Condition type is not get in the PO output

Hi,
I have defined a new condition type ZRA0- Discount as discount charges .
The condition type is not getting print out in PO copy.
The vendor wants to see in the PO copy.
Pls suggest how to configure
Regards
Sp

Hi,
If i understood your problem, you would like to print the discount in PO print copy along with price.ok.
then check with your Abaper,he can fetch the Discount value for that perticular condition type(ZRA0) & print in the PO copy.Its depends on the print programme to get the data from the document to the print out.
Regds

Similar Messages

Error Message : Condition type is not maintained in the schema RM0002

HI Gurus,
I have created a new purchasing procedure as follows.
ZVATV : Condition Schema
VATV : Condition Type
VA : Sch.Grp Vndr
When I create the Purchase order, the above mentioned schema, ZVATV is automatically determined.
But when I create Contract, system throws an error message saying condition type VATV is not maintained in the schema RM0002.
I am very new to SAP, Kindly explain in very detail about this error message and ways to get rid of it.
If u have got any very detailed material about pricing kindly forward it to my mail id: [email protected]
Thanks in advance.
~Gokul.

Hi,
The new condition type you are specifing is the gross price condition (PB00). for PB00 condition type a supplementary pricing procedure is assigned as RM0002. u may have copied the PB00 and changed it to VATV, but with out changing the RM0002. copy the RM0002 and in that also change the PB00 to VATV. after this go to VATV condition type control data (M/06) and assign the new supplementary pricing procedure instead of RM0002.
The supplementary pricing procedure is required to have the condition types for which no access seqeunce is mentioned. All the condition types in main pricing procedure with out access sequence needs to be mentioned in supplementary pricing procedure.therefore all these condition types will have the same validity periods as PB00.
Regards,
Ramakrishna

Header condition type value not displayed in sales order output

Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
According to business,we must have the header condition value printed on sales Order output.
Please suggest how to proceed.
Thanks in advance.

Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
You might need to give him condition when it shuld be printed and when not.
You can take reference of another output type for which it is printing

%age entered in the Info record condition type is not flowing to the PO

Dear SAP Experts,
I have created a condition type ZCV1 by copying the condition type JCV1. But, if I enter the percentage in the JCV1 in the Info Record, it flows to PO, but, the percentage entered for ZCV1 in the inforecord is not flowing to the Purchase Order.
Request to provide solution for the above problem.
Thanks in advance.
Regards,
Muthuraman.K

Sorry , Double Post

Expense condition type does not transfer to CO-PA

Dear guru,
My client would like to post expense (ex. promotion expense) via sales order, then SD consultant create condition type and assign expense G/L to this condition type and I assign this condition type to value field via tcode KE4I. When we create sales order and use this condition type, value of this condition type is not transfered to the value field. I set cost element with category '1'. I know standard is not support for this situation. Please kindly to suggest me for solve the problem 'How do expense value of condition type from sales order will be transfered to CO-PA', example user exit or others.
Thanks in advance.
Regards,
Nattakarn.

Hi
Changing the cost element category to 12 can be done only at the begining of the fiscal year as follows
But if promotional expenses is already created as a cost element with say category 1, now if you want too change it you might get an error KS134 Field change CElem Category is not possible (transaction data already exists)
Hence use TCode KA02, Edit->Analysis Period, Click other analysis period provide from begining of fiscal year to 12/31/9999.
You might have to create a new GL Account cost element if you want to go ahead with the changes in middle of the fiscal year
Regards,
Suraj

Condition record's not getting copied in local client copy !!!

Hi ALL,
I have a one question/doubt regarding local client copy.
Our functional team creates condition type (for e.g.: thru FV11 for MM) in one client (golden), when I take client copy of that client with SAP_All profile, but condition type is not getting copied in the new client.
I found for Sap notes, in one note it was suggested that change documents are not copied with any profiles.
I found in FV11, there is one option, Send Condition, thru which we can send by Logical systems, but its giving error msg u201CNo relevant partner system DEVCLNT300 exists for output category COND_A
Message no. VJ000u201D
Can u pls suggest proper way to copy/transport condition record in new client created?
Regards,
C Singh.

