), which is a must for transaction MIRO.
When negative delivery costs are entered, SAP gives the error message "negative delivery costs not allowed. While expecting a credit note with negative delivery costs, we want to have it this way.
Question: how are other companies dealing with these circumstances? Is it possible -without changing standard SAP- to avoid the error message and be able to proceed?
Any hint or information is highly appreciated, as we see no more options to solve this issue.
Bob

The moment you say it is credit note means you are getting from vendor
so the condition can't be -Ve
All the company geeting creadit by soing this only.
No -Ve condition

Condition category in v/06

Hi,
in v/06, maitaining the condition types, there are so many options of condition category.
Has any one got the document of all those options of condition category....
rdgs

Hi Chandresh,
A classification of conditions according to pre-defined categories (for example, all conditions that relate to freight costs,Tax, Price etc.,
Based on the condition type this will be selected in the Condition as per the client Req.
$     TaxJurCode trigger (without license check KNVL)
+     Tax exemption license via conditions
-     Total charges (only IS-OIL)
0      Charges - condition records (only IS-OIL)
1     Tax JurDic level 1 (with license check KNVL)
2     Tax JurDic level 2
3     Tax JurDic level 3
4     Tax JurDic level 4
5     Customer reserve 5
6     Customer reserve 6
7     Customer reserve 7
8     Customer reserve 8
9     Customer reserve 9
A     Packaging
B     Delivery costs
C     Insurance
D     Tax
E     Cash discount
F     Freight
G     Cost
H     Basic price
I     Price for intercompany billing
J     Customer expected price / customer value (excl.tax)
K     Base amount excluding tax
L     Generally new when copying
M     Sales tax w/license-checking (VAT)
N     Input Tax not Deductible
O     Variants
P     Base amount including tax
Q     Costing
R     Invoice list condition
S     Standard cost
T     Moving cost
U     Discount/surcharge for precious metals
V     Price component
W     Expected sales price (including tax)
X     Customer reserve X
Y     Customer reserve Y
Z     Customer reserve Z
a     Reserved (fixed extra pay)
b     Transfer Price for Group Valuation
c     Transfer price for profit centers
d     Confirmed purchase net price/value
e     Down payment request/down payment clearing
f     Free goods - inclusive
g     Payment
h     Profit Center Cost
i     Ship & Debit 1 (IBU HiTec)
j     Ship & Debit 2 (IBU HiTec)
l     TP-ILV: Base Tarif That Covers Costs
m     SSR Discount (only IS-Oil)
n     Profit Center Internal Price (Route)
o     AFS Season Determination
p     SSR Partner Commission (only IS-OIL)
&     AFS Value-Added Services
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Condition Category field in Condition type config

Hi,
Can any body detaily explain me what is mean by
condition category and what is the use of it?
I think, there is a relationship between price manually editable and condition category?
Laxman

Hi,
Definition:
The condition category defines how a condition (for example, charge or interest) is calculated. Condition categories are the central element of financial conditions, which determine the basic functions of the conditions that are based upon them.
Use:
The system uses the condition category to control the function for calculating a condition and makes available the input fields required for defining the corresponding condition.
If an amount category is assigned to a condition category, then the condition category can be used to calculate amounts. If a date category is assigned to a condition category, then the condition category can be used to calculate dates.
Regards
SD

Condition Category

Hi All
How do i create a condition category, Condition class, Calculation type for condition types in purchasing
Regards
Jagadish

These are all SAP Standards, we can not create OR change these.

Update Condition Category field in KONV table

hello Folks,
I have a requiremnt to update the Condition Category of KONV table .. I don't want to use direct table update
I have used the below Bapi's but nothing is working
1>BAPI_SALESORDER_CHANGE and got the message
Manual changes to condition type is not permitted
2>SD_SALES_CONDITION_MAINTAIN
3>SD_SALES_ITEM_COND_MAINTAIN
Please let me know if any FM is there to update the same.
Your help is highly appreciated.
Regards,
Raj

Make use of the following functionModule to add,delete and update
CALL FUNCTION 'KONV_UPDATE'
EXPORTING
PI_UPDKZ = PI_UPDKZ
TABLES
PI_T_KONV = WA_KONV .
PI_UPDKZ = 'D' (Delete) ,'I' (Insert) ,'U' (Update)

