Condition type (PR00)is not trigger in sale order

hi
i have maintained the condition record for the material .but the sale order , the contion type is not trigger in the sale order
where i made the mistake ,,,
with regards
dinesh

Hello
In your sales order, do a pricing analysis.
To do this Sales Order - Item - Condition - "Analysis" Button.
This will give you fair idea, why condition record is not getting determined in sales order.
Refer the link for example - [what to look in in Pricing Analysis|https://docs.google.com/leaf?id=0B-5wCmYJ-6dlMTY1Yjg1NzUtM2I5MC00MjUzLTg3ZDctY2M3NTBkZDdiMmE5&sort=name&layout=list&num=50]
Thanks & Regards
JP

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Condion Type "VPRS" should not appear in Sales Order, Inquiry, Contract

Hi Gurus,
Normally when you create Sales Order/Inquiry/Contract, in the Condition Tab VPRS Condition Type will appear and show the cost price of Materail from the Material Master.
My Client requirement is, VPRS Condition type has to be calculated as "Statistical" Contion but IT SHOULD NOT APPEAR IN THE CONDITIONS TAB IN THE SALES ORDER/INQUIRY/CONTRACT.
Thanks,
Bala

hello, friend.
try sapnote 105621. this is about restricting view of condition types (i.e. vprs) in sales orders by creating anauthorization object for cond types..
i wish to discuss our experience with this, as we had the same business requirement.
first, we simply deleted vprs from the PP. this did not affect financial accounting, until the client decided to implement std cost estimates. we had to bring back vprs.
now, we did the sapnote, which required joint efforts among SD, ABAP and BASIS. although we were able to restrict view of vprs in the cond tabs at itm level, this was still visible at header level. also, a resourceful data encoder can always find ways to view the same in, for example, the document flow or materials movement data.
however, try this and maybe you will get it right.
regards.

How to change condition type data on header of a sales order

Hi Guys,
I have a requirement, where i want to change the value of particular condition type at header lever of sales order.
How to do it.If i am not wrong , this can be achived by CRM ORDER MAINATAIN .But how to do it i dont know.
So please help me for this requirement
Regards
PG

Hi PG,
Can you please let me know if you were able to do this. I have a similar requirement where in I need to change the value of a condition type.
I am new to CRM , so it will be great if you can please explain me the steps.
Thanks in advance.
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Vivek

Pricing Condition Type PR00.

Hi experts,
I have a scenario where condition type PR00 shoul be mandatory in sales order and document should not proceed further unless the basic price is put while creating sales order. Also, system should not allow double entry of PR00.
I have already marked condition type PR00 as manadatory (still document is precceding in absence of any value ) and incompletion procedure log is applied.
Pl guide on same at the earliest.
Regards,
Pallavi

Hi
Check following points :
1. Check for the properties of condition type. It should has BASE PRICE as the property. And Access sequence should have to be there.
2. Mark check for Mandaotory in the Pricing procedure.
3. Check for your calculation. Your Net value should come as zero- if the PR00 is missing.
So when you will process any sales order it will, give you a incompletion log error as net value is zero- or pricing is missing for the item. And also Mandatory condition type PR00 is missing.
Thanks
Rishi

Sales Order Pricing - Condition Type:PR00 inactive

Hi
In Sales Order Item level pricing, condition type PR00 become inactive. It shows reason : Inactive via formulae of incorrect.
Sales Order is partially delivered & billed. For remaining deliveries, system not allowing for billing, showing sales order is incomplete.
Condition Type PR00 maintained manually. Order quantity changed several times.
Please guide me on this.
Regards
Uma

Dear Umasankar
Check in VK12 for the material whether the From To Date is maintained for current period.
Also go to V/08 and check your pricing procedure whether any invalid account key is defined.
Thanks
G. Lakshmipathi

Header condition type value not displayed in sales order output

Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
According to business,we must have the header condition value printed on sales Order output.
Please suggest how to proceed.
Thanks in advance.

Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
You might need to give him condition when it shuld be printed and when not.
You can take reference of another output type for which it is printing

Condition type in Billing not in Sales Order

Dear Friends,
I have the following scenario in our project. Please clarify.
We have a condition type. That should be appeared only in Billing, it should not appear in Sales Order.
Please answer ASAP.
Regards,
Rajesh L

Hello,
To fullfil you requirement go to V/08 select your pricing procedure and relevant condtion type. Then select requirement column and assign the Routing 24 click save.
regards
rc gopi

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

V-41 tcode error :Table 304 is not defined for use with condition type PR00

Hi All,
I am trying to create a BDC using the transaction V-41.
The first screen has fields:
ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
But as soon as I enter the tcode v-41 and say enter, the above mentioned fields are already having the values 'PR00' and ' 304'. Normally if you take an example fo t-code VA02, all fields are blank.
Then an error message is displayed:
Table 304 is not defined for use with condition type PR00
This behaviour is not allowing me to use the BDC feature.
Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
Can anything be done via customizing?
Regards,
Namita.

Dear ILHAN ,
Well the problem you are facing is having the following solution:
Table 304 is not defined for use with condition type PR00
Message no. VK024
Diagnosis
The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
Procedure
Úse F4 help to choose a valid condition type.
If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
I hope this helps.
It has worked for me.
I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
Please award points if you find it useful.
Regards,
Rakesh

CONDITION TYPE PR00 TO SALES AREA + DOC PP + CUST PP

Hi ,
While defining pricing procedure we only assing condition type pr00 to the procudure ? why is that so ? Since we have many condition types .?