Please refer below link
http://help.sap.com/saphelp_dimp50/helpdata/EN/19/337d937f0311d2b467006094b9c9be/frameset.htm
Regards,
Pavan

ZPRS- Cost(data source H) condition type is not visible in CRM sales order

Hi Colleagues,
I created a sales order in ERP. In the sales order the condition type ZPRS- Cost(data source H) is available. I downloaded the this sales order to CRM i can able to see the ZPRS condition type in sales order.
But when i create a new sales order with the same data (BP, Material,Sales organization) the condition ZPRS is not visible in the sales order. When i checked the PRC_TRACE it is showing the error as "Condition with external datasource has not be found".
Can any body help me in this issue.
Tanks and Best Regards,
Rajeswari

Hi Michael ,
Thank you very much for your answer. I just require one more confirmation from you.
Could you please confirm If we post a returns document in CRM system directly the "ZPRS or VPRS - Cost" Condition type will not appear in the return document condition types.
Untill and unless it is a billing document in CRM system the "cost" condtion wont appear rt?
Could you please confirm it.
Thanks in advance for your help.
Best Regards,
Rajeswari

I have tried to view videos created in premiere elements 10 and I get the following message: "this file type is not supported, or the required codec is not installed. When it opens there is a red screen in the monitor panel with Korean writing which als

I have tried to view videos created in premiere elements 10 and I get the following message: "this file type is not supported, or the required codec is not installed. When it opens there is a red screen in the monitor panel with Korean writing which also appears in the place of each clip in the video. I tried uninstalling and reinstalling premiere elements 10, but that did not have any effect on the video. Do you have any suggestions? I researched codec, but do not understand them at all.

gloucester
In case you did not find it, the following is a copy/paste of the Announcement on Premiere Elements 19/NVIDIA GeForce
that appears at the top of this forum.
Premiere Elements 10 NVIDIA Video Card Driver Roll Back
If you are a Premiere Elements 10 user whose Windows computer uses a NVIDIA GeForce video card and you are experiencing
Premiere Elements 10 display and/or unexplained program behavior, then your first line of troubleshooting needs to be rolling
back the video card driver version instead of assuring that it is up to date.
Since October 2013 to the present, there have been a growing number of reports about display and unexplained workflow
glitches specific to the Premiere Elements 10 user whose Windows computer has a NVIDIA GeForce video card. If this applies
to you, then the “user to user” remedy is to roll back the NVIDIA GeForce video card driver as far as is necessary to get rid of
the problems. The typical driver roll back has gone back as far as March – July 2013 in order to get a working Premiere
Elements 10. Neither NVIDIA nor Adobe has taken any corrective action in this regard to date, and none is expected moving forward.
Since October 2013, the following thread has tried to keep up with the Premiere Elements 10 NVIDIA reports
http://forums.adobe.com/thread/1317675
Older NVIDIA GeForce drivers can be found
http://www.nvidia.com/Download/Find.aspx?lang=en-us
A February 2014 overview of the situation as well as how to use the older NVIDIA GeForce drivers for the driver roll back can be found
http://atr935.blogspot.com/2014/02/pe10-nvidia-video-card-roll-back.html
ATR

HT4623 I can not get past the license agreement and term and conditions page after updating my i5 IOS

I can not get past the license agreement and term and conditions page after updating my i5 IOS

Restart your phone and if that doesn't help, reboot the device.
Restart the iPhone by holding down on the sleep button until the red slider appears and then slide to shut off. To power up hold the sleep button until the Apple logo appears and let go of the button.
Reboot the iPhone by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider if it appears on the screen - let go of the buttons. Let the phone start up.

HT4623 I have a iphone 4s. I let it upgrade to new OS. It will not get past the icloud terms and conditions. I've view them and agreed many times. It will not proceed. What do I need to do?

I have a iphone 4s. I let it upgrade to new OS. It will not get past the icloud agree to terms and conditions. I've review and agreed to all conditons. It just stays on the terms and conditions.

