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

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Condition Type not displaying on the pricing procedure

Hello We are copying a sales order contract with reference to a sales order but we want a condition on the contract pricing procedure to be determined. Now I know I could redetermine pricing by selecting these option but we can't do that as there could be a year difference so we need the old pricing. B Carry out new pricing C Copy manual pricing elements and redetermine the others e.g. Sales Order Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions ZPR0 Conditions ZHD1 Conditions ZNEW In the analysis the condition ZNEW has the "Condition without condition record (not relevant)" As I mention in new pricing it appears

Hi Roy,
Trust you are doing good,
I have gone through the question which you have asked but its not clear what do you want to exactly do.
Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions
Here you talking about two different pricing procedures..or you talking in terms of pricing values.
Please highlight.
Thank you,
Regards
SRT

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

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

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 > YOUR pricing procedure and see if HM00 is included in it or not.
Hope this will definitely solve your issue
Reward suitably
Regards
SD

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.
Reward points for useful Answers
Regards
Anji

Condition types not getting displayed

i have uploaded a smartform & copied the standard program(/SMB40/FM06P) of it into my system.the condition type texts & their amounts are getting displayed for import purchase order(conditions are getting picked from me22n--->conditions) but for domestic invoice im unable to display condition type texts & their amounts.(these are picked from me22n-->invoice---->taxes).
in program lines this code exists.
<FS> like EKPO.
<KO> like KOMV.
input parameters output parameters
ZXEKKO G_KSCHL
L_NETWR G_VTEXT
<KO> G_KWERT
G_VTEXT G_FRAKWERT
G_FRAKWERT G_TAX
G_TOTAL
<FS>
G_TAX
L_KWERT
CLEAR: g_vtext,g_kwert,l_kwert.
CHECK NOT <ko>-kwert = <fs>-netwr.
Get Condition Type Text from table T685T and the value
SELECT SINGLE vtext INTO g_vtext FROM t685t
WHERE spras = sy-langu
AND kschl = <ko>-kschl.
IF sy-subrc = 0.
MOVE <ko>-kwert TO g_kwert.
ENDIF.
Check document currency
IF NOT l_netwr IS INITIAL.
WRITE g_kwert TO l_kwert CURRENCY zxekko-waers.
ENDIF.
*Determine if the discount is based on %
IF g_vtext CS '%' OR
g_vtext CS 'percentage' OR
<ko>-kschl = 'SKTO'.
<ko>-kbetr = <ko>-kbetr / 10.
MOVE '%' TO <ko>-waers.
ENDIF.
Determine Tax
IF g_vtext CS 'tax'.
ADD <ko>-kwert TO g_tax.
CLEAR g_kwert.
ENDIF.
Determine Freight Charges
IF g_vtext CS 'Freight'.
ADD: <ko>-kwert TO g_frakwert.
CLEAR g_kwert.
ENDIF.
i feel the data is coming from above code only.please suggest where i have to make changes so that it picks data from ME22N->INVOICE--->TAXES which has conditions for domestic purchase order.please help.

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.
Reward points for useful Answers
Regards
Anji

VPRS condition type not to display

Hi all
I have condition type VPRS in my pricing procedure but my client wants it should not be display to the all user while creating sale order. Is there any way.
Kindly replay urgently.
Vinod

Hi Vinod,
Specific condition types can be hidden on pricing screens; we did the same for VPRS condition type.
In include LV69AFZZ there is a user exit - USEREXIT_FIELD_MODIFICATION; here you need to add code as follows.
if <whatever conditions in which you want to hide it>
CASE SCREEN-NAME.
WHEN 'KOMV-KBETR'.
IF KOMV-KSCHL = 'VPRS'.
SCREEN-ACTIVE = 0.
ENDIF.
WHEN 'KOMV-KWERT'.
IF KOMV-KSCHL = 'VPRS'.
SCREEN-ACTIVE = 0.
ENDIF.
WHEN 'KOMV-KWERT_K'.
IF KOMV-KSCHL = 'VPRS'.
SCREEN-ACTIVE = 0.
ENDIF.
ENDCASE.
ENDIF (for conditions in which the field has to be hidden)
However we found that this happened only at item level; header still showed the condition type. Smart users can proportionately allocate the header condition amount to arrive upon the item level values. But you may investigate along these lins to determine if it is possible at header too.
Please reward with points if useful.
Cheers,
KC
SAP SD

Condition type not determine in sales order

I have condition record maintained for the condition type as per the order reason. When I create the sales order system is not reading the condition record so no condition type is getting determined. Pricing date from the sales order is within the validity period of condition record.Parmeters are also matching but still in the sales order condition type is not getting determine.
Thanx
PNU

