Condition Type for item calculated from delivery date
Dear Experts,
We need that the condition type MWST for PO item will be calculated from Item delivery date ,
But we see that always in Analysis pricing the efected date is PO date and not item delivery date .
Please advise how we should configure the condition ?
Thanks,
Moshe
Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech
Similar Messages
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Price was not picking from the Condition type for Item Category 'P' in PO
Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item <b>Category P or Q</b> Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?
<u><b>
The Scenario:</b></u> I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
MuthukumarHi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech -
Condition type for pricing came from PC but has not included the additive cost record
hello all;
we have the pricing base for the sales order with the estimated cost from pc; our costing process has a posting record for additive cost is not included on the total cost is sent to the condition type EK02.
question: It is possible to include these kind of postings?, in fact, these record apear on the costing report as part of the cost of sales..
thanks in advanced...Hi Francisco
Two things,
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Hi Gurus,
In service PO line item, we have maintained customised condition type for misc provision. this is % based on net price. It has been assigned account key and accrual key. It's manual. Logically, it should calculate the value based on the total of the net values of all service lines and post a single entry for all concerned service lines. What system is actually doing, it calculates the value correctly for total of net values of service lines in that PO line item but post it to the account as many number of times as the number of service lines in that line item.
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.
Please explain this behaviour. Also, I want to activate service based IV, what should I do to this condition type. Is there any condtion base formula or condtion value formual to be assigned in the pricing procedure?
Thanks in advance,
Sudhir DahakeHi,
Check if some user exit/ routine is written for the condition type.
Check user exit RV60AFZZ, RV60AFZA, RV60AFZB,RV60AFZC for some code.
If it is a manual condition check COPY CONTROLS or if it is automatic check condition records from which it is calculated based on qty, price, material type, etc.
Regards,
Amit -
Condition Type for Service PO Items
Hi all expert,
May i know that where to define the condition type for Service PO items?
For item of service PO, there have Service Tab, under this tab, there may have few items and each of the item have condition type. thus, i would like to know that where to define this condition type. it is because i found that this condition type is different with PO condition type.
Hope can get ur reply soon.
Thanks~Hi,
Appreciated for your reply:)
I am confusing on "Variable Condition Schema For External Service" Step, as i view from the table, it seem look like a access sequence and assign to which document type to use pricing procedures.
If let's say i assigned this pricing procedures to PO category and normal PO document type, then does it crash with condition type which config for normal PO (Condition Tab of PO)?
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Waiting for your reply.
Thanks:) -
Calculating PO Delivery Date when created from PR
Hi,
When a PO is created with reference to a PR, the "delivery date" is copied from the PR. However, if the PR has been unprocessed for 7 days, the delivery date is now effectively old.
So is it possible to change the settings so that instead the delivery date is always calculated from lead time either in PIR or material master, so it is always accurate.
For example:
Requisition created on 1st July for delivery 1st Aug based on lead time.
PO created after 1 week - on 8th July - delivery date in PO is 1st Aug - unless changed prior to printing manually.
Please advise,
Thanks.do you really think that this is the way to improve the situation.
Instead of changing SAP, you should speed up your buyers.
If the material is needed on August 1st.
Then the delivery date of august 1st + 7 day for sleeping buyers does not meet the requirements of the planner.
Maybe you should think about extending the lead time with the sleep time (purchasing processing time), so MRP can plan more accurate the next time. -
Standard report(for open PO order items) with estimated Delivery dates
hi friends
i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
thanks
alahariME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
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Query regarding the data type for fetcing records from multiple ODS tables
hey guys;
i have a query regarding the data type for fetcing records from multiple ODS tables.
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can any one help with some suggestion.Hi Mudit,
One option would be to go as mentioned by Padamja , prefxing the table name to the column name or another would be to use the AS keyoword in your SQL statement.
AS is used to rename the column name when data is being selected from your DB.
So, the query Select ename as empname from emptable will return the data with column name as empname.
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Delivery is pulling items with different delivery dates from sales order
hi all,
i have a sales order with two line items with different delivery dates(eg 1st and 21st). material availability date for them is different. when i tried to create the delivery on 1st it is pulling the 2nd item whose delivery date is on 21st.
where can i control this.
thanks in advance
hariniHi,
let us take one example>materials A and B,
A delivery date is 22.01.2008(maintained in schedule lines in SO)
B delivery date is 30.01.2008(maintained in schedule lines in SO)
now i want to deliver material A on 22.01.2008
by default system will give you only material A in the item line
material B will not be displaced in the second line item
now i want to deliver material B on 30.01.2008
by default system will show me material B in delivery line item
if in case material A is not delivered then delivery will show you two line items
i.e., Material A and B
i think you have understood the difference
regards,
US -
Proper Data type for transferring XML from ABAP to XI
Dear Colleagues,
I have a question on how to wrap XML data, that itself contains an encoding
declaration, so that it will be properly transferred to XI.
XML Generation: "always use X"
I have searched a lot on SDN and other resources but could not find
information, describing how a web service should wrap unicode-data when
making it available to XI. The XML processing group emphasizes that all generation of XML should be done using X-bases (HEX) datatypes in ABAP and preferably using UTF-8 as ancoding. This by itself is not a problem.
But transferring UTF-8-XML - through which interface?
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XML-block instead of "plain" XML.
I did not find any reference information on how the soap interface of XI and the WAS behave when transferring X-based data, however.
-> as Character data?
- on the other hand when using Character-based data types (e.g. String), I have no control of the codepage being used. I have then only the choice to generate the default encoding of the application server. Maybe this encoding
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So if I have a unicode machine, it will generate UTF-16 - based XML. I have no other choice, if I use a character-based type for output. And this will also be stated in the header of the XML stream. If the XML stream
leaves the system it will probably be transformed to UTF-8, but the XML-header will still state the content to be UTF-16, because the header will probably not be auto-converted together while adapting the Character
encoding.
