Condition type freight is not getting displayed in print preview

Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Uts

hi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P

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Dear All,
I had created one Quotation with
Customer-Tax Classification as 1 - Taxable, and
Material _ Tax Classification as 0 - Tax Exempt
Condition Records (T.Code: VK11) wasn't maintained.
Later on, I got informed that Material is also taxable. So, I changed the Material - Tax Classification to 2 - Service Tax.
Then, I maintained Condition Records (in VK11).
Now, still taxes are not getting calculated in Quotation.
When i tried to check Condition Type: JSER - Service Tax; Its still showing A0 - 0% Output Tax in Field: Tax Code instead of AA - O/P (interim) 12.36%
Also, when i tried to Upadte - Pricing Type: Copy Pricing Elements unchanged and redetermine Taxes in Tab: Conditions; System give following Log:
Maintain the chapter ID for material LSGENOTHERS J_1IMTCHID
Please, assist.
Note: When i tried to create new quotation with same Parameters (Customer & Material for the same Sales Area) taxes are getting calculated.

Hi Pramod,
Check following things.
Check teh pricing date of the Earlier Quotation.
And now check the Condition reocrds validity date which u created later.
Ur condition record must be valid on the pricing date, thenonly it will be picked up by the system.
After u adjust the validity of the condition record, click update pricing.
also check the material tax clasification in Sales Item level under Billign Document tab, it should be 2, if it is not then change it accordingly and regenerate the pricing.
Hope this will resolve your issue.
for anything further pls revert.

Message output condition typ for PO not getting defaulted during PO create

Hi,
I have created a ZNEU output type for purchase order print out for ZNB purchase document type by copying the stndard NEU output type ,
I have mainatined the condition record in NACE for ZNEU out put type against the Purchase docuemnt type ZNB, but when i create a PO and save i am not getting the ZNEU message output type as default in PO,
Kindy provide your valuable input.
My requirement is to default z output type in PO

Hi
SPRO-MM-Purchasing-messages-ouput control-message type-define message type for PO-Fine tuned control PO
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Purchase order one particular condition type vale should not inventorised

Dear All,
I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
i have created a seperate condition type ZZ01
with condition class : A - Discount or surcharge
calcualtion type : A - Percentage
and i have attached this condition type to pricing procedure in accurals i have maintained a seperate posting transaction.
the amount is getting posted against the accural transaction event key.
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Regards
Anand.
Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PM

Hi..
I have maintained for this condition type Accurals in M/06
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any other solution...
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Statistical condition types not getting displayed in invoice

We have configured the tax collected at source (TCS) condition types and make them as statistical in the pricing procedure. Now, the issue is when we are using them the values for these condition types are getting calculated correctly as the total value is correct but in the invoice their individual values are not getting displayed.
In the analysis also we can see that the condition records are found but being statistical condition they should get displayed in the invoice as only the correct total value will not serve the purpose, please help
Thanks & regards
Puneet Agrawal

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>
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Anji

Condition tab in STO is not getting displayed

Hi,
While creating STO, the Condition tab in Line Item is not getting displayed.
Why it is not getting displayed? Where do I need to change the configuration?
Do I need to maintain any Pricing Procedure in MM?
Please guide.
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PK

Hi,
Check whether you have maintained Schema determination for respective document type and STO.
below mentioned is the navigation path to maintain the same.
> spro - materials management - purchasing - conditions - define price determination process - define schema determination - Determine Schema for Stock Transport Orders
Here maintain the Purchasing Schema group , Document type & pricing procedure for STO.
Standard Pricing procedure for STO is RM2000.
Hope this is helpful..
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Vamshi

Material type not getting displayed in the cube........

