Condition Rates(KBETR) from Subtotals KZWI2/KZWI6

Hello All
Base : I am implementing Condition Value Formula Routines in VOFM in order to Price Material.
    In a Pricing Procedure, they are two step numbers defined that displays the Subtotals( one with field 2 and other with 6).
     In a dummy condition type, I want to copy the subTotals and Condition Rates.
     For this dummy condition Type, I have implemented the CalType rountine and able to get the Subtotal as follows :
     xkwert      = komp-kzwi6. (for first dummy condition type)
     xkwert      = komp-kzwi2. (for 2nd dummy condition type)
     But I do not know how to find the Condition Rates associated separately for these subtotals and save it into the dummy conditions types.(both Condition Rates and Subtotal).
   Please guide to achive this !
Cheers
RJ

Found myself!

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1. public boolean checkRequirement(IConditionFindingManagerUserExit item, IStep step, IAccess access) {
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Hi,
I have to set the condition rate as percentage in one of my codition value formula routine which i am developing based on java.
I have overwritten the method overwriteConditionValue() in my pricing routine which is 927. My logic is below.
When I open my quotation using crmd_order, condition rate is not being displayed with % for unit condition rate coulmn in my pricing conditions.
If I try to change my quotation for ex: Agrred price: xworke, then 927 formula is called and condition rate is displayed as %.
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public BigDecimal overwriteConditionValue(IPricingItemUserExit pricingItem,
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Dear Isaac,
This may due to condition record maintainenance for that condition type in the VK11 transaction so please go to VK12 transaction check the condition value for that condition type.
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Hi Charles,
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Edited by: Vinay Sah on May 26, 2009 11:17 AM

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Hi,
I want to update the price related to condtions(both automatic and manual) in Sales Order items from input file. I am using bapi 'BAPI_SALESORDER_CHANGE' to for this.
I used follwing code,
wa_so_cond-itm_number = wa_input-so_item.
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wa_so_cond-cond_count = '00'.
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Thanks in Advance,
Prasad JVV.

Hi Sandipan,
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HI!
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loop at is_bil_invoice-it_kond into gs_it_kond_w where
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      is_bil_invoice-hd_gen-bil_netwr = is_bil_invoice-hd_gen-bil_netwr - gs_it_kond_w-kwert .
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endloop.
endif.
Thanks

Hi Aarav,
I am not sure how your code behaves but, you can try following ways:
1. To ensure that if material for different line item is same, you can put a join on KONV, VBAK and VBAP as KONV-KNUMV = VBAK-KNUMV and VBAK-VBELN = VBAP-VBELN and KONV-KPOSN = VBAP-POSNR. After this, you can loop through the data extracted, sort it with material number and check for repeated materials and from KONV, you can get condition value and condition type etc.
2. To ensure that you are considering tax deductions each time a certain material is repeating, you can calculate net value at each material using its calculation type (KONV-KRECH) (percentage or fixed value) and condition value (KONV-KBETR or KONV-KWERT) without checking whether it is repeated or not. So, in the end, you will have exact net value and you will not miss any deduction.
Let me know if this helps and also, for any clarifications.
Gouri.

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I cannot find a solution to this anywhere and would be grateful for any help.
Regards,

Hi Michael,
If the pricing date for the Sales Order and the Billing Document are the same, the VAT should be also be the same.
But the pricing date for both document does not always have to be the same.
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Franck

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Hi,
Can someone please explain how the COMMPR01 product u2018condition rateu2019 is maintained in SRM?
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Regards
SD

Create a chart from subtotals

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Hi c,
"Table 1" is the default name given to the first table on a sheet. As you've changed the name of that table to "Spending Journal", the formula in B2 of the Summary table should read:
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Fill the formula down for as many categories as you have.
List the categories in column A, starting in A2. They may be listed in any order, but each must be exactly the same as one of the categories in the popup list.
I don't understand how to refer to a specific item in the (popup) list and then how to put that in a condition statement.
From the iWork functions and Formulas User Guide,
SUMIF
The SUMIF function returns the sum of a collection of numbers, including only numbers that satisfy a specified condition.
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• test-values:  The collection containing the values to be tested. test-values is a collection containing any value type.
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• sum-values:  An optional collection containing the numbers to be summed. sumvalues is a collection containing number, date/time, or duration values. It should have the same dimensions as test-values.
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test-values: the values in the "Category" column of the "Spending Journal" table.
condition:   the value in cell A2 (of the summary table, the table containing the formula)
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The table is not named in the second reference as the formula is on the same table as the referenced cell.
And the table is not named in the third reference as the document contains only one column named "Amount".
Regards,
Barry
PS: If you're expecting to work with other functions or formulas you should, if you haven't already, download the iWork Functionns and Formulas User Guide, available through the Application menu in any of the iWork applications.
B

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Hi
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Hi
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Condition Rates(KBETR) from Subtotals KZWI2/KZWI6

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