Jerry Jerry,
Condition type PR00 is the base condition price. The whole price calculation is based upon the condition record entered for the condition type PR00. In actuality we assign all the other condition types but all these would turn out to be useless until we enter the base price condition type PR00 in the pricing procedure.
For example if in a pricing procedure we have entered conditions like K007 and KF00 and have not entered the base price condition type PR00 the values of K007 and KF00 will be shown as 0 as for these discounts there is no basis of calculation i.e. no base price.
Hope this answers your question.
Reward points if helpful.
Nagesh Murthy.

Condition type value not update in sales order

Hello Guru's
As per the sales order in VA01 the condition type value i.e surcharge value is not updating in sales order.
But I have maintain the condition record(Surcharge)also and in Condition technique I have checked every thing is correct .
please find below I have attached the Screen short .
Please give me solution Asap.

Hi Sukdev,
Have you checked the respective pricing procedure for From and To reference step maintained against the condition type ZSUR?
Regards,
T.R.S.Praveen

Condition Type PR00 on materials and the price

Hi,
When I try to create a Sales Order by using VA01, in the item level, I am inputting the material number, quantity and profit center. Then when I select the same line and click on item conditions, automatically, condition type PR00 and the and amount is getting defaulted. However, for certain other materials when I click on item conditions, no condition type PR00 is being picked up. I need to manually input PR00 and the amount.
My question, I would like to know if there is any report available which shows, which materials are automatically defaulted with PR00 and what is the price automatically defaulted. I would also like to know, which are the materials are not automatically defaulted with PR00. (the cases where required to enter manually).
I am looking for any report or query etc.
Thanks in advance.

Adding to Shiva's comments...
The value for PR00 will be determined in the order only if the system could find a valid condition record exisitng. I guess, the condition type PR00 has been configured as...with value 'B - Automatic entry has priority' for the field Manual Entries. You can check the same using Tcode V/06. You are entering the values in the sales order item level for PR00 if the system fails to find a valid condition record. As Shiva mentioned, you can check the existing Condition records using the transaction V/LD for the report '15-Material Price'.
Thanks,
Ravi

Pricing limits for condition type PR00

Hi,
I have got a scenario at hand, where i have to assign tolarence limits to all the conditions types in the pricing procedure. i have maintained limits in Transaction OVB2 except Base price condition type i.e. PR00. the problem i am facing is, we have got some where around 1,500 material and 3,200 customers and the price variation between the material is large(3000-150000). The main purpose of maintaining limits is to reduce the risk when entered manually. Please do consider the general business implications while replying.
eg: new pricing procedures, condition records for base price etc makes a hafty job, so can you please suggest me any other means to have a tolerence limit to condition type PR00(PR00 is used as base price for all pricing procedures).
Thank you, Have a nice day at work.
with regards
RVS Prasad

Hi venkata siva
As you are having around 1500 materials in your business . That means you need to maintain condition records for all these materials. While maintaining condition records only , in VK11 for PR00 condition type , maintain upper limit and lower limit in additional data . Then there should not be an problem
Another way of maintaining pricing at upper limit and lower limit is in OVB2.
Regards
Srinath

Tax condition(JVAT) of ship to party is not triggering in Sales order

Hi,
Tax condition(JVAT) of ship to party is not triggering in sales order...
Scenario:
Tax condition types:
JCST- CST Payable
JVAT- VAT Payable GJ
Customer Tax classification for JVAT in OVK3:
1- VAT 4%
A- VAT 0%
B- VAT 2%
Material Tax classification for JVAT in OVK4:
0-Tax Exempt
1-Full Tax
In CMR for
Sold to Party:1001(Mumbai), In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / 1 / VAT 4%
In CMR for
Ship to Party:2001(Gujarat),In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / A / VAT 0%
Access Seq: JLST
Condition table : 368(Country/Region of Del Plant/Region/Tax class1-Cust/Tax Class1-Mat)
Condition record maintained for JVAT as IN/GJ/GJ/1/1 as 4%
Condition record maintained for JVAT as IN/GJ/GJ/A/1 as 0%
Now the sale(Shipping to) is happening in Gujarat..
In sales order
I entered SP:1001 and SH: 2001
When i check the pricing in sales order,condition type JVAT is triggering 4% which is not true as it as to pick 0%
Kindly guide me where i went wrong...
Regards
Azeez.Mohd

Hi Friends.
I found the solution...
Its customization mistake..
Solution:
When we have 'n' tax categories then we should have 'n' condition tables..
I have 2 tax categories: JCST and JVAT but i have only one condition table 368 which is wrong.. i should have 2 condition tables.. so i created another con. table 468 and assigned to access aeq JLST.
then when i create cond. record , we have to select the appropriate table then it will fetch accordingly.. in sales order..
with regards

Condition type PR00 can only be used once

Hi Experts,
Im faced with a strange problem. Request your help in resolving it.
I tried to create my own pricing procedure by copying from RVAA01. Then i deleted all the steps and created my own steps. But when im trying to save the document, it says PR00 can only be used once. I deleted this condition type and tried to save it, it again says K004 can only be used once. Even after deleting all the earlier conditions which i copied from RVAA01, why am i getting this error.
Your help is most appreciated.
Warm regards,
Sarat.

You have deleted a row (i.e. condition type, say PR00).
After that click icon "Save".
Then when you create condition type PR00, system shall accept it.
Currently, you are deleting a condition type (PR00) but it is still "in memory" of the pricing procedure. You can not create the same condition type more than once in a pricing procedure. Therefore you can not create PR00 again & you are getting the error message.
First remove PR00 from the memory of the pricing procedure by clicking "Save", & then you can re-enter the same cond type.

Condition type (PR00)is not trigger in sale order

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