Condition type-reg

hi
i have a reqt, i.e, the discount given to customer is restricted for only first 10 sales orders, after it should not. hw can it configured.
regards,
sai

Hi,
go to tcode V/06 and select the discount conditon type and go to details and check the field "Condition update" and save. and goto Vk11 tcode and maintain conditon records and press "F7" a screen will appears in that "no of orders" field give value "10".
definately it will works
if it words reward me.
regards,
kishore.

Similar Messages

Billing Document- Condition types-reg

Hi experts,
       Here is my problem.
1. I see a billing document in VF03,
2. I select a line item and click on pricing button.
3. I get all the pricing condition types and the corresponding values against them.
       Pls let me know how do I get the values of "Net Value Before Freight" alone.

Dear Nash
          U can get the same by taking the subtotal of the all the components of the pricing before freight condtion. the same u can achieveing by changing the condition sequence in pricing procedure if PP is not standard. The same u can view THR. VOK0.
Hope this can help u.
if helpfeul give reward points

Reg.default condition types during PO creation

Dear Experts
When I create PO some condition types such as P000,JEXC and FRB1 only does come automatically.Where it is configured ?. And I have to be selected other condition types when creating PO. There is no problem. What is my quesition is, where to I have to configure to come automatically.
Pls advise.
Thanks
Rajakumar.k

Hi,
Enter M/08 t-code.
Select your pricing procedure and click on detail button.
The conditions that are marked as manual will come only if they are entered manually.
Other condirions will come automatically.
IF manual condition is checked
Conditions, that are given this indicator in the pricing procedure, are only included in determination (price determination, outputdetermination, batch determination) if they are entered manually.
Check P000, JEXC will not have manual condition check in ur pricing procedure.
Regards,
Raja

Tax condition types maintanance reg

Dear all,
In my business scenario i have only trading goods means( no mfg parts). only procured from other countries and sales it. however we have rg23d updation after the exsice invoice. pls clarify the what excise conditions shall i maintaned and in which key combination and acess sequence pls help me in this regards
Meera

Hi,
U need to initially classify them in the below path :
Logistics Gen--> Tax on Goods Movement > India> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination -->Classify Condition Types.
And also u need to maintain for your tax procedure what are all the condition types that you are going to use in the below path: Logistics Gen--> Tax on Goods Movement > India> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults. Here u need to maintain the excise condition types for various purposes. And these condition types also need to be available in ur India tax procedure. Based on this once you create a tax code, you can maintain the % against each of the condition types. And based on this the values will be determined in the sales order.
Hope this helps.
Kind Regards
Chakradhar

Billing Document- Condition types- report -reg

Hi experts,
1. I see a billing document in VF03,
2. I select a line item and click on pricing button.
3. I get all the pricing condition types and the corresponding values against them.
       Pls let me know how do I get the values of "Net Value Before Freight" alone.
       I need to display this value alone in a report for a given Billing document.
        Are there any function modules to get these values alone.

Hi,
IF u double click on any name it display the values on another screen.
In that screen Condition values r there .
It calculates based on percentages.
Regards,
Narasimha

Reg freight condition type

Dear All,
I want to check what r all the condition type using for a vendor...based on the vendor info record..i used se12 ther i codnt find it..
could u tell me var exactly maintaining..
Regards,
Dhanush.S.T

Hello,
First you will have to determine the calculation schema for the Vendor (customizing: you will find this is table TMKS). Next you will find all conditions (including freight) relevant for this schema in Customizing: Purchasing->Conditions->Define Price Determination Proces->Define calculation Schema.
Regards,
John.