It's so simple. Press Cntl+Alt+Del, I mean, just like Microsoft, reboot and try again.

Output type is not getting triggered for ship to party in shippment output

Hi,
we have maintained output determination procedure for shipments. It was working fine.
We have just added new condition table to access sequence, and maintained the condition records also for condition type ZABC. I have checked in NACE, Application V7, I am able to find the condition type. checked in VV73, condition records displayed. But in VT02N/VT03N, we are unable to get print for the output type.
Why this is happening? we are able to see the procedure, condition type, access sequence, condition records in place ...why condition type ZABC is not getting triggered in the shipment output.
Please advise and let me know if you need more details....thanks in advance.
Thanks,
SS

Hi Noel,
Thanks for your time and reply.
We have output determination procedure for shipments, condition type ZABC, Access sequence ZABC, Condition tables 550,600,650,700 already maintained. output is working fine.we have a new requirement and created new condition table 700 with the fields" Ship to party and transportation planing point "(Condition table 700 ). we assigned the condition table 700 to access sequence ZABC. Condition type ZABC already placed in Output determination procedure.
We test the output, new condition record is not triggering in the output, even in output determination analysis also, we are unable to see the record 700 for the condition type ZABC. we are not sure what is the reason for the condition table that is not picking up ? Why condition type ZABC with condition record 700 not visible in output determination analysis.
I have checked condition records, output determination procedure. Please advise and let me know you need more details.
Thanks,
SS

Output Message Type MAHN not getting picked up in PO

Hello Experts
   I have configured customized output type ZMAH (similar to MAHN) for reminder process. When I am creating PO this output type is not getting picked up automatically. If I am maintaining it manually I am able to send message for ME9F (Purchase Order) and ME91F (Reminder) successfully. Upon deremination analysis I am getting this message 502 " Output ignored (requirement 103 not fulfilled) ". Reminder are getting picked up from Purchase Value Key to PO.
Any help is appreciated.
Thanks
Ankit

Hello Tej
I have maintained output device but same result.
Here I am listing all parameters that I have used for configuration can anyone please take a look and let me know if I am missing anything
Steps for new Message Type for PO Reminder (ZMAH)
1.     Defined new Table 026 Purchasing Output Determination: Document Type
                                                    (ii) 027 Purchasing Output Determination: Purch. Org./Vendor for EDI
2.     Defined new access sequence Z515 Access Sequence for Archiving.
Following are parameters to the Access Sequence
Access Sequence Number = 1
Table = 026
Description = Purchasing Output Determination: Document Type
Requirement = 103
Exclusive = Yes (box checked)
Access Sequence Number = 2
Table = 027
Description = Purchasing Output Determination: Purch. Org./Vendor for EDI
Requirement = 103
Exclusive = Yes (box checked)
3.     Maintain Output Type ZMAH for PO
General Data
Access Sequence = Z515
Access to condition (Checked)
Multiple Issuing (Checked)
Change Output
Program = SAPFM06P
FORM Routine = ENTRY_NEU
Replacement of Text Symbol
Program = SAPMM06E
FORM Routine = TEXT_SYMBOL_REPLACE
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = External Send
Communication Strategy = 0001 (E-mail Document)
Processing Routines
Transmission Medium = 5 (External Send)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = MEDRUCK
Partner Roles
Medium = External Send
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
Oprat. = 3
CType = ZMAH
Name = Output for Reminder
Short Text = Urging letter (expediter)/reminder
Update Print Related Data = Yes (checked)
5.     Maintain Message Determination Schema: Purchase Order
Procedure RMBEF1 (Purchase Order)
Step = 101
Cntr = 3
CTyp = ZMAH
Description = Output for Reminder
Requirement = 103
6.     Assign Schema to Purchase Order
Procedure RMBEF1
7.     Define Partner Roles for Purchase Order
Out. = ZMAH
Med = 5 (External Send)
Funct = VN
Name = Output for Reminder
Name = Vendor
8.     Test Condition Maintained in MN04 (Master Data)
Purch. Org. = 0001
Vendor = 101281
Partner Funct = VN
Medium = 5 (External Send)
Date/Time = 4 Send immediately (when saving application)
Output Device = LP01
Cover Page Text = Reminder PO number &EKKO-EBELN&
Also I have configured Purchasing Value Key, reminders are coming to PO correctly.
Thanks
Ankit

