Condition supplement in customizing of sales

hello
Can someone tell me how to include a condition supplemet in the condtion record.That option is greyed out in my screen (VK11)
I have gone though various post and found that this has to be included in the customizing of sales to have the option available.
Can you people guide me to do that.
i have tried various option in the customizing of sales (conditon type) but nothing worked.
Regards
Harish

Hi Harish,
The method is as follows:-
1) Decide which condition types you want as a supplementry conditions
2) Create a new pricing procedure in transaction V/08
3) Include conditions decided in step 1 as condition type in the new pricing procedure created
4) Now in transaction V/06 select the condition type for which you want supplementry condtions
5) Go to the detailed screen of that condition type, under the section 'Master Data' there is a field called 'PricingProc'. Enter the pricing procedure created in step 2 in this field
6) Now when you go to transaction VK11, you will get the push button for condition supplement in the application tool bar. You can create the condition records.
Pl write back if you want more help.
Regards,
PATHIK

Similar Messages

Condition supplement where used and usage of this function

Dear all,
I just want to know about condition supplement and where used of this functionality.
Can anybody give me details regarding this.
My requirement about this is for Manual condition type.
This condition is manual header and item discount conditions.
These conditions are allowing multiple times by entering different values at the time of pricing.
We would like to restrict the condition to appear once. I dont want to use any user exit. I heard that condition supplement will solve the problem.
Please share your expertise.
Regards
Sashikanth

Condition Supplements
Use
A condition supplement is a supplement for a particular condition type. For example, you can include a supplement every time you apply a material price. The supplement can contain various discounts. During pricing, the system automatically applies the discounts defined in the supplement every time it accesses a material price. You define the condition types for which you want to use condition supplements in Customizing for Sales.
Including a Condition Supplement in a Condition Record
To include a condition supplement choose:
Goto ® Condition supplement on the overview screen of the condition record. You can then enter the data for each discount in the condition supplement.
You can only enter a condition supplement if the condition type you are working with has already been defined in Customizing for Sales to include condition supplements.
Default Condition Supplements
You can select a default condition supplement by choosing Default cond.suppl. The system automatically proposes all the discounts that are defined for the condition type you are working with. You can then enter the appropriate amounts or percentage discounts that apply to the discounts in the condition supplement.
You enter a condition record for the price of the material Mat1 and want to create it so that it is always calculated together with a customer rebate of USD 10 and a special offer discount of 10 %. For every sales order for this material, the system automatically calculates the sales price, the customer rebate, and the special offer discount at the same time.

Condition supplement for automatic tax in sales order as well as billing

Dear All,
I am using pr0000 condition suppliments in my pricing procedure.I am maintaining material wise price along with taxes in pr00 condition(vk11).Every thing is fine but for the data getting posted into FI.It gives an error stating that error in account determination.What could be the possible reason for this error.?can we enter taxes for the material here?
When i am Entering the Taxes manually for the same material it is getting posted correctly.Where i am going wrong?Your solution to this is solicited and reward points are assured for
We are following TAXINJ proceeudre and we are connecting FI tax code through condition records.
govind.

Hi
Posting of Sales Tax or any taxes are thru Tax Codes. We have to configure tax code A0 for out put tax & V0 for input tax. Tax codes can be configured thru T-code - FTXP. The rate can be maintained at config level while creating the tax code or else we configure the tax code and later we shall maintian rate for the tax code in T-code FV11.
Note: - Tax codes are exported from one client (development client) to anoter and inported in receiving client (testing cleint).
Taxes rate maintaince is not thru VK11 it is FV11 for a tax code.
Thanks
Colin Thomas

Condition supplements

hey people,
Can some one please let me know as what condition supplement and condition update mean's in pricing procedure
Regards,
sneha

