Condition record for JMOQ condition
Hi ,
I have maintain a condition record for Condition type JMOQ (BED SET off , Amount) at tax code level .......but in Purchase Order , if I attach same tax code , system is showing
Hi ,
I have maintain a condition record for Condition type JMOQ (BED SET off , Amount) at tax code level .......but in Purchase Order , if I attach same tax code , system is showing me error (RED color icon) agst this condition with reason "Inactive via formulae of incorrect" ...
Could u pls help me to correct it.
Regards
Shrey
Similar Messages
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Condition Records For Tax Condition types for SAP 4.7
Dear Experts,
What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
Is there any other procedure to maintain Tax condition types for SAP4.7.
My Pricing procedure that i maintained in V/08 is Z00001.
Regards
JyotiHi Jyoti
Since you are not using CIN, you can do the follwing for tax conditions
Check the assignment of the TAx procedure to country
once u do this , you will be able to maintin the vendor and customer records for MWST type for taxes
then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
hope this helps
thanks
Akasha -
How to create STO Condition record for a condition Type ?
I am doing config for STO.
in MEK1 , it is asking for Vendor, but in my case I am doing STO by using delivery VL01 and receipt by MIGO.
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Condition Record for a Header Condition?????
Friends,
The Client has a business requirement as follows:
1.They have over 100 transport vendors to cater to their
Shipping requirements across the country.
2.The freight charges are different for all transporters.
3. These charges are to be put at the HEADER level in the Sales Order.
6. They do not want to enter the freight charges manually (referring to a seperately maintained freight charges/transporter list).
6. They want the freight charges to be put at header level AUTOMATICALLY once the Transporter is chosen from the header partner function.
Is it possible to maintain a condition record for a condition which is defined as a 'Header Condition'.
To the best of my knowledge, we cannot maintain a condition record for a Header Condition.Header condition means all values are to be put manully.
Please advise.
Thanks.
Mohammed RaheelHi Mate,
Here you go. This is the best solution and it should work for you.
Create the fright condition type and uncheck the check boxes header condition and item condition. This action will let you enter an access sequence for the condition type. This fulfills the requirement for having the condition type to be automatic.
For this condition type to appear only at the header level and not at the item level, this is quite tricky. First thing that struck my mind is to check the "group condition" and point the "grp cond routine* to 1. This does not work because you have unchecked the Header Condition check box.
The other alternative to acheive the second requirement keeping the first requirement in place is to write a routine and assign it to the requirements column against the freight condition type in the pricing procedure. The routine will make sure that this condition is not picked up at the item level. If it is picked up you delete it programatically.
Please make sure you do not mark this condition as manual in the pricing procedure.
This should work.
Thanks
Ram -
Condition Record for picking Output List
Dear All
Kindly let me know where do we maintain condition record for Picking Output list.
Where do we define a new Output Type for Picking List
Regards
SrihariHi Srihari,
I think i have got the question rightly interpreted.
All you want is to maintain condition records for picking ouptut ... correct ?
You can do it through transaction<b> VP01SHP</b> ....(dont try to find it in easy access..atleast I could not locate it)
Under TCD VP01SHP > V4 you will be able to maintain condition records for all condition types that have been configured for picking.
Hope this helps you .... <b>if yes then pls reward liberally !!</b>
KInd Regards
Sachin Bhonsle -
Condition recordscoz for some condition type4s
hi all,
how can we maintain condition records for some condition types,For eg...
MWST
SKTO
FRA1
ZA01
RA01
HB01
RB00..etc..apart from MEK1..coz for some condition types this t.code dose`nt work
Edited by: MANI ROOPA SD/MM on Feb 28, 2008 12:06 PMHi,
The condition types you have mentioned are supplimentary conditon types and they afre dependent on the main conditons ( Like PB00 ), so they don not have any access sequence.
Regards
Reward Points if useful -
Condition records for free Goods
hi experts
what are the T codes/path for maintaining condition records for
freegoods
product sub
thanks in advance
vinayHi,
CRM Standalone condition records maintain from the Transaction code
/SAPCND/GCM - Condition Maintenance, after entering this code give the Application CRM than select your Free goods condition type and maintain the values.
