Condition type FRA1
Hello,
how can I include a 2,8% percentage for the FRA1 condition type in a purchase order automatically?
Regards
In the condition type u have to maintain the Acess Sequence key.
In the access sequence key you have to mainatin the Desired condition condition record based on Plant/ Doc type as per your requirement.
Biswajit
Similar Messages
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Provision account key missing for condition type FRA1 in schema ZIMPOR
Hi,
While maintaining the condition value in PO, the below message displayed.
"Provision account key missing for condition type FRA1 in schema ZIMPOR"
Thanks and regards
MurugesanGo to
Spro>MM>Pur>Conditions>Define Price Determination Process>Define Calculation Schema
here select ZIMP and click control data
in that maintain "Account key" for FRA1 cond type in the Account key Column..
(Second column from right side) -
Condition type FRA1, condition category B and returns item
When a delivery is not accepted and returned, a new purchase order is created where the field returns item flagged.
Conditions like ZPB0 becomes a negative value, but the FRA1 not. In our business it is common not to pay the transport costs if the delivery is denied, even more, we expect a credit note also for the delivery costs.
In the condition FRA1 de condition category = B (delivery costs), which is a must for transaction MIRO.
When negative delivery costs are entered, SAP gives the error message "negative delivery costs not allowed. While expecting a credit note with negative delivery costs, we want to have it this way.
Question: how are other companies dealing with these circumstances? Is it possible -without changing standard SAP- to avoid the error message and be able to proceed?
Any hint or information is highly appreciated, as we see no more options to solve this issue.
BobThe moment you say it is credit note means you are getting from vendor
so the condition can't be -Ve
All the company geeting creadit by soing this only.
No -Ve condition -
Purchase Order with Changable Condition types
Dear gurus,
I have the following requirement from our client:
The Purchase order condition type must be changable after partial GR for is done for the PO. that is the freight charges will be different for the Open quantity.
How to configure this in the system. Please advice.
Regards,
LuxHi.
For the Freight and Freight related condition type FRA1 , FRB1.... . For these condition types you need to allow the Vendor in GR(that is entry 2).
This would be available in the IMG path
SPRO>MM>Purchasing>Conditions>Define Condition Type.
This will be available in the control data of this condition (Under the heading of control data 2).
I hope tghis will resolve the issue.
If it helps award me.
Cheers
Umakanth -
FRA1 condition type default value as 0.01 INR
Hello gurus,
Can anybody let me know how can we made default value as 0.01 INR/KG for FRA1 or any other freight condition type while creating standard NB type P.O.( with out any user exit function)
it is just like personnel settings defaults...
Rewards for useful information
Thanks
MohanYou can maintain the condition FRC1 as 0.01 INR/Kg in info record for a particular Material-Vendor-Pur Org-Plant combination. But u cannot maintain any condition for Doc type.
thx
Amitava -
Creation of new condition type: MWST
Hi, Everyone.
I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
1. For the country French Polynesia, Create a new VAT condition of 10%.
2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
and then associate this new VAT code u201CZu201D to the applicant Nr 221860
If you could provide me a step by step process on how to resolve this, it would be very much appreciated. Thank you so much.Hello
What type of condition type you want.
It is always advisable to create a new conditon type copying a standard condition type.
For gross price condition types select PB00/PBXX
For freight charges, Copy FRA1/FRB1
Regards -
Dear All,
I want to create a condition type for delivery costs in PO.
The value which is given in the condition type as to get added to the net value of the PO line item.
What settings to be done?
RegardsHI,
Condition type for Planned delivery cost, like FRA1, FRB1,ect, have Acc. key& Accrual key like FRE, FR1 in PO pricing procedure(calculation schema)
Deselected the indictor of Statistics.
By doing it will included the deliverycost into the net price by removing Statictis indicator.
Regards
KK -
ME21N : Donu2019t copy the price for all condition types from last po
Dear.
When I create a purchase order the price for all condition types are copied from last purchase order inside the info-record.
But I have some condition types like FRA1 or FRA2 that I donu2019t want that system transfer price from last purchase order.
How can I do that ?
Thanks.Hi Cris,
Go to SPRO>MM>PUR>Info Record>Define Price History> Here with your Purchasing organization if the tick is active that
Specifies that the order price history (PO price history) is to be updated with the effective price.
Normally, the order price history is updated with the net price.
Procedure
Set this indicator if you want the order price history to be updated with the effective price.
Thanks
Diwakar -
Condition type for landing and clearing charges for imports
All SAP Gurus,
Which standard condition type to be for Condition type for landing and clearing charges for imports?
