Condition Type in VA01

Hello experts,
There is a column by the name "Condition Type" in the Sales Order creation (VA01) transaction.
Could you please let me know the table in which I can find which sales order is containing which all
condition types?
I am totally a technical person, and have no idea how to search for the condition type against a sales order.
Thanks,
Mohit.

Hi Mohit,
Table name in VBAK for the condition type in the sales order.
Regards,
Srinivas Muthyala

Similar Messages

Restrict duplicate condition type in va01

Hello Experts.
I want to restrict user from entering duplicate condition types in tcode va01, how can I go about it?
Is there any user exit or BADI available, if yes please let me know how to go about it
Thanks in Advance...

HI deven,
Check any one from the below :
Enhancement
V45S0001                                Update sales document from configuration
V45S0003                                MRP-relevance for incomplete configuration
V45S0004                                Effectivity type in sales order
V45W0001                                SD Service Management: Forward Contract Data to Item
V46H0001                                SD Customer functions for resource-related billing
V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001                                Activating Sourcing Subitem Quantity Propagation
V45A0001                                Determine alternative materials for product selection
SDTRM001                                Reschedule schedule lines without a new ATP check
V45A0002                                Predefine sold-to party in sales document
V45A0003                                Collector for customer function modulpool MV45A
V45A0004                                Copy packing proposal
V45P0001                                SD customer function for cross-company code sales
V45L0001                                SD component supplier processing (customer enhancements)
V45E0002                                Data transfer in procurement elements (PRreq., assembly)
V45E0001                                Update the purchase order from the sales order
Business Add-in
BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
Regards
Abhii

Proble in VA01, cant see condition types in condition tab at item level

Hi
Well i am facing a strange problem in VA01, i am not able to see condition type whole grid under Condition tab at item level in VA01. actually i was given a project to hide pricing data from particular users based upon Authorization object value. initially i though it might be because of that so i revert back all the changes but the problem remain Intact.
well do you have any idea which user exit or enhancement may affact this or do you knoe if it can be because of SD configuration changes.
i mean can be hide condition type in VA01 through pricing condition.
the other thing is its working fine in VA02.
i made changes in following include
MV45AFZZ
MV45AFZB
LV69AFZZ
RV60FUS4
any help will be highly appreciated .
rewards for sure
mandy
Edited by: mandy on Jan 15, 2008 2:11 PM

use this
INCLUDE MV45AFZZ. include.
u will find FORM USEREXIT_PRICING_PREPARE_TKOMK
where u can change
princing
i am puting my code which i did
ok
DATA : WA_KOMV LIKE XKOMV,
       WA_ZPRICING LIKE ZPRICING1.
IF SY-TCODE = 'VA01'.
IF VBAK-AUART = 'YYOR'.
LOOP AT XKOMV INTO WA_KOMV where KPOSN = VBAP-POSNR.
IF WA_KOMV-KSCHL = 'ZABS'.
SELECT SINGLE *
       FROM ZPRICING1
       INTO WA_ZPRICING
       WHERE VKORG = VBAK-VKORG
       AND VKBUR = VBAK-VKBUR
       AND VTWEG = VBAK-VTWEG
       AND MATNR = VBAP-MATNR.
IF SY-SUBRC = 0.
delete XKOMV.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.

Condition type check in va01 transaction

Hi friends,
I have a requirment.
in va01 transaction , at the line item level iam entering a material number and order quantity and when i press enter i get the corresponding values for that particular line item.
now iam double clicking on that particluar line item(matnr) and clicking on the conditions tab.
there in the condtion type i will get what all the condition types are maintianed for that particular line item.
now my requirment is i need to add another concdtion type manully
say 'ZABC' and hit enter. the pricing for that particlular contion type 'ZABC' will be Determined.
Now can any one tell me in which internal table will i get all the condition type,
coz i need to do some additional check for the the manual entry'ZABC' (condition type ) which i have given .
which user exit should i use it.
remember i need user exit for condition type check but not for pricing bsaed on the contion type
Regards
Priyanka.

