Condition type of a condition table

hi all,
i have the condition table name, can someone plz tell which table will store its corresponding table type ?
thanks

hi shalaxy
the condition should be maintained in both purchase or sale.
in purchase term you have to go me23n purchase order display.
there is a condition tab .
click that button.
there u see the condition type field and press F4 .
and in sale term
go to t-code vf03
give the billing document no.
press enter
double click on material code or part no for particular billing document no.
click on condition tab.
there is a condition type field and press F4.
check konv, konp table , for condition type kschl is a field.
regards
surender

Similar Messages

Sale order showing a discount condition type twice in conditions Tab

Dear Experts,
Sale order showing a discount condition type twice in conditions Tab.
Could you resolve my issue?
Thanks in advance.
Regards,
Ravi

Hi,
In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
Please check if it helps.
Thanks,
Saurabh

Copy value of condition type to another condition type *Not Percentage*

Hi SAP community!
How can I copy the value of a condition type to another condition type in my pricing procedure? The rules are that these conditions are not Percentage. The calculation type is Quantity for the two conditions.
I want to copy the value of condition type PMIN (Minimum Price) to another Z condition type.
Thank you all

Hi Lakshmipathi;
In fact, there are two Z conditions that I need to have with the same value of the PMIN. I 've maintained my pricing procedure this way:
For the PMIN, the step is 320
For the ZPV1, the step is 920 and I put in "From " field 320 and in the "To" field 320
For the ZPV0, the steo is 925 and I put in "From " field 320 and in the "To" field 320
But when I looked the Conditions Tab in the sales order there is no value copied to the Z conditions.
In order to do this, my Z conditions do not need an access sequence assigned, right?

We would like to Use the SKTO condition type as Acrual condition

Hello Experts,
We have a requirement to track the possible cash discounts in discounts bucket, Hence we though that we will use the SKTO condition type as a Accrual condition type and post to Accrual accounts at the time of billing document creation.
While processing the Payment we will clear the bucket with relevant discounts with eligible payment terms.
We are debating and discussing the use of SKTO as a Accrual condition type and start posting GL accounts with it (This means that we are removing the statistical check box from pricing procedure).
In a nutshell our requirement is.
1. Track the cash discounts in a Accrual bucket.
2. Relieve the accrual when payment is applied (This will be done in Cash app)
3. What are the consequences of making this change?
4. Is there a better way of managing this?
Thanks
Sreedhar

Hi,
Your issue can be solved by CO consultant.
Your CO consultant can generate report from CO-pa documents.(when invoice is released to a/c ,FI and CO documents are generated) and you know SKTO- cash discount amount even if it statistical condition type.
You do not need to change in Pricing procedure for tracking cash discount.
SKTO is linked wtih payment terms and it is applied accordingly through standard programs.
thanks,
Vrajesh
Edited by: Vrajesh G. Nayak on Jun 2, 2010 5:12 PM

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
Dasaradha

MM Pricing Condition Type values in Condition Tab updation while CHANGE PO.

Hi,
The process of PO creation and PO change is through inbound IDOC posting.
I created a PO with configured MM pricing procedure.
While creating PO, the PO is created as required with different Condition Type value break-ups [PBXX, Discount, Surcharge etc] in the PO as required via Inbound IDOC processing.
While CHANGING the same PO, the Condition Type break-ups [i.e. pricing related values] in the PO are NOT changing in the PO via Inbound IDOC processing.
What needs to be done to update the Condition Type break-ups in the PO while changing PO through IDOC processing process?
This problem is not occured while manual / on-line changing of PO valueS and saving the PO & exists through IDOC processing method ONLY.
Thanks in Adv,
RK

Hi
Try this function module
FM RV_CHECK_CONDITION_VALUE
Regards
Hareesh Menon

Freight condition type Vs. Tax Condition Types

HI,
Can anyone tell me why Freight condition types Post to accruals during MIGO (GR posting) and Tax conditions types don't? Can I provide me a solution to allow Tax condition types to post to accruals during MIGO just like the freight.
Thanks.
Rickey.