Regards,If both Condition types are Quantity basis then you can Create New Condition types by Referring FRA1 & FRC1 Condition types.
Else Create New Condition types called ZCCH for Clearing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Condition Category B
Plus/Minus A
Also in Control data Check Accruals option and in Scales tab give Scale Value as 2 if want.
Create New Condition types called ZLNC for Landing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Plus/Minus A
Uncheck Accruals options and save.
Regards,
Ashok -
Vendor in condition type/purch info record
hi,
in condition type, i notice in account determination, there is a vendor field. but this vendor field not exist in all condition type. only freight/customs related with this vendor field.
1) may i know how does the system know whether the condition type needs vendor field or not.
2) in purchase info record, can we defined second vendor as transporter on top of first vendor which is supplier? if can where can i defined as i cant see second vendor in PIR.
thanks
rgdsHi,
1) may i know how does the system know whether the condition type needs vendor field or not.
Ans:- While creation of Condition type in SPRO we put the condition category as D that is deleivery costs. This determines that this condition type can have Vendor field.
2) in purchase info record, can we defined second vendor as transporter on top of first vendor which is supplier? if can where can i defined as i cant see second vendor in PIR.
Yes you can. Select the COndition type button which appears on top of info record change/creation. Then choose the validity date. Then enter the delivery condition type for e.g FRA1 which is standard one and enter the amount then selet this condiin type and clik on details button or F6 key you will see the vendor field.
Thanks
Shashi
Please give points if info is help ful -
Related to condition types and access sequence
Dear all,
i want to know abt one scenario, m using a pricing procedure with my service PO: ZVSTOT, in this Procedure, 12 condition types are there, during searching i found tat 3- 4 condition are are using different different access sequence, so i want to know tat in what procedure, we do it, what is use of it.?
plz reply me.Hi Nisha,
Prcing procedure configured in your service PO PO: ZVSTOT, Based on this pricing procedure system adopted the condition type in PO.
Please go through this below link to better understanding the MM-Pricing procedure
http://it.toolbox.com/wiki/index.php/Pricing_Determination_Process_-_MM
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION PROCESS
We deal with the Pricing Procedure for vendors.
PB00 Gross Price (info record, contract, scheduled Agreement)
PBXX Gross Price (PO)
FRA1 Freight
RA00 Discount on net
RA01 Discount on Gross
ZA00 Surcharge on net
SKT0 Surcharge / discount
ZPB0 Rebates
MWVS Input Tax
MWAS Output Tax
BASB Base Amount
RM0000 Calculation Schema or Pricing Procedure
(PB00 & PBXX)
RM0002 Calculation Schema or Pricing Procedure
(PB00)
PB00 --> AB00
Copy the Standard one and create new one (ours)
RM0000 contains all the condition types
Pricing Procedure (PP)
We define the pricing procedure to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.
The total value of the material is calculated or based on all addition and subtraction i.e. discounts, surcharge, tax freight etc
Condition Table
It is a table, which defines the structure of condition record key.
Condition Record
It is a data record used to store conditions or condition supplements, i.e. condition like, discount, freight, and surcharge, Tax etc.
Condition Type
It is used for different functions. In Pricing the condition types leads you to differentiate different types of discounts, in output determination, batch determination, difference between two output types, such as delivery note or order confirmation, between different strategy types
Access Sequence
It specifies the order in which system searches or access the condition records from condition table
Difference between PB00 & PBXX
1. Condition maintained in PB00 is time dependent whereas PBXX is time independent.
2. Condition type PB00 u2013 used for IR, RFQ, Contract, Schedule Agreement
Condition type PBXX u2013 used for PO.
Calculation Schema
The main function of calculation schema is to provide framework of steps for the price determination process to specify the discounts, surcharge, freight rebate etc.
It also determines the sequence of conditions that are to be followed and in which sequence.
Schema Group Vendor
The main function of it is to identify or to pick the right process and conditions for a particular vendor.
Schema Group Purchasing Organization
Key that determines which calculation schema (pricing procedure) is to be used in purchasing documents assigned to the relevant purchasing organization.
Schema Group
It allows to group together the purchasing organizations, which uses the same calculation schema.
