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

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Varient condition is not picked in the pricing procedure.

Dear Friends,
I am creating a sales order where, I am getting a message that VA00 condition is not determined. I analyze the pricing,and find out that the condition record is not determined by the system. Message number is 106. I already maintained the condition record for VA00.
Thanks,
Abhishek Kumar

Hi,
Only if you have created the variant and assigned the same in VK11 then the system will fetch that during pricing
otherwise for VA00 manual entries has a priority so you can add the condtion type manually and give the value to it manually.

Deductible tax value is not displaying in MM pricing procedure

Dear Team,
We are using the TAXINN condition for ED,VAT, CST and ST.
ED and CST are the Non-deductible taxes. We are taking the input credit for other two conditions.
All these tax values are correctly displaying in "Invoice tab-Tax". From these, non deductible tax values (ED & CST) are displaying in MM pricing procedure in NAVS condition type. But the deductible tax values (VAT & ST) are not displaying in MM pricing procedure. JEXS condition is also available in MM pricing procedure
Could you pl provide the suitable solution to display these values in MM pricing procedure.
Thanks & Regards,
R.Saravanan
+91 9003024258

Hi,
I've the same problem that you. Do you remember which solution you used ?
Thanks in advance,
A. BARBIER

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

Last conditon type is not active in the pricing procedure

Hi gurus,
In the standard system, when there are multiple Condition types exists in the pricing procedure for the same condition class ( Example : Price) then the value of the last condition type should be active and rest all should be inactive. Where as in my case i have 4 pricing condition types , instead of last condition type 3rd condition type is being active. Can any one suggest what would be the reason for this and how to make sure that last condition type is set as active?

I found that as the condition value is less than the condition base value , even though conditon type was last in the list it was not set as active. This can be seen by selecting the condtion type in the pricing details and then click on the details icon ( Lens ) .

Pricing Condition Type - Not visible to the customer

Dear All,
What all the config need to set up in the pricing procuder for a condition type to ensure customer did not wish to see the value for the particular condition type on the invoice. However it should have the ability to value in the condition type automatically post to the correct accounts at the time of invoicing.
Thanks in advance.
Victor

Hi victor
If nobody should change the condition type at billing level or sales order level also means then go to V/06 and set the field Manual Entries - D .
Secondly, in VTFL change the pricing type to C or D then changing the condition type manually is not possible
Regards
Srinath

Tax Condition type : Account keys in SD Pricing procedure .

Dear SAP Gurus,
In the configuration of the taxes (Service, Ecess & H & Ecess)
The tax codes are defiined and the condition type JXX has been defined with the account keys .
Then the taxes are automatically posted to the accounts .
But in the SD pricing procedue for the same condition type the account key defined is EXD .
But where is this account key going to post the value of the condition type JXX ..
Please explain the use of the account key in the Tax Conditon types in the pricing procedure.
regards,
Amlan Sarkar.

Hi,
The account keys ERL , ERS, DIFF which are related to revenue and sales deduction in your pricing procedure are defined in transaction VKOA. Here the account key, chart of accounts, your sales organization and G/L accnt combination are maintained.
Whereas all the tax codes G/L accounts get picked from transaction OB40 , So in your pricing procedure where ever you see tax account keys, make sure you go to OB40, input your tax code and then you will see all the G/L accounts against each respective account key. This is nothing but the calculation of tax on sales / purchases.
Hope this will solve your query.
If it does, please dont forget to reward points for contribution.
Regards
Ravi

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

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 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

Condition PR00 not appeared in customized pricing procedure

Hi Gurus
I have customized Pricing Procedure RVAA01 to ZVAA01.
ZVAA01 is already consists of PR00 & PB00 condition types.
I have also maintained the condition record (VK11) for the sales orgDist. ch material+customer combination.
But Billing doesn't show the PR00 condition at all.
How to fix this issue.
Regards
RG

hi R G ,
Please whether the system is using the same pricing procedure for billing document that of the sales order- (i am assuming that in sales order it is populating the conditon typwe pr00)by going to the condtions tab in vf01
if yes it should flow check in ovkk what is the pricing procedue that is allocated to the combination of sales areadoppcupp(cust pric proc.),
here dopp(doc pric proc) of sales order and bill should be same like A
upadate me with the above findings so that i can propse the other solution
revert if helpful
Mohit Singh

