Condition Type flow from RFQ to PO
Hi Experts,
I want to assign new Z PO pricing procedure as developed to the RFQ so that condition types can flow from RFQ to PO while creating PO with reference to RFQ.
Please let me know how is it possible?
Regards,
Maneesh Seth.
Hi Umakant,
Thanks for your prompt reply.
However the solution provided by you requires me to insert the condition types used in the Z pricing procedure for PO into RM0002 (Condition Supplement Price), which is the designated standard pricing procedure for RFQ.
This would require changing the standard. Is it advisable?
Moreover, is there any way where i can change the assignment of RFQ to Z pricing procedure as created for PO.
Regards,
Maneesh.
Similar Messages
-
How to stop non statistical condition type value from updating total amount
Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
SaiDear Sai,
You need to make that condition type as Statistical one
Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
Select the proc. - select the condition type and activate the check box Statistical
This will show the amount of the condition but will not consider for the net value calculation
Hope this will help you
regards,
Sagar -
In billing document VAT condition type flowing 2 times with Different value
Hi,
1. In my requirement, In order creation time , in the pricing procedure ZPROJT (Proj Material Sales) VAT condition type (JLST) is flowing one time with the condition record of 5% for one line item and the same we changed manually to 12.75 %, for the same condition type (JLST) and we saved the order. After that we created delivery with reference to the same order, final the billing document creation time with reference to the delivery (in the pricing procedure ZPROJT (Proj Material Sales))for the same line item VAT condition type (JLST) is flowing 2 times with 2 different values ( 5% and 12.75%) and it is calculating the 2 different values to the final value. But normally only the manually changed (12.75%) value should be taken to the account. Please help me How to stop the condition type (VAT C Type "JLST") from flowing two times for the same line item in the billing - and we need to take the value of (12.75% manually changed value) to the final calculation.
2. In one pricing procedure normally if you add the same "C Type" for two times it will throw the error message like "Duplication Of C type" and you can't save the order with out deleting the same. Please tell me, where is the contole for the same.Hi,
Check copy control settings in VTFL
At item level make pricing type as D - Copy pricing elements unchanged
KAPIL -
Invoice blocked for qty reason, but condition type deleted from the PO
Hi Gurus,
I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
1. Buyer created PO with manually entered FRB1 condition type.
2. Invoice posted against the PO.
3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
4. Goods receipt posted
5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
Please suggest how to go ahead with the resolution of the issue.
Regards,
GregGregory Mathews wrote:
Hi Gurus,
>
> I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
> The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
>
> The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
>
> 1. Buyer created PO with manually entered FRB1 condition type.
> 2. Invoice posted against the PO.
> 3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
> 4. Goods receipt posted
> 5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
>
> Please suggest how to go ahead with the resolution of the issue.
>
> Regards,
> Greg
Hi Greg,
Are there any a/c entries showing in GR a/c doc for this cond type? I think it could be a bug when you run the ASN Idoc. Try to un-check Delete indicator for FRB1 which would stop it getting deleted.
Regards
Shiva -
On VA01 transfer an value from Condition type Z000 from sub-item to main it
Hi,
I want to create a sales order and I have one main item an one promotion (sub-item) item without determination price. I want to transfer cost price from VPRS form sub-item to an Z000 contidion to main item for tranfer this value to CO_PA for a field value different from VPRS field value.
How can i do this?
Thanks in advance.
Catarina AlvesHi,
In copy controls of Del to Bill - VTFL .... in the item screen copy control.... u have a button called cumulate coast set this for the item u need to transfer i.e to item category of subitem u have.
Reward if helpful
Please find the help for this "Cumulate Cost" below -
Cumulate cost
This field is used in the main item to control whether the cost value (usually condition type VPRS) is to be copied from the relevant sub-items. The following cases are taken into account:
Free of charge sub-items (free goods)
Batch split items
Bill of material components
This function is needed especially if the sub-items involved are not relevant for billing. In this case the costs of these sub-items do not appear in CO-PA or the statistics.
Reward if helpful
Krishna -
Delete condition type records from PO
Hi all,
I have put custom fields ( for condition type ) under customer data tab in PO (ME21N) line item.
While creating/changing PO, I have to delete condition records under conditions tab based on the custom fields which I have defined in the customer data tab.
Is there any badi or function module to delete required condition records in PO?
Thanks in Advance.
Udaya MadhavHi uday,
Please Use the FM
RSDRD_SEL_DELETION
Hope this will be Helpful
Thanks
kalyan -
Service line condition type KR01 from PR not copied to contract
Dear gurus,
I created a service PR. I put in the Gross Price and Header Discount (KR01) at the service line in the PR. When I create a contract with reference to that PR, the Gross Price is copied over but not the Header Discount (KR01). Why is this not happening ?
