Condition type line items

Hi all,
Can anybody plz lemme know how the EK01 n EK02 (Condition type line items) which u can find in defintion of a sales document(like OR) in billing tab? I hv read its help in IDES, But wud somebody tel me how we use them n what for n wats the difference between them?
Thx. Good day!
Prashant

dear prashant,
EK01 and EK02 have been provided for cost transfer of line items.
EK01:     If we choose it the result of the sales order costing (integration with controlling) is first printed to the pricing screen for the item. The value can be used as basis for price calculation.
EK02:     System simply takes the result of the sales order costing as a statistical value (only for information purpose).
rewards if it helps
siva

Similar Messages

  • Contion Type Line Items:EK01

    Dear SAP Guru's,
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    Assuring for good Points reward,
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    Amlan Sarkar

    You can carry out costing for a sales document item (item in an inquiry, quotation or an order) to find out the planned costs for this item. This is called sales order costing.
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    valuation variants saved in the costing variant.You can use sales order costing to determine the manufacturing costs and total production costs of a material managed as sales stock. As well as the direct material costs and the direct costs of production, you can also determine material overhead costs, production overhead costs,distribution and administration costs or transportation and insurance costs.
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    Copying Sales Order Costing to the SD Conditions
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    If you want to use sales order costing as a basis for pricing in SD, you can use the
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    at a statistical level
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    EK02 is the condition type provided for this in the standard system.You can save the condition type in the sales and distribution document type. If you want to define the condition type with reference to the sales document item, then you can also save the condition type in the requirements class.
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    The condition category S always accesses the standard price whereas condition
    category T always accesses the average price.
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    regds
    Jude

  • Sales Order creation of adding new condition type to Item

    Hi Expert,
    The sales order has been created and need to add new condition type (Z601) to the first item(10). While adding the condition I am getting warning message like
    "Item 000030 exists already; the entry will be ignored".
    Where item 030 will be the last item.
    I have cheked but it's a standard report SAPFV45P, we can't modify. Please let me know can we set any field in the sales order so that we wont be getting this message.
    Regards,
    Mahesh

    Hello,
             If you would like to add the Condition Type automatically for a specific Item based on some condition (Lets say, Item Category), then you can code a Pricing Routine in VOFM Transaction and it will be automatically assigned.
    Thanks and Regards,
    Venkat Phani Prasad Konduri

  • How to hide the Condition types in item condition screen in Sales Order ?

    Hi Experts,
    We got new requirement from the Client. Pricing Condition types  are ZZBG, ZPBG, ZPBA, ZFSG, ZBDG and ZBHG part in Pricing Procedure. These condition types have Condition records. These need to be hidden in Item conditions screen in Sales Order but other status of the conditions remain unchanged. Pleas provide me the solution earliest  How this we can achieve in a best way.
    Best Regards,
    Srikith

    Hi Srikanth,
    You can achieve this using CONDITION EXCLUSION.
    Maintain Condition exclusion for first condition type its Exclude the condition types which are below to that.
    You must set a condition exclusion indicator for the price. You can do this in two ways:
    If you want to set the condition exclusion indicator a follows then you specify it:
    1..for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
    2.for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
    Hope this will helps you
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  • Report for conditions per line item in Billing document

    Hi all,
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    If there is no such standard report, does anyone know what tables to link?
    Thanks in advance,
    Lars

    Hi,
    Tables VBRK and VBRP. And with field VBRK-KNUMV go to table KONV to obtain the data of all conditions.
    Regards,
    Eduardo

  • No condition types at Item Level

    In the header of a sales order the Pricing procedure is triggered but at item level there are no condition types in the condition tab.
    I have maintained condition records for few condition types as well but still the condition tab is blank.
    What could be the possible cause of it?

    Hi Christino,
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  • Price was not picking from the Condition type for Item Category 'P'  in PO

    Hi Experts,
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    Hi,
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    Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
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    hope it helps.
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  • 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 ,
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    Thanks,
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    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.
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  • Header condition types and item condition type

    Hello Gurus,
            this is a simple question. does the header condition types are totally same as item condition types ?
    thanks very much!

    hi,
    header:
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    the header conditions calculate the header value
    item :  conditions of this type are allowed to be entered in the document items. The condition is then only valid for the particular item in which it is entered.
    item condition calculate at item level
    (freight condition)for eg = HD00 is a header condition .here if you have 10 materials and this cond type calculates the freight charges for all the 10 items.
                KF00 is aitem condition.here system caliculates the freight charges only for that particular items.
    Edited by: MANI ROOPA SD/MM on Apr 24, 2008 2:32 PM

  • Duplicate condition type at item and header level

    hi all,
    please help me to implement this
    issue:
    PO condition type for header and item should be checked for duplication.
    atanu

    Hi
    I am not sure whether we can do this with IMG.
    Need to use User exit MM06E005 (do not be confused with the description of this enhancement..you can use it)
    Best regards
    Ramki

  • EK01 & EK02 Condition Type

    Dear Friends
    In Sales Document type in Billing Section Condition Type Line Item=EK02 and
    In Standard Pricing Procedure RVAA01 used EK01 and EK02 What is the use of it where it will affect?
    Please clarify my doubts
    Thanking You
    Arun

