Condition type RA00

hello,
i created a Purchase order and i used the discount condition type RA00 and the discount is appearing on the PO. Is there a way i can deactivate it. I do not want the discount amount to show on the Purchase Order.
Urgent help needed.

Hello,
I would ask you to check the consulting note 836243 - How condition exclusion works in R/3 -  first.
Regards,
Edit

Similar Messages

  • ME21N : Avoid to insert the condition type

    Dear.
    When I access to condition view of the purchase order position , I need to avoid to insert every time a specific condition type (RA00). How can I do in order that this condition type appear in the pricing elements automatically ?
    Thanks.

    You can achieve it either thru creating an access sequence and assigning the same to the condition type thru customization follow path SPRO - Material management - Purchasing - Conditions - Define access sequences.   Later assign the access sequence to conditon vide trasnsaction m/06.
    Incase of achieving it thru master, you can then create an inforecord for the material/vendor combinations and all the conditions maintained in the inforecord could flow automatically.
    S. Kumar

  • Related to condition types and access sequence

    Dear all,
           i want to know abt one scenario, m using a pricing procedure with my service PO: ZVSTOT, in this Procedure, 12 condition types are there, during searching i found tat 3- 4 condition are are using different different access sequence, so i want to know tat in what procedure, we do it, what is use of it.?
    plz reply me.

    Hi Nisha,
    Prcing procedure configured in your service PO PO: ZVSTOT, Based on this pricing procedure system adopted the condition type in PO.
    Please go through this below link to better understanding the MM-Pricing procedure
    http://it.toolbox.com/wiki/index.php/Pricing_Determination_Process_-_MM
    http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
    CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION PROCESS
    We deal with the Pricing Procedure for vendors.
    PB00 Gross Price (info record, contract, scheduled Agreement)
    PBXX Gross Price (PO)
    FRA1 Freight
    RA00 Discount on net
    RA01 Discount on Gross
    ZA00 Surcharge on net
    SKT0 Surcharge / discount
    ZPB0 Rebates
    MWVS Input Tax
    MWAS Output Tax
    BASB Base Amount
    RM0000 Calculation Schema or Pricing Procedure
    (PB00 & PBXX)
    RM0002 Calculation Schema or Pricing Procedure
    (PB00)
    PB00 --> AB00
    Copy the Standard one and create new one (ours)
    RM0000 contains all the condition types
    Pricing Procedure (PP)
    We define the pricing procedure to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.
    The total value of the material is calculated or based on all addition and subtraction i.e. discounts, surcharge, tax freight etc
    Condition Table
    It is a table, which defines the structure of condition record key.
    Condition Record
    It is a data record used to store conditions or condition supplements, i.e. condition like, discount, freight, and surcharge, Tax etc.
    Condition Type
    It is used for different functions. In Pricing the condition types leads you to differentiate different types of discounts, in output determination, batch determination, difference between two output types, such as delivery note or order confirmation, between different strategy types
    Access Sequence
    It specifies the order in which system searches or access the condition records from condition table
    Difference between PB00 & PBXX
    1. Condition maintained in PB00 is time dependent whereas PBXX is time independent.
    2. Condition type PB00 u2013 used for IR, RFQ, Contract, Schedule Agreement
    Condition type PBXX u2013 used for PO.
    Calculation Schema
    The main function of calculation schema is to provide framework of steps for the price determination process to specify the discounts, surcharge, freight rebate etc.
    It also determines the sequence of conditions that are to be followed and in which sequence.
    Schema Group Vendor
    The main function of it is to identify or to pick the right process and conditions for a particular vendor.
    Schema Group Purchasing Organization
    Key that determines which calculation schema (pricing procedure) is to be used in purchasing documents assigned to the relevant purchasing organization.
    Schema Group
    It allows to group together the purchasing organizations, which uses the same calculation schema.
    Steps: -
    1. Create Access sequence
    2. Create condition types
    3. Create pricing procedure or calculation schema
    4. Link pricing procedure & access sequence to condition type
    5. Create schema group for vendor
    6. Create schema group for purchase organization
    7. Assign schema group vendor-to-vendor master record in purchasing data view
    8. Assign schema group purchase organization to our purchase organization
    9. In inforecord purchase organization data enter condition types and pricing or calculation procedure
    CUSTOMIZE SETTINGS: -
    SPRO > IMG>MM>PUR>Conditions -->Define price determination Process
    1. Define access sequence
    2. Define Condition type
    3. Define cal. Schema
    4. Define schema group
    o Schema group vendor
    o Schema group purchasing group
    5. Assignment of schema group to PUR org
    6. Define schema determination à determine cal schema for standard PO.
    With Thanks,
    Thiru

