Condition type error in RFx response

Dear Experts,
I have created a new condition type with condition class Discounts/percentages
and with Fixed amount.
This created a condition type i ahve mainatined in the "process condition group" under maintanace group '01QU' so that i can excluisvely use for at the RFx response.
When i am processing the RFx response i am getting an error
"A fatal error occured in the PD Layer. The transaction needs to be terminated."
Kindly advise .
The intention is i have to certain condition types exclusively at the time of RFx response.

Hi Saha,
I have not create a new condition in my template, but... I have the same error when I try to create a Quot as Vendor "A fatal error occured in the PD Layer. The transaction needs to be terminated".
I´m in SRM 7.0 with SP 08.
Any Idea?
Thanks,
Pedro Marques

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Diagnosis
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I bet you were given a condition table name for ZDNE with key Customer/Material but
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Unfortunately, there is not much standard functionality available for the pricign conditions. You might want to check out BAPI_PRICES_CONDITIONS, but we had very bad experience with it - it does not perform any validations and it actually "not released" (as well as the FMs in your post). On the other hand, BDC is extremely slow.
Hope this helps and good luck!

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Hi
Pls. check for your freight condition type whether is it checked as Header conditon & if no access sequence is maintained, then while processing sales order even if you dont maintain manually the freight charges & the freight condition type is checked as Required entry in your pricing procedure, the document will be saved without any error message.
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Condition type error

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I have a scenario where i put the condition type for packing charges in the sales order as manual condition,But when i do an invoice that condition type does not appear .
1)Do we have to put that condition type of the packing charges manually during proceessing the billing document?
2) I have posted the invoice to accounting without the packing charges.Is there any provision where i can go and manually put the condition type and realease it to accounting?
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Hi ,
Thi sproblem occurs bcos of the copy controls in the copy controls u hav configured like this that new pricing will be carries in the invoice so that conditon type is not copied to the invoice, at present there is no chance to chane the invoice bcos alreadt accounting document is generated, so the best practise cancel the invoice and again do the invoice with that conditon type, in future if u want to doesnt happen this got VOFA and select ur invoice documen ttype and remove the value in the field "Document pricing procedure" and save and change in the copy control in the tcode VTFL change the "pricing " As "c" and save.
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Different vendors in freight condition type error in MIRO

Hi,
We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom Vendor - 900000 in condition type
Freight Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.

Hello Venki,
While doing Customs MIRO, please select from the drop down as 'planned delivery cost' option. Once you select this, then you can find your customs vendor flowing from PO.
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Vikas.

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Hi gurus,
I created a purcharse order with a condition type ( ZXX 2,000 USD ) and other line with the same condition type ( ZXX 3,000 USD ) but when I modified this purchase order, these values changed and I dont know the reason, please your help.
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Luis G.

Hi,
The reasons may be anything such as
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Price RFx response opening has not been performed

Hello Ali,
Did you send a Quotation with price? or with price $0,00?
If you would like to do a RFI without price, define the Detailed Price Information field with the value"No price".
Rgs,
Pedro Marques

How can I control the workflow in the award the Rfx response

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I work in SRM 7.0 ,RFx scenario .
In my case ,the supplier submit his RFX response according the RFX ,and the purchaser awards this response .
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Alex

Hi,
If i understand your question correcly, you have to determine the process schema definition dynamically based on the transaction type.. then you can configure the process level ( 3 or 4 ) based the process schema definition..
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Dear SRM 7 Experts,
I am implementing SRM 7. I can successfully create a Supplier RFx Response on behalf of a supplier using the Surrogate Bid functionality. However, if I log on as a supplier contact person and try to create a Supplier RFx Response, I get error u201D A fatal error occured in the PD Layer. The transaction needs to be terminatedu201D.
Number ranges for Supplier RFx response (BUS2202) are maintained and assigned to the transaction type correctly.
What could be the problem?
Kind regards
Pedzi

Hi
Here is the thread which solved the same problem:
Re: A fatal error occured in the PD Layer during RFx response
with regards
Manjunath

A fatal error occured in the PD Layer during RFx response

Dear Experts,
While creating the RFx response the error is,
"A fatal error occured in the PD Layer. The transaction needs to be terminated."
I just checked the earlier threads discussed on this forum says, this is due to non maintaining of number ranges , but i have maintained the no ranges for RFx response,
got stuck here, kindly help me to solve this issue.
Thanks

Sorry wrongly posted... the details are below.
The Rfx response no range 01 & 02 are matching with transaction type Supplier quote 01 & 02,
In Define Transaction type -- for Transaction category BUS2200 -- Transaction type RFQU -- the entries are
*Tran.cat Trns.type subsequent obj.type Follow up trns.type
*Bus2200 RFQU BUS2202 ECPO
The entries are correct or not???
Regards
Rakesh

Error with VPRS condition type in Quotation

Hi,
When go through the pricing conditions of my quotations, I see a red signal indicating error before the VPRS Condition type (Condition category G). When i do the condiotn analysis, the diagnosis read as below.
"Error in quantity / value updation"
Diagnosis:
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Could you please let me know what could be causing this?
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Ashok

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Your problem seems intresting, may be this thread can help you
[SCN|VPRS- Error in quantity/value determination]
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reg
venkat

Hi Venkat,
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Condition type error in RFx response

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