Reg : data is not getting in the output

hi team,
 data is not getting in the output, but it is getting in the debug mode
REPORT ZSAPP10 .
*tables : pernr.
TABLES : PA0001.
type-pools : slis.
types : begin of itab,
 pernr type pernr,
 orgeh type orgeh,
 abkrs type abkrs,
 end of itab,
 begin of itab2,
 pernr type pernr,
 vorna type pad_vorna,
 nachn type pad_nachn,
 end of itab2.
parameter : p_pernr like pa0001-pernr.
*DATA: g_cprog tYPE SY-CPROG.
data : i_itab1 type table of itab initial size 0,
 i_itab2 type table of itab2 initial size 0.
data : w_itab type itab,
 w_itab2 type itab2.
data : t_fieldcat type slis_t_fieldcat_alv,
 w_fieldcat type slis_fieldcat_alv.
data : t_event type slis_t_event,
 w_event type slis_alv_event.
data : t_listheader type slis_t_listheader,
 w_listheader type slis_listheader.
*get pernr.
w_event-form = 'TOP_OF_PAGE'.
w_event-form = 'sub1'.
append w_event to t_event.
w_listheader-typ = 'H'.
w_listheader-info = 'this is new top of page'.
append w_listheader to t_listheader.
select pernr
 orgeh
 abkrs from pa0001 into table i_itab1 where pernr = p_pernr.
w_fieldcat-col_pos = 1.
w_fieldcat-seltext_m = 'personnal no'.
w_fieldcat-fieldname = 'pernr'.
w_fieldcat-tabname = 'i_itab1'.
w_fieldcat-outputlen = '20'.
append w_fieldcat to t_fieldcat.
w_fieldcat-col_pos = 2.
w_fieldcat-seltext_m = 'org. unit'.
w_fieldcat-tabname = 'i_itab1'.
w_fieldcat-fieldname = 'orgeh'.
w_fieldcat-outputlen = '20'.
append w_fieldcat to t_fieldcat.
w_fieldcat-col_pos = 3.
w_fieldcat-seltext_m = 'payroll area'.
w_fieldcat-tabname = 'i_itab1'.
w_fieldcat-fieldname = 'abkrs'.
w_fieldcat-outputlen = '20'.
append w_fieldcat to t_fieldcat.
*g_cprog = SY-CPROG.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
 I_INTERFACE_CHECK = ' '
 I_BYPASSING_BUFFER =
 I_BUFFER_ACTIVE = ' '
 I_CALLBACK_PROGRAM = SY-CPROG
 I_CALLBACK_PF_STATUS_SET = ' '
 I_CALLBACK_USER_COMMAND = ' '
 I_CALLBACK_TOP_OF_PAGE = ' '
 I_CALLBACK_HTML_TOP_OF_PAGE = ' '
 I_CALLBACK_HTML_END_OF_LIST = ' '
 I_STRUCTURE_NAME =
 I_BACKGROUND_ID = ' '
 I_GRID_TITLE =
 I_GRID_SETTINGS =
 IS_LAYOUT =
 IT_FIELDCAT = T_FIELDCAT
 IT_EXCLUDING =
 IT_SPECIAL_GROUPS =
 IT_SORT =
 IT_FILTER =
 IS_SEL_HIDE =
 I_DEFAULT = 'X'
 I_SAVE = ' '
 IS_VARIANT =
 IT_EVENTS = T_EVENT
 IT_EVENT_EXIT =
 IS_PRINT =
 IS_REPREP_ID =
 I_SCREEN_START_COLUMN = 0
 I_SCREEN_START_LINE = 0
 I_SCREEN_END_COLUMN = 0
 I_SCREEN_END_LINE = 0
 IT_ALV_GRAPHICS =
 IT_ADD_FIELDCAT =
 IT_HYPERLINK =
 I_HTML_HEIGHT_TOP =
 I_HTML_HEIGHT_END =
 IT_EXCEPT_QINFO =
 IMPORTING
 E_EXIT_CAUSED_BY_CALLER =
 ES_EXIT_CAUSED_BY_USER =
 TABLES
 T_OUTTAB = I_ITAB1[]
 EXCEPTIONS
 PROGRAM_ERROR = 1
 OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
 FORM sub1 *
FORM sub1.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 IT_LIST_COMMENTARY = t_listheader
I_LOGO =
I_END_OF_LIST_GRID =
ENDFORM. " sub1