HI
Refer below, reward if helps
Condition Supplement
Condition supplement is a supplement for a particular condition type.The supplement can contain various discounts. During pricing, the system automatically applies the discounts defined in the supplement every time it accesses a material price.
Steps:
Goto --> Condition supplement on the overview screen of the condition record
i.e. VK11/12 click on Goto on --> Select condition Supplement Shift+F7 enter the supplement for the condition type u want
Condition update
Controls whether limit values are relevant for pricing.
E.g.: you can make the use of a particular condition record in the document dependent on a specified total value.
This total value can be specified in the condition record.
Condition Update -
This function is configured at the condition type level. it is basically used to update the pricing elements at various levels of the order cycle. like for example price calculated at the order level may differ by the time is delivery is due for that order. Pricing elements such as freight, taxes change periodically. therefore a condition update is needed inorder to update the pricing elements.
For validating the condition record for the first 100 orders,
you need to Customise the Condition type by checking the *condition update. *This will make the condition type updates.
In the maintaining screen condition record of the condition type go to Additional data and give the value either total value or the total number of orders(like 100 in your case).
This will make the condition record work for 100 times. You can also see the status of number of records that were already been utilised, in the Change condition record screen go to the environment and the cumulative values will give you total consumed sales orders. This will work for you
In a standard SAP system the check against number of orders is limitted to 3. So if you want to check against 100 you will have a problem. In this case you have to change the domain for "ANZAUF" as the value range is limited from 01 to 03. If you can convince your customer that you limit to first 99 than you only have to extend the range.
If you have to go for 100 or higher you have to change the length of the domain from 2 digits to whatever is required.
In both cases you change a standard SAP setting which will have an impact when you do a release upgrade.
http://help.sap.com/saphelp_470/helpdata/en/64/7836b39c8911d199aa0000e8a5bd28/frameset.htm
Reward points if helpful

Condition type not coming in sales order

Hi,
we have a condition type Z026. The issue is that it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
The first table in the access seq is 906 and the condition record exists but still the system says that the condition record is not found using cond preliminary step (header fields like customer/sales org/div). the cond record is maintained for relevant sales org/dist channel/customer/material. cond preliminary step means that system first looks for the header fields but everything is there.
The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
what could be the issue.
regds

Hi,
Now try creating a sales order with 20.07.2010 as the pricing date. It will work. Create another order with 21.07.2010 and it will not work. If so, it is due to the validity date. When you give 21.07.2010 as validity date and there is already another record which was valid on that date, the gap of one day can happen and we have experienced this. There is even an OSS note explaining this concept, which makes sense business-wise.
However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
If the behaviour is different, pls lemme know

Adding the tax condition type after customer pays

Hi,
I have a strange situation.
The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
I have maintained a necessary condition record for MWST.
SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.
This will solve my basic purpose of Tax amount goin to the tax account.
This is only for few SO in the production
Please let me know in case anyone has a better idea.

Hi ronaldo
You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.
So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI
Regards
Srinath

Can we maintain more than one shipping condition for a customer

Hi,
Can we maintain more than one shipping condition for a customer

Hi Raj,
Yes you can maintain the different shipping condition for one customer but for this that SOLD To Party should have different SHIP to Party also as we mainatin the shipping condition for Ship for the party. In other words you can maintain as many shipping condition equal to the number of ship to party.
Other way is if that customer is in different sales area then you can maintain the different shipping conditions for that customer in all the different sales area.
Hope I could make myself clear enough to help you.
Please reward if its useful.
Regards,
Abhi.

To check Condition Supplements entries in tcode ME31K/ME32K

Dear Friends,
My requirement is to put a check on condition type selection and entries of condition supplements for transaction code ME31K/ME32K.
First Requirement:
For a Contract PO, we have 2 condition types 'P000' and 'ZP00'. Currently it is allowing me to select both the condition types. Whereas my requirement is that it should provide me selection for either of 2.
Second Requirement:
Once I select any one condition type from above, it will allow me to add condition supplements to it. Here also, it should not allow me to enter one condition more than once.
For eg. It allows me to enter condition type FRB1 twice, which sholudn't be the case.
Do we have any USER EXIT or BADI or IMPLICIT ENHANCEMENT for doing the same.