Thanks in advance.Hi,
please read the following notes:
FAQ note 499722 and question 13 and
note 358028.
Only the price, no surcharges / discounts should be copied into the contract.
Regards,
Edit -
Additional VAT condition type is not flowing to PO
Dear All,
An additional tax of 1 % is levied in State of gujurat and for this we can take the credit . It behaves exactly like VAT like it calculates its value as 1% of base amount and excise duty levied on it . But this condition is not available in standard TAXINN procedure . So we created a new procedure copying from TAXINN .We created a condition type copying from standard condition type JVRD that is for VAT on which we take credit .Then we assign this condition type to tax procedure immediately below condition type JVRD and it should calculate the value in the same way as that of VAT .Then we assigned this procedure to India , assigned all the condition types in CIN config and maintained default condition types for this procedure copying from TAXINN .
But while we are creating a PO after that ,this additional tax condition type is not flowing in it .
Can anybody let me know where is the missing link in this customisation .
Regards
Abhijit DasHi AP ,
The condition type is Valid from : Todays Date and valid to 31.12.9999 . Is there any problem with this ?
Abhijit -
Condition type not copied to invoice when used from VK11
Hi ,
I have a peculiar situation in which when I add the sales price condition type ZA01 from VK11 in the sale order, the condition type does not get copied into the invoice. But when I add the condition manually in the Sale order the condition type is copied in the invoice.
Can any one suggest what settings need to be made.
Regards
RasheedKindly check, in your condition type: Under Changes which can be made section see what you have maintained in Manual entries.
If above is with option NO limitation then check whether any pricing procedure is maintain for your this Billing Type you are using.
If helpful kindly reward.
Take care.JP. -
How to send condition types from one client to other ?
Hi ,
I have a requirement to send condition types (VK13) from one client to other exp : 350 to 320
In Vk13 we have one button send condition when we press that data need to move to specified client.
I have no idea about this please help me.
It is very urgent plz thanks in Adv.
Regards,
Raj.Hi,
YOu can do with ALE and EDI by configuring the systems as per the requirement.
You can create 2 Logical systems for sending and receiving in two different clients and can continue with idocs by sending them to the clients.
You can go thru the below links to get more info about ALE and EDI.
http://www.sapgenie.com/ale/index.htm
http://www.sapgenie.com/sapedi/index.htm
regards
Rakesh -
As we know, in Purchase orders, Condition type PB00 flows from Outline agreements/inforecord/Condition records etc, while condition type PBXX is to be maintained manually.Also PBXX if maintained supersedes PB00 i.e is considesed for Gross/Net price calculations.
The requirements at a client's place is as follows:
For most of the regularly procured materials, contracts are maintained. Hence generally the P.O. price will be automatically determined as PB00. However there are cases where P.O is placed at a price which is different from generally agreed price maintained in contracts. In such cases price is to be entered manually as PBXX in P.O.,but the defaulted price should also remain i.e the p.o.should show both PB00 & PBXX so that Purchase Manager's attention is drawn to such cases
The issue is while standard Gross/Net/Tax calculations are taken care of ,subtotals in the pricing schema are going wrong. To illustrate...
Step Counter condition type Description from To
10 1 PB00 Gross Price
10 2 PBXX Gross Price
20 1 R000 Discount 10 10
Subtotal (Net price) 10 20
The subtotal(Net price) which is the base for some of the further condition types in the schema , calculated as sum of PB00 & PBXX minus Discount. It should be PB00 minus discount if PBXX (manual price is not maintained) & PBXX minus discount if the same is maintained.
Will appreciate your inputs
ThanksDear,
The difference between pricing conditions PB00 and PBXX is :
PB00- automatic pricing - can be used for automatic pricing determination
PBXX- manual pricing - used for manual pricing.
When you maintain the pricing condition for the PO, the system will look at the available condition records (for PB00) and make the automatic pricing determination. In case, such condition records were not defined, then it is mandatory that you have to maintain manually the pricing condition where PBXX will be automatically defaulted in replacement for PB00.
Regards,
Syed Hussain. -
Condition types not getting displayed
i have uploaded a smartform & copied the standard program(/SMB40/FM06P) of it into my system.the condition type texts & their amounts are getting displayed for import purchase order(conditions are getting picked from me22n--->conditions) but for domestic invoice im unable to display condition type texts & their amounts.(these are picked from me22n-->invoice---->taxes).
in program lines this code exists.
<FS> like EKPO.
<KO> like KOMV.
input parameters output parameters
ZXEKKO G_KSCHL
L_NETWR G_VTEXT
<KO> G_KWERT
G_VTEXT G_FRAKWERT
G_FRAKWERT G_TAX
G_TOTAL
<FS>
G_TAX
L_KWERT
CLEAR: g_vtext,g_kwert,l_kwert.
