Condition tab missing

Hi Gurus,
After creating a condition type & assigning it in the pricing procedure, the conditions tab & taxes field in the invoice tab have disappeared from the PO. How to overcome this?
Regards,
Kumar

hii
Once this happens , immediately run SU53 transaction code , u'll come know what object is missing in ur user ID.
Some object will be missing, so it won't show .
So do that and get the authorization from Basis tem.
Check and revert

Similar Messages

Urgent Condition Tab Missing In Stock Transfer Order

Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.

Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
you must specify the price schema to be used.
Hope this will solve your problem.
Regards,
DilliB

PO Creation) Error in Condition tab - Deductible Cond Type adding NAVS amt

Hi MM Gurus,
We want to create the following PO:
Base               :     100
Serv.TaxSp;dutyCess (Ded amount)     :       10.30
Total               :     110.30
CST @2% on Base (Non-ded amount)     :         2.00
Total PO Amount          :     112.30
We have configured in spro two condition types, NAVS and NAVD for picking up and storing the values. i.e. NAVS should store the Non-ded amount as 2 and NAVD should store the Ded amount as 10.30. Expectation is that the Condition tab should show the NAVS and NAVD condition types with the Condition value amounts as 2 and 10.30 respectively.
Now when we create PO, the Invoice tab correctly shows the above amounts in Taxes option. But when we come to the Condition tabs, the system shows as under:
-     NAVS (Non-ded amount) correctly shows     :     2.00     (Right)
-     NAVD (Ded amount) incorrectly shows          :     12.30     (Wrong)
This means that NAVD is calculating 12.30 as Ded amount + Non-ded amount, whereas it should calculate 10.30 of Ded amount only. Am I missing something? How should I rectify this?
I also found NAVS is a standard SAP condition type (Non-Deductible input tax) but could not find any NAVD type. Is there any standard SAP condition type for Deductible input tax? If there is none, then where can I store the deductible amounts?
Thanks in advance for all your answers.
Regards
M

Have you got the answer,
Please share

Condition tab in display mode while creating sales order.

Hi Guys,
When I go to create a sales order the condition tab shows all the condition types in grey, irrrespective of its being manual or mandatory. I know it has nothing to do with V/06 or standard pricing transactions. So I changes the item categry.Again used the same order type, same customer , same material and same sales area. Once I change the item category to Zxxx, Condition tab becomes changeable. So I concluded that item category is the culprit. But the question is Which part of item category is influencing it ?
Please help.
Regards,

Hi Phani,
While creating sales order (VAO1), I go to item level and click on condition tab. I see all the things in this tab grayed. Nothing is changeable. I changed the item category, while the pricing procedure was same as the old one. Condition tab became changeable. So it has something to do with item category. But what is that one thing missing in my item category which is making condition tab grayed out..?
Regards,

PO conditions are not visible in conditions tab in ME23N

Hi friends,
I am facing an issue where the PO conditions tab is showing up as blank. All other tabs are displayed and GR/IR documents are posted correct. On conditions tab analysis of pricing is seen, conditions records are displayed however no conditions displayed on this tab. Also when I try creating a PO using ME21N conditions appear as ****** and I get the error internal number range missing. Can you suggest what can possibly the issue and how to resolve it?
Thanks in advance!
- Nutan

Hi,
This might be due to authorisations in display prices for PO objects.
PLease ask Basis to check if Activity "09 - Diaplay Prices" is maintained for below objects in the role assigned to user ID
M_BEST_BSA <OBJ> Document Type in Purchase Order
M_BEST_EKG <OBJ> Purchasing Group in Purchase Order
M_BEST_EKO <OBJ> Purchasing Organization in Purchase Order
M_BEST_WRK <OBJ> Plant in Purchase Order
Regards,
Rakesh

Condition table missing : Access Z002 50 ( Pricing Purchasing)

Hai SAP,
Need your help to assist me in the problem,
When i creating Purchase order, the pricing schema does not appear. when i click on the Analysis Button on the condition tab, system tall me that " Condition table missing : Access Z002 50 ( Pricing Purchasing) " .
why this thing happen ?

Hi
Check the schema group vendor for that vendor in vendor master
using that track the Pricing procedure to which it is assigned
then check the condition table for that access sequence z002
Regards
Amuthan M

VPRS Condition is missing in invoice for bacth determine line item

Hi Gurus,
I have an Concern, My user has created Sales order with three line items.
He did delivery and Invoice individually for each line item.
For 2 line items he entered batch manually and did invoice there we didn't find any issue.
For third line item he did auto batch determination there for that item VPRS condition is missing in invoice.
I have checked the note ( 70038 ) and I have applied the note also, But still I am facing same problem.
Please provide me solution if any modification need to be done,
Thanks and Regards
Subbu

Hi Subbu
As VPRS condition type is coming for the first 2 line items and not for 3rd line item , so kindly check the Material Master Record->Accounting tab.What is the difference between the 3rd material and another 1st and 2nd materials.Also check in the Analysis what it is showing for the third line item billing document
Regards
Srinath

MWST condition type missing

Hi all,
i have taken the standard pricing provedur to my client.
i inlcuded the condition type MWST in that.
also i maintained the condition record.
but i am getting the like " The condition type MWST is missing" while i creating the sales order?
so can any one tell me the solution?

Hi,
First check whether plant is assign to line item or not.
second goto the line item for which this error is coming -> double click on it -> goto condition tab -> click analysis tab at the bottom of screen -> goto Condition type MWST -> Double click on it .
Check all the data is maintained for the condition to populate or not .
u urself will find the reason .
If condition record is not there please create in VK11.
Hope this help.

