Condition Currency at Header Level

Hi,
Using SRM 7.0, SP09, ECS.
We are unable to change the Conditions Curency for Header Level Conditions while creating RFx Response. Is it standard behaviour?
Note: It is working fine with item level conditions.
Ganapathi

Hi,
Someone who is using conditions in RFx/RFx Response kindl check and reply.
In RFx, before publishing add more than 1 currency in Bidder's tab page. In Response, go to condition tab page...
add a condition at item level for which calulation type is not %. You will get a box to select reqired currency....
add a condition at header level for which calculation type is not %. You don't get any option to selectu currency. The field is grayed out.....Is it so in your system?
Ganapathi

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Change currency at header level in shopping cart

Hello
I'm working with SRM 7.0 in classic scenario. We are facing an issue, because even if we change the currency at item level, when the PO is created in back-end it is the default currency of the supplier. We can change behaviour in Badi BBP_CREATE_BE_PO_NEW to get header currency (wich is default currency in pposa_bbp). But problem is that we want to be able to change header currency in shopping cart. And when we change header currency this currency will be applied in all items (thank to badi BBP_DOC_CHANGE).
How can we make possible for the requetser to choose the currency at header level? This currency will those when purchase order will be created.
Thank you.
Regards,
Peggy.

Hello Peggy,
If you change the SC header Currency as well it won't be an effective solution as your SC items can have muplitple currecies.
Now As per standard SRM PO currency is determined from vendor currency, hence if you SC line item is created with currency GBP and your vendor has currency CHF then your PO will be created with currency CHF only.
Now if you need to retain the SC line item currency in your PO then you need to do particular enhancements in standard SAP code to overwrite vendor currency functionality.
and more over I would suggest you to group the PO based on Currencies. For example all SC line items with currency CHF will create 1 PO.
In that case it will be easier to change the PO currency.

Pricing Conditions deactivation at header level of Sales Order

Hello there,
We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
We have created a sales order with only one item that has the MWST condition deactivated at item level.
But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
If yes is there a flag that we forgot to set?

Hi experts,
Has anyone done the above mentioned before, please reply...

Price Condition at the Header Level

Dear SAPfans,
Can we set the pricing procedure at the header level of sales order,
i would like to configure the rounding mechanism work on the header condition on the sales order, can it be done thru pricing procedure ?

Hi,
You can make condition type either header or item level.
header level coniditon type doesnt have access sequence and you generally enter the value manually.
You can use this condition type in Pricing procedure.
Check all about Condition type in V/06
Hope this will help.
Reward Point if helpful.
Thanks,
Raja

Freight condition calculated on header level , not at item level

Hi,
I am creating PO with 2 line items..
mat X qty 1 price 100 INR
mat Y qty 1 price 100 INR
Now i have given freight as 500 INR in header level...
My prob is freight is getting calculated based on number of item level...
It means if i have 2 item levels my freight is coming 1000 INR....
it is adding based on line item.....
but it shud come 500 INR....
I want my freight to be added at header level......
Utsav

HI
What will u do if in case freight shud be 500 + 500 = 1000
So leave this condition as it is
Goto Tcode M/06 ... and create a new condition for freight ... by copying the present condition type and then add it in pricing procedure
But in "details "of this new condition type put a tick mark against group condition and header condition.
"To go into details of a condition type ... select the condition type and then click on lens button"

Need currency in header level

Hi,
In my query some keyfigure has currency in its header , however for 2 KF currency is coming at row level rather than header. Please help.
Regards

Hi,
first use the NODIM formula function for brokerage
after applying the NODIM formula you won't get row wise currency.
select the brokarage KF -> NODIM (brokerage)
maintain the header level currency was Brokerage (INR)
Thanks,
Phani.

Change S/C Currency, at Header Level Not Item Level

Hello,
We have a requirement for a requisitioner to be able to purchase for two different companies with different currencies. However, when the requisitioner creates a shopping cart, the shopping cart header defaults to the default currency and cannot change it. The company and currency can be changed at the item level but not the header.
Has anyone encountered this requirement? If so, how did you handle it?
Regards, Dean.

Technically, there is a header, not a header like EKKO. There is a S/C header that contains the S/C guid, curreny key and other S/C information. The tables involved are CRMD_ORDERADM_H and BBP_PDHGP.
In the BBP_DOC_CHANGE_BADI that was mentioned above, was already considered as a place to make the currency change since structures IS_HEADER and ES_HEADER are available for processing.
I was hoping for a better solution that having to do alot of coding.
Regards, Dean.
Edited by: Dean Hinson on Apr 29, 2008 7:10 PM

Freight condition value at header level for PO

Hi
In the PO header freight condition i have given 150RS.
There are two items in the PO.
Item1 qty 10 price 10rs/each
Item2 qty 20 price 20rs/each
Freight value for item1 is 30rs and unit price of the item is becomg 40rs/each
Freight value for item1 is 120rs and unit price of the item is becomg 140rs/each
I want 150rs to be apportioned among the two items like
30rs for the 1st item
120rs for the 2nd item
But the unit price is gettiing increased abnormally.
PLease suggest how to catter this.
Regards
Soumen

Hi,
To distribute the price across all the item then for that particular condition type tick the group condition and header condition in
M/06
If you tick the group condition then price will be distributed across all the items proportionally.
Try this and see.
Raj

How to set differnt Currency at header and conditions levels

Hi Guys,
if we take USD Currency at header level for import Purchase orders, system automatically convert all the conditions(Price Schema's conditions in USD), while we want Price schema's condition in india Rupee. because all the customs,cess duties and CVD have to pay in Indian Rs. not In USD.
if we take INR at header Level, in this case Purchase order becomes in Rupee, while it should be in USD (for import Vendor)
Pls suggest the solution
Regards,
Ashish

Hi Ashish,
It cannot be changed in the PO level but can be done in Invoice Verification Level. Go to MIRO and before entering the reference documents (PO, Delivery Note, etc) go to DETAILS TAB and make the Exchange rate as 1.00 and hence 1 USD = 1 INR.
By this way only it can be done.
Hope this is useful. Kindly mention if so.
Regards,
Elanchezhian. K.C.

