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

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Changing Customer Reserve values for KNTYP (Condition Category)

Hi,
Thanks for clicking this post.
The plan is to change one of the Condition Categories to suit our organizations complex requirements.
The Domain is "KNTYP" and this has a predefined Fixed Value range. This range contains some values that SAP terms as "Customer reserve", e.g., 5 thru 9, and X thru Z. The intention is to tweak one of these values to suit our requirements.
Where do we change this? Is there a program, user exit, or its like where a little bit of code can be added so the system knows what to do when we use one of these values later in Condition Types?
Any pointers will be very useful. Please note that we are already aware of the negative consequences of such changes - we just need to know where to change.
Thanks in advance.
Venkat.

Please check program RV61AFZA FORM USEREXIT_PRICING_RULE.
Sample code
if komk-konda = 'ZZ'.
steu-kntyp = 'GRLIE.....'.
steu-koaid = 'CDEGQ.....'.
steu-maueb = 'X'.
else.
steu-kntyp = 'GRLIEX5...'.
steu-koaid = 'CDEGQ.....'.
steu-maueb = 'X'.
endif.
append steu.

Updating Condition Type from Pricing Type customer reserve 'Z'

Hi ,
       I've created a sales order using BAPI. Now I want to update the condition type using pricing type 'Z' customer reserve . I'm using BAPI_SALESORDER_CHANGE.
I'm passing the values as:
condition-itm_number = '000000'.
      condition-CONDTYPE = 'Z'.
      condition-cond_count = '01'.
      condition-currency = w_temp_itab_so-currency.
     condition-CALCTYPCON = 'Z'.
      APPEND condition.
      conditionx-itm_number = '000000'.
      conditionx-cond_count = '01'.
      conditionx-updateflag = 'I'
      APPEND conditionx.
But its not getting updated.
Thanks and regards,
Jyoti Shankar

One option is
you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
System will populate all SD documents that are having that tax condition type. There you have to copy the field "Doc. condition" and paste it in VBAK table in SE16 so that you will get all sale orders.
The other option is
you need to identify what access sequence is maintained for that tax condition type which you can see in V/06. Next go to V/07, select this access sequence and execute. There check what tables are maintained. For example, in your case, it could be table 110. So you have to develop a query by table joining A110 and VBAK in SQVI where you can take sale orders based on sales organisation.
thanks
G. Lakshmipathi

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

Customer Reserves Significance in sales order.

Hi all,
in the header status table VBUK , there is a field UVK03(customer reserves 3). I need to know under what conditions or how this field is updated during sales order or delivery processing. The values for this field are "blank", "A-not yet processed"," B--partially processed" and "C, completely processed".
regards
naga.

Hi Naga,
Please refer to note 32816. The field value is always blank unless you use an userexit to fill it.
Best regards,
Smile

How to make use of customer reserve pricing types in copying control

Hi All
Please inform how to make use of 'customer reserve' pricing types like 'X,Y,Z & 1-9' keys in copying control.
Right now I'm on maintenance & supporting project for european client. They used pricing type 'Z' for copying condition records from stadard sales order to returns(RE) order. I wanted to know that what is 'Z' and how it is functioning to resolve one urgent ticket assigned to me.
Could you please guide me where should I verify its logic.
Thanks & Regards
Seshu

Hi Seshu,
Pricing type changes will done at user exit level. You may want to look at the user exit USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
Also, OSS note 24832 will help you to get an understanding.
Regards,
Please reward points if helpful

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

How to get the salesprice and condition for a customer / material / date

Hi all,
how can I get the correct price and condition for a customer / material / date ?
I know this is possible using the BAPI_SALESORDER_SIMULATE, but this bapi is using to much ressources on the system.
I'm trying to get the correct price and condition WITHOUT using that BAPI.
Does anyone know how it is possible ? As said before : I have the customer, material and a date.
thanks in advance for your help

Hi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
I hope this helps you
Regards
Eduardo

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

How to transfer SRM PO Condition Type and Custom fields to ECC?

Hi All,
I have a scenario to transfer SRM Line item condition types and few custom fields to ECC.
I have found the following things but structure 'CI_EKPODB' does not exists in ECC.
I am using 'SRM 5.00' and 'SAP ECC 6.0'.
NOTE: I have to transfer condition records when PO is getting created / modified.
1) Earlier I was planning to use BADI 'BBP_CREATE_BE_PO_NEW' in SRM and this will transfer the data to ECC in case of PO
    Creation.
               It contains the Condition fields to be passed to ECC.
But i am unable to implement the same, whenever i create implementation when i click 'Activate' its getting activate then after few seconds its getting deactivate, i think this is because this BADI is not allowed for multiple use and SAP has already made one implementation on the same.
2) I need to implement BADI 'BBP_ECS_PO_OUT_BADI' in SRM and 'BBP_PO_INBOUND_BADI' in ECC.
SRM BADI will pass verified field details to ECC as a custom fields
       It does not contains the Condition fields to be passed to ECC, so i was planning to pass the same as custom field(s).
ECC BADI 'BBP_PO_INBOUND_BADI' will be used to map the fields to correct place and this should work.
i need to modify the structures and pass all the custom fields (z-fields) - (CI_EKPODB but does not exists kindly suggest) as data.
Other required details:
      Transfer of PO does not supported by SAP for service PO's, any suggestion on the same?
Expecting quick reply from your end.
Thanks in advance.
Regards,
Hemant

Naresh,
Thanks for quick response.
My concern is this BADI 'BBP_CREATE_BE_PO_NEW' will trigger only in case of creation, not when PO is changes.
I have to transfer condition types and custom fields to ECC in both the case (create / change)
If i have to do this only in case of creation then i can pass Condition types / custom fields then i can use parameter 'CS_PO1_DOCUMENT' from method 'FILL_PO_INTERFACE1'.
this parameter contains 'IT_POCOND', 'IT_POCONDX' and 'IT_EXTENSIONIN' as parameter so my problem will be solved.
But i dont think this will trigger in both the cases and 2nd thing i cann't implement the BADI since its not marked for multiple use so i am unable to implement the same.
Kindly correct me if i am wrong.
Once again thanks for your reply.
Please suggest on the same.
Regards,
Hemant

Can we maintain more than one shipping condition for a customer

Hi,
Can we maintain more than one shipping condition for a customer

Hi Raj,
Yes you can maintain the different shipping condition for one customer but for this that SOLD To Party should have different SHIP to Party also as we mainatin the shipping condition for Ship for the party. In other words you can maintain as many shipping condition equal to the number of ship to party.
Other way is if that customer is in different sales area then you can maintain the different shipping conditions for that customer in all the different sales area.
Hope I could make myself clear enough to help you.
Please reward if its useful.
Regards,
Abhi.

Condition category Y(Customer reserve Y)

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