CONDITION TYPE ATTACHED

Sir,
Condition type Manual Processing not allowed in that i want to apply for multiple Pricing procdeure.in M/06
how is it possible or any recommendatios onit.
Ex:let say there are 3 procedures in which i only want Manual processing not allowed for two proceures.
How can i configure it
regards
amey

Thanx for the reply .
I will definetly try this solution.
But is there any facilty in M/06 of attaching multiple pricing procedures
regards
amey

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I am working in a ECC - IPC scenario and needed your help.
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When this condition type is attached to a material (in tcode vk11), the corresponding discount rates are displayed in the webshop via IPC.
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I have one rebate agreement (promotion) that has two conditions types attached, one is for Customer Hierarchy/material and the other is Customer/material, both are a fixed amount but going to different accounts.
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1) Normally there is a rebate reversal document type set up in the system.
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Can we attach requirement for manual condition type

Hi,
Pricing question....
ZOTH is the manual condition type
(The condition type configuration: - Manually editable, no access sequence attached )
(Pricing procedure : - No alternative calculation type attached)
Can I attach a requirement to ZOTH in the pricing procedure?
Laxman

hi,
we can very well have requirements for manual conditions also. Like we have standard requirement "2" Item with pricing and this is assigned to PN00 ( Net price ) condition which is a manual condition.
you can check in RVAA01 pricing proc. also
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sadhu kishore

How to attach condition type to a vendor

hi
this problem is related to import procurement.
for import procurement we have one condition type ZDUT - (copy of custom duty). we have defined custom official as one vendor (xyz) to whom we pay custom duty. we want this condition type ZDUT to be attached to this vendor (xyz) to whom we pay custom duty.
while making import PO we select condition type ZDUT and change the default vendor to the vendor to whom we want to pay this duty but by default system takes material supplier as default vendor for this duty.
we want system to pick vendor (xyz) as a default vendor for this custom duty (ZDUT) not material supplier so that even if we forgot to change this vendor, system takes vendor (xyz) for custom duty.
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thanks & regards'
manoj gupta

Hi,
Incorporate this ZDUT in suitable position in Supplementary pricing procedure ( for Inforecords , in standard RM0002 ) then maintain info record , in inforecord maintainance against your condition ZDUT Enter value , click on details and maintain vendor. While creating the Purchase order this vendor will get defaulted.
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I created PO, and while seeing its print preview:
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hi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
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Not Possible to determine condition type- supplementry condition STO sch ag

Dear All ,
While creating the stock transfer scheduling agreement in the transaction ME37, Stock transfer pricing schema is getting is picked up. where the standard condition type :P101 is being used for picking the Material valuation price of the supplying plant.
Now for adding the delivery cost or any other conditions , while we are trying to enter other conditions in the Item Conditions in ME37, system is giving an error message "NOT POSSIBLE TO DETERMINE THE CONDITION TYPE".
As NO Access sequence is attached to the condition type : P101, and at the same time, Supplementry pricing procedure is assigned to the condition type : P101.
When we assign the access sequence(e.g 0002) to the conditon type P101 , then system allows us to give the supplementry conditons while creating the scheduling agreement , BUT at the same time material valuation price from supplying plant is not getting picked up in either scheduling agreement or stock transfer order.
Requirement is that BOTH material valuation price as well as system allows us to give the supplementry conditions in the scheduling agreeement.
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Condition Type to be excluded whil creating Return sales Order from invoice

Hi Frnds,
I have the following requirement.
Sales order order is created and its delivered and invoiced too. This sales order has some freight pricing condition types (RCD1, RCD2...)included since its shipped to customer.
When the customer wants to return the goods, there is a return sales order is created with reference to the invoice created above. Now, the RCD1 and RCD2... should not get copied to return sales order.
How do i achieve this? Please let me know any user exit, BAdi or Enhancement spot where i can add code to avoide these condition types from being picked up.
SAP system is ECC 6.0
Regards.,
Karthick C

