Condition Type for Freight

Hi,
I have created a new condition type for freight.
Now i want that whenever i use that condition with value 100 Rs in PO with qty 100,and while taking 50 qty for GRN that freight amount should be fixed.
It should not vary as per GRN quantity.
So anyone pls suggest related settings for condition type as well as Pricing Procedure.
Waiting for reply.
Regards,
Rahul Patil.

hi rahul,
I had tested in my system and frieght value is not varying.
I have Created a ZFRT conditon (assign the access seq.) in which,
Cond. class - A
Calculat.type - B
Cond.category - B
assign the value 100 INR in condition master via MEK1 transction.
then i test it.
If I raise PO for 5 item or 10 item, i'm getting the 100 INR as freight amount.
regards
S Anand

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i want to create new condition type for freight like some different ways of transportation like (roadrailair), three are at a time, which user exit i want to take and where it will trigger

hi,
as you have to have three condition types for sales order
ROAD - VENDOR1 - ZVE1
RAIL - VENDOR2 - ZVE2
ROAD - VENDOR3 - ZVE3 - into sales order.
create a screen exit and add this in your delivery addational tab page - MANUAL ENTRY BY THE USER.
with
LEG 1 - ROAD - VENDOR1 - ZVE1
LEG 2 - RAIL - VENDOR2 - ZVE2
LEG 3 - ROAD - VENDOR3 - ZVE3
create a Z table which captures the information for this.
and link this table to FB70 - t.code
and settle it individually as per FFA.
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Condition type for fee - no change of moving price or balance sheet account

Hi, hope you can help me.
We need a new condition type for a kind of fee which has to be paid to the vendor and used in the purchase order.
This is a condition type which
- has to be part of the invoice
- has to be posted as a kind of accrual
- must not! change the price of the material or the balance sheet account
If we use freight conditions the moving price is changed.
Because it is dependent on the material (and therefore a condition record works great) we can't or better don't want to use a second position in the purchase order.
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Thanks for the answer!
This is what I already tried, but it still changes the balance sheet account and the moving average price.
This is what I customized:
Condition ZXYZ
Cond. class A
Calculat.type C
Cond.category B
Item condition yes, delelte, amount/percent and Qte relation yes
Scale base C
Accruals yes
In the Calculation Schema it's defined just before the Actual Price, with Statistical-checkbox marked and Account key ZE1, Account key - accruals / provisions ZE2.
Do you have any idea what I have to change or what else to try?
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Hi Giri,
Thanks for the response.
In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
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I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
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Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong

Condition types for Material

Hi,
I have got a scenario where the customer is going to maintain "Z" condition types for a material(1 for sales price and 1 for purchase price). I can read the correct price for this material at the Sales Order maintenance and PO maintenance using some standard function modules
SALES_CONDITION_READ/ME_PO_PRICE_SIMULATION.
as these condition types are maintained in the pricing schema and hence are returned in the correctly.
I have problem when I try to read the purchasing price for this condition type(material) while creating the sales order. Here I have only the material information to read the price. Can anybody suggest how I can read the correct purchase price while creating the sales order.
Thanks in advance.
Best Regards
Malthi

HI Malthi
I would recommend you use BAPI: <b>BAPI_SALESORDER_SIMULATE</b>. This will give you the conditions how the sales order is going to look when itz created.
This BAPI is mainly used for:
1. Checking ATP Qunatities
2. Conditions/Prices
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Hi ,
I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
scales values are as below:
Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
skales:
DE10/02/DETX1 / 31 Kilo = 35 u20AC
DE10/02/DETX1/ 41 Kilo =   40u20AC
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where exactly need to do the config and development changes for displaying in condition type in billing doc only.
Thanks in advance.
Regards,
RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
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While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
Not possible to determine a condition type for the price
Message no. 06657
Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
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Hi Utsav,
You can refer to the following link. it might be useful to you
RFQ price
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Problem with multiple condition type for VAT &CST

Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
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sam

Hello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
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In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
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are there any condition types for the following:
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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.
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regards

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Hi
Tell me in which version you are in?. What are the account assignments for those condition types?. Do you have multiple sales accounts for that entry?.
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with regards

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Ivy

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Value::::::::::::::::::::::::::::X
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033:::::::::Incoterms
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Hello,
I have defined condition type for advance as ZADV in pricing procedure.
Issue: Now teh end user is able to enter the advance conditype types "ZADV" in the sales order, is it any way possible that it should not allow the condition type to be entered twice.
Regards
Suvin.S

HI,
Issue: Now teh end user is able to enter the advance conditype types "ZADV" in the sales order, is it any way possible that it should not allow the condition type to be entered twice.
1*.Suppose Condition type ZADV having Condition Class "Discount or Surcharge " system will allow to enter manually second time also*
2. Suppose Condition Type ZADV is mandatory to few customer and also customers then do the some changes in the condition Type under the Tab "Changes which Can be made " we can find out the Manual Entries fields in that try to mentioned "D - Not possible to process manually "
Regards,
Prasanna
Edited by: prasanna_sap on Sep 6, 2011 8:35 AM

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Hi Gurus,
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This is when service based IV is active for the PO line item. If I deactivate this, then it post the account once only which is ok.
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Sudhir Dahake

Hi,
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