Hi priyanka
If you want to Check then check in the KOMK and KOMP tables
As you want to go for user exit use any one of the user exits as per your requirement USEREXIT_PRICING_PREPARE_TKOMK or USEREXIT_PRICING_PREPARE_TKOMP
But can you tell what exactly you want to change and why you want to go for user exits
Regards
Srinath

CESS rate in condition type JCED in VA01

Dear All,
I am getting a problem that when creating a sales order in VA01. In the J1ID the cess rate is maintained as 24/qntl. But during the Sales Order ceation the cess rate is getting modified (23.93 or 24.06) to rounding off the condition value according to sales order quantity that should not be changed according to sales order quantity. This CESS rate is part of JCED condition type for which Alt. calc. type is set to 353.
Plz let me know , what should i do now.
Ankit

Hi
Change the Alt. Cal. Type to 352 and then create a fresh Order.
Hope this will resolve your issue.
Regards
Amitesh

Value for IPI tax is zero on VA01 ( TAXBRA - Brazil ) condition type BX23

Hi Dears all,
I am working with TAXBRA for Brazil localization( ECC 6.0   release 6.03 SP 5 ). I am using the price procedure RVABRA( Standard formula 320 ). I have done all configuration for IPI tax but the condition type BX23 is zero in column Condition Value.
The IVA code is correct, checked to calculate IPI and the SD code is correct too, checked to calculate IPI.
I used the following entry in tcode J1BTAX Maintain IPI Material-Dependent Exceptions, the tax rate is 5% the condition type IPVA is 5% ( ok ).
The condition type DIPI Due IPI was founded in the proccess.
Follow the values for relevant conditions( on tcode VA01 ) :
Cond.   Amount    Cond. Value
DIPI       100,00          10,00
IPVA        5,00            0,50
IPBS     100,00           10,00
BX20     0,00             0,00
BX21    0,00              0,00
BX22   0,00               0,00
BX23   100,00           0,00
BX24    0,00              0,00
BX25    0,00              0,00
Thanks for any Help.
Abilio

hi
please check following details
J1ID for material
condition maintain in FV 11
GL assigned in OB 40 for tax code
tax code assigned to company code
Regards
sangita

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 Alves

Hi,
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

In va01 condition types are appearing twice

Hi
In the pricing conditions screen of sales order I find that all the condition types are appearing twice and also calculted taxes twice.please give me solution

Hi Swapna,
Make Exclusive checkbox in your access sequence in V_T682I.Check your calculation of pricing also.Check there are no of threads on this topic.
Regards,
Madhu.

Condition type not shown in the line item condition in VA01

Hi,
   I have a condition type ZINC (Installation Charges) which is added with ZPRO (Base price) & it maintained manually in item condition. the service tax (ZSER)10%, ecs on service tax (ZSEC )2% and HECS ON SERVICE TAX ( ZHEC )1% should come by default.
Step   Cou.    Ctyp      Description       From   To   Manu.   Req.   Stat. Print   Sutot   Reqmnt   Catyp   Bastyp   Acck   Accru
500      0        ZINC     Install Charg.                         |/                              S                                                             ZIC
525      0        ZSER    Serv tax            500                                              S                                                            SER
550      0        ZSEC   Ecs on S.tax      525                                              S                                                            SEC
575      0        ZHEC   HEcs on S.tax    525                                              S                                                            SHC
600      0                   Total of instal.     500 575                            |/
                                     Income
also i did change Manual entries C to B in V/06.
Regards
Jibanjyoti

Hi,
In pricing procedure control V/08
There SHOULD NOT be requirement type 23/24/25 against respective condition(this req. are for only show condition types in invoice item level)
Kapil

Va01 condition type calculation

1 want the net value to be the total of all condition tyoe amounts on the condition tab. at the moment it is only summing up the total of two condition types even if there are more than 2 condition types

