Condition type requirement

Hi Team,
I have a condition type requirement where C.Type ZXYZ has to be determined only when ZABC (List price) condition record is determined from a specific key combination only.
Would like your valuable inputs for achieving this.
Thanks in advance.
Best rgds
Rama

Thanks JM for the approach suggested. I will configure as stated and check.
Thanks JP for getting reply to one of my questions .
Few things to discuss,
My actual access sequence for ZABC condition type looks as shown below. First 2 levels are customer specific. Last 2 levels are Material specific.
1. ZABC condition records are created by an idoc (COND_A) in my case. Will i be able to upload condition supplement value here.
2. Can i create condition supplement records in mass load ? System already has huge amount of customer specific prices.
3. Do i don't require any access sequence now for ZXYZ condition type ?

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New fright condition type required

Hi
My client requested to create new condition type for fright
which should be caliculated with percentage of (Basic + ED)
how to create the conditon type

Hi Raghuram ,
U can create a condition record in M/06, Its better to create one by copying and make modifictaions as required.
You need to assign the new codition in M/08 (calculation scema).
You have to insert the condition in correct step before net price.
Cheers
Arun.

Reg.Condition types required

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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.
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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
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Rajakumar

Condition Type issue

Hi,
i have assigned 3 vendors to one customer master , 1 vendor to another customer master & No vendor assigned to another customer
Vendor partner functions Z1, Z2,Z3
i have created 3 condition Types ZCO1, ZCO2,ZCO3 as a commission Percentage and also i maintained in pricing procedure determination
I maintained the condition record with combination Customer / Vendor 1, Customer / Vendor 2 , Customer / Vendor 3 for 3 vendor like that if 2 vendor for another customer 2 times etc..,
But my problem is if i mentioned the condition type is mandatory in pricing procedure at the time of sales order system will pick automatically if u maintained condition record
But in the above case one customer doesn't have any vendor
My requirement is my commission percentage is fixed for each and every customer & with out entering the condition type manually is there any solution to pick the condition if don't maintain the condition type Required and Manually
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Hi Prasanna,
System will consider your condition type as automatic if you have set some access sequence to it. So, it will look into access sequence and fetch the record.
Manual entry setting inside the condition type will allow you to change the value determined (automatically / manually) inside the sales order whereas mandatory option in the pricing procedure will make the system to check the values for the condition type determined / entered before saving the sales order. If there is no value either determined / entered manual (incase of manual condition type), system will set an incompletion log during pricing.
Please let me know if this clarifies your doubt.
Regards,
P Gomatheeswaran

Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost (hence accrual KEY can't be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount for Tax condition type (BASB).
Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
(Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
Ex -             PBXX =     100 base price
                 Freight =       20
   Tax base amnt =     120
               Tax (5%)=          6
                      Total =    126
     Other Charges=      10 (this 10 Rs amount in this condition type required to be loaded on material cost, at the same time this condition value shouldn't change the base amount for the Tax (BASB)
Please suggest (purpose is to load the deduction on material cost after Taxes & same time it shouldn't change the the amount after Tax base calculation)

Hi,
   Your condition type is without acrual flag in M/06. No acrual key is maintained in the MM pricing procedure.
   To achieve your requirement, maintain subtotal 6 against the condition type in your MM pricing procedure in M/08.
   Maintain the base type calc procedure as 362 against your BASB condition type in tax procedure. Keep the field blank for the tax condition type (VAT or CST / ED etc)
   Test the scenario again with a new PO. System will show the condition value in net amount field in PO, but the same wont be copied to BASB in tax procedure. Check the taxes pop up. Check the same and revert back.
Note: Similar requirement (not exact) for acrual conditions are mentioned in my doc: Tax Calculation on Freight - Different Scenarios You may refer it if required.
Regards,
AKPT

How to set required for group of condition type in the same condition class

Hello,
we have a group of condition type with the same condition class B, the last one have been set, and all of others will be inactive.
but we don't set any required for all the condition types in pricing control, so if user don't set any of them, the sales order or billing is still saved. that is a risk.How can i fix it? Thanks.
Sophie

Hello,
incompletion log is not available in invoices.
You have different options:
- activate a validation in FI when the Billing document is released into accounting, so that te release into accounting is not allowed if the invoice amount is zero;
- define a subtotal in the pricing procedure as sum of the pricing conditions of your group, then develop a custom routine to be assigned in the formula "CalType" (field T683S-KOFRM) where an error should be raised if the amount of the subtotal is zero (use as an example formula 48);
Best regards,
Andrea

Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Requirements not fullfilled for Condition type - Pricing Procedure

When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?

Hi Sunil,
Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
We should know the purpose of requirement in condition type.
Venkat.

