Condition not picked automatically in VA01

Gurus,
I have created a material.I am using product hierarchy.The PH given in material master is at the third level.I created a the key
combination in VK11 with PH first level.I am not able to maintain the key combination for the third level.So when i create the sale
order the condition is not automatically picked in conditions
How to resolve the issue?

Hi Acapulcosdn,
DO one thing, Go to V/03 --> create a new combination --> When you start choosing the feild --> Choose two fields together
PRODH-Prod.hierarchy
PRODH3-ProdHierarchy 3
The second one is already available in Std. SAP.
After adding above fields, you can add other fields like sales org etc etc.
Then go to VK11 and you can see the condition record you can make with level wise.
Hope it helps.
Regards,
MT

Similar Messages

Excise Duty not picking automatically during posting of GR Document

Hi MM
I have a problem related excise duty calulation. During the posting of GR document for excisable material, excise duty, cess & Edcess not picking automatically, users put manully all the duty along with base value.
I done the all excersie relate exsie, like matain condition type, J1ID etc.
Pls help me, it needful for me.

pl check in p.o that setoff cond of duties are maintained or not ,in FV11 , this was the same issue i had after mainaining the set off then during MIGO all values were autom. appeared.
pl reward
ok
sap11

G/L account not picking automatically in PO with account ***. cat. M

Dear Gurus ,
I am creating PO manually with account assignment category M in which Consumption posting indicator is blank , when i am trying to create PO GL account is not Picking automatically , if i am giving Stock G/L account manually and creating GR in MIGO , accounting entry Posting as
22000000
Stock -Raw Material
KBS
17001060
Gr/Ir - Finish
WRX
with this accounting entries material is coming in sale order stock , as per my knowledge stock account should trigger with Tnn Key BSX. but account entry is created with KBS.
My requirement is G/L should pick automatically in PO from BSX transaction key and stock value should be hit to Stock G/L with Tnn Key BSX.
Please guide me because this scenario is new for me.
Thanks & Regards,
Akshay

Dear Sir ,
for BSX I have check in OBYC there is already G/L account assign to valuation class.
Valuation Modifire
valuation class
G/L account.
001
3000
22000000
but when i have add G/L in GBB VKA , it is picking automatically G/L
but as per scenario Stock G/L should Post through BSX. which is not coming In PO. Please guide..
Thanks & Regards,
Akshay

For STO with Doc. Type UB, shipping instruction not picking automatically..

Dear All,
For STO with Doc. Type UB, shipping instruction not picking automatically.. Please advise.
Regards

Hi
Please verify in the config the below is populated already....
SPRO -> Material Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> define Shipping Data for Plants
Open the Recieving & Shipping plant ID's and maintain their own shipping data and save.
Maintain: Sales Org:
Distr Channel:
Div:
Aside: your shipping plant is already configured with Sh.Point - Tcode: OVL2
Regards
RG

Sales tax condition not picking in p.o

Dear gurus,
I am getting problem of sales tax . Its maintained in tax pricing procedure. I haver maintained condition record for the same in FV11. I am getting all other taxes only sales tax condition is not appering? can any 1 tell about this?

u check whether sales tax condition type is assigned in fvll correctly to the same tax code
u assign the conditon type in excise defaults ( spro>log gen> tax on goods mvmts>india> determine excise duty> maintain excise defaults
and also check the validity periods.
If PO date is not falling with in the validtiy periods then system will not pick the valuye
chris

ERS flag not picked automatically

hi gurus ,
we are using srm 5.0 , extended classic scenario
while creating a po in srm with ers vendor with account assignment wbs , the ers flag is not getting picked automatically.
while if i use the same vendor and use account assignment cost center , the ers flag is getting picked in the po.
so for wbs po , we are manually going to the follow -on tab in item data and ticking the ers indicator.
what could be the reason for this ? why is the ers flag not getting picked from the vendor master.

please reply !

Pricing Condition not picking from Info record

Dear Sapians
We have made all the Changes for Higher Education Cess. Now while creating PO some conditions are not picking from info record(only for some materials). In Dev. server Everything working fine.
What could be the problem?
Warm Regards
Sukumaran.E

Hi Sukumaran,
You need to go to PO -> item conditions -> press analysis button.
double click on the pricing condition on left hand side screen. You will get proper analysis. Like "PBXX 111 Condition ignored (requirement 005 not fulfilled)"
These descriptions will give clear hint on the reason of price not being picked up.
- Sanjeev

Service Tax condition not picking during MIRO

Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....

Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale

G/L account not picking automatically for cost centre

Hai
When ever i create a P.O for a cost centre ,when i enter the cost centre, the system is not picking the G/L account automatically. Instead i need to enter the G/L account manually.Why it is behaing like this? what is the solution?
I had checked all the setting as mentioned below
1.OBYC-> Here maintained the G/L account for the comibination of
Valuation mod - Gereral Modi- Valuation class- debit g/l account - credit g/l account
2.OKB9 -> Maintained entries for Co.code- Cost element - Cost center
3.OME9- Account Modification is VBR
4.OBY6- Checked the field status variant, posting period variant

Hi,
Once u have given account assignment category 'K', then system will pick automatically G/L account from the OBYC settings for the combination of Valuation modification code, account modifier (VBR) & Valuation class.
From the OME9 transcation, system will pick transcation key for the respective account assignment category.
For the account assignment category 'K', account modifier is 'VBR'.
Here masterial master record (MMR) is optional. If you are giving MMR in the PO, system will pick valuation class from the MMR.
If MMR is not giving, then system will pick valuation class from the transcation OMQW. Here you need to maintain valuation class aganist material group, which is u r giving in the PO. ( This is optional)
In the OBYC transcation, for the transcation key GBB you need to maintain G/L account for the combination Valuation modification code, account modifier (VBR) & Valuation class.
Also maintain one more entry in the transcation key GBB, maintain G/L account for the combination Valuation modification code, account modifier (VBR) & Valuation class field is blank.
Once you have given account assignment category 'K' in the PO, system will pick G/L for the combination Valuation modification code, account modifier (VBR) & Valuation class. This is happening before giving the cost centre.
If you are not maintaining MMR in the PO and not maintaining valuation class aganist material group in the transcation OMQW, the system will pick G/L account for the combination of Valuation modification code, account modifier (VBR) & Valuation class field is blank.
So in your case, check valuation class aganist material group in the transcation OMQW and maintain G/L in the OBYC for the respective combination. If valuation class is not maintained aganist material group in the transcation OMQW and maintain one more entry in the OBYC with the blank valuation calss field.
Regards
KRK

Price id not picking automatically from Inforrecord ??

Hii experts
I have mainatined Inforecord a material with vendor combination , and i have maintained the price in inforrecord .
But while creating PO its asking for price manually ??
What i have to do for automatic prick pick up from Info record ??
Thanks
SAP-MM

Info Record Price Versus PO Price
The net price in the info record and the net price in the purchase order are two different prices.
The net price of an item in the info record is based on the conditions stipulated in the info record.
If you change the conditions, the net price in the info record is recalculated and the pricing date
adjusted accordingly.
In contrast, the price in the purchase order may reflect the deduction of a quantity discount
according to a price/quantity scale.
As a rule, the conditions from the info record are adopted in the PO. However, if a price/quantity
scale has been defined, the price for the relevant order quantity is taken.
Please check the steps to create info record:
Creating Info Record for Material w. Master Record
1. Choose Master data   Info record   Create.
The initial screen is displayed.
2. Enter the following information on the initial screen:
u2013 Vendor number
u2013 Material number
u2013 Number of purchasing organization or plant
Enter the number of the info record if external number assignment is used for info
records. If you leave the corresponding field blank, the system assigns a number
automatically.
3. Press ENTER.
The general data screen appears.
4. Enter the general data (data on vendor, order unit, origin data, supply option).
You can enter the customs tariff number without a certificate category.
5. Press ENTER.
The screen showing the purchasing organization data is displayed.
6. Enter:
u2013 Vendor's planned delivery time (used for scheduling)
u2013 Responsible purchasing group
u2013 Standard PO quantity (used for price determination in conjunction with price scales)
Check the control data. The tolerance data and the responsible purchasing group are
taken as default values from the material master record.
7. Enter the net price. You have two options:
u2013 You enter the net price per unit in the Net price field. This price includes the vendor's
normal discounts or surcharges only - cash discounts for prompt payment, for example,
are calculated separately.
u2013 You enter the gross price in the Net price field and then maintain the pricing conditions.
(To do this, choose Extras   Conditions.) The system automatically replaces the
entered gross price with the calculated net price.
8. Check the texts. Choose Goto   Texts to display the text overview. You can enter the info
memo or the PO text.
If the PO text is already defined in the material master record, it appears as a default
value.
If you change the PO text from the material master record, your new text is stored
directly in the info record. The changed text is suggested as the info record PO text when
a purchase order is created, and can be adopted in the new PO.
If you store the text in the info record unchanged, subsequent changes made to the PO
text in the material master record will not be included in purchase orders. To do this,
select the PO text, then choose Edit   Texts   Adopt text.
2. Save the info record.
Repeat steps 2 to 9 for all purchasing organizations and plants that are to be assigned to
the info record.
Edited by: Afshad Irani on Jun 23, 2010 12:34 PM
Edited by: Afshad Irani on Jun 23, 2010 12:35 PM