Same condition type on header and item level = printing problem

Hi
I have a customer using some condition types on both item level and header level in quotations, orders, invoices ...
In the pricing procedures it is customized (V_T683S-DRUKZ) that the conditions must be printed on header level (that is at the bottom of the documents).
My job is to make the Smartform to print the documents, and I want it of course to be as close to SAP standard as possible.
SAP standard will print these conditions on header level even if the conditions are at item level, but my customer wants the conditions created on header level to be printed on header level and conditions created on item level to be printed on item level.
I'm no pricing expert, so my question is:
Will it be fair if I tell the customer that using the same condition types on header and item level is bad practices - or at least bad karma?
Best regards
Thomas Madsen Nielsen

Hi Shiva Ram and Madhu
I have no problem understanding header vs. item conditions, so I really don't see anything in oss note 876617, that is relevant in this case.
Madhu - I do not agree that everything is fine. My issue is that I want to stick as closely to SAP standard customizing as possible. In SAP standard customizing of a condition type you can use the flag V_T683S-DRUKZ to determine if the condition should be printed on header OR item level - you can not choose both header AND item level.
I have a SAP standard smartform using two functions modules for reading header and item conditions. RV_PRICE_PRINT_ITEM and RV_PRICE_PRINT_HEAD. These function modules are based on the DRUKZ customizing flag and a condition marked for printing on header level will be supplied by RV_PRICE_PRINT_HEAD even when the condition is on item level.
My point is: SAP standard customizing does not support printing of same condition on both header and item level. I can of course write tons of code to work around this problem, but that would be bad practices

Header level pricing condition error

Hi Friends,
In a PO, I have 5 line items. I am giving freight condition type at header level for the entire po as Rs. 500. But the system calculates the freight charge as 500*5=2500. The freight condition type FRB1 is a fixed charge condition type.
The client wants the absolute freight charge should be for the entire PO.
Please advice how to solve this issue.
Thanks & Regards
Satya

Hi,
the scales have nothing to do with this, they just allow different prices to be stored for different quantities.
But have you had a look at the "qty relevant" flag on the condition type?
Please do check the flags that are set, these do control the calculation.
Also make sure that you are using a condition type that has the "header conditions" flag set on. If you choose one that has only the item condition set on this may not be correct.
FRB1 (the one that you said that you are using) is an ITEM condition and should not be added to the header.
Steve B

Deactivation of Pricing Conditions at header level of Sales Order

Hello there,
We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
We have created a sales order with only one item that has the MWST condition deactivated at item level.
But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
If yes is there a flag that we forgot to set?

Hi,
what is the table name you had mentioned
TOBLI is it correct?
Thanks
mano

Freight charges in PO at header level

Hi Friends,
I have created a PO having 10 line items. I dont have individual freight charges for each line item.I have total freight charges for the whole PO. I have defines a freight charge at header level.I want the system should devide the whole freight charges among the line items as per the value. But when I enter any value in the header freight condition type, its simply multiplying the freight by 10. The system is not dividing the freight charges amonth the line items as per their valuation.
Please guide me and suggest how to do the settings in customization so that system should divide the freight charges as per line item value.
Thanks & Regards
Satya

HI,
Go to M/06.select the frieght condition type and tick the group condition indicator and Group condition routine as 1 Overall document .and then enter condition value at header level in PO.
reward if helpful.
Regards,
Chetan.

Need to pass condition values in header of billing...by using bapi

Dear Gurus,
I am creating invoice for delivery by using bapi
BAPI_BILLINGDOC_CREATEMULTIPLE.. ....in this i need to update some condition values in header level..when i am passing those condition values in CONDITIONDATAIN its updating for each individual line item of any invoice and sum of line items of condition values in header...but i need to update only in header and dont wnat to update in item level..
please help me in this..am very much thankful to you if you can help me
Thanks in advance
Regards,
Rajesh

Ok, after continuing to search the internet I finally found the extra piece that I was missing that gave me the results I needed. The new expression looks like this:
=runningvalue(Sum(Max(IIF(LEFT(Fields!JobNum.Value,1)="S" AND Fields!Week1STol.Value<>0, CDBL(Fields!Week1STol.Value), 0),"JobItem"),"JobItem"),SUM, "JobItem")
In this I wrapped the original expression of Max in both a Sum and a runningvalue both at the JobItem level to get this rollup value. Now when I open the grouping I get the correct running value at each level.
What this really gives to me is a running total at each of four groupings, even with a "max" value at the detail level. This also allows me to total a max value inline on the report, without needing a hidden row, or report footer.
Thank you to everyone who looked at this, I hope it helps someone else. If this answer is not clear enough, please don't hesitate to add to the comments and I will try to clarify.
Thank you, Chad

How can I have the pricing conditions at the item and header level of the d

How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....

Hi
If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
Just go through the path to maintain the pricing procedure at delivery level.
IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
But can you be more clear if the above one is not your query ?
Regards
Srinath

Condition Currency at Header Level

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