Condition scale for fright

Hi
My client have following requirement for freight
for fixed qty (say 1000KG ) and for fixed distance (say 100Km) transporter charge- fixed rate (say RS 10000)
and if weight increase more than 1000 kg transporter charge Rs 1/meter
so requirement will be are as follows
for 1000kg and 100km= Rs 1000
and after every kg = price would be 1 Rs/meter
how 2 maintained such record nd whre??
Hemant
Edited by: Hemant Gaikwad on Oct 7, 2008 7:10 PM

Hi,
Maintain a condition record and access sequence for the new condition type eg Condition type ZF00 Access sequence ZF00(Copy of condition type KF00 and access sequence KF00)
In Condition type ZF00 change the calculation type to 'D' - Gross Weight, Scale basis to 'R' - Distance, Scale Type to 'D' - Graduated to scale.
Include this condition type in your pricing procedure. Also make a condition record for the same.
Regards
Mahesh

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Accumulated purchasing qty (including hostorical PO): 400 pcs ---> 1.2$/pc
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Hi, Sanjay,
Thank you very much for your answer.
But manybe I had not described my qustion more clear, my requirement is, to control the quanaity-based scale according to accumulated purchasing quantity including historical purchase order but no the one/individual purchase order.
So, please kindly advise again.
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How to set condition scale according to accumulated consignment quantity?

Hello,
We have different consignment prices for the same material vendor depending on the quantity.
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Look at the Group Condition settings of your Condition Type. You'll need to some ABAP resource to create a Requirement.

Pricing condition record Scales for width

Hi,
Wanted your expertise, as we are trying to implement scale for a pricing condition as below. Please advise which scale type to be used I think we should use D as interval graduated scale, but my query is my width value stored in material master and once order read it should pick the price as per interval . Need to know when i select type D it should not do graduation in same sales order for other lines. I mean if order has two line item with same material and third line with different material. system should calculate first line price 0.09 and second line should also pick price 0.09 as width is within 0 to 1
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1.010 - 2.000 in 0.110
2.010 - 3.000 in 0.130
3.010 - 4.000 in 0.140
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3,600     PC     Piece     <=>     54,600     FT     Foot                                                                                0.000          15.167     FT
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MM-PUR default scales for condition types for service (ME31K

Hi,
We have faced the following problem:
The business case was, to have default scales for certain condition types for a service for a purchasing contract.
We didn't find it in SAP, so we wrote an OSS. SAP answered that it's not possible now, nor in the future.
So we decided to look around in SAP, and found out that it was half possible.
I've abused the exit USEREXIT_XKOMV_BEWERTEN_INIT of program RV61AFZB.
In this exit I provide the internal table staffel for program SAPMV13A with the correct information (via ASSIGN ('(SAPMV13A)STAFFEL[]') to <staffel>.)
In this way, if a user adds a service, this exit will get reached and the scales are filled. If the user then clicks on conditions and then double clicks the condition type with the scales, all the default scales are shown to the user. If you then click on save, the next screen is the service screen, if you then click on save again, all the date is stored in the database. (bit of a work around, but this works)
However, I can't figure out how to save the scales data, when you only add a service and then push the save button without viewing the conditions. Quite logically actually because I'm skipping two whole screens with pbo and pai modules, in these modules internal converting takes place.
Has anyone encountered this problem before and how did you solve it then ?
Alternatively what is the SAP standard way to add pricing condition scales on condition types of a service of a purchasing contract? As you know there is no BAPI yet to change/create a purchasing contract.
I was thinking, to add the scales by updating the tables directly via ABAP, I know that's not a clean way to do it, although it isn't too risky.
Kind regards, Rob Dielemans

Dear Rob,
Is this solution properly working for you?
I think my problem is similar: purchasing outline agreement (contract) refuses to apply relevant scale prices in the item line. Always uses the first price - without considering order quantity depencies.
Regards,
Tamás
Edited by: Tamas Szabo on Mar 31, 2009 3:50 PM

How to create scales for conditions for rebate agreements?

