CONDITION TAB NOT COMING-STO

hi
condition tab is not coming while creating PO of stock transfer order
i assigned Schema Determination for UB doc type
help

Hi,
For Intracompany Stock transfer there will be NO condition TAB ,this is as per standard SAP process .As you are transfering the material within same plant,so there is no condition or pricing required .You are not doing any purchasing or sale between the plants.
Thanks,
AMIT

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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

Vendor Evaluation tab not coming in Service Entry sheet.

Please guide me to get the vendor eval tab in Service entry sheet creation and also provide the what are the transaction code to be used.
How to run the back ground job.
In Vendor evaluation each and every vendor need to be maintained the scores?
Regards,
Hanuman.

Hi,
T.code: ML81N below mentioned tabs are coming.
1. Basic Data
2. Accept data
3. Value
4. Long txt.
5. History.
Vendor Evaluation tab not coming
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Hanuman

STO: Condition tab not occuring

Hi Friends,
I have configured a STO purchase order and not getting condition tab at item level. Please suggest how can i get Condition tab in Purchase order.
Kraheja.

Hello,
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N (Conditions Tab).
Regards,
Shailesh

Why Conditions tab Not available in STO ?

Hi All,
In one system I see Conditions tab for STO in both header level and item detail level, but in another client I don't see the Conditions tabs........Why is this? How do I enable the Condition Tabs?
Thanks in advance

Hi Duke
GOTO SPRO->Materials Management->Purchasing->Conditions->Define Price Determination process->Define Schema Determination Process->Determine Schema for Stock Transport Orders
Select New entries enter the schema group, documentype for STO and Price determination procedure.
Hope this works.
Regards
Jagadish

Net value on condition tab in a STO

Dear Guru's
I have manage to get the valuation price displayed in the STO PO condition tab in condition P101.
I've also managed to get the P101 condition to display in the net value field in the condition tab when pressing the "update price" button in the condition tab.
However, how do I the condition P101 to display in the net value field automatically?
I have it done in our old 4.7 system but do not know how I did it
Thanks in advance,
Thomas

Missed a transport

Excise tab not coming at MIGO

hi all
pleasde tell me why excise tab is not coming at the time of MIGO trasaction
what are the probable reasons
regards,
sujit

Dear Sujit,
Please make sure whether you have maintained the Excise Default Settings for Tax Procedure whatever you are using
take the reference of standard one that will be better and maintained it in SPRO-IMG
The Path is
SPRO>Logistic-General> Tax on Good Movements>India>Basic Settings------>>> Maintained Excise Defaults
after that Check all these given below
-In J1ID the material chapter Id combination is maintained.
---The Cenvat determination is maintained.
---The Vendor details and vendor status is maintained.
This will get solved your Problem
Thanks

Part2 tab not coming after posting the part1 through J1IEX

Dear Experts,
when I post the part1 entry through J1IEX,
Part2 entry tab not shown when i display the document,
please advice me where the required config is missed,
thanks in advance
lakshmi reddy

Dear,
In your case, Check your input Tax code in Purchase Order . If its modavatable then when you tick at migo item ok Excise Tab must be displayed at header level. After posting when you see MIGO document, check at header level excise tab and see part2 entry.
More general look like you have inputed wrong tax code.
Regards,
Rajesh koladiya

Goods movement tab not coming in production order

Dear PP Gurus,
I have created a production order and done the partial confirmation of this production order.
I am not able to see the Goods movement tab in the display.
When i go to T CODE CO14 and enter the order number .
I am not able to see the goods movement tab .
Please help. I think i have misd something in config.
Best regards

Dear Aadi,
At the time of Booking, You are not entered the good movement tab, thats why i you r not able tyo see the goods movement in the diaplay of confrimation.
If U want Material is to be posted at the time of confimation
1 ) Then make a proper setting as backflush ( maintain the back flush In material master MRP 2 View, or in work center or in routing ( component allocation screen
2) to amake a Auto GR for header material- assign the control key with auto GR on the final operation in the routing ,
3 ) Click the goods movemnt tab at the time of confrmation and change the quantity as per the actual consumption and Post
4 IF u post the good movemnt at the time of confimation , you can see in the diapaly mode otherwise U cannot see the goods movement Tab
regards,
Sundaresan
Edited by: Sundaresan . E. V on Mar 15, 2010 10:30 AM

Condition tab in PO

Hi
In PO condition tab is coming. But for my enduser no codition tab is coming. Is there any settings are there?
Shakir

Hi,
Its due to restricted authorization for your end user,
Check with your Basis guy he will be able to correct its to be provided to your end user..
Regards
Merwyn

Excise not coming in Display J1IIN

D Friends,
The issue is as follows:
Plant A to Plant B (Same Co. Code). It is a Deemed Export scenario. In SD pricing proced the Excise cond type (JEXP) is maintained as Statistical.
While creating Excise Invoice w.r.t. Commercial Invoice Excise duty comes in BED field. In Export Invoice type I'm selecting Deemed option.
But when I display the Excise Invoice the Excise duty does not come. It is Zero, as shown in the screen shot. In this case pric procd is ZIT02.
However if the scenario is Deemed Export from Plant A to Plant C (different Co. code) Excise invoice is coming in Display mode and therefore it is coming in ARE 3 also. In this case pricing proced is ZIT01, but Excise Cond type is same.
Both the pricing procd are maintained in IMG--> CIN--> Classify Condition type.
I've searched the forum, but could not find solution. Hence pl let me know what I'm missing. I've configured a new scenario from Plant A to Plant B. TAXINN is used here. Plant A to Plant C was already running successfully. Pl help.
Thank you very much folks.

