Condition origin in Header condition type

Dear Experts,
I am on ECC 6.0 and have defined a pricing procedure for PO. I have defined a condition type at the header level ZRB1 for freight.
When i create a PO, it does not allow me enter a freight value at the header. The requirement is , e.g, i enter 100$ as freight at header level which gets distributed as per the grouping condition for the items.
The problem is that header condition type is pointing to the condition origin at the item level. Is there an option to modify the condition origin by selecting the condition type details in the header?
Thanks in advance
Learner

Hi,
In M/06, tick the condition as header and also as group and routine 0.
if you want to distribute this cost to line item apportinoately tick item condition also.
what i see from your you are looking for that, so tick both header and item condition and group condition.
Regards
Rajesh

Similar Messages

Item condition copies to Header condition.

Dear All,
As per my client scenario I create a BOM and explode at sales order level, and as per requirement I made all level "Main and Sub item" as relevant for price.
main item is one and have two sub item.
Create 2 condition type for two subitem, and maintain the record for both, each record cater one sub item.
Till now every thing is ok, and both subitem price is coming on the related sub item level.
Now I want that both items condition is copied at header level for pricing purpose ?
i cant create the condition record for header or main item because item is different.
Hope all of you understand the scenario... and assist me with your valueable feedback.
Regards,

in progress..
maximum number reach, wants to post new query..

Exclusion item condition value for header condition

Dear All,
I explained my problem with example scenerio.
Sales Order Total Net Amount = 1.500 EUR
SO Item-10 = Advance Payment Sales = 500 EUR >> for first invoice
SO Item-20 = Sales from stock with HAWA material - 1 = 300 EUR >> for second invoice
SO Item-30 = Sales from stock with HAWA material - 2 = 1.200 EUR >> for second invoice
SO Header condition > ZAP1 = Advance payment decrease = - 500 EUR
System divided Advance Payment amount to all items.
Item-10 = - 125 EUR
Item-20 = -   75 EUR
Item-30 = -300 EUR
My request is on below;
Item-10 =      0 EUR
Item-20 = - 100 EUR
Item-30 = - 400 EUR
Is calculation possible with zero value for item-10 ?
Thanks for your helps.
Gulay Celik

Hi Gulay
System cant divide the advance payment to all items ,System can divide the advance payment for one item .
But assign a billing plan at header level and just check , if it works then your requirement can be fulfilled.But generally it is done at item level only
                        Make the following down payment configurations
item category group - 0005
item category - TAO
for this TAO item category a billing plan 01 (milestone billing plan -01) will be assigned and its billing relevance should be I which is order related billing .
billing doc type - FAZ
cancellation billing doc type - FAS
maintain a condition type AZWR which is down payment settlement , it has requirement as 2 and calc type as 48 acct key as ERL
Now when you enter a material in line item 10 and go to item data , you can see the billing plan tab.
now go to billing plan tab and enter the start date and enter the dates on which billing has to be done and then in billing request enter 0009 which is for down payment.once u press enter automatically it all the dates get blocked and billing request by default you get as 1 , that you change it to 4 or 5 . 4 is for down payment at value basis and 5 is for down payment at percentage basis. and beside that there will be a billing type .assign billing doc type as FAZ. to all dates
check the copying requirements are there at VTFA as 20 and for item category TAO copying requirements 23 is maintained or not
now do the cycle OR - LF - FAZ (billing doc type)
Regards
Srinath

Condition types header condition and group condition

Hi All,
can any one tell me why the same header condition type is coming in billing document twice.The condition type has two deifferent parameters.
In first condition type:
condition class :DISCOUNT /SURCHARGE
calculation type :A percentage
condition control:A Adjust for qty variance
condition origin:A Automatic pricing
In second condition type:
condition class :DISCOUNT /SURCHARGE
calculation type :A percentage
condition control:C CHchanged manually
Condition origin:A HEADER CONDITION.
Even though only one conditon type is maintained.
Regards, Rajneesh

hi,
pl check at V/06 if you have maintained the conditon type as both header and group condition.
regards
sadhu kishore