In that case, do update of pricing.
To do that, Sales Order - Item data - Condition Tab - Click Update button and choose option B - Carry out new pricing.
To know who manually remove this.
Choose Enviroment from menu bar in sales order - choose Change for display of change in the doc.
Regards
JP

NAVM condition type not getting updated in PO with account assignment K

Hi Sap Gurus
Pls help me resolving this issue
We had created a PO (K-Acc Assignment) with certain tax percentage (16%) in the past .When we view the PO in display mode we can see the equivalent value of 16% being appearing in NAVM at item level.Further on when we hit the Invoice TAB and try to view the taxes.We can see the net price being updated in BASB condition type,and the equivalent value of 16% being updated in AP1I.
This looks to be perfect but when we again go back to he same PO screen from Tax Screen the value that had intially appeared in NAVM(equivalent of 16 tax%) becomes zero.This happens so for the old PO.
But for new PO nothing is appearing in NAVM condition tab in PO item level,inspite of the fact that some tax percentage has been maintained.Again this tax percentage can be viewed from Invoice TAB and it takes part in the calcualtion updating th AP!I key mentioned earlier.SOme changes have been made in the config due to which all new POs being created now as no value being updated in NAVM tab inspite of maintaining the tax percentage.
All other std settings have been used.
Additional info:
In the pricing procedure from FICO side..for the condition type AP1I accrual key NAV is used.
It has the access seq MWST.
cond class,claculatio type,cond category for AP1I being: Taxes,percentage,Tax respectively
AP1I is not marked as statistical.
NAVM has no acess seq.
cond class,claculatio type,cond category for AP1I being: Taxes,Fixed amount,Input Tax not deductible(N) respectively.
NAVM is marked as statistcal
pls give me some leads so as to identify why the value does not appear in NAVM condition type

system wont generate any controlling document for noted items downpayment and normal payments.
Because all are balance sheet accounts. Controlling documents will generated for only P&L accounts.
Your analysis correct.

Pricing condition is not displayed in the Condition tab

Hi all,
I replicted pricing condition from CRM to ECC along with Pricing procedure. I see that condition and pricing procedure in CRM system. When I create an order and go to Item condition tab then I don't see my replicated condition there (I expect it to be in the list). And pricing analysis shows for that condition that "Condition with external datasource has not been found". One guess is that I didn't follow the procedure of displaying condition types in product conditions after replication, i.e. didn't create appropriate maintenance group.
Advise please
Regards

Hi Alex,
I get the same error message "Condition with external datasource has not been found" like you.
The field "INVENT_LOC" is filled properly.
Did you do anything else to set up the VPRS condition? Any exchange with the ERP that must be configured?
Is there any documentation how to set up this condition?
Thanks in advance.
Best Regards,
Ingo

Pricing: New condition type not getting listed in options in product master

Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael

Condition type not visible in billing document

Hi
We are currently in the process of making some changes to the pricing procedures.
While processing an IC order, we find the following discrepancies,
In VA03, when we enter the order details, the price shows the expected value and so do the condition details.
However, in the billing document for the same, in VF03, we find that one of the condition types are missing, hence the value in the sales document and the billing document are different.
I have checked the details in the condition types, pricing procedures and the access sequences, everything appears to be configured correctly.
Please advice as to how this can be corrected.
Thanks
sap10

Hi
Check in pricing procedure (tcode V/08) if you have any Reqt.
Other possibility, but I think that it doesn't matter in your case. See SAP Note 105621 - Authorization check for the condition screen, that it is used to hide conditions, but not for delete them.
I hope this helps you
Regards
Eduardo

Condition type not coming in sales order

Hi,
we have a condition type Z026. The issue is that it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
The first table in the access seq is 906 and the condition record exists but still the system says that the condition record is not found using cond preliminary step (header fields like customer/sales org/div). the cond record is maintained for relevant sales org/dist channel/customer/material. cond preliminary step means that system first looks for the header fields but everything is there.
The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
what could be the issue.
regds

Hi,
Now try creating a sales order with 20.07.2010 as the pricing date. It will work. Create another order with 21.07.2010 and it will not work. If so, it is due to the validity date. When you give 21.07.2010 as validity date and there is already another record which was valid on that date, the gap of one day can happen and we have experienced this. There is even an OSS note explaining this concept, which makes sense business-wise.
However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
If the behaviour is different, pls lemme know

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.

Condition type not displaying in po

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