Steps: -
1. Create Access sequence
2. Create condition types
3. Create pricing procedure or calculation schema
4. Link pricing procedure & access sequence to condition type
5. Create schema group for vendor
6. Create schema group for purchase organization
7. Assign schema group vendor-to-vendor master record in purchasing data view
8. Assign schema group purchase organization to our purchase organization
9. In inforecord purchase organization data enter condition types and pricing or calculation procedure
CUSTOMIZE SETTINGS: -
SPRO > IMG>MM>PUR>Conditions -->Define price determination Process
1. Define access sequence
2. Define Condition type
3. Define cal. Schema
4. Define schema group
o Schema group vendor
o Schema group purchasing group
5. Assignment of schema group to PUR org
6. Define schema determination à determine cal schema for standard PO.
With Thanks,
Thiru -
Transfer of inforecord condition types through ALE
Hi,
I want to know how to transfer Inforecord Condition Types other than PB00 through ALE.For condition type PB00,we can use msg type COND_A & t-code MEK3.Similarly, what are the corresponding values for other condition types like FRA1 etc.
Thanks,
KaveriHi,
If we are loading the conditions by IDoc type COND_A, we do not give the transaction code, instead we specify the table (like KVEWE = 'A' & KOTABNR = '025' for the Inforecords with plant level conditions), We give the condition records to structure E1KONP with condition PB00 as first condition followed by other conditions ( example RA00, RA01) in sequence as per the condition schema mentioned.
So you can load the FRA1 condition the same way, just feed the LSMW the condition record FRA1after PB00.
Hope this helps.
Best Regards, Murugesh -
Pricing (3 condition types, if 1 is filled, the other 2 must be empty)
Hi,
We have 3 freight conditions:
FRA1
FRB1
FRC1
Is one of this three is filled, the other 2 must not be filled.
How can I arrange this? Can this be done in the calculation schema?
Thank you in advance,
Eric van Zundert.Dear Lakshman Iyer,
Thank you for your answer. It does not work, maybe due to
wrong setup. What do I wrong?
Define Condition Exclusion Groups
I created 1 excl. group = 10.
Assignment of Condition Exclusion <-> Condition Types
Assigend 3 condition types to 10.
Assignment of Condition Exclusion <-> Calculation Schema
entered:
Snr. 1 then group A and then group 10.
A is the condition excl. procedure.
But If I create a PO all three freight conditions are available.
And the last (with the access sequence is filled with 5%).
Then I enter the manual condition type with 100 Euro. And
now I have 2 conditions filled.
The goal is: if I fill manually the condition the condition
with the percentage should not be filled anymore.
Best regareds,
Eric.
Entered grou -
Mandatory condition type in PIR
Hello expert,
I want to set two conition type(Duty:ZOA1 and Freight:FRA1) in purchsing info record as mandatory input, but it seemed impossible till now.
Could you suggest how to do it?
What I have done:
1. I created the two new condition type and add it it all the schema and set required flag.
2. I created new schama and do necessary custimizing for purchase, and it work well in purchase order, but not in info record and scheduling Agreement.
3. I add the new schema in condition type PB00 as reference schema.
Best Regards,Hi,
As of my knowledge, the "required" flag in the pricing procedure will be effective only in purchasing documents where the pricing procedure is determined through schema determination. In case of info record, which is a master data, the pricing is the supplementary schema which is assigned to PB00.
Anyway, you can make the condition type as mandatory in the pricing procedure, which will effect while creating the PO. You can maintain the condition type manual entries as D (Not possible to process manually) in M/06. Also maintain the access sequence accordingly.
In this case, system wont allow to save the PO without entering the condition type and the condition type cant be entered manually (as per configuration in above screenshot). The only option would be to maintain the condition record in MEK1 or maintain the condition in info record.
Regards,
AKPT
Message was edited by: AKPT MM -
Fixed Value condition type for Frieght cost
The condition type 'ZFCK' for Freight (Delivery cost) is configured as Fixed value type. Suppose if we release a PO with a material qty of 1000tons with the Delivery cost as $500 value and the vendor supplies only 500tons of material, during MIGO posting, the delivery cost is becoming pro-rated to $250. The delivery cost has to be maintained fixed irrespective of GR qty. How can we achieve this? I didn't find any proper BADI/USer exits for MIGO transaction to modify this value at the time of GR.
Is there any other way we can update this value to fixed value during IR posting using BADI/User-exits. The Invoice posting is done through an automated process using MIRO.
Any suggestion for the above issue is highly appreciated.
Thanks
UshaHi,
below are the standard condition types used for freight. Check in transaction M/06.
FRA1 Freight %
FRA2 Freight %
FRB1 Freight (Value)
FRB2 Freight (Value)
FRC1 Freight/Quantity
FRC2 Freight/Quantity
Regards
Seema.
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