Change condition origin for PR00

hai,
I want to change the condition origin for the condition type PR00
where will u change the condition origin for a particular sales condition type.
condition origin option:
A- Automatic pricing
B-
C-Manually
Its there like that.
I want to change that condition origin there.
Thanks in advance
by
babs

hi,
i am not asking for manual entries in condition type PR00
i asked condition origin which can be seen while creating sales order.
select item condition
select PR00
select overview icon
there u can see condition origin
below condition control
i want to change that condition origin
condition origin option:
A - Automatic pricing
B - Duplicated from main item
C - Manually entered
D - Header condition
E - Item total
F - Condition supplement
etc
here i want to enter A instead of C
Thanks in advance
by
babs

Automatic PO and automatic header condition determination

Dear all,
We have business transaction where PO is getting created automatically. In real time, user is entering header condition manually, because header conditions are not allowed to have access sequence. It is difficult for users on tracking header condition manual entry details.
Can anyone throw some lights for using routine to have automatic entry of header condition while PO is created automatically ? Which routine to be explored to achieve automation of header condition value in PO ?

hi
m/06 frieght condition make header condition tick
changes which can be made
tab
under
tick the header condition
heder condition of fright
as three type
%basic
value
quantity
if you enter header condition value basis100
two line items is there in your PO ,On that time it will be updated 200 in header value
if you enter header condition % basis it will take %of total value after that
the amount will be distributed amoung the items
regards
vijay
Edited by: vijju489 on Jul 16, 2010 12:10 PM

Reg:Updating Delivery header conditions

Hi ,
We need to update delivery header condition with a condition type(Say: ZXXX).
is it possible to update the same using some BAPI.
Please note that it is delivery header condition not item condition.
thanks

Hi,
PO header condition shows the price of all the items seperately when material are seperate. when u have the same material of five line items it will club together and shows it as one.

Reg:condition origin

Hi Gurus,
What is condition origin in condition records ? If we want to chage the condition origin ,what is the path to change it ? It is in table KOMV:KHERK.
Pls give me ur inputs
sash.

Condition origin in condition records indicates from where the condition originated (for example, whether you entered the condition manually or whether the system determined it automatically).
Condition - Agreement defining prices, surcharges/discounts, tax, and other costs according to the influencing factors selected (such as vendor, customer, customer group, vendor sub-range, material, and service). It remains valid for a specified period
When you define your Pricing procedure, then there are indicators for manual and statistical. If you mark a condition type as manual, then system allows for manual entries at the document level.
Similarly, when you configure the Condition type , you can maintain indicator against "Manual entries" field.
"blank" = No limitation
"A" = Free
"B" = Automatic entry has priority
"C" = Manual entry has priority
"D" = Not possible to process manually.
Based on this configuration, when you create the document, the system first searches for the condition values from the condition records or from any exits defined .If it gets the condition records, then the value is copied into the document condition as "Automatic entry" (here condition origin becomes = automatic)
If it does not get values from condition records, then it asks for manual entries ( for mandatory condition types). If you enter a manual value, then this value gets recorded as an "manual entry. ( Condition origin is = Manual)
I hope this clarifies your doubt.
Regards

Header condition type value not displayed in sales order output

Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
According to business,we must have the header condition value printed on sales Order output.
Please suggest how to proceed.
Thanks in advance.

Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
You might need to give him condition when it shuld be printed and when not.
You can take reference of another output type for which it is printing

Header condition type should not be editable at item level

Hi gurus,
could you please help me with the following question.
Our requirement is to provide header discounts manually at header level which should not be editable at item level. So I've created condition type as Header condition.
When we manually add this condition at header level in Sales order, it is copied to the item level and is not editable there.
But after saving the SO, we find that the header discounts appearing at the item level becomes editable.
Kindly advice how to make the condition type as non-editable at item level.
Thanks in advance.
Sunny.

hi Sunny,
please check your condition type for discount in section 'Changes which can be made', wheather it used only for the header level or item level or both of it.
if you want to make the condition is not editable in item level, then you must made the condition type just for the header level.
beside changing the configuration in the condition type, you can protect it via BADI but it needs more programming.
if you insist to use the BADI, you can made the implementation of class CRM_ORDER_FIELDCHECK BADI
hopes it helps
cheers