MWST condition type missing in contract creation,VA41

Hi, got a problem here during contract creation. I can't get the MWST show up in the contract condition tab. Analysis result :
010 Access not made (requirement not fulfilled)
Error Message : Pricing error: Mandatory condition MWST is missing
Things I have done :
a) checked pricing procedure V/08
b) created condition records VK11
c) checked customer tax classification : Liable for taxes
d) checked material tax data : Full tax
e) ???
what else did I miss out?
Thanks
Andy

Option 1: If you do not want MWST condition as mandatory, then remove the check from check box in the pricing procedure (T.Code: V/08). MWST is tax condition & Tax condition are normally not mandatory, as it may vary according to Business Requirement.
Option 2: <b>"010 Access not made (requirement not fulfilled)"</b>: Check the access sequence maintained for Condition Type MWST (T.Code": V/06). Next, Check the Access Sequence & the access 010 assigned to it. (T.Code:V/07). Check whether Accesses & fields are assigned correctly.
Option 3: Instead of maintaining condition record for access 010, maintain for different combination & check the result. Even in my case, once the access with reference to tax classification did not give desired result, but was achieved bu maintaining another combination.
Regards,
Rajesh Banka
Reward points if helpful.

Condition tab blank

Hi
When I create a quotation and goto condition tab, it shows me a blank blue screen. I have checked VMC is running.
Please tell me if I am missing any settings related to IPC or there is some other problem.
Thanx in advance.
Cheers
Hits

hey
Check the 3rd level cutomizing of the item category You must tick the field <b>pricing-rel</b> under the pricing data.
If you select, Pricing Not relvant, the condition tab disappears at the item level. Pricing Procedure does not get determined. An empty condition tab remains at the header level.
Regards,
Diana Dias.
Reward with points!!!!!!!!!!

Condition tab

Hi All,
We have done some changes in the pricing procedure. But we are not able to see the effect in the PO, because "condition" tab is missing. Is there any setting to make it re-appear other than authorization ?
Regards,

Hi ,
1.Check the vendor schema from vendor master record .
2.Then note the Purchasing organization schema by following the path
IMg >Materials Management>Purchasing>Conditions>Define Price Determination Process>Define Schema Group>Schema Groups for Purchasing Organizations
3. now check if for this two combination any procedure has been assigned or not .IF not then assign it .To do so follow the path
IMg >Materials Management>Purchasing>Conditions>Define Price Determination Process>Define Schema Group>Define Schema Determination-->Determine Calculation Schema for Standard Purchase Orders
Now if the problem is still there -- check note 40340 then.
according to this note this problem arises when
"Conditions are defined on a high level (for example vendor). The current condition is not generated in purchase orders for materials for which no prices were maintained in the info record or whose prices have expired. If you later create a condition on a high level (after the first purchase order of a material), the condition is completely ignored."
cause : "If pricing cannot find a price, all other found conditions were deleted and those from the last purchase order were copied.
Regards,
Anupam
Edited by: Anupam Halder on Sep 18, 2009 11:41 AM

Inquiry - PR00 condition record missing

Hi
I looked for a solution for my problem in this forum and elsewhere and hence my post.
I am in process of creating a creating a Inquiry but there is an error indicating "Pricing error: Mandatory condition PR00 is missing".
There is a PR00 condition record for this material. I checked pricing analysis and notice system is not reading this condition record. Access sequence is indicating condition record is missing.
What could be the problem?
Thanks

Your problem is system is not determining pricing date.
In sales tab button of inquiry, enter pricing date.
Now go to Item conditions tab and click update button and select carry out new pricing.
Your problem should be solved now.
For inquiries, system takes 'pricing date' from 'valid from date' field.
I presume, you did not also give 'valid from date' in your Inquiry.
The reason why it is happening is because in IN order type, transaction VOV8, proposal for pricing date comes from proposal based on valid from date.
In future, assign dates in Valid to and from fields and you would not see this problem again.

Condition tab in STO is not getting displayed

Hi,
While creating STO, the Condition tab in Line Item is not getting displayed.
Why it is not getting displayed? Where do I need to change the configuration?
Do I need to maintain any Pricing Procedure in MM?
Please guide.
Regards,
PK

Hi,
Check whether you have maintained Schema determination for respective document type and STO.
below mentioned is the navigation path to maintain the same.
> spro - materials management - purchasing - conditions - define price determination process - define schema determination - Determine Schema for Stock Transport Orders
Here maintain the Purchasing Schema group , Document type & pricing procedure for STO.
Standard Pricing procedure for STO is RM2000.
Hope this is helpful..
Regards,
Vamshi

Sale order showing a discount condition type twice in conditions Tab

Dear Experts,
Sale order showing a discount condition type twice in conditions Tab.
Could you resolve my issue?
Thanks in advance.
Regards,
Ravi

Hi,
In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
Please check if it helps.
Thanks,
Saurabh

Conditon value not updating in CONDITION tab for Sales Order

Hi Experts,
Can anyone tell me about this ?
I have created a Z condition type for VA01 and need to place some value (based on some logic taken from conditon records).
I am not able to do this.
Steps already taken care of.
!) In VOFM >formula section>conditon value = New routine is created.
2) in V/08, after selecting the Z condition type Routine number is given in front of the Z condition type.
Waiting....

Hi Prabhu,
I didn't understand the meaning of analyzing the Pricing Procedure ?
In V/08, I have selected the Z condition type created in the system and than selecting that, navigated to CONTROL folder.
Now in front of the Z condition type in CALCULATION TYPE field the number of the routine is given (Which is created using VOFM).
Now what else I need to do?
Repy@Madhu.
Yes Madhu. Routine is activated and control is stopping if break point given in the routine. In this routine I am trying to populate a value in its XKOMV internal table's KBETR field but when VA01's main CONDITIONS TABS screen comes the value is not appearing.

Condition tab missing

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