Condition category Y(Customer reserve Y)

Hi
how does one use the condition category field in condition type definition? I'm looking at a condition type which has got caondition category as Y (Customer reserve Y).
How does it help in tweaking the system?
thanks in advance

Condition categories are a way of classifying conditiontypes. Apart from some ccategories like packaging, delivery costs, insurance etc, or even they also are only configured to have a proper classification of how condition categories have to be configured in a scenario.
In our project we have a convention saying that any base price condition type should belong to one CC, any discount should belong to one of the c.cs like 5, 6 9 etc.
Eventually, using these condition categories, we can build our own pricing reports. We make use of these c.cs extensively to print the condition types in outputforms.
We also use Customer reserve X and Y for some statistical condition types.
Hope this clarifies your doubt.
Reward if this helps you

Condition Category in M/06.

Hi,
I knew the delivery cost in PO can not be changed if a partial GR has happened against the PO.
But, based on one user's input, I changed the condition category as F (It was B) for a freight condition in M/06 and did a test cycle.
I created a PO, assigned this freight condition, created GR and after that I was able to successfully change the freight value in the PO.
Now, the question is, will there be any impact on switching over to F from B in Condition Category for all the available delivery conditions.
I checked inventory value of the GR. It is as per our requirement only (adding to the inventory and showing as a separate line item for freight clearing).
Request your advise on this please.
Thanks & Regards,
Siva

The main problem is:
If you select the condition category F, then you will never enter a different vendor as freight vendor for freight charges...
If you select condition category F, then you have to give the freight charges to main vendor all time..
You can't find the option vendor for the condition type...
Test the scenario..
You can see my screen shot, there are no vendor for the condition type (which has the condition category as F)

Condition class and condition category

Dear Experts
Please explain the difference between
CONDITION CLASS & CONDITION CATEGORY
with regards to SD Pricing
Regds
SDC

Dear SD,
1.condition class is grouping the condition types and it allows you control each condition type differently.
For example, the condition type "taxes" defines that the taxes in a document must be recalculated if the country of the ship-to party changes.
2.Condition category
A classification of conditions according to predefined criteria.
These categories include packaging costs, delivery costs, output taxes and discounts.
The classification of conditions by condition categories can be used for analysis.
I hope it will make you clear.
Regards,
Murali.

Internal Price (Condition Category) in Pricing

Hi everyone,
Can somebody explain me the condition category: G - Internal price. I found it for condition type: VPRS (Cost) and I understand it is for internal calculations and not for the customer. Hence VPRS does not have an Acess Sequence. But can somebody please explain me how VPRS gets the value determined in the sales order? Where is this maintained in the sytem.
Any help is appreciated.
regards,

Hi vik
As you have copied the VPRS condition type to ZPRS condition type make the changes in the condition category (E) and condition class (pricing) and maintain calculation type as per your requirement in ZPRS condition type . Now assign a access sequence to ZPRS condition type and maintain the condition record and make sure that the price of the material is less than the price you maintain in the condition record. for ZPRS.
As your requirement is for credit memo or debit memo , make sure that you maintain a separate pricingprocedure and in that pricing procedure you assign this ZPRS conditon type.
so do the following configuration at pricing
For credit memo and debit memo pricing procedures make sure that Cupp and Dupp are different .So in both the pricing procedures you maintain the ZPRS condition type
sales area + Cupp+ Dupp = pricing procedure.
Regards
Srinath

Condition category B,F and planned delivery cost indicator in MIRO

hi,
i would like to clarify the linking between condtion category and planned delivery cost indicator in MIRO.
1) if in PO, i have condition type where category is B(delivery cost) or F(freight), then during GR, system will credit freight/customs clearing account. subsequently in MIRO, i have to choose planned delivery cost indicator when create invoice, correct?
2) if my PO has no condition type where category is B or F, i do not have to choose planned delivery cost indicator during MIRO as no freight/customs clearing account to be set off. correct?
thanks

Hi Eliana,
I think you are on right track.

Condition Category Maintainence

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