Condition Supplement Price Procedure use ?

Hi,
My gross price purchasing condition type PB00 is linked to the Condition Supplement Price Procedure RM0002.
I am actually entering some discount condition types while peparing the scheduling agreement. Is this hot to do with above?
Can somebody please let me know the reason for this linking?
Thanks and regards

hi
The suplementary pricing schema is used to calculate the dependent valid conditions on the main condition type. The main schema is for calculation of the net price and effective prices and includes all the price details.
Hence in the basic price PB00, the pricing schema is attached. So the conditions which are dependent on this like discounts are maintained in the schema attached to PB00. Also we can maintain condition records only for the condition types maintained in this supplementary schema.

Similar Messages

Condition Supplement Price RM0002

Dear Team,
How condition supplement pricing RM0002 is assigned to Info Record??
I have maintained conditions like discounts, pack & forwrd, frieght, Octroi in procedure RM0002 [Condtion Supll Price], which are already maintained in PO pricing procedure. I got all wrong values.
Pls suggest
Thanks

Thanks Manohar.
Now the main requirement is
1. Client wants Price Comparison of Quotation including all discounts [ZR01-Discount % on Gross]
& delivery costs [ZR07-Packing & Forwd, ZR08 - Transportation Charges, FRA1-Freight %]. However all these cond types are maintained in my PO pricing procedure ZLOCAL
2. But RM0002 does Not show these. Then I have maintained these cond types in RM0002 & the same in Quotation conditions
3. But when I see Net price in Maintain Quotation it gives me wrong price. The same appears wrong in ME49.
How I can configure ZR01, ZR07, ZR08 & FRA1 to be calculated CORRECTLY in Quotation Likewise in ZLOCAL procedure???
Pls suggest solution
Thanks

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.

Supplement pricing procedure in pricing

Hi,
SAP has provided main pricing procedure RM0000 (Purchasing Document (Big)), along with the other 2 pricing procedure - 1 for header RM0001(Condition Supplement Header) and second one for item conditions
RM0002 (Condition Supplement Price).
basically these 2 are the bifurcation of the main procedure.if we compare then, what conditions are appearing in the main procedure are there either in header procedure or item procedure.
RM0000= RM0001 + RM0002
I want to understand what is the reason behind to have header and item procedure along with the main pricing procedure when the conditions are already covered in the main procedure ?
selection of condition as header and item or both is controlled by the tick in the condition itself? then what is the need to have three procedures working simultaneously ?
also there is no NAVS/NAVM conditions in the header and item pricing procedure, where as it is there in the main procedure? any reason.
if the condition is marked as manual in the main pricing procedure, then same condition type is not marked as manual in the header and item pricing procedure. any reasons?
if the condition is marked as statistical in the main pricing procedure, then same condition type is not marked as statistical in the header and item pricing procedure. any reasons?
I have one packing and forwarding condition that can be used both as header and item condition, do I have to include this condition in both header supplement and item supplement procedure?
what is guess, in the case of header and item procedure, one has to simply list down the conditions in the order of sequence?
Request you to clarify the doubt, could find any explaintion in any study material.
thanks

Any answers,
thanks

How does condition category affect the price procedure

Hello Gurus,
     there is a case as following:
if the condition type in the pricing analysis says in a billing document that the condition is found and set, and one is using the condition requirement number 024 (which only determines the price in billing document) yet still has to do new pricing in order to obtain the condition record, Should the condition category be blank, the system would propose the message condition is found and set but does not provide an actual condition record.
   the fault would be that the condition category on the condition type should be equal to L.
   so my question is " how does condition category affect the price procedure" ? thanks very much!

Hi Zhang,
-->Condition category is a classification of conditions according to predefined criteria.
-->These categories include packaging costs, delivery costs, output taxes and discounts.
-->The classification of conditions by condition categories can be used for analysis.
I hope it will clear for you
Regards,
Murali.

ME11 Bapi for Gross Price conditions PB00 : conditions supplement

Please let me know any bapi for ME 11 gross price conditions pb00 : conditions supplement.
No one knows about this?
Edited by: tashvi on Apr 2, 2009 9:31 PM

I am abale to create inforecord using BAPI's . But the problem is with conditions .
If a vendor gives discount to a material .
where do i need to populate those values?
Edited by: tashvi on Apr 3, 2009 3:26 PM

Price procedure if price condition amount is final and 2 taxes are included

My problem is the customer uses an interface that sends the price with the tax amount included and there are 2 tax conditions involved.
If the material only has one tax indicator the amount is correct.
But there are cases where both taxes apply, so the formula needs to be different when both taxes apply.
I was looking at standard price procedure POS100 and they use a statistic condition for each tax and they use some formulas but so far I do not know how to suppress the tax amount depending if only one or both taxes apply.
If anyone can share some advice would be appreciated.
Regards,
Carlos

Hi Carlos,
As per my understanding, you want to deactivate the first tax condition if system determines the second or latest tax condition.
Is your pricing procedure is copied from the standard pricing procedure POS100. If yes, then please check any document with pricing procedure POS100 and the full VAT and half VAT values are calculated based on NET1 & NET2 condition types.
Otherwise, you can set the inactive indicator of one tax condition using the condition exclusion functionality. Please refer to OSS note 836243 (section 2) for more details.
Note: If the condition type class is 'B', then system automatically deactivate the pricing condition as a standard exclusion behavior Y. But in case of other conditions (for example taxes), check the above consultation note.
Regards,
Satya

Create a second invoice for one condition in my price procedure.