Requirement Routines & Mandatory Option for condition type

Hi All,
A tax condition type is being setup as mandatory in the pricing proecdure.
It has a requirement routine associated to it. If the requirement routine is not satisfied, sy-subrc is 4 and hence, no tax is calculated for it but mandaotry setting demnds it to have some value. In such situations, will it over-ride the config. setting of mandatory condition type & if not so, how can I over-ride. It is compulsory to have the mandatory option ticked but its ok to over-ride it for some conditions specifed in the requirement routine.
Please advice.
Thank you,
Shiv

Hi Shiv,
Any critial configuration related information is available in internal tables based on which standard SAP does validations. So mandatory property of the condition type as configured in the pricing procedure, would also be available in some internal table of KOMV (KOBLI is the field indicating whether it is mandatory or not)
So in your requirement routine you can code so as to make KOBLI blank whenever the tax condition type is being deactivated by setting SY-SUBRC to 4.
Please reward if helpful.
Regards,
KC

Can we attach requirement for manual condition type

Hi,
Pricing question....
ZOTH is the manual condition type
(The condition type configuration: - Manually editable, no access sequence attached )
(Pricing procedure : - No alternative calculation type attached)
Can I attach a requirement to ZOTH in the pricing procedure?
Laxman

hi,
we can very well have requirements for manual conditions also. Like we have standard requirement "2" Item with pricing and this is assigned to PN00 ( Net price ) condition which is a manual condition.
you can check in RVAA01 pricing proc. also
regards
sadhu kishore

Two calculations are required for a single condition type

Hello Experts,
I have a requirement to calculate the VAT conditon type in a pricing procedure...like in one case ( If TAX Indicator set to "0,1,2" at sales order header level) tax should be calculate on PR00 & 3 other condition types....in second case ( If TAX Indicator set to " 3 " at sales order header level) tax should be calculate on 3 other condition types except PR00. But make sure that TAX Indicator "3" always set by user manually during the creation of sales order.
Another hurdle is if user set the indicator as 3 manually during the creation of Sales order then price will not be redetermine automatically, So I need this to be happend automatically.
Let me know how should I proceed further to fix the requirement.
Appriciate quick response.
Regards,
Chandu

Hi Sudir,
Somehow my edit did not get saved:
This is suppoed to read
Set up your pricing as follows:
10 PR00
20 Z001
30 Z002
40 Z003
100 Subtotal #1 = Sum of 10 through 40
110 ZSUB = Discount condition with condition record for 100% for Tax indicator = '3' (otherwise 0) with base = line 10 (PR00)
200 Tax base = 100 through 110
In other words:
For tax indicators = 0,1 or 2
Tax base (Line 200) = PR00 + Z001 + Z002 + Z003
For tax indcator = 3
Tax base = PR00 + Z001 + Z002 + Z003 - (100% x PR00) = Z001 + Z002 + Z003
Yiou will probably aneed to put some code in one of the sales order user exits to trigger repiricing if you change this manually.

To write&activate new Requirement for customr discount condition type k007

Hi Guru's,
how to write and activate new Requirement for customer discount condition type K007 in VOFM.
could please guide me step by step process or if you have any programming language related to this please provide me that would be helpfull to me...
please let me know if my question is not clear..
Thanks in advance and will give full points...
Srinivas.

Hi S,
u can use options condition value, condition based values for this requirement.
1.all Z requirements starts from 9xx onwards ,
2.u need to use Internal tables KOMP in that requirements based on the given conditions.
3. Dont active all , select only new requirement->Edit->Active.
ref any standard requirement for sample codes.
regards
Prabhu

Change required in Condition type definition.

Dear Experts,
My requirement is - I have defined one condition type [pricing procedure] with condition class extra pay. Calculation type - C Quantity. Calculation schema has been configured. Next processing Condition record creation and Service Po creation has been done. I have around 50 Service purchase orders in the system now.
By some reasons, i have to change my condition type defintion. i have to change the calculation type from C to B [Fixed amount].
please guide me on my requirement.

Thanks Priyanka !
Those POs cant deleted. Because of the missing condition type all the calculation will be incorrect in Service entry sheet as well
Invoice Verification.
Also i have to change my Key combination for condition records. Current key combination is Plant/ Activity/ Purchasing Organization,
Vendor. But this condition value can be set at activity level. But i have condition records already maintained.
Its a major change in configuration i know. but is required and received a permission from client. so whatever job is there,
no problem.
Please suggest me the solution on mentioned query.
Thanks in Advance.

How can we create new pricing requirement for a condition type

Hi All,
I am in urgent need of creating new pricing requirements for a condition type.
Or if there is already a conditin type existing and we want to make changes in the pricing requirements of that condition type, How can we do so ?
In short if you can let me know how does pricing get impacted by the condition types.
Thanks
Mark

Hi!
The common transactions for condition mantaining are VK11, VK12, VK13.
In SPRO - Sales and distributoin - Basic function - Pricing - Pricing control - *.
Is this what you want?
Regards
Tamá

VOFM Pricing Requirement - Condition type at header

Hi Experts,
We have a new condition type, we want to use it in all our new invoices and has been made mandatory in the pricing procedure. Both the sales order and invoice have the same pricing procedure. I am using a requirement routine.
The code has to execute some logic for line items and pass the value to the new condition at the line item level. For new sales orders this is working absolutely fine as we have maintained a condition record and the condition exists. While creating any invoice from open sales orders which do not have this condition type, we are entering it at the header level.
I perform my logic and pass the value for the line items in TKOMV. These values do not get saved. Whereas, the values get saved when we have other condition types that are at the line item level.
The questions I would like to ask is:
1. Is requirement routine correct for this scenario? Or should I use condition value/condition base value routines to pass new values?
2. Is the method of changing the values in internal table TKOMV correct?
3. The value from this condition type has no financial impact on the FI documents, but it is mapped to COPA. Is there a way to write code to directly update the COPA value field in the COPA side without having to create a routine?
Thanks,
Abdullah Ismail.

You should not be facing this problem as system adjusts the difference in value for the last item. Try to update the prices in the doucment and check.
Regards,
GSL.

Condition type requirement

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