CHECK NOT <ko>-kwert = <fs>-netwr.
Get Condition Type Text from table T685T and the value
SELECT SINGLE vtext INTO g_vtext FROM t685t
WHERE spras = sy-langu
AND kschl = <ko>-kschl.
IF sy-subrc = 0.
MOVE <ko>-kwert TO g_kwert.
ENDIF.
Check document currency
IF NOT l_netwr IS INITIAL.
WRITE g_kwert TO l_kwert CURRENCY zxekko-waers.
ENDIF.
*Determine if the discount is based on %
IF g_vtext CS '%' OR
g_vtext CS 'percentage' OR
<ko>-kschl = 'SKTO'.
<ko>-kbetr = <ko>-kbetr / 10.
MOVE '%' TO <ko>-waers.
ENDIF.
Determine Tax
IF g_vtext CS 'tax'.
ADD <ko>-kwert TO g_tax.
CLEAR g_kwert.
ENDIF.
Determine Freight Charges
IF g_vtext CS 'Freight'.
ADD: <ko>-kwert TO g_frakwert.
CLEAR g_kwert.
ENDIF.
i feel the data is coming from above code only.please suggest where i have to make changes so that it picks data from ME22N->INVOICE--->TAXES which has conditions for domestic purchase order.please help.Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
<b>Reward points for useful Answers</b>
Regards
Anji -
Restrict same condition type in pricing procedure
Is there a way to restrict the condition type so that there can only be one occurrence of the same condition type in a order item?
Example:
System reads condition type ZXXX from system, then a user adds the same condition type on the same order item. I would like the system to then give a error message saying ZXXX can only occur once.
Kind regardsHi,
As this is manual condition and the user are inputing it by themselves then you won't like to change the way the manual changes are maintained/allowed.
What you want that is user have given it once then they should not be able to input is again in the same sales order item. For this you should take help of requirement. Preapre logic that before the condition system check if there is existing condition of this type in this sales order item.
Hope it helps .. -
Condition types for a info record
hi can someone pls tell me how do i config the following scenario :
my client has 10 condition types
out of which 5 condition types should compulsorily appear in my Po
and remaining 5 should default from inforecord...however even in info record , no other condition types apaty from this 5 condition types should be allowed .....that is in all my info records only these 5 condition records are allowed for a clientHi Joyti,
For this u have to ---
1.COpy condtion type PB00 and make new condition type sap ZB00
2.Copy pricing procedure RM0002 to say ZRM002.
3.Delete PB00 contion type from ZRM002 and replace it by ZB00.
4.Maintain only 5 contion types in this pricing procedure which u want in inforecord.
Thats it. Now when u will try to created inforecord - only these 5 contions type which r entered in pricing procedure ZRM002 will be seen .And when u will Create Po the Pricing procedure which u have created will be triggered based on Vendor and pur. Org .
Thank you
Reards
Amar Zarkar -
Hi,
I have two condtions 1. for cost and 2. other for markup
cost and markup are statastical condtiions. tehre is an other condition which is sum of cost and markup. when i am creating the sales order the condition is added at KWETR and not KBETR. Users would like to see the price per unit. what am i missing.
eg: cost is
order qauntity 10
Pricing
VPRS 10 EA 100
Markup1 ea 10
Selling price 11 x 10 =110
But 11 is coming as zero and only 110 is appearing.
Thanks,Kindly check whether the New Condition Type ( Sum of Cost and Markup ) in the Pricing Procedure has the Step number of Cost Price & Markup Condition Type in From & To Column.
Best Regards,
Ankur
Maybe you are looking for
-
Sorry, I'm new to the Mac world. I recently got a new IMAC and installed my Epson CX5800F printer and it worked fine. Then a few weeks later I installed Windows7 through Bootcamp and I think it reconfigured a port or something and now I get a communi
-
Ipod not recognized after updating software
1. I returned my Ipod to Apple for battery service. 2. After getting it back, I updated the software on my computer. 3. When I plug in the Ipod, I get a message that the hardware did not install properly. 4. The Ipod does not have an error message on
-
The Thread which won't let go...
I posted very late last night and those who responded were a big help. Still, even though I changed my code I'm worked my way right around into a big circle and the exact same stopping point. Here is some sample code to try to simplify my complicatio
-
When I try to update two certain apps in the App Store, I get a message that says 'cannot connect to iTunes store'. Any idea how to get these apps to update?
-
Using the PCH in the PD related requirement
Dear Freinds, I would like to know how we should code (standards to be used) when we use logical database PCH and get objec event. Because in the PNP logical database when we are using we will use get pernr and macros's like rp-provide-fro