Hi,
In my infocube material type for one of the material is not getting displayed.
When I check in the content of the cube for this material all the fileds are getting displayed except material type.
However it is present in the material master data from which it is put into the update rules to populate in the cube.
Its getting displayed for some other materials , so we cant say that mapping is wrong or problem with update rules.
Can some body let me know what could be the reason.
Thanks,
Jeetu

Hi Jeetu,
can you check in your cube if you have for one material, entries with AND entries without the MATL_TYPE? If this is the case then you were loading transactional data before having the corresponding material master data.
You should adapt your scenario:
- first do not use the standard attribute derivation during your URules: performance is very bad.
- implement a start routine filling an internal table with your material and MATL_TYPE for all entries of material in your datapackage.
- implement an update routine on the MATL_TYPE with a READ on this internal table an raise an ABORT = 4 if the MATL_TYPE is initial or the material in not found.
Now to fix your situation you'll have to reload your cube or alternatively just reload your missing MATL_TYPE MATERIAL from your cube itself and selective delete those which are empty.
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Terms and conditions not getting displayed on the last page

Hi All,
I have to display a smartform, on the front side of the page i have to display material details and on the back side of the page i have to display terms and conditions. I' am unable to print the material details and terms and conditions in duplex mode, but on the last page only material details are getting displayed, terms and conditions are not getting displayed.
Can you please help me how to make the terms and conditions get printed on the back side of the last page.
Thanks,

I'm a bit confused by the statement "I' am unable to print the material details and terms and conditions in duplex mode".
I suppose you meant to say "I am able to print the material details and terms and conditions in duplex mode", correct?
If the problem is that on the last form page, the T&C is not getting printed on the back of the form, you could force the T&C page by using a flow logic command as the very last element of the main window, which gets processed when all the data is already output. For the command, use the 'Go to New Page' and specify the page name for the Terms & Conditions.
In case this causes an issue that the last page is printed twice (since the T&C page is likely defined with the next page being NEXT_PAGE), then copy the already existing T&C page, call it LASTPAGE and leave the Next Page attribute empty.

Purchase order no not getting displayed in FBL3N for doucment type RE

Dear all,
We have done a settings in FBL3N t.code. We have added BSEG-EBELN in the special fields and saved the layout. The purpose is to make the purchase order number to display when we are executing line item display for GR/IR clearing and Cenvat clearing gl account. Purchase order number is correctly getting displayed in Gr/ir clearing account. But in cenvat clearing gl account the transactions that are related to doucment type SA(that is J1IEX transaction), the purchase order number is getting displayed, but in the transactions that are related to document type RE(MIRO transactions), the purcahse order number is not getting displayed.
We have checked the BSEG table for the gl account. The purchase order number is not getting updated for the MIRO transactions in the cenvat clearing gl account.
Please suggest us so that the above issue can be solved.
Thanks & Regards,
Anand

Hi,
Could you please add field BSEG-EBELN as a special field in FBL3N (from menu path Settings -> Special fields). Then, select the Purchase order field again from "Change Layout" (Ctrl+F8). Now this field is available for display variants, it has the technical name 1-U_EBELN and the description 'Purchase Document'. The other field has the same description but as technical name
'1-EBELN'. When you create a display variant be aware that you select 1-U_EBELN and not 1-EBELN.
Please also refer to note 215798.
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When running KE27 getting an error Copa Validation: Condition Type XX12 is not active.
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Total is not getting displayed in the ALV output.