Lakshmi,
From next time I will post CIN issues in Internationalization and Unicode.
Now coming to the issue. I've already mentioned in the last line that TAXINN is configured. I've mentioned two scenarions:
1. From Plant A to Plant B and
2. From Plant A to Plant C.
Excise Cond type is same in both the scenarios which is JEXP.
Pri Procedures are different.
In scenario 2 Excise condition is perfectly coming in J1IIN but in Scenario 2 Excise condition comes during creation but vanishes in Display mode of J1IIN. So if it is coming in Scenario 1, then I think it ensures that its FV11 must have been maintained. I can not see due to missing authorization. Pl suggest why Excise condition is not coming in J1IIN in scenario 2.
Thank you.

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

PR/ Sales order value not coming in condition value routine

As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
Please reply

resolved my self

Problem in pricing condition not coming is sales order

Dear Sir,
Here i create i new condition type for price ZMRP copy from PR00 in IDES , codition table & Access sequence also maintained in pricing procedure.
price is also update in ZMRP through vk11. but when we craete sales order my price ZMRP not coming automaticly. plz suggest where is error?
Regards,
Sahil

Hello,
Kindly check below mentioned settings.
create condtion table (e.g 510). Attach this table in the access sequence (say z001). Create condition type (ZMRP) & attach this access sequence to conditon type. Attach this condition type to your Pricing Procedure (say zz001). Attach this pricing procesure to sales areadocument pricing procedurecustomer pricing procedure. Maintain condition record for conditon type ZMRP in VK11. Now try to create sales order. ZMRP will automatically appear in the conditons.
Note: sales order which is already created, to make ZMRP appear in it, double click on item, go to condition tab. Press "update" button. Press "carry out new pricing" and you can see ZMRP appearing in the conditons.
Award pnts if resolved.
Regards,
Kishore

RECN: Conditions Tab: Header data for second section not appearing

Hello,
Need your kind advise please. I have entered a contract successfully. The contract type is Pay:Rates Payment. The contract has been successfully saved.
The problem comes when I am trying to display the contract. Here is what's happening sequentially:
Procedure 1
1. I am using TCode RECN and keying in the contract number.
2. Upon pressing Enter, the General Data tab of the contract is opening.
3. I am clicking on the icon to change the status from 'display' to 'change'. The mode successfully becomes the 'change mode'.
4. I am clicking on the Conditions tab and I can see that the screen shows two sections. The top section shows the various conditions that I have created. The bottom section shows the details of the condition for the line item selected from the top section.
5. I am making the necessary changes and successfully saving the changes made to the contract. Then I am pressing F3 and coming back to the main RECN screen.
BUT:
An error occurs when I modify the above procedure slightly.
Procedure 2
1. When I am entering the contract once more, the first screen that is opening is the Conditions tab of the contract (quite naturally as this was the last screen that i used just now).
2. When I am then clicking on the icon to change the status from display to 'change', the system is issuing an error message "Please fill all the mandatory fields".
3. Upon close examination i am finding that in the bottom section of the Conditions Tab (which is supposed to show the details of the condition on which the cursor has been selected in the top section) the field just above the 5 tabs (ie. Condition, Terms, Calculation, Distribution, Memo) is not populating with the name of the condition on which the cursor has been selected in the top section.
4. Since this field is a mandatory field, the system naturally throws the error "fill up all mandatory fields".
The point to be noted is that this field gets perfectly populated when i am following the procedure 1. But in the same contract, this field doesnt get populated and throws the error message when I am following the Procedure 2.
Request you to please help me understand why in the procedure 2, the field is not getting populated.
Regards.

Hello Veman,
Many thanks for the kind response. However in my case the problem is that when I am trying to go into the 'change' mode for an existing record (which has already been once successfully saved), it is STILL throwing the error message 'fill up all mandatory fields'. The only way to come out of the screen is to press the 'cancel' button.
What is even more funny is that when I am trying to enter the contract directly using the menu RE Cntract - Change from the first RECN screen, then there is no problem coming.
My question is WHY is the system throwing that error message when clearly there is no error existing in the record. I believe this will be a programming error. The problem that i am referringto matches very closely to the solution provided vide note number 1291666. The reason why I cant apply this note is because my SAP release is 600 whereas this remedy is for 602, 603 ans 604.
Regards,
Suvarghya Dutta

CONDITION TAB NOT COMING-STO

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