  • Item level Condition types appearnance by default in PO

    Dear all,
    I have created the pricing procedure. But, While creating a PO, I want the condition types to appear by default so that I can just enter the discount  and freight %. in the input field. I do not want to enter the condition types for item manually.
    Please reply.
    Thanks in advance,
    Regards,
    Prash

    Hi
    Write a New Pricing Procedure with create all necessary condition types step by step i.e . from how the calculation should be done .
    Sample format:
    U App Proc.  Step Cntr CTyp From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Accrls Print Mdt Description
    A M   RM0000    1    1 PB00                   9                                     X         Gross Price
    A M   RM0000    1    2 PBXX                 6 9                                     X         Gross Price
    A M   RM0000    2      VA00                                                         X         Variants/Quantity
    A M   RM0000    3      VA01                                                         X         Variants %
    A M   RM0000    4      GAU1         X                        31                     X         Orignl Price of Gold
    A M   RM0000    5      GAU2                31                32     32              X         Actual Price of Gold
    A M   RM0000   10    1 RB00         X                                               X         Discount (Value)
    A M   RM0000   10    2 RC00         X                                               X         Discount/Quantity
    A M   RM0000   10    3 RA00         X                                                         Discount % on Net
    A M   RM0000   10    4 RA01    1                                                    X         Discount % on Gross
    A M   RM0000   10    5 HB00         X                                               X         Header Surch.(Value)
    A M   RM0000   10    6 ZB00         X                                               X         Surcharge (Value)
    A M   RM0000   10    7 ZC00         X                                               X         Surcharge/Quantity
    A M   RM0000   10    8 ZA00         X                                               X         Surcharge % on Net
    A M   RM0000   10    9 ZA01    1    X                                               X         Surcharge % on Gross
    A M   RM0000   10   10 HB01         X                                               X         Header Disc.(Value)
    A M   RM0000   10   11 RL01    1                                                    X         Vendor Discount %
    Thanks & Regards,
    Mani

  • Transfer of inforecord condition types through ALE

    Hi,
    I want to know how to transfer Inforecord Condition Types other than PB00 through ALE.For condition type PB00,we can use msg type COND_A & t-code MEK3.Similarly, what are the corresponding values for other condition types like FRA1 etc.
    Thanks,
    Kaveri

    Hi,
    If we are loading the conditions by IDoc type COND_A, we do not give the transaction code, instead we specify the table (like KVEWE = 'A' & KOTABNR = '025' for the Inforecords with plant level conditions), We give the condition records to structure E1KONP with condition PB00 as first condition followed by other conditions ( example RA00, RA01) in sequence as per the condition schema mentioned.
    So you can load the FRA1 condition the same way, just feed the LSMW the condition record FRA1after PB00.
    Hope this helps.
    Best Regards, Murugesh

  • How to prevent consecutive entries of same condition type in a sales order

    Hi,
    My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put Condition Type "ZBPR" and putting some value as amount, then again if I put "ZBPR" as condition type and give some other value as amount then system is allowing this and doing all the subsequent calculation.This is not acceptable by the client.
       The functional person regarding this is saying this can be done by using routine.Can some body tell me which routine should I take for this if that is possible by routine and the required code.Also say if there is other way to solve this.
    Thanks,
    Manas.

