Condition record for service
Hi Gurus,
We create a purchase requisition for services and we fill in a service number on the tab services. This service number belongs to a Model Service specification and has for example a price of 42 euro in the specification. Price change and condition update of this service are not checked.
In the purchase requisition we change the price to 70 euro (service tab). After saving this requisition, SAP creates a service condition of this new price (70) and a validity from date same as creation date. The price in the model specification did not change.
We do not want to create a new service condition.
please inform me which settings causes the creation of this price condition and why are the changes for example not plant specific? I'd like to know the control behind this and if there is an option to prevent this problem.
Pls help..
Thanks...
hi gurus..
did not get valuable inputs..
pls clarify my doubts..
thanks in advance..
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 -
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 -
Transaction used for maintaining condition record for contract
Hi All,
In one of the issue user is not able to print contract,we have noticed that default printer is set for user.I need to check what condition record is maintained for user.
Can anyone let me know what is the transaction used for maintaining condition record for contract output.
Regards,
DharmeshHi
MN01 Create Message: RFQ
MN04 Create Message: PO
MN07 Create Message: Outline Agreement
MN10 Create Message: Schd. Agmt. Schedul
MN13 Create Message: Service Entry Sheet
MN21 Create Condition: Inventory Mgmt
MN24 Create Message: Shipping Notif.
MN27 Create message: rough goods receipt
MN10 / MN11 - Scheduling Agreement Delivery Schedule
Vijay -
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 -
Condition Type for Service PO Items
Hi all expert,
May i know that where to define the condition type for Service PO items?
For item of service PO, there have Service Tab, under this tab, there may have few items and each of the item have condition type. thus, i would like to know that where to define this condition type. it is because i found that this condition type is different with PO condition type.
Hope can get ur reply soon.
Thanks~Hi,
Appreciated for your reply:)
I am confusing on "Variable Condition Schema For External Service" Step, as i view from the table, it seem look like a access sequence and assign to which document type to use pricing procedures.
If let's say i assigned this pricing procedures to PO category and normal PO document type, then does it crash with condition type which config for normal PO (Condition Tab of PO)?
if i assigned my procedures at "Variable Condition Schema For External Service" Step, where i can view my config result?
Waiting for your reply.
Thanks:) -
How to maintain info record for service items? Can it be updated from quotation?
AlokHi Alok,
You can create purchasing info records for different procurement types (standard, subcontracting, pipeline, consignment).
You can create purchasing info records:
1. For a material with a material master record, you need the number of the material master record.
2. For a material without a material master record, the following information is required:
Material short text (short description)
Order unit
Material group
Sort term (key), for finding the info record once it has been created
Go through the link, it will be helpful:
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Hope this clarifies.
Thanks,
Viswanath -
All SAP Gurus,
Can we maintain Info records for service PO?
Regards,I got it!
It can be maintained in ML33
(Answered) -
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 -
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 -
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.
-
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
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