Condition type not appearing in contract

Dear All
I made a customised Z condition type.This Z condition type is appearing in PO line item conditions tab but when I am creating contract this same Z condition type is not appeaing in contract line item condition tab.
Please suggest why is it so?
Regards
SK

Hi SK,
Check whether the schema group assigned to vendor master (is the pricing procedure that contains the condition type)
Regards,
Bijoy Kumar

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Condition type not appearing in PO line item

Dear All
I made a condition type Y001 for agriculture tax with below mentioned config. and marked as both header and item condition.
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Manual entries C Manual entry has priority
Now problem is that when I am making contract in contract line item condition Y001 condition is appearing in dropdown and I am able to enter the same in contract and save it.But when I am trying to make a PO by referring the same contract with line item condition Y001, this same condition is not appearing in PO and also it is not appearing in dropdown also so that I can manually enter the same.
Please let me know why system is behaving like this.
Regards
SK

satish kumar wrote:
In short condition type Y001 is appearing in contract line item condition tab while making contract but same condition is not appearing in PO line item condition tab while making PO.
Hi Satish,
Perhaps you have not assigned the pricing procedure to the Purchasing Orgn & Vendor in IMG Schema determination. Have a chk once and if you have assigned try maintaining a PIR and I hope it should populate the priceing procedure and your cond type Y001 in the PO also.
Anything pls revert
Regards
Shiva

Discount condition type not appearing in sales order but in invoice

Hi,
I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
Pradeep

Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
So my guess is the condtion records was deleted in sales order.
thanks,
srinu.

Tax Conditions types not appearing in CRM orders and quotations

Hello All,
I have created a new tax condition type in ECC and through initial load replicate the same to CRM. pricing procedure repliction with new tax condition is also successful.
But, the new tax condition is not appearing in condition tab at item level when i create quotation in CRM. other condition types are coming. data for this condition type is there in custom condition table. mapping of tax classifiction to tax group is also done in SPRO.
Please advise.
THank and Regards
Sudhir Grover

Hello Sudhir,
You should check the trace log for pricing at first. Set the user parameter:PRC_TRACE as 'X' on T-cd:SU01 for your user and check the Access analysis on the condition tab.
Regards,
Masayuki

Excise condition types not appearing in the Delivery document pricing

Hi,
This is a scenario of sales from an Exciseable Plant.
The client has pricing requirement at delivery document.
I have configured the pricing at Delivery document, but the Excise condition type (JEXP) does not appear.
We are maintaine ED values at control code level and control code field is not availabe in LIPS, i tried adding the field in LIPS structure but still the ED condition type does not appear as program is not identifying the control code field in delivery.
Can you please let me know the solution for bringing Excise condition type in the Delivery document pricing procedure.
Regards
Venkat

Changed the Condition Category from 'F' to 'L'.

Condition type not appearing in Pricing report

Hello all,
There are 2 condition types
ZR00 - condclass B, calc type C, item condition, with acc seq Sales Area/Material and
ZQA2 - condclass A, calc type C, item condition, with acc seq Sales Area/Customer/Material.
I have maintained condition records for both & created a pricing report with field name Condition type for which position is Page Header of Pricing report.
However when i fire this report condtype ZR00 appears but ZQA2 does not. Please advise.
Thanks
-Dinesh

Hi Dinesh
In the condition table , maintain the key combination of sales area/Customer grp /customer/material and then generate the report. Then you may get the output . But make sure you have maintained the customer group in CMR also.
But it is better to reduce the key combination you have maintained , because there are many feilds which are involved, may be that could be the reason you were not getting output.
Regards
Srinath

Condition type not appearing

Hi Expert,
We are using sales org. 6000 for which pricing prcedure is Z60000. Now i have assigned same pricing procedure for sales org. 1500. I have done pricing procedure assignment in table T683V.
But when i am creating sales order for sales org. 1500, at that time in conditions tab of material i am not able to see the condition types UTXJ, JSE4, JES4, JIN6. These condition types i can be able to see while creation of sales order in sales org. 6000. Can you please tell me what i need to do so that i can be able to see all condition types for sales org. 1500.
Thanks.

Hi,
Please check if the tax code are created & condition percentage maintained (T-Code FTXP). And also check if (t-code VK11) Condition records are maintained for UTXJ condition type & the correct tax code assigned. In the pricing procedure analysis you can then check if the correct tax procedure is fetched for the particular condition.
Hope it is helpful,
with regards,
Hussain

Condition type not appearing in Sales order

Hi All,
Iam using TAXINN, Copied ZINFAC to KINFAC,
I have created JIVP and JIVC for VAT and CST,
I have maintained Condition Records for JIVP and JIVC.
Both these condition records are not reflecting in my sales order, i.e. the records are not coming.
Please help me in this regard
Siva Narayana.B

hi,
please check if the condition records are mentioned for the key combination matching the sales order. ie if the condition records are maintained for the required combinations. Then check if the correct tax codes are maintained in the condition record and properly determined at FTXP.
Thanks
Sadhu Kishore

Condition type not displaying in po

Hello,
I have defined a new condtion type copied frm FRC1 and in prociing sechme , i have not ticked that cond type in manul column.
when i do po, i not geting that new condition type in po condiition tab.
pls tell me, where to maintain ??

Hi mahesh,
Firat check if the condition typw is present in the pricing procedure and check if this pricing procedure is been picked up in the PO by going into condition tab and then click on analysis button. check if ur condition type is displayed here.
Logic is that in case if you maintain the condition type as manual then the condition type will be automatically appears in the condition tab. In case if it is not manual then you have to maintain a condition record for this condition type, then only the condition type will appear. Or you can maintain this condition in the inforecord and it automaticlly gets picked up in the PO.
Thanks & regards,
Kiran

Condition type not determined

Hello All,
I am using COPY CONTROL to create contract through VA41.
Problem i am facing is condition type not getting picked up at item level, though correct pricing procedure is getting determined. In that pricing procedure this condtion type is maintained but still it is not picking the condition type.
Rushikesh

Hi,
Can you check condition type detailed screen"Manual entries" field,the value in that field is either B or D.
Regards,
Chandra

V/08 conditions do not appear..

Dear friends,
I have created condition types in V/06 SCREEN.. But in v/08 screen, in the pricing procedure these conditions do not appear..
How can I fix this issue??
Thansk

I think you are syaing in V/08 when you do F4 you are not able to see the Z condition types. Yes you will not be able to see. You need to type in manually or look for it specifically in F4 search. Then it will come up.
Hope this helps
Regards
Sai
Edited by: Sai on Jul 1, 2010 9:59 AM

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VA00 condition type not getting determined for the returns order

Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputs

Hi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
Regards,
Krishna O

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.
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HM00 -Condition type not present in pricing procedure.

I have included HM00 as manual condition type in pricing procedure attached to the sales order through prcing procedure detrmination. But in sales order when I am entering the value manually for HM00, the error is "HM00 -Condition type not present in pricing procedure", but actually it is present in pricing procedure.
Any idea how to fix thie problem ?

Hi Sunil,
Just check in V/08 > <b>YOUR</b> pricing procedure and see if HM00 is included in it or not.
Hope this will definitely solve your issue
Reward suitably
Regards
SD

Condition type not appearing in contract

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