    Hi ,
    u can do it thru VOFM(tcode)--->Menu -> Formulas>condition value , but in this case u need to derive the value of this condition type by using ur own logic.
    Re: vofm-routine
    Regards
    prabhu

  • How to restrict duplicate condition type in sales order

    Hi All
    Is there any standard method to restrict user for adding a particular discount condition type more than once in sales order. condition type is manual and its records are also being maitained manually.
    Else would I will have to create userexit at sales order level or a routine in pricing procedure. I doubt on creating a rotuine in pricingprocedure because in pricing procedure there is already a restirction to add similar condition type more than once.
    Thanks

    create a routine and add this routine to the discount condition type only.

  • Creation of New Condition Type

    Hello SAP Folks,
    I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
    upon the net price. This condition type is percentage based and calculation works in the following way:
    Let the new condition type be Z123 and Net price be PR00.
    So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
                                      2-3 year, the condition type Z123 will be 2.0 times of PR00
                                      3-5 year, the condition type Z123 will be 3.0 times of PR00
    Can anyone throw light on how to configure this condition type ???
    Regards,
    Sarthak

    Hi,
    For Z123 Condition type make (V/06)
    Cond. class A Discount or surcharge
    Calculat.type A Percentage
    Plus/minus A Positive
    and all other settings are same as Discount condition Type
    For making Z123 customize an Discont Condition Type (EX:K004,)
    Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
    give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
    In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
    This will result as per your requirement

  • In import Pricing Proceedure,  Some Condition types added to Material Cost

    HI,
    In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
    Note -  we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
    Can any one please help me on this..
    Thanks
    KB

    Assign key "NVV" to those condition types which are to be loaded to material cost.
    Hope this resolves ur problem

  • Condition type freight is not getting displayed in print preview

    Hi,
    I created PO, and while seeing its print preview:
    Condition type freight is not getting displayed.
    Where i missed?
    Uts

    hi,
    Inddition to M/08...(As given above)...
    Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
    Smart form is attached at message type of message determination..
    Regards
    Priyanka.P

  • 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

  • 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.
    <b>Reward points for useful Answers</b>
    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.
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Pricing condition types in SRM 7.0

    Hi,
    We are using SRM 7.0, we have decided to go ahead with the pricing proceedure and the condition types which are there in ECC the same should be replicated to SRM.
    We have created the same pricing proceedure and the calculation scheema in SRM.
    Now my requirement is when i create a PO with the conditions and when i am transfering to ECC the PO should also be with the condition types. It should be a similar PO in ECC.
    Is this can be addressed.

    Hello All,
    As I have already mentioned the condition types in SRM are identically matched to ERP condition type hence the data is flowing correctly and even the idoc has the z-condition type Z123.The IDOC in backend ERP has status 53.
    On trial and error method we did unchecked the manual indicator check in the pricing schema for the relevant condition type and because of that now the Z-condiiton type can be seen in the backend ERP contract.
    If the indicator was checked, this means that this condition can be maintained only manually (directly in the transaction
    ME32K in ECC) and nothing can be transfer from other source.
    Note: If the same condition type is being used in more than one pricing procedure then ensure that the check bok is unchecked for agianst the relevant condition type.
    Thanks,
    Yatin

  • G/L Account assignment to condition type

    can we assign more than one G/L account to one condition type and if how?
    Edited by: Lakshmipathi on Aug 4, 2011 12:01 PM
    Better use the subject effectively.  Also search the forum before posting such basic question and stick to forum rules

    Dear gaddammai ,
    PLEASE READ THE FOLLOWING THREAD BEFORE POSTING
    https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
    Read This Before Closing your Threads
    Now, search the forum before posting any queries.
    This will help you develop the skill to use right 'search terms'.
    About your question, yes we can have multiple G/L for same condition types if,
    the condition types are assigned with different account keys in two different pricing procedures.
    Thanks & Regards,
    Hegal K Charles

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