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The base value can be set only for the maim condition type and not for the reference condition type.
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Hello,
we want to enter scales for a material/customer combination in VK11.
We use condition type PR00.
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1.
Scale quantity: 1000
Amount: 4500 USD
2
Scale quantity: 5000
Amount: 5000 USD
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Anne

Dear,
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Z condition type for surcharge need to be displayed in billing doc only.

Hi ,
I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
scales values are as below:
Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
skales:
DE10/02/DETX1 / 31 Kilo = 35 u20AC
DE10/02/DETX1/ 41 Kilo =   40u20AC
DE10/02/DETX1/ 51 Kilo =   45u20AC
then for 52 Kilo we have price for these item with 52 Kilo = 45 u20AC
where exactly need to do the config and development changes for displaying in condition type in billing doc only.
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RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
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Ankur

Condition type for landing and clearing charges for imports

All SAP Gurus,
Which standard condition type to be for Condition type for landing and clearing charges for imports?
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If both Condition types are Quantity basis then you can Create New Condition types by Referring FRA1 & FRC1 Condition types.
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Condition class A
Calculation Type A
Plus/Minus A
Uncheck Accruals options and save.
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Condition type for fee - no change of moving price or balance sheet account

Hi, hope you can help me.
We need a new condition type for a kind of fee which has to be paid to the vendor and used in the purchase order.
This is a condition type which
- has to be part of the invoice
- has to be posted as a kind of accrual
- must not! change the price of the material or the balance sheet account
If we use freight conditions the moving price is changed.
Because it is dependent on the material (and therefore a condition record works great) we can't or better don't want to use a second position in the purchase order.
Does anybody have a solution for this one?
PC

Thanks for the answer!
This is what I already tried, but it still changes the balance sheet account and the moving average price.
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Condition ZXYZ
Cond. class A
Calculat.type C
Cond.category B
Item condition yes, delelte, amount/percent and Qte relation yes
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In the Calculation Schema it's defined just before the Actual Price, with Statistical-checkbox marked and Account key ZE1, Account key - accruals / provisions ZE2.
Do you have any idea what I have to change or what else to try?
Thanks a lot!

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 Raheel

Hi 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.
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Please make sure you do not mark this condition as manual in the pricing procedure.
This should work.
Thanks
Ram

Scenario : How to include scales for delivery schedule

Hello,
1.How to include scales for delivery schedule
Example u2013 I have a total SA for 10000 EA for Rs 10 EA
              i.     When SA line And GR is for 0-100 system should take Rs 10 EA
             ii.     When SA line and GR is for 101-1000 System should Rs 9.50 EA
             iii.     When SA line and GR is for 1001-5000 system should take Rs 9.00 EA.
How to do ?
Regards
sapman man

Hi,
This you have to maintain in Scheduling agrement document itself.
In scheduleing agreement (ME31L)--> Pricing Condition Icon. if you select this there you can find the scales assignemnt in headel leavel icon. (F2).
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in pricing procedure of MM, i want to make a discount on quantity basis.
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susanta

Hi,
Here your requirement is Discount is in percentage but scale basis is quantity.
So use Condition Type RA01 (Discount % on Gross) or Copy of it, in Calculation Schema (M/08)
Note: - Keep Scale basis as ''C" Quantity scale for the Discount Condition Type
Now in ME11 (Purchase Info Record) OR MEK1 (Condition Record), maintain scales for this condition type ss for 100 Qty, 2.00% Discount.

SD Condition only for position type??

Hi everyone!!
I have a discount condition for a customer. In the same sales order, I have this:
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I have tried doing scales with the amount, but its not working because the amount is possitive.
And I can't do it with the price or I don't know how to do it.
Also I have a header discount that should apllied only for a possitive amounts.
Can anyone help me??
Thank you in advance.
Regards.

Hi,
If you doing return order with reference to invoice or original sales order then in copy control t-code VTAF and VTAA
at item level assign PRICE TYPE - B (Carry new pricing) but if you maintained condition record for discount it will again derived in price,
so if you want to maintain condition record(and only restricted discount in return) the create new table with combination of
Sales document type + customer + Material and assign it in to access sequence
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Kapil

Condition scale for fright

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