Hi Ashish Kansara,
You can use customer exit "MM06E005". In that use the Function exit "EXIT_SAPMM06E_012", there is an internal table as "TKOMV" which will contain the condition tab. Keep your conditions as required.
Note : This exit will get triggered in ME21N/ME22N etc. So keep proper conditions.
Thanks & Regards,
Rock.

Condition supplement.

Hi,
Our client has four types of discounts A, B, C & D.
Depending on the credibility of the customer they will give discount and the procedure is
Discount A is given manually.Once this is given B should be picked and when B is picked C should get in and when C is in D should get in.
This is their requirement.Presently i have maintained records for all and they all are getting in once order is created which is not to the clients requirements.How to configure this?
Can this be done in Condition supplement? Pls advice.
Regards
Vijay.

dear vijay
condition supplement
When the business want to give certain condition ex: discounts, for all the customers and materials till certain periods then business can use the future, that is condition supplement where we specify the discount condition types as a condition supplements along with base price. To implement this condition supplement future, one separate PP should be define and assign to particular condition type ex: PR00 and condition records should be maintain then whenever system uses the Pr00 condition type those discount condition type also accompanies PR00 condition type.
Condition supplement:
Business Scenario:
When the business wants to give certain discounts irrespective of the material customer till certain period then we can map the business scenario with condition supplement feature.
Configuration setting:
Step:-1     Define new PP V/08 ex: M0RN1 and include conditions that are going to be participate as a condition supplement for base price , click on control data under dialog structure and enter the condition type
10     PR00
20     K005
     K007
Step2: -     Specify this new PP with pricing procedure field of master data section at a definition of PR00 (V/06)
Condition type (PR00)     pricing procedure MORN1 save and exit
Step3:-     go to VK11, specify condition type PR00 select line item, go to Go to buttoncondition supplement and maintain condition records for K005, K006, K007, save & exit.
Step4:-     go to VA01, go to Go to buttonitemconditions check condition supplement effect
rewards if it helps
siva
Message was edited by:
        siva narayana

Condition supplement SD MM

Hello Gurus .
Can a SD condition type can have a MM condition type
as a Condition supplement ? Can you provide some documents
over this ?
Regards,
O

Hi,
condition supplement ia a group of conditions that should be applied every time a certain condition is found
for example , if you define a material price , you would enter condition records for every material and the associated price for those materials
if for one of those materials,if you want to include a discount every time that price is determined you can enter the additional condition type discount as a condition supplement
SAP determines the condition record in the pricing procedure , it will automatically also include the discount condition record
procedure:
1.define the pricing procedure for condition supplement in V/08
go to new entries and assign condition types PR00,K004,K005
2.assign the pricing procedure in the master data section of the condition type PR00 in v/06 and save it
3.go to vk11 and specify condition type PR00 and maintain condition record. then select the line item then go to goto button in the menu bar and select the condition supplement and maintain the condition records for k004 and k005 save it.
4. then go to va01 and raise the sales order, select the line item and go to condition screen and check the condition supplement effect.
MAINTAINING THE CONDITION RECORDS FOR A CONDITION TYPE IN ANOTHER CONDITION TYPE IS CALLED " CONDITION SUPPLEMENT"
EXAMPLE:
MAINTAINING K004 AS A CONDITION SUPPLEMENT IN PR00
FOR THIS SELECT THE CONDITION RECORD OF PR00 AND SELECT THE ICON " CONDITION SUPPLEMENT" AND MAINTAIN THE RECORDS FOR K004.
THE PRICING PROCEDURE SPECIFIED IN THE DEFINITION OF THE CONDITION TYPE I.E.,PR00 IN WHICH THE CONDITION SUPPLEMENT IS ENTERED MUST CONTAIN THE CONDITION TYPE ENTER AS SUPPLEMENT (K004).
8 CONDITION SUPPLEMENT WILL NOT BE EXCLUDED.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