Configure condition technique correctly for the free godds conditin type
( eg : Source : CRM ).
Regards
Naren.. -
How to maintain 2 condition record for the same message type
Hi,
My requirement is that I have got a PO output type NEU.Now when i release the PO 2 mesages should get outputed.
1) A print should go to the Printer ie:Option1 Print output
2) A PDF should go to the vendor ie:Option 5 External send
I have completed the config part but I am having a problem while maintaing the condition record for simultaneous output of message 1 & 5.
In MN04 i tried to maintain 1 & 5 but it doesn't allow me to do so?Why
How do I output 2 messages while releasing the PO
KNPlease check this answered link:
Re: Two PO Outputs.
Re: Emailing PO to Vendor, copy to buyer as well
Edited by: Afshad Irani on Jun 16, 2010 12:05 PM -
The condition record for use B can not be displayed
Hi gururs,
What does this message (number : VE896 ) mean ?
How to make it desapear ?
P.S : it's about output type for purchase orders.
This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
Regards,
Bahia.Hi
It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
Ex: For batch determination I have set up one search strategy with a condition type (with access sequence). I created one condition record. When creating say sales order -batch determination takes place based on condition record parameters. System shows a green light for determined condition record. You cannot see its details - if you try to see then system issues a message like ''The condition record for use B can not be displayed''. If you want to see click on its immediate predecessor (access ).
Thanks -
Condition record for tax calculation
hi .
how to populate value for condition type MWAS (outputax)
where to create?hi,
Tax is determined based on,
1) Departure Country , departure Zone is taken from delivering plant
2) Destination Country of the customer receiving the goods( i.e Ship to party)
3) Tax indicators in CMR >Sale area data>billing tab page& MMR>Sales:sale org data1 view.
Maintain all the above in the condition records for determining the tax condition rate in pricing procedure.
Reward if it is useful.
MCM -
Update condition records for delivery
Hi
Can anyone tell me is there is any function module or IDOC which updates condition records for Item level and header level for a delivery??
I checked the standard BAPI's but they dont do..
also can we use bdc ??
Thanks
Thilothama
Message was edited by: Thilothama vSorry, can't help there as I don't have access to that environment.
Srinivas -
Maintain output condition record for KONS
Dear all friends,
Anybody help me to maintain output condition record for KONS during consignment cycle.
when,where and how i can maintain the output condition record for KONS
thanx in advance.
best regards,
Rajeshuse MRM1 t-code for KNOS.
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Steps to maintain condition records for MB1B
Hi all,
i need complete steps to maintain condition records for
T Code MB1B for stock transfer between storage locations for same plant with movement type 311
Your help will be appreciated
SiddharthHi Siddharth,
TP b/w st.locs of same plant there wont be any accounting documents generated..so ..no condition records required.....as such,,material will be in plant only...means same valuation area..
Check the basic rules.....
BR,
Krishna -
Condition records for RFQ outputs
Hi
I have seperate output types for RFQ (ZPRS) and PO (ZROP).
I have created document types for PO and RFQ but both are having same code.
Z007 - Hiring Services PO (Category -F)..
Z007 - Materials Req RFQ (Categ -A)
Now when i am maintaining condition records for output types of RFQ in T-Code MN01,
i select ZPRS as output type and trying to maintain the document type of RFQ (Z007), but
the system takes Doc type Z007 of PO.
Kindly let me know what is the issue. Because all the output type and document type has been maintained correctly for respective document category.
Regards
Madhesh KumarHi
At the time of maintaining condition records using MN01 , In the Purchasing document type selection, you can see that the Document types are always listed based on the Document category.
For RFQ the docuemnt category is A so select accordingly for the RFQ.
If you are doing a mass creation ensure that you uses the dcoument category as one of the key combination.
Thanks & Regards
Kishore -
Hi,
Can anyone help me how to find the condition records for output.
We have for the pick, pack and stage different printing options.
How can I check it on the system that they have been configuredgo to NACE and check output type V4 for Picking V6 for Handling Unit and V2 for Shipping. You need to configure Pick Slip, Packing List/Delivery Note and HU labels here. Then you can chose out put on delivery for printing.
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