Hi,
These settings are done in the Pricing procedure related to the sales order.
GOTO --> Header --> Conditions --> Click on the Aalysis tab at the bottom.
Get the pricing procdure from the next screen.
Transaction --> VoK0 --> display the pricing procedure.
click on the controls - you will find the list of condition types related to this pricing procedure.
Check the column for total which indicates which all condition types to be added.
I think here you should take help of Functional Consultant and get this resolved. Its all related to settings.
Hope this helps..
Regards,
Shahu

Enable and Disable Pricing Condition Type thru Routine in Tcode: VOFM

Hi
I have a scenario while creating a new sales order using Tcode: VA01. The conditions at line item are as follows:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----1.31
Now the above case, my requirement is Condition Type ZBS1 should be displayed or calculated only when first condition type i.e. ZBR5 has amount more than 8.000%.
In case it is less than 8.000%, the Condition Type ZBS1 should be ZERO or (would be better if not displayed).
What i have tried till now is, created a new Routine in VOFM but after creating a new routine, i am unable to check the Amount fo Condition Type ZBR5 at runtime, as the Internal Table : XKOMV holds the details of Header data only, whereas my requirement is of Conditions at Line Item.
Inputs on this will be helpful.
Regards
Masoom
Edited by: Masoom_Infosys on Oct 3, 2011 2:24 PM

Hi Naimesh
Apology, i missed this point. I have alredy tried what you have suggested. I made a Condition Value and change value of XKWERT. The output of this change was:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----0.00
If you observe above, the Condition Value is ZERO but the Amount remains as it is , that is 8.000%. In the code, i have tried to change the value of XKOMV-KBETR to 0.00, but still the output remains as:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----0.00
Could you suggest some other way so that the output becomes:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--0.000%----0.00
Regards
Masoom

How to grey out or deactivate the Conditions tab in VA01 and VA02

Hi gurus,
Is there a way I can grey out or deactivate the Conditions tab in VA01 or VA02? Our objective is to attach the pricing conditons to the customer level and that no sales encoder can edit prices during encoding using t-codes VA01 and VA02?
I also tried to solve my problem through authorization object of the user V_KONH_VKS - set to 3 (Display) but still the user was able to make revisions to the Conditions tab if he wants to. This is an internal control issue for our company.
Thanks for the immediate response.
Frances

Hello Francis,
In the definition of condition types in SPRO ( T.code V/06) you can define whether a particular condition type ( example PR00) can be processed manually by the user. IF you select the option " No Manual entries" the system does not allow the users to change the condition value determined from the condition records ( Maintained in VK11).
ALternately, if the business requirement is that of allowing a particular condition type ( example PR00) to be processed manually by the user in certain business scenarios and in others the value should not be editable then you can use the user exit in MV45AFZB " USEREXIT_SAVE_DOCUMENT". In this you can write the required logic with the help of a technical consultant.
Hope this helps
Warm Regards
Prashant Joshi.

Pricing condition type is inactive in pricing procedure

hi,
We have two base price in our pricing procedure ,
fixed -pr00
and wight wise.-pr01
both have condition class-B
while doing VA01 conditon type is showing as inactive(-Y-inactive because of subsequent price.
Please need ur help

Thanks for your early reply,my client do not want to make the !st conditiontype (PR00) as discount and surcharge.
let me elabrate the pricing procedure more detail.. we have two pricing procedure for export sales.
1-export sales -zabexp
2-Deemed export sales-zadexp
pricing procedure -zabexp
condition type                                     from      to      manual       required
proo(base price)                                      -            -         -                   -
pr01 (base price weight wise )                -           -           -                   -
it is runing well in zabexp. but the same setting is not running in zadexp.
Need Help.