Reg.condition types should come automatically during CR and Billing creatio

Dear Friends
I create new condition types for MRP price and other taxes which is working fine but I have to be entered each time when I create CR and Billing, I want those conditions which is mentioned in the procedure-.control data should come automatically during the the CR and Billing. Please advice me. Previously I got a reply that should create condition record for each condition in VK11,HOW it is possible ?
I didnot assign any access sequence to my conditions which is newly created, so that the above problem could be arrived?
Thanks in advance
Rajakumar.K

Hi,
If there is access sequence then it is possible to bring condition in sales document automatically.
for this Just create on dummy access sequence and assign to condition type
Generate table with combination of only sales organization by V/03
Create access sequence by V/07 and assign this table
Assign this access sequence to condition type
in V/06 under change can be made tab for Manual entries put blank (No limitations)
Maintain condition record for condition type (with price or without price)
Then condition will come automatically
kapil

Reg:Condition types in Tax code

Dear all,
I'm Creating a new tax code for which I've to include my own condition type where can i do this juz give me the path

Hi
Where are you planning to create Tax code? For PO you can create with the help of Txn code FTXP and assign your own percetange etc inside the condition types already existing.
If it is outside then you have to create a new conditon type, then use Txn M/06 .
Best Regards

Reg.Condition types required

Dear All
The below condition types are not in our Development system.
Where to get it. JMOP,JEC1,JVCS and JVRD
JMOP - Excise Duty
JEC1 - Cess
JVCS - CST
JVRD - VAT
Please help.
Thanks
Rajakumar

Yes,Every condition type doing different different calculations.
Therefore which condition type should be selected for CESS and ECESS. when I look for JEC1 and JSEP for CESS and ECESS. There is not available in condition type.
Please advise
Thanks
Rajakumar

Reg: Condition type

Dear Experts.
In Std SAP the condition type we can maintain max 4 digit.
We can maintain 2digit 3 digit or max 4 dight based on our naming convention.
My clients requirement is make the condition type to 6 digit.
Please explain in details.
Regards
Nayak

This is not possible. Try to convince the client.

Reg Condition type JASS in JINFAC

Hi,
What is the use of condition type JASS in JINFAC
Regards
Guna

hi
it is for Excise Conditions (tax normally used for at the customs ..between countries)
thanks
madhan
correct me if im wrong

Getting error while creating condition type in SPRO

Hi ,
can somebdy tell me why i am getting the following error while creating condition type in SPRO
No valid change license available for message /sapcnd/
and also while rule determination using condition type we are getting the following error.
system error:system cannot read the structure for table
reg
venkat

Hi Venkat,
Do you have the error number code!?
Regards,
Michel Bohn

Condition Type appear twice in PO Header in Change mode

Hi Gurus,
I have done the following steps:
1. I have created an import PO and added few Freight Conditions in the header, and Customs Condition in Line item
2. I have booked a customs invoice against the PO. (MIRO posted for Planned Delivery Costs)
3. Now when I go to the change mode of the PO, then in the header I can see same condition type twice, one with the value maintained earlier and another with value 0.
Issue:
I should not be seeing the condition type twice in header.
Please help me resolve the issue as early as possible.
Thanks in Advance.
Regards,
Ankush

Hi Ankush,
Make sure that header conditions are marked as header only and same for item condirions in m/06
try creating a new PO after making these changes
Reg
Dheeraj

Table name for condition type

Hi,
Could any one please tell me in which table name the Condition type values are saved and how to retrieve it.
Reg,
Ashok

Hi Blue,
I checked with SE16 by giving KONP table name. But its showing wrong value.
The condition type value is 14.000but its showing the value for 7.60.
Reg,
Ashok

DIscount condition types mapping to value field (+/-)

Hi,
1)While mapping SD condition types to Copa value fields, do we need to check the transfer +/- symbol for all discount condition types...
or when do we need to check it..
2) In our case we have some 4 to 5 discount condition types mapped to copa... If we check that symbol, as discount will always be negative system is posting discount values in negative in copa. At the time of report execution, since we give formula as Sales Less discount and discount is already negative in system it is getting added... so we are planning to change formula as sales + discounts... is that approach is right?
Reg
Karthik

Hi Ajay,
Thanks for your quick reply... generally for which condition types do we need to check this indicator in ke4i... for all discount condition types and rounding off condition types... is that right? Because as I told we have some 4 to 5 discount condition types and we have ticked for only one discount condition type which is mostly used...
Reg
Karthik

Condition type-reg

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