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

Similar Messages

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.

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

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.

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 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.

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

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

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 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

SAP ORDRSP INBOUND CONDITIONS - Net Price

Hi,
I have a requirement where the client wants the following:
--> When the Inbound ORDRSP is posted and in EDI1 Condition the Price posted is over the Tolerance limit then the following should happen:
     --> The IDOC Should not go into error
     --> The Price should remain in EDI1 on the PO and the Net Price of the PO should not be updated.
If the above is not possible then:
     --> The Price that is within the tolerance limit should be posted at at PO and the difference of the Tolerance should be inserted in the PO as a Z Condition. This Z condition should not affect the PO Net Price.
Thanks in advance....

Hi there,
In V/08, against that condition type in the Alt calculation type, read the value from the BDC. Pass the value of the BDC data file into Z000. So system will apply the value coming from the data file & default it into the Z000 condition type.
Explain the requirement to the ABAPer. He would be able to do it.
But i get a doubt here. If Z000 value of coming from the data file, then why define it as manual again?
Regards,
Sivanand

Error in Condition Supplement

Dear Friends,
During Creating condition supplements i am getting and error,
While maintaining a condition supplement for a condition K004 i am adding K007 as supplement, while maintaining in condition record when i try to enter K007 as condition supplement, it give an error that *Requirements for Condition type K004 is not fulfilled *
i have assigned a both the conditions to Account key and everything is fine in pricing procedure
Please help me
Regards

Hi,
Just check in V/08, your assigned Pricing Procedure. The "Requirement" column must have "2" (Item with Pricing) should be there for both the condition types. But if you are deviating from this Requirement, then this error may result.
Just re-check the settings as well as whether your Pricing fulfils the Requirement.
Regards
SD

Condition Supplement not working

Dear Friends,
I have maintained a condition supplement for a main condition.
I have made some exclusion settings that de activates the main condition
Ideally when the main condition is de activated the supllement condition is also de activated.
However it is not de activated in my case.
Could any body guide if i am missing some settings.
Rgds
ravi

Hi,
>
> Ideally when the main condition is de activated the supllement condition is also de activated.
> However it is not de activated in my case.
>
This is standard behavior. Please see the last two lines in the documentation [Condition Exclusion|http://help.sap.com/saphelp_47x200/helpdata/en/93/7432de546011d1a7020000e829fd11/frameset.htm]
Regards,

Missing Condition record price in PO history tab

Hi
I have a scenario where in the condition record values are coming in conditions tab of PO and the discounts are calculated and shows net price which is less than the Gross price in conditions tab, But when i check in Purchase order history tab, for goods receipt, only Gross price is coming not the Net price.
can any one help in this??

Hi,
The po price will be greyed out if the price is determined based on discount or similar conditions. You have to change the price at item level - conditions tab.
But in your issue, the PO is already having subsequent documents. (Hope you found the issue in dev only, not in PRD) You may cancel the already posted documents (GR and IR). Now, correct the condition type (acrual flag in M/06) and then assign the acrual key against the condition type in the pricing schema in M/08. Assign the GL account for the acrual key in OBYC. Create a new PO and test the scenario again.
Regards,
AKPT

Condition Supplement Price RM0002

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