Hi James,
This freight condition type assigned to freight Vendor in creation of PO.During Creation of PO ,select Condition type and go to details and assign your freight Vendor.
If helpful then reward.
Regards,
Biju K

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:
If this condition is marked as a header condition, it is possible to enter the condition type in the header condition screen. Checks for changing the condition manually are unaffected by this.
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

Update the price from the po condition types to so condition types

hi,
i need update the actual price from the Purchase order invoice price to the SO pricing .is there any Badi or EXit available to do that?
its very urgent.
thanks in advance
regards,
hpp

Hello,
I try to find userexit or BADi for you with out luck. But you can do in reverse way.
what u can do is Update Purchase Order from Sales Order during sales order creation.
user exit is <b>EXIT_SAPFV45E_001</b>
*******Poorna*******

Condition Types in different Tables

I have couple of condition types in my pricing procedure and they are all flowing in sale order and billing.
For various purpose, I want to take some reports based on these condition types and hence, I considered tables A303, A305, A515 etc.,
It has been observed that in any of these tables, all condition types are not flowing. Few conditions are flowing in A303 are not flowing in rest of the tables.
Can somebody please let me know what is the significance of these tables and why few condition types are not flowing there ?? I am also more interested to know where is the control; is it in condition type ??
Thanks for your assistance.
Kaushal

Hi
The condition table you are mentioned are basically the table in which you have maintained the Price Master Data. As you know each automatic condition type is assigned with an access sequence and these access sequence contains one or more condition tables. When we maintain the Price master, actually we maintain the data on the basis of these Condition tables which are assigned to AS and in turn to Condition Type. So records are maintained in that table and if the condition table no. 312, then you can see the data maintaind for this condition table be prefixing the table no. with "A" so you can check the data in table A321. This is the reason that you can not see all the condition types data in one table.
If you want to take the transaction data fron Billing / Order for any condition type then you need to go to the Table VBRK / VBAK and select the Document condition no. (KNUMV) and with reference to this KNUMV go to KONV and select the value as per your requirement.
Hope this will clear your doubt and resolve your issue.
Regards
Amitesh

Pricing condition table and condition type question

hi guys,
We can use same condition table in pricing for multiple condition types.I am wondering how system knows which condition records should be applicable for which condition type in the same table.
I know the structure KOMV has those details,but thats used during the run time.
Do we have database table which preserve this relation /link ? Please help.
I also would like to know the tables / fields /structures which can be used at run time for defining requirements in pricing procedures.
Thanks
Dona

Hi,
Condition types are assigned with access sequences.
These are the determining sequences in order to select which condition table is to be selected for that particular scenario.
Generally the access sequences are tested to the condition records on their priority basis.
pricing procedure
condition type
access sequence
condition table
selection records.
hope this would help you understand the concept.
regards,
Siddharth.

Condition Type Doesn't Appear in COMMPR01

Hello CRM Pricing Experts,
I have created a custom pricing procedure called Z00001. This pricing procedure has a custom condition type called ZPR0. This in turn is based on a custom access type ZPR0 (Access=5, Table=SAP00080,E=checked, requirement=0.......based on the product).
I have also maintained the pricing procedure with Distr Channel 10 (no division, no customer proc etc.) "Determination of Pricing Procedure".
The problem is that when I create a material using COMMPR01, the new condition type doesn't appear as a valid condition type on the Conditions tab's Item Area.
What could I be missing?
I'd appreciate your help.

Thanks for your reply.
I followed the instructions you mentioned. It dawned on me that I can only have 1 entry for application CRM. This seemed like a big change so I decided not to change this and leave the CRM-> Condition Maintenance group setting as CRM->PRODUCTPRICES.
I do have one follow-up question:
Within the same screen (condition maintenance), what is the purpose of Product Category folder on the left pane. I see an entry there for CRM ->PRCAT_CRM. What does this mean? Do I have to add my item category here? Or is this something different?
Thanks
Edited by: Jamal Kazmi on Aug 29, 2009 9:18 PM

Query regarding condition type value calculation in VA05

Dear Gurus,
We had maintained one condition type Z*** where we had declared the condition type as follows:
Condition class - Prices
Calculation type - Quantity
Plus/Minus - A (positive).
We had maintained the condition table as :
Price = 200 USD per 10 EA
Lower limit = uppler limit = 0.
When we are calculating the price in the sales document, the system is taking the price of 10 units as 200 USD correctly.
But in VA05 screen, the confirmed net value for 10 units is shown as 10*200 = 2000 USD which is wrong.
Can anybody throw a light on how the confirmed net value for VA05 screen is calculated.
regards,
Krishna

If it is representing the value of the condition type, then it is a new field customised by your technical team. Standard VA05 doesnot represent the value of any condition type. So please check with your developer, may be there is a problem in their program.