How to get the salesprice and condition for a customer / material / date

Hi all,
how can I get the correct price and condition for a customer / material / date ?
I know this is possible using the BAPI_SALESORDER_SIMULATE, but this bapi is using to much ressources on the system.
I'm trying to get the correct price and condition WITHOUT using that BAPI.
Does anyone know how it is possible ? As said before : I have the customer, material and a date.
thanks in advance for your help

Hi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
I hope this helps you
Regards
Eduardo

Report to fetch the text information from customer master sales data

Dear Experts,
We have come up with a requirement where the business want a report/list of the customers for whom a particular text is not maintained in customer master -sales data.
There are many Z text id are configured and are maintained in Sales data- extras- text. In addition, business also need some key fields from the customer master such as name, city, delv plant, payment terms, sales off, sales grp etc.
I could not get any standard table where the text is maintained with the customer numbers. Table STXH can give the customer numbers for a particular text id type but what is maintained against the given text id is not fetched from the table.
So we need the valuable inputs to realize the requirement.
As an proposal, we are aiming to develop custom Z report with the FM READ_TEXT to get the text information with the customer no ( object type KNVV and text id ). But for the additional information, what should be the actual logic for fetching the data. say if this FM is used, what should be the sequence of the logic and ideal selection parameters.
In addition, we aim to use BAPI BAPI_CUSTOMER_GETDETAIL2 to fetch some of the customer ifnormation but many fields are not found in this . can we use some other bapi which can provide the complete general/sales data of customer ( delv plant, sales off, sales grp, custo grp, incoterms, payment terms etc)
Kindly suggest accordingly.
Many thanks in advance.

Hi Dharmendra Kumar,
I guess the best would be to check in ABAP General forum on the READ_TEXT sequence/ logic etc..
For customer details, the available BAPIs are:
BAPI_CUSTOMER_GETDETAIL
BAPI_CUSTOMER_GETDETAIL1
BAPI_CUSTOMER_GETDETAIL2
However, you might have to check classes in SE24 to find any existing classes and its method yo give you all the information of a customer. Also check this thread: [BAPI for customer details like in IDoc DEBMAS;
Regards,
Raghu.

How to define ABC class field in the Customer Master Sales tab

HI All,
can any one let me know how to define the new ABC class in the Customer Master Sales tab like below.
u2013 A (> 6,000,000 )
u2013 B (> 1,000,000u20136,000,000 )
u2013 C (> 100,000u20132,000,000 )
u2013 D (< 100,000 )
can any one let me know how to define and path in IMG.
Thanks in advance.
kumar reddy.

In my opinion, you don't have any such std table/view to update ABC Classification field. You might need to update relevant infostructure based on your requirement, such as sales, invoiced, etc..
Try with following, based on your requirement:
MC(A
SIS: Customer,Inc.Orders - Selection
MC+A
SIS: Customer Returns, Selection
MC+E
SIS: Customer, Sales - Selection
MC+I
SIS: Customer Credit Memos - Selec.
Regards
JP

New Condition Table not working in Sales order

Dear All,
I am facing problem in pricing procedure. I have created new condition table(LIFNR & ROUTE), included Vendor(Fwd Agent) and Route in condition table with sales area. I have added that condition table in access sequence and assigned access sequence to condition type. Then Condition type added into pricing procedure and assigned pricing procedure to document type.
In sales order I've added route and fwd agent but while checking in analysis system does not determine route and fwd agent.
Thanks and Regards,
Kaushal

hi,
i have a query to ask why you need LIFNR in condition table creation.
where in sales order it will trigger automatically.
please check the config settings for route determiantion automatically.
so that if route comes automatically into the sales order then from where you will trigger LIFNR.
please clarify.
regards,
balajia.

Condition records wrongly populated in sales order instead of billing doc.

condition records are maintained billing wise to populate in the billing document for pricing condition where as while creating the sales order itself i am getting the condition records populated in the sales order which is not correct as it needs to populated in the billing document only

yes after looking at pricing analysis itself we have concluded that these condition type has the key combination billing document F2 and displays the condition record within the sales order itself, but this condition record with key combination billing doc. F2 should be populated in billing doc only what is the reason behind this

Condition supplement in customizing of sales

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