    Dear Customer,
    a describtion for EK01/EK02
    The unit cost estimate is the planned cost of goods manufactured for the material to be sold. The estimate is calculated based on the materials you intend to use, the services you intend to carry out, and additional costs such as shipping and insurance. In addition, you can use cost items to calculate overhead surcharges. The unit cost estimate is calculated in Controlling (CO-PC). The cost estimate is then copied into the sales document and can be used for pricing or for calculating the profit margin.
    Condition type          Name                    Use
    EK01               Individual Determination          Used as basis for pricing
    EK02               Unit cost estimate u2013 statistical     Used to calculate profit margin
    The condition type EK01 can be used as a basis for pricing a make-to-order item in a sales document. The system calculates the cost of manufacturing and copies the result as an EK01 condition type into the pricing screen of the sales document.
    You can use the condition type EK02 to calculate the profit margin of a make-to-order item in a sales document. The system calculates the cost of manufacturing and copies the result as an EK02 condition type into the pricing screen of the sales document. The EK02 has no direct effect on pricing.
    2.     Settings in Customizing
    Condition type configuration (for both EK01 and EK02)
    u2022     Basic configuration:
    Condition class      [KOAID]      B Prices   
    Calculation type      [KRECH]     C Quantity 
    Condition category      [KNTYP]     Q Costing
    u2022     No access sequence
    u2022     EK01/EK02 can only use as item condition. Group condition flag should not be set.
    Pricing Procedure Configuration
    u2022     EK01 and EK02 should be checked as manual in the pricing procedure since their value is not derived from SD condition records.
    u2022     EK02 must be set as Statistical in the pricing procedure.
    u2022     Subtotal value u201CBu201D should be assigned to the EK02 condition.
    See note 155212 and online documentation for additional details.
    I hope that the information are helpful.
    regards
    Claudia Neudeck

  • EK02 condition type on quotation

    We currently see and utlize the EK02 condition type on sales orders for configured parts (assembly order creates).
    However, when creating a sales quotation (VA21), the EK02 condition is not active/not populated.
    Is there a way to get the EK02 condition to calculate on a quotation?  Like maybe some way to attach a simulation production order to it that doesn't really create demand in the system?  Would I need a new production order type for this?
    Gina Feldner

    Hi Gina,
                 First check whats the requirment type for quotation in your system. You can check this by clicking on shipping tab in the overview screen. Then go to the Transaction" OVZH" and see whats the requirment calls associated with it. Once you identify the requirment class, check If you have the entry "EK01" at the condition type line items field in the requirment class. Transaction code for this is "OVZG". If it is not there maintain that. Then go to the conditions screen and see whats the pricing procedure. In V/08 , Check if the condition type "EK02" is maintained there. If it is not ,Maintain the condition type in the procedure .This would resolve the problem. Other wise you can maintain the "EK02" in the sales document cofinguration (VOV8) at condition type lie items and maintain the same in the pricing procedure. Only difference is If you maintain this condition in the sales document type this is valid for all the items in the sales order and If you maintain this in the requirment class, this is valid for only the documents which have this requirmanet type. Kindly please let me know If you need any more help on this.
    Regards.
    Ram Pedarla

  • Condition type in PO header can be divided in each PO item condition

    Dear all,
    I would like to do as below:
    In PO:
    Item detail:
                       Material A, Qty = 200
                       Material B, Qty = 300
    Header:
        Condition tab: Condition type = Z001 (Freight charge) = 15,000 $
    After that the system auto calculate and update the condition type in Item Condition:
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    - Material B, Condition type = Z001 (Freight charge) = 15,000 / (200+300) * 300 = 9,000 $
    Can I do that?
    How I can configure the system?
    Thanks a lot for your support!
    Rgds,
    CH

    yes, this can be done.
    http://help.sap.com/erp2005_ehp_05/helpdata/en/dd/56177a545a11d1a7020000e829fd11/frameset.htm

  • Item level Condition types appearnance by default in PO

    Dear all,
    I have created the pricing procedure. But, While creating a PO, I want the condition types to appear by default so that I can just enter the discount  and freight %. in the input field. I do not want to enter the condition types for item manually.
    Please reply.
    Thanks in advance,
    Regards,
    Prash

    Hi
    Write a New Pricing Procedure with create all necessary condition types step by step i.e . from how the calculation should be done .
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    A M   RM0000    1    1 PB00                   9                                     X         Gross Price
    A M   RM0000    1    2 PBXX                 6 9                                     X         Gross Price
    A M   RM0000    2      VA00                                                         X         Variants/Quantity
    A M   RM0000    3      VA01                                                         X         Variants %
    A M   RM0000    4      GAU1         X                        31                     X         Orignl Price of Gold
    A M   RM0000    5      GAU2                31                32     32              X         Actual Price of Gold
    A M   RM0000   10    1 RB00         X                                               X         Discount (Value)
    A M   RM0000   10    2 RC00         X                                               X         Discount/Quantity
    A M   RM0000   10    3 RA00         X                                                         Discount % on Net
    A M   RM0000   10    4 RA01    1                                                    X         Discount % on Gross
    A M   RM0000   10    5 HB00         X                                               X         Header Surch.(Value)
    A M   RM0000   10    6 ZB00         X                                               X         Surcharge (Value)
    A M   RM0000   10    7 ZC00         X                                               X         Surcharge/Quantity
    A M   RM0000   10    8 ZA00         X                                               X         Surcharge % on Net
    A M   RM0000   10    9 ZA01    1    X                                               X         Surcharge % on Gross
    A M   RM0000   10   10 HB01         X                                               X         Header Disc.(Value)
    A M   RM0000   10   11 RL01    1                                                    X         Vendor Discount %
    Thanks & Regards,
    Mani

  • 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%.
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    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

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