Tax condition types issue in sales order

Hi Friends,
I am bit lost with the following issue. I have searched sdn and other SAP forums for this. There were similar issues discussed but they didnu2019t solve my issue. There was exactly similar issue but it was unanswered. So I am posting the issue here to get some inputs.
This is the Indian tax scenario. I have configured pricing procedure where I have JVAT and JCST. If the company is selling to customer in the same state where company is located letu2019s say region 05 JCST 2% applicable. If the customer is outside region 05 then 5% JVAT should applicable.
=> In the pricing procedure it was like
150 0 JVAT
160 0 JCST
Both will be calculate on the gross value.
=> I have created two new tax classifications for customer master.
JCST   2   Tax liable outside region 05
JVAT 3    Tax liable inside region 05
So in the customer master I have both JCST and JVAT. I have created a customer with region 05 and in customer master under Billing document tab I have entries like below
Country    Name   Tax Category   Name   Tax classification Description
IN              India        JCST                IN: CST              2                  Tax liable outside region 05
IN              India        JVAT               IN: VAT              0                  Tax Exempt
=> I have created condition record for JCST with the following key combination
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 2 percentage
Tax code u2013 A1 (TAXINN A1 2% Output tax)
=> With the above condition records maintained for JCST and maintaining tax classification as 2 for JCST and 0 for JVAT, I assume in Sales order SAP should calculate tax JCST 2 percentage. But in sales order SAP is not considering JCST and JVAT. For JVAT it makes sense as it does not have condition records. But I didnu2019t get the reason for not getting JCST. When I checked analysis and click on JCST condition type it says condition record is missing. Surprisingly when I click on the access details it shows u201CTaxClass1-Cust. as 0u201D it didnu2019t show as 2 as maintained in the customer master.
When I change the Tax classification for JVAT from 0 to 1 or from 0 to 3 in the customer master, in the analysis when I click on access details for JCST it shows tax classification maintained for JVAT that is as 1 or 3 so it seems SAP is not considering JCST in customer master at all. Why is that so?
The access (condition table) for JCST and JVAT are same.
Any inputs?

Hai SAP_2006,
We are also having similar requirement and inform the USER to maintain
In our customer master we gave like
Customer master:
Sales area data
Billing documents
JTX1     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX2     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX3     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX4     Tax Jurisdict.Code d     1     Full Tax 12.5%
To get LST we maintain
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A1 12.5% Output tax)
To get CST
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A2 12.5% Output tax)
In case if they want CST 2%, then user has to go
Sales order header Biiling
Alt tax Classification : Shouls change the Blank to 2 in the 1 box out of 4.
for that we maintained condition record as
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A3 (TAXINN A3 2% Output tax)
This doesn't require to change customer master regularly and default system finds LST or CST 12.5 unless they change to 2% system will not change automatic. So CST 2% Vs CSTfull tax risk is also avoided.
Regards,
Mani

Free Goods related Condition Types

Hi All,
I actually searched Google and the SDN forums if this was already asked but could not locate. Therefore, I am asking this now.
1. Does someone have a Category-wise list of Condition types such as Condition types that fall under Discounts, Freight, Taxes, Surcharges, etc.,
OR
2. Does someone have a list of FREE GOODS related Condition types?
Some that I can think of are:
R100
NRAB
TIA,
Raj (SAP SD_Newbie)

HI Raj,
You can get all this details from Table: T685A
retireve the cond types wrt: COndition class & condition category based on your choice.
Please provide your requirement, if you are looking other than this.
Regards,
Reazuddin MD

Condition type of a condition table

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