It can be achieved by implementing a custom requirement routine. If you go to the the transaction VOFM, you will find "requirement" in MENU. You select 'Pricing' on drilling-down it. Following document may help you in creating requirement routine..
http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf
All requirement routines has similar pattern of writing... Your code may look like as follows:
FORM KOBED_901.
sy-subrc = 4.            "By deault condition is false.
If NOT XKOMK-AUART = 'RE'.                   "RE is returing order type.
   sy-subrc = 0.        "This means For other than returning orders all others condition is true.
endif.
ENDFORM
Once you activate routine, ask functional consultant to attach this to the Condition RCD1 and RCD2. Then, You'll not get RCD1 and RCD2 for Return sales Order.
Please check and confirm and revert back if you want further details..
Edited by: Pikle Audumbar on Oct 17, 2009 1:09 AM

Tax not calculated in MIRO for the condition type JVCD

Hi,
We made some new different tax code and attached with JVCD , its calculating in PO but in MIRO calculation part not done but for other condition type ,JVRD,JVRN system calculating well...
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Thanks in Advance,
Dharmveer

Hi,
We totally agreed with you and already we checked our configuration part is OK.Actually we want to map some process where we captured excise in GR but no need to take credit i.e. to post the excise in J1IEX,so we do not have to post our cenvat/modvat entry in MIRO but we need to calculate VAT whether it is deductible or non deductible.So far this thing is concerned,we made separate tax code which we use at time of MIRO posting and in configuration we did not attached the tax code in logitics-basic excise -assign to company code. Because once we attached here , system asking to make to pass furst RG part2 entry then it allows to post MIRO entry which we do not want .So please understand this scenario is different and we got the success for JVRN/JVRD for VAT but getting issue in case of capital VAT where system does not calculate tax for JVCN/JVCD .....where we want to process MIRO without posting J1IEX..
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COPA - Split of Value from condition type into different value fields

Dear All,
Customer is having several free schemes to customer the same is set up by SD and Cost of free goods is attached to One Z condition type, this flows along with Main product as characteristic. So we have Main product cost in VPRS and Scheme cost in Z Condition and there is possibility of more than one scheme cost flowing in one Z condition for single billing document. Whereas customer request is to see the each scheme cost separately in COPA. Since Value from SD will be flowing through only one condition type , it will be difficult to me to Split this in COPA. We have given a thought of having more than one condition type from SD ( one Z condition for one scheme) but this resolve our issue at hand. If we look at long term whenever customer introduces new Scheme new condition type need to be created and related COPA changes etc, Which doesn't seem to be working out.
Request Experts help in this, thanks in advance for the help.

Hi Santosh
Having a Z cond type for each scheme is preferrable.... This would address the issue with Standard SAP itself...
Reason being, if you dont do that, then you will have to maintain a mapping somewhere in a Z Table where by system would come to know of the ratio between the schemes... This will be more cumbersome to develop and maintain... Still you wanna do that, here is the logic....
Maintain the schemes in a Z Table... Where each scheme will have a scheme ID - The ratio applicable to various schemes and also the relevant value fields of COPA to be updated for each scheme....
Now, add a Custom Field to the Sales Order and while creating the SO this field needs to be updated with the scheme ID(Relevant Exit to make it mandatory MV45AFZZ / ZB).... If Scheme ID is populated, your Billing should read the Split from Z Table using Exit RV60AFZZ and Update COPA using Exit COPA0002
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How to get the created condition type and make it possible to view it in PO

Hi,
Can anyone tell me how to make my condition type created will appear in the condition type selection list.
Regards,
Sairam

Dear,
You can see the Pricing Procedure & the condition type & analysis in the Conditions tab of the item detail of the PO.
Pl note the pricing procedure attached to the vendor thro' the Schema group Vendor and analyse for yourself by creating a PO for this Vendor.
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Nagarajan