write this way...
 CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = w_repid
 is_layout = wa_layout
 i_callback_user_command = 'USER_COMMAND_ACCT'
 i_grid_title = 'Document Status Report'
 it_fieldcat = it_fcat[]
 IT_SORT = IT_SORT[]
 it_events = it_events
 TABLES
 t_outtab = it_final_data[]
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.

Transaction Type field not getting value in F-05 transaction

Hi All,
When ever we are doing a reverse posting for foreign currency valuation using F.05 Tcode it will create a BDC session where we can execute this batch Input session thru SM37.
This will use F-05 Tcode to post the the entries, but the problem is one of the field Transaction Type is not getting value for some of the GL account numbers range. This is totally SAP standard program take cares of it. Transaction type field value shuld be populated by '990' value for this GL account range, this is fixed. So is thr any User exit or Screen exit for this Tcode or how we can populate the value....
Help me...
Chandar
Edited by: Bala Chandar on Feb 12, 2009 1:25 PM
Edited by: Bala Chandar on Feb 12, 2009 1:28 PM
Edited by: Bala Chandar on Feb 12, 2009 1:33 PM

Hi Mr/Mrs Bala Chander,
I am having the same problem.
When running F.05 a BIM is created for GL account X. GL account X has a field status in which transaction type is defined as a required field because of BCS / ECCS. We have a substitution rule in place which should default the transaction type, based on several criteria. But when executing the BIM, I see that nothing is filled in field transaction type. Did you find a proper solution for your problem? Changing the field status is not an option in my opinion.
Regards,
Joep

Condition Type VPRS not appearing on some billing items

Hi,
I have a discrepancy between COPA and postings on the FI account. In COPA in transaction ke4i I have assigned the SD condition type VPRS - Internal price to the COPA value field VRPRS u2013 Stock Value.
The problem arises when the outbound delivery is split on several batches. In this case the condition type VPRS does not appear on the invoice for the split billing item and the amount 0 is loaded into to the COPA filed VRPRS for this billing item instead of value that should appear in the VPRS field. And this causes discrepancies between COPA and FI.
Do you know how to solve this problem? Is it possible to make the condition type VPRS always appear on the invoice, also in case when the delivery is sent in many batches?
Best regards,
Marcin

Hi
Welcome to the confusing world of Invoice *** batch split.. The situation you are facing is due to incorrect customization of your position types in SD during billing of the batch split. Plz check note 77414
You can grossly summarize it as below -
When you have batch split - the line items in Out bound delivery and biling can be divided into 2 types HPOS and UPOS i.e. Main Line items and Sub line items.. The note describes of 3 situations.. Your SD consultant will have to decide which situation you fall in... based on that config changes have to be made in SD....
If your billing is done at HPOS level (Main Item) and not at Item splits level or Vice Versa - Then T codes VOV7 and VTFL, you have to make settings accordingly in the fields "Biling Relevance" and "Cost"..
Also, the item category of HPOS and UPOS has to be different - One has to be relevant for billing/Cost and the other not
Apart from VOV7 and VTFL, check your settings in T code 0184.. Your Item catg has to be assigned against :
Delivery Type / usage Type= CHSP/ Item category Group = "Norm"
To correct the invoices already posted, cancel them and repost after making the config changes...
Regards
Ajay M

Condition type is not get in the PO output

Similar Messages

Maybe you are looking for