Transacction types not displaying in the popup

Hi Experts,
After system upgrade from crm 7.0 to ehp3, transaction types are not displaying upon clicking New button and create follow up buttons. I have checked the spro settings and compared with 7.0 system. There are no changes.
In the debugging in the method GET_PROC_TYPE_CUST of class CL_CRM_UIU_BT_GET_PROC_TYPES, i found the entries in the internal table getting deleted as the navigation is not supported. Am having the entries in lt_proc_type_t.
* Retrive the possible proc types for given bus type
   CALL FUNCTION 'CRM_BSP_SALES_GET_PROC_TYPE'
     EXPORTING
       iv_bus_category     = iv_bus_category
       iv_templates_only   = iv_template_only
       iv_process_mode     = lv_process_mode
       iv_btx_class        = iv_btx_class
       iv_btx_all          = iv_btx_all
     IMPORTING
       et_process_type_txt = lt_proc_type_t.
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     IF iv_mixed_quot_order EQ abap_false.
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         IMPORTING ev_quotation_only    = lv_quotation_only
                   ev_mixed_quot_order = lv_mixed_quot_order ).
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*** Mixed Types for sales + quotation items(Considered as sales order 1299189) -> exclude if quotation_only is true
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*** Pure Types
         IF lv_quotation_only EQ abap_true.
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*** only pure quotations required
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           IF iv_quotation_only EQ abap_true.
*** only pure orders required
             lv_delete = abap_true.
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         DELETE lt_proc_type_t.
         CONTINUE.
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*   Check whether the naviagtion is supported
     IF cl_crm_uiu_bt_get_proctypes=>is_navigation_supported(
          iv_bus_category = iv_bus_category
          iv_proc_type    = ls_proc_type_t-process_type
          iv_btx_class    = iv_btx_class ) NE abap_true.
       DELETE lt_proc_type_t.
     ENDIF.
   ENDLOOP.
   SORT lt_proc_type_t BY p_description_20 AS TEXT.
   LOOP AT lt_proc_type_t ASSIGNING <proc_type_t>.
     ls_value-key = <proc_type_t>-process_type.
     ls_value-value = <proc_type_t>-p_description_20.
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Can anyone please guide me what navigation it is checking for transaction types. Can i find it anywhere in the configuration.
Thanks & regards,
Chiru

Hi Chiru,
please check below configuration.
1. go to spro>crm>transactions>basic settings>define transaction types
2. mark your Z transaction type
3. in navigation bar on the left side click on Channel
4. add channel GUI CRM WEBCLIENT UI
and one more thing check inactive check box should be empty.
check below link also
http://scn.sap.com/community/crm/sales/blog/2013/08/23/quotation-transaction-type-not-shown-in-webui
http://scn.sap.com/thread/1648811
http://scn.sap.com/thread/2130867
regards,
vishwa.

How to Know one condition Type (PR00) used in which pricing procedures

Hi Friends,
I have 20 pricing procdures I need information that condition type PR00 is used in which pricing procedures.
by help of
any report
any table etc
Thanking you
Arun

Dear Customer,
in standard there is no report available for your requirement.
In this case you can only create your own selection report therefore.
regards
Claudia

Downloading the pricing procedure

Hi Gurus,
I am new to the Middleware.
I have defined the new pricing procedure in ECC 6 and I require downloading the same pricing procedure to CRM 5. What are the initial objects I have to us for initial download?
I have used the following things in the pricing procedure
     56 Sales org. of order/plant Condition Table     Standard one
     PI02 Sales org/plant            Access Sequence      Standard one
     I have defined 6 condition types.
     I have created the condition records for the condition types that where in the pricing procedure.
Can any body help me out?
Thanks in advance.

Hi,
You told me that for the particular download use T.C - R3AR2 when I go there I found lot of objects but I am not sure which object i have to use? How to find the right object
If i want to download the Z00001 pricing procedure, 56 condition table , z001 to z10 condition table and condition records for the condition types.
I have also used the following things in the pricing procedure they are
In the subtotal column of the pricing procedure I have used
     1          Carry over value to KOMP-KZWI1
     A     Carry over price to KOMP-CMPRE (credit price)
     B     Carry over value to KOMP-WAVWR (cost)
In the requirement column of the pricing procedure I have use
     2     Item with pricing
     4     Cost
In the Condition formula for alternative calculation type column of the pricing procedure I have used
     2       Net Value
     11     Profit margin
Thanks in advance

Rebate fixed amount condition in the pricing procedure

Hi SD Gurus,
i'm using rebate fixed amount conditions (Lum sum).
The situation from a business point o f view is the following: i pay the customer 1000$ once he made something.
This kind of condition is not relevant for accruals since they have to be built manually (manual accrual). As a consequence i'm note sure if this condition shoul be put in the pricing procedure used for invoices. In the other and for sure this condition should be inserted in the pricing procedure for manual accrual/credit note.
What is your point of view!!
Thanks
C

if you are going to use Rebate, then there is no need to add condition type in standard pricing procedure, if you have designed your pricing procedure, include condition types for rebates as in standard pricing procedure.
This condition type is linked to Rebate type.
I think you first try the scenario in IDES and then do the same settings as per yoru requirement.
If you want step-by-step procedure for rebates will help you
Please refere the thread
rebate documentation
Regards
Jitesh

Condition Type not displaying on the pricing procedure

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