Hi,
Total is not getting displayed in the ALV output.
I m using :REUSE_ALV_BLOCK_LIST_APPEND & REUSE_ALV_BLOCK_LIST_DISPLAY
Are there any issues with it as the same settings are working fine with REUSE_ALV_LIST_DISPLAY
source code:
DATA: layout TYPE slis_layout_alv,
      IT_eventS TYPE slis_t_event,
      fcat   TYPE slis_t_fieldcat_alv WITH HEADER LINE,
      rec_fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
TYPES: BEGIN OF ty_tab,
      belnr TYPE dberchz-belnr,
      belzart TYPE dberchz-belzart,
      net TYPE dberchz-nettobtr,
      END OF ty_tab.
DATA: lt_tab TYPE STANDARD TABLE OF ty_tab.
SELECT belnr belzart nettobtr
FROM dberchz
INTO TABLE lt_tab[]
WHERE belnr eq '000000000001'.
if sy-subrc ne 0.
ENDIF.
* defining layout
layout-colwidth_optimize = 'X'.
layout-def_status = 'X'.
*defning event
*event
*defining field catalog
fcat-col_pos = 1.
fcat-fieldname = 'BELNR'.
fcat-tabname = 'LT_TAB'.
APPEND fcat.
fcat-col_pos = 2.
fcat-fieldname = 'BELZART'.
fcat-tabname = 'LT_TAB'.
APPEND fcat.
fcat-col_pos = 3.
fcat-fieldname = 'NET'.
fcat-tabname = 'LT_TAB'.
fcat-do_sum = 'X'.
APPEND fcat.
*calling alv
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
    i_callback_program             = 'YZ_PLR'
*   I_CALLBACK_PF_STATUS_SET       = ' '
*   I_CALLBACK_USER_COMMAND        = ' '
*   IT_EXCLUDING                   =
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
    is_layout                        = layout
    it_fieldcat                      = fcat[]
    i_tabname                        = 'LT_TAB'
    it_events                        = IT_EVENTS[]
*   IT_SORT                          =
*   I_TEXT                           = ' '
tables
    t_outtab                         = lt_tab[]
* EXCEPTIONS
*   PROGRAM_ERROR                    = 1
*   MAXIMUM_OF_APPENDS_REACHED       = 2
*   OTHERS                           = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
Thanks,
Gaurav

Hi
No I don't think, this is my code (based on your code) and it works fine:
TYPE-POOLS SLIS.
DATA: BEGIN OF LT_TAB OCCURS 0,
       BELNR LIKE BSEG-BELNR,
       GJAHR LIKE BSEG-GJAHR,
       WRBTR LIKE BSEG-WRBTR,
       WAERS LIKE BKPF-WAERS,
      END OF LT_TAB.
DATA: LAYOUT     TYPE SLIS_LAYOUT_ALV,
      IT_EVENTS TYPE SLIS_T_EVENT,
      FCAT       TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
      REC_FCAT   TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
START-OF-SELECTION.
FCAT-COL_POS       = 1.
FCAT-FIELDNAME     = 'BELNR'.
FCAT-TABNAME       = 'LT_TAB'.
FCAT-REF_FIELDNAME = 'BELNR'.
FCAT-REF_TABNAME   = 'BSEG'.
APPEND FCAT.
FCAT-COL_POS       = 2.
FCAT-FIELDNAME     = 'GJAHR'.
FCAT-TABNAME       = 'LT_TAB'.
FCAT-REF_FIELDNAME = 'GJAHR'.
FCAT-REF_TABNAME   = 'BSEG'.
APPEND FCAT.
FCAT-COL_POS       = 3.
FCAT-FIELDNAME     = 'WRBTR'.
FCAT-TABNAME       = 'LT_TAB'.
FCAT-CFIELDNAME    = 'WAERS'.
FCAT-REF_FIELDNAME = 'WRBTR'.
FCAT-REF_TABNAME   = 'BSEG'.
FCAT-DO_SUM        = 'X'.
APPEND FCAT.
FCAT-COL_POS       = 4.
FCAT-FIELDNAME     = 'WAERS'.
FCAT-TABNAME       = 'LT_TAB'.
FCAT-REF_FIELDNAME = 'WAERS'.
FCAT-REF_TABNAME   = 'BKPF'.
FCAT-DO_SUM        = SPACE.
APPEND FCAT.
SELECT * FROM BSEG INTO CORRESPONDING FIELDS OF TABLE LT_TAB
    WHERE BUKRS = 'MAAB'
      AND BELNR = '0000000001'.
LT_TAB-WAERS = 'EUR'.
MODIFY LT_TAB FROM LT_TAB TRANSPORTING WAERS WHERE WAERS = SPACE.
*CALLING ALV
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
    EXPORTING
      I_CALLBACK_PROGRAM = 'ZPROVAMAX5'.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
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      IS_LAYOUT   = LAYOUT
      IT_FIELDCAT = FCAT[]
      I_TABNAME   = 'LT_TAB'
      IT_EVENTS   = IT_EVENTS[]
    TABLES
      T_OUTTAB    = LT_TAB[].
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'.
I've also inserted a currency field
Max

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Condition type freight is not getting displayed in print preview

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