Hello,
I am facing the following problem:
I have a price procedure in which I have several conditions. One of these conditions ZZ01 (a discount) is statistical and has to be invoiced on a seperate invoice (immediately not via rebates).
I create my main price procedure XX01 including condition type ZZ01 and I also created a second pricing procedure XX02 in which I only have my condition ZZ01. I now want to create a credit note ZG2 (copy of invoice type G2) based on my standard F2 invoice. When I try to do this the system always tells me that the price procedure for ZG2 is XX01 even though I determined in customizing that price procedure XX02 has to be found. (I tested this with a G2 credit note request (price procedure XX01) and invoiced this with billing type ZG2 (price procedure XX02))
Is there a possibility in copy control to tell the system that it should redetermine my price procedure when I create a ZG2 invoice based on the F2 invoice?
Thx,
Mattias

I am guessing that the url to the page in question is long. There are several ways to you could do this. A redirect on the server would be best and you can search this forum on ways to do that.
If that is the questions here, why not just have your people bookmark the page for quick access?
Jim

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 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 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

Default condition rec price in PO?

We are maintaining MEK1 condition record with Plant/Vendor/Material.
Initially while creating PO, the condition record price is flown automatically after adaption of PR.
After six month time, now while creating PO, the user PR price is flown which is maintained in Purchase Requisition after PR is adapted, and everytime before PO is saved, we have to do update click in condition tab.
Can this be avoided and need the condition price default to be flown after adaption of PR while creating PO?
thanks

kindly let me know, whether your solution can avoid the PR price flowing in the PO while adapting/creating PO.
My requirement is i want only MEK1 condition price to flow in PO creation time after adapting PR.
also, fyi i am giving my condition settings
img>purchase>conditions>configure condition index>change condition type>
1. pbxx --> access seq - is nill (empty - no value)
                  manual entries - "C" manual entry has priority
                  PricingProc -- NIL (empty no value)
2. pb00 - access seq - is 0002 (gross price)
                manual entries - is NIL (empty - no value)
                PricingProc -- RM0002
i wud like to mention that this issue arised recently (PR price is influence the po Creation), initially when there were no info records, we did not face any issue, only condition price flows in PO header + conditions tab after adapting PR.
Again requirement is PO creation time condition price only has to take, it shud not consider the PR price. The PR price shud be used for only PR release procedure.

Import PO Conditions, Update Price tab and price type

Dear All,
Creation of Import PO is little bit panic for users as they have to maintain minimum 10/12 condition per
line item.Also have to maintain the respective vember.My question is
1) During creation of PO condition value get copied. I want the 7 condition (JCDB,JCV1,JECV,J1CV, JECS,JSDB,JADC)
to be remain as it is and the balance freight,custom clearance,clearing charges to be wipe
out.But no such option found in "update prices" tab.Is there any setting to do such activity?
2) Can i customize "pricing type "as per the requirement?
3) Is there any way to avoid such tedious creation of Import PO?
4) There are 22 entries for price type and 12 customer reserve fields.How to use/customize these fields?
Regards
Sachin

Hi Ajit,
In import PO generally the tax part is always fix.like BCDEcessHEcess, CVDEcessHEcess, Additional Tax.But the
Insurance,Freight ,Clearing charges has to maintain as actual.So its maintain after receipt of Air way bill or Bill of Ladding.
So we want to maintain value of only tax condition at the time of creation of Import PO and balance when we were posting the planned delivery cost.Thats why we can't wipe out that condition from pricing procedure.
We want the other condition to be wipe out by customizing in Update Price button...Hope this will u...
Regards
Sachin

Pricing procedure using AltCaltype & Altbase value

How to create Pricing procedure using AltCaltype & Altbase value.Can any one provide an example for it

Hi Pradeep,
There are very basic questions in pricing. You can search the forum and you will definitely get lot of answers for this.
However, Alt calculation type and AltCnBV are the ABAP routines assigned in the pricing procedure. There are lot os standard routines given by SAP and if in case they do not meet your business requirement, then you can create one and assign in the pricing procedure to meet the busines requirement.
Examples:
Alt Calculation Type: This defines how the value for a condition type is to be calculated. Suppose, net price =qty*unit price
Alternative formula for condition base value : Suppose you have a freight charge of $100 to be distributed on 3 different line items proportionately based on the individual weights in the sales order, you can define the routine and assign it in this field in the procing procedure
Regards,
Raghav

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

Condition Supplement Price Procedure use ?

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