Because of these issues I am quite insecure, on how to generate and wrap UTF-8 - based XML, so that I can properly hand it over to XI, ensuring that
it stays UTF-8 and that XI can really unwrap it automatically.
Does anyone have a tip in which type to wrap XML-based data on the ABAP stack so it will be usable in XI?
Thank you very much for your attention and time.
Yours
Christian SteinertSomething like this should work (with a little tweek I imagine)
This would be in the 'Command on Target':
OdiFtpGet "-HOST=<%=odiRef.getInfo("SRC_DSERV_NAME")%>" "-USER= '<%=odiRef.getInfo("SRC_USER_NAME")%>'" "-PASSWORD= <%=odiRef.getInfo("SRC_PASS")%>" "-REMOTE_DIR=<%=odiRef.getInfo("SRC_SCHEMA")%>" "-REMOTE_FILE=<%=odiRef.getTable("L", "COLL_NAME", "W")%>" "-PASSIVE_MODE=YES"
Set the Technology of the 'Command on Source' as File, and the technology of the 'Command on Target' as ODI Tools
Edited by: Bos on Jun 30, 2011 11:53 AM -
Z condition type for surcharge need to be displayed in billing doc only.
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
DE10/02/DETX1/ 51 Kilo = 45u20AC
then for 52 Kilo we have price for these item with 52 Kilo = 45 u20AC
where exactly need to do the config and development changes for displaying in condition type in billing doc only.
Thanks in advance.
Regards,
RAMIn the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
Best Regards,
Ankur -
Using RB00 condition type for Price Adjustment
Hi,
I have to do a price adjustment due to some rounding issues in the pricing of my sales order.(Using standard Pricing Procedure RVAA01). I am thinking of using manual condition type RB00 at Item level that can accept both positive and negative values depending on the situation.
If the calculated value>expected value then the user will enter negative RB00 value manually and
if the calculated value<expected value then the user will enter positive RB00 value manually.
The account key is however different in standard Pricing procedure for RB00 and it is ERS and for standard Base Price (PR00) it is ERL.
So, my question is that does that make any difference if I maintain condition records in VKOA for RB00 same as PR00?Hi
If you are looking for rounding then you round the decimals by not maintaining any decimals.But if it is a price adjustment then your approach is correct
If it is VK11 then there is no need to maintain condition record for RB00 as it is a manual condition type at item level
If you are talking to maintain revenue account determination VKOA then you have to maintain as whenever you give discount then it will hit some G/L account .So you should assign a G/L account also
Regards
Srinath -
Profit Center on Condition Types for Taxes
We have a billing document whose pricing procedure included two condition types for billing. A single material was delivered and billed but the two line items for the taxes were posted to different profit centers. Where did the difference could have come from?
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?.
Jayaram -
Condition types for Insurance and Duties - Export sales
Hi Friends,
Please let me know the condition types i can make use of for capturing the Insurance and duties paid during export salesand also the condition type for capturing the commission.
Thanks
IvyDear ivy
You can create zee condition types on your own and maintain the required datas. I am just give you one example for insurance.
Go to V/06, copy some standard discount condition type and rename it as ZEIN and maintain the following:-
Cond. class:::::::::::::::: A
Calculat.type::::::::::::::: A
Cond.category::::::::::::::C
Rounding rule::::::::::::::::Commercial
Plus/minus::::::::::::::::::::blank
Manual entries:::::::::::::::D
Amount/percent::::::::::::::X
Value::::::::::::::::::::::::::::X
In V/07, you can maintain the following tables
033:::::::::Incoterms
307::::::::Customer with Release Status
So in VK11, either you can maintain the insurance percentage for Incoterm or Customer, so that whenever you generate sales order with multiple line items, this condition will automatically bifurcate the insurance percentage. Also the most important is that in your pricing procedure, against this condition type, you have to assign EIN as Account Key.
thanks
G. Lakshmipathi -
MM-PUR default scales for condition types for service (ME31K
Hi,
We have faced the following problem:
The business case was, to have default scales for certain condition types for a service for a purchasing contract.
We didn't find it in SAP, so we wrote an OSS. SAP answered that it's not possible now, nor in the future.
So we decided to look around in SAP, and found out that it was half possible.
I've abused the exit USEREXIT_XKOMV_BEWERTEN_INIT of program RV61AFZB.
In this exit I provide the internal table staffel for program SAPMV13A with the correct information (via ASSIGN ('(SAPMV13A)STAFFEL[]') to <staffel>.)
In this way, if a user adds a service, this exit will get reached and the scales are filled. If the user then clicks on conditions and then double clicks the condition type with the scales, all the default scales are shown to the user. If you then click on save, the next screen is the service screen, if you then click on save again, all the date is stored in the database. (bit of a work around, but this works)
However, I can't figure out how to save the scales data, when you only add a service and then push the save button without viewing the conditions. Quite logically actually because I'm skipping two whole screens with pbo and pai modules, in these modules internal converting takes place.
Has anyone encountered this problem before and how did you solve it then ?
Alternatively what is the SAP standard way to add pricing condition scales on condition types of a service of a purchasing contract? As you know there is no BAPI yet to change/create a purchasing contract.
I was thinking, to add the scales by updating the tables directly via ABAP, I know that's not a clean way to do it, although it isn't too risky.
Kind regards, Rob DielemansDear Rob,
Is this solution properly working for you?
I think my problem is similar: purchasing outline agreement (contract) refuses to apply relevant scale prices in the item line. Always uses the first price - without considering order quantity depencies.
Regards,
Tamás
Edited by: Tamas Szabo on Mar 31, 2009 3:50 PM
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