Making condition type unmandatory for free item categories

Hi all,
I've created a form routine in RV64ANNN the requirement is when we create or change sales order....we have few item categories were in we need to make a concern condition type unmandtory if items with those item category is created...else if make the condition type mandatory.........example...............this is done for only one pricing procedure......in V/08 tcode and there i've assinged our routine number for that condition type which needs to be changed dynamically.
say we have Sales doc type ZXXX for this sales doc type lets say we have item category ZITE1 and ZITE2.......and lets say the Condition type is ZCOND(whether the condition type is required or not is done by checking in tcode V/08 and this is always checked).now when the user enters creates a item 1 with item category ZITE1 and leaves the amount field blank it will however ask to enter the amount.......now here is the problem............if user creates second line item with item category ZITE2 its againing asking to enter the amount for that condition type.............this is happing even after i've desinged the below code.............
DATA: l_kobli TYPE kobli.
IF komk-kalsm = 'ZINFAM'.
*Sale Doc ZORA
IF komk-auart = 'ZORA'.
IF komp-pstyv = 'ZTAN'.
l_kobli = 'X'.
ELSEIF komp-pstyv = 'ZZNN' OR
komp-pstyv = 'REN'.
l_kobli = ' '.
ENDIF.
*Sale Doc ZORB
ELSEIF komk-auart = 'ZORB'.
IF komp-pstyv = 'TAN'.
l_kobli = 'X'.
ELSEIF komp-pstyv = 'REN' OR
komp-pstyv = 'TANN'.
l_kobli = ' '.
ENDIF.
*Sale Doc ZRE
ELSEIF komk-auart = 'ZRE'.
IF komp-pstyv = 'REN' OR
komp-pstyv = 'RENN'.
l_kobli = ' '.
ENDIF.
*Sales Doc ZCOR
ELSEIF komk-auart = 'ZCOR'.
IF komp-pstyv = 'KRN' OR
komp-pstyv = 'RENN'.
l_kobli = ' '.
ENDIF.
*Sales Doc ZCI
ELSEIF komk-auart = 'ZCI'.
IF komp-pstyv = 'KEN'
l_kobli = 'X'.
ELSEIF komp-pstyv = 'TANN'.
l_kobli = ' '.
ENDIF.
ENDIF. "Sales Doc Check
READ TABLE xt683s WITH KEY kvewe = 'A'
kappl = 'V'
kalsm = 'ZINFAM'
kschl = 'ZPOR'.
IF sy-subrc = 0 .
xt683s-kobli = l_kobli.
MODIFY xt683s INDEX sy-tabix.
UPDATE t683s SET kobli = l_kobli WHERE
kvewe = 'A' AND
kappl = 'V' AND
kalsm = 'ZINFAM' AND
kschl = 'ZPOR'.
ENDIF.
ENDIF. "Pricing Procedure check
CLEAR: l_kobli.
The table which has this mandatory checked is T683S and the field is KOBLI........i've debugged it the routine come up well with item category ZITE1 and the table gets updated with KOBLI = 'X' but when i navigate the screen in VA02 or in VA01 to second item created with item category ZITE2...the table logic does'nt goes and updates the above table............Suggest me with some solution........
Thanks in Advance.....

I've resolved it by myself

Updation of condition type in conditions tab while creation of sales order

Hi folks
I have added one field called price key in Sales B screen of VA01 in item level.
When user will input price key here and then put enter. Then the Price should be updated in Conditions tab i.e the condition type will be updated in conditions tab.
I need to maintain this price key in VK11. So As per the Price key i need to update condition types in conditions tab.
here i am using a user exit SAPMV45A. i can get condition type for the specified price key from A905 table.Then how to update this condition type in conditions tab through user exit.
Plz suggest.
Thanks
pmr

Dear friend,
if the sales order is saved and you want to change the pricing click on update which will be on the lower level of your condition tab in va02.
and if you are trying to create a new sales order and if the value is greyed our - check whether in pricing procedure - control data - you would have maintained statistics against that condtion tab.
check this out and get back
regard,
Sudhir

Condition Type in VA01

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