Inspection task list usage is not picking automatically?

Hi all,
whenever I create inspection lot for source inspection (for PO) through Qi07, in the inspection lot, task usage assigned as a 6(goods issue), but i will assign 3 (universal) later on for the source inspection ( with respect to PO)in qa32 & later on i will proceed. But i want the system to assign the 3 (task list usage) automatically for all the inspection lots, how to enable the same?
regards,
Sanju

Hi
In the SPRO setting for inspection type, you can assign default usage. I am not having system access right now, so cant give you exact path. But approx. QCC0--insp lot creation-maintain insp type/default values for inspection type.
Try if this solves your issue.

SRV: pricing condition not picked up in service confirmation

Hi gurus,
We maintained the service scenario with R/3 billing, and using service contracts. When we enter a service order,
the contract is determined, and discounts (on spare parts) are taken into the pricing. When copying the item
to the confirmation, the discount is copied as well. So far everything works as desired.
However, when entering a spare part directly into the confirmation, the discount is not taken into pricing. Contract determination works fine. So the contract is determined, but the discount is not found.
Please help us solving this matter.
regards,
Wim Olieman

Hi,
Please check the Copy conditions tick in the SPRO path for Copy control for item categories between the contract item and the confirmation item for spare parts.
Regards,
PP

Not picking po unit automatically

Hi All,
When I am created the PR for STO the "PO Unit" in the Source of supply tab is not picking automatically, while It's mentained in the Material Master in Purchasing View.
Here my base unit of measure and Order unit is different.

Hi,
It should pick Order unit from material master.
Or just cross check with a test by having a Function Authorization in OMET and select with check box Ref to Purchase Requisition in Possible Reference Objects Segment
Regards,
Biju K

Automatic Process order type not picking in CR01

Hi friedns,
i have created new Production scheduler-030 for plant - 0101 through - CORU and CORY t.codes and we are not assigning the
Prod. sched. profile in Materail master.
Now while creating the new process order through CR01,system is not picking automatically process order type for new production scheduler -030 and new prodction schedulre already assign in material master .
For old Production scheduler-010 process order type is picking automatically for same plant.
Are there any user exit need to update.
Please advise.
Thank you.
Regards.
asuvamsi

Thanks for you reply!!
PLease find the scrren shots.
MM02 screen.
COR1:
Thank you.
Regards
Vamsi

Work Flow EVENT - SM58 Entries are not executing automatically

Hi Experts,
I have used the standard BOR2034 for creating PO after saving the contract.
I have developed an RFC enabled FM refering to the Standard FM SWW_WI_CREATE_VIA_EVENT.
Inside the custom FM I am calling the BAPI_PO_CREATE1 for creating PO.
After creating a contract using VA41 I am able to see in Event trace that my Event with corresponding custom FM is triggering.
and the two entries are created in SM58 - Transactional RFC one is my Custom FM name and another is SWF_EVT_HANDLER_START_INTERNAL.
When I execute the LUW by selecting execution, PO is getting created. Where as this entries are not picking automatically.
I want to know, whether I have missed any step in process or do we need to schedule any job for automatically clearing the SM58 queue entries.
Please help me in resolving the issue.
Responses are highly appreciated..
Warm Regards...

Hi Natasha,
As you say that you see the below entries in TRFC monitor, you need have a commit work after the below FMs are called(just one will do),
the two entries are created in SM58 - Transactional RFC one is my Custom FM name and another is SWF_EVT_HANDLER_START_INTERNAL.
How and from where are the above FMs called?
Regards,
Chen

Condition not picked automatically in VA01

Similar Messages

Maybe you are looking for