Condition types for works tax, SDT,MANDI TAX

Hi All,
are there any condition types for the following:
Mandi Tax,
other taxes(any other taxes)
state development taxes,
works tax
entry tax
it is required to create condition types and put in pricing schema in po or these condition types are defined in tax code and are copied in pricing procedure.
thanks and regards

thanks for giving your valuable time,
We are on ECC 6.0, and these conditions are not appearing in the condition table. I could not go thru these conditions. I referred the SAP NOTE NO 9552289, validity since 8.1.2007 where in the attachment of TAXINN with screen shot is there.
Further clarification
In the forum it was mentioned JVRD - VAT Non deductible and JVCS - CST deductible, is it a typing error. My writing is not for pointing you as wrong, but for taking the understanding.
I appreciate your knowledge and great understanding on subject.
regards

Condition Types EDI1 EDI2 For Purcahse Order

Hi All,
The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.
I found the below from SAP Market Place
Answer:
Prerequisites for the use of the price update are:
a) Condition types EDI1 and EDI2 must be maintained in the condition schema.
b) The price transfer must be activated in the confirmation control key.
I have configured EDI1 and i can see a different Vendor Price in in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO
T-Code M/06 : Condition Type
Cond. class   B Prices
Calculat.type C Quantity
Cond.category d Confirmed purchase net price/value
Manual entries      B Automatic entry has priority
Manual entries      B Automatic entry has priority
Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected
Question 1 ) Acess Sequence is Blank
              2) PricingProc is Blank ( i believe we are using ZM000 PricingProc)
T -Code M/08
Step 90 ( Its the last Step)
Counter     0
Condition Type EDI1     Vendor Price
Print = X
Another question is
1) Do i need to do anything at Vendor Level
After getiing the 855 , if i do an analysis on Pricing ,
I see EDI1     207     Condition has been found (without condition record)
I Don't see the Vendor Price Any where in PO
I would appreciate if anyone can provide any help
Thanks
Venki
Thanks

Hi Venki,
please check the notes 109273 and 456127.
Please see also the attachment in note 456127.
Could you please check if the condition formula for net price in the
pricing schema is set to 2 in your system. Transaction M/08 ->
select pricing schema (RM0000)-> in line for net price the field
V_T683S-KOFRM (AltCTy) should be set to 2.
Note 456127 Question 23:
23. Question:
Which settings are necessary to ensure that prices are copied from the
ORDRSP to the purchase order item?
Answer:
Consider the attachment of this note. In the attachment, all steps for
standard price schema RM0000 are documented.
Regards,
Edit

Pricing- condition type

Hi All,
We have a typical requirement, where we need to access the condition value of a condition type, which is not attached to any pricing procedure.
For eg, take the condition type as ZLOM which has got an access sequence.
In case of Sales order, depending on the communication structure KOMP & KOMK the condition value is read using the fm CONDITION_RECORD_READ.
But in our case we cannot use this FM as this condition type is not in any of the pricing procedures and hence doesnt return any value.
Requirement: Client wanted to use a particular condition type needs to be populated in sales order, wherein that condition type is not presented in any of pricing procedures.
Is it possible ?
If possible can anyone let me know if you can help out in this?
Thanks in advance.
Regards,
Vamsi P
Edited by: vamsi P on Jan 9, 2008 8:17 AM

Vamsi,
If you have the conditiontype in pricing procedure, then only it will appear in the sales order. It is not possible to make a condition type appear in sales order, when it is not available in the pricing procedure.
However to enable this functionality, you can include the condition type in the pricing procedure and write a routine to ensure that the condition type is updated only when needed , not otherwise. The routine(Requirement) should be created in the tcode VOFM and this should be assigned to the requirement field of the pricing procedure in the row of your condition type. An ABAPer will help you to write the routine and you just have to assign it to the condition type in pricing procedure.
Hope this helps you
Reward if this helps

Pricing Condition type diffferentiation

Hi Gurus,
I am working in a portal related project where i need to differentiate between following condition types.
1. List price condition type
2. Discount condition type
3. Tax condtion type ..............etc How can i differentiate different condition type based on their master properties?
Thank you
Kris

Hi,
You have condition class in condition details, which is used to identify the condition type by the system. Ex: B for Prices.
Based on your requirement you can maintain the access sequence condition tables and attach it to the condition type.
Thanks
Venkat Cheedalla

CONDITION TYPE ATTACHED

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