RFQ - Header Condition (Not possible to determine a condition type)

Hi,
I have defined my own Condition Schema for RFQ Item Condition are working fine. But when i am trying to add header condition it is giving msg "Not possible to determine a condition type"
Regards

Hi,
I have defined my own Condition Schema for RFQ Item Condition are working fine. But when i am trying to add header condition it is giving msg "Not possible to determine a condition type" and now allowing me to enter the condition on header level.
Regards
Edited by: Kashif Ihsan on Jun 14, 2010 3:52 PM

Header condition types and item condition type

Hello Gurus,
this is a simple question. does the header condition types are totally same as item condition types ?
thanks very much!

hi,
header:
If this condition is marked as a header condition, it is possible to enter the condition type in the header condition screen. Checks for changing the condition manually are unaffected by this.
the header conditions calculate the header value
item : conditions of this type are allowed to be entered in the document items. The condition is then only valid for the particular item in which it is entered.
item condition calculate at item level
(freight condition)for eg = HD00 is a header condition .here if you have 10 materials and this cond type calculates the freight charges for all the 10 items.
KF00 is aitem condition.here system caliculates the freight charges only for that particular items.
Edited by: MANI ROOPA SD/MM on Apr 24, 2008 2:32 PM

Header Condition types

Dear Fnds,
I created 2 Header condition types ...in PP
Whenever i create Sales Order...these 2 condition types are Comming into Sales Order item Condition and Header Condition Tabs...but i need to maintain only at Header level
What could be the Prob?
Thanks in Advacne
Rej

Hi
How come the Header conditions are coming in the Sales order automatically.
Remember, Header conditions are always mannual there are not determined automatically , they do not contain Access sequence.
You have to enter those in the Sales document at Header level.
In the condition type (V/06), mark the condition type as "Header condition", remove the any activation from "Item condition" check box.
Remove the Access sequence if any you have specified.
In the Pricing Procedure mark the condition types as "Mannual".
Now, in the Sales order, go to the Header details > condition screen and enter the Header condition mannually with the amount as required by you.
It will be copied to each item by default.
If you want that, the header condition amount should not be copied to each item, instead it should be distributed, then in the condition type(V/06) , mark the Header condition as "Group condition ">

Fixed Header condition type

Gurus,
I have a header pricing condition (fixed value) and I want it to split to individual item lines based on quantity.
Currently I marked them as group condition and it splits the fixed value across the line items based on the value of the item line.
Example:
Line item 10 Material 1 10 tonnes 600USD
Line item 20 Material 2 20 tonnes 400 USD
With the current settings(group condition) if I have a header condition as 100 USD
Then it splits as Line item 10 60 USD and Line item 20 as 40 USD.
But I want it to split based on quantity
i.e Line item 10 as 33.33 USD( 10 tonnes)
Line item 20 as 67.67 USD( 20 Tonnes)
Please give your inputs.

Hi Anu,
May I know how you configured it?
I copied HM00, changed the condition class to "Discounts/Surcharge", then unticked "Group Condition". In my pricing procedure, i also assigned Alt. base value 13. Can you please tell me what was it that i missed?
Thanks a lot!
Regards,
Olyn

Condition origin

Hi,
We have condition ZHDL handling charges in m/06, which is maintained for " manual entry has priority" & maintained for header aswell as for line item. When ZHDL entered in two line items for different vendor, one line item show "Inactive due to manual entry " & condition origin shows as Automatic pricing, I am unable to do MIRO for this line item.

Hi,
Good Day,
Condtion Origin is one of Control Data which will be useful to analyse the Condtion Type.
Example : Condition value arrived through Access Sequnce then it will be Automatic Pricing.
Subtotal Condtion type also will be Automatic Pricing.
If Condtion value are Manually maded in Header then Condtion orgin will be Header condition.
Best Regards,
KSK

Condition origin in Header condition type

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