Condition Type Scenario
Hi friends, I need your help with the following scenario.
I have a pricing procedure with 2 automatic discounts condition types and the company wants to give an additional discount over the net value of the invoice, for example:
Price 1000
Discount 1 100
net value 1 900
Discount 2 50
Net value 2 850
Manual discount 50
Net value 3 800
tax 100
Total 700
This manual discount is a discretional discount that we can decide to give it or not, but we need to apply it to the net value before tax. (Net value 2 in the example)
We need a percentage discount.
Thanks a lot in advance.
Gerardo.
Hi
Create one Condition type -- Manual discount Z001
No need to maintain the access seq
maintain it as manual in V/08 and in V/06 also...
And in pricing procedure V/08.. Keep this discount type obe step before that of Tax condition...
Hope this will resolve your problem....
reward points if helpfull
Muthupandiyan
Similar Messages
-
Authority check in for condition type
Hi
What do you mean by an authority check on condition type.. especially Pricing..
There are authority check that are embedded as Reqt and AltCTy in the IMG at the pricing procedure level for different condition type.
Could someone explain me what they are for..?
Thanks
JacHi,
authority check is the std sap methodology of check the permitted authorisation values for every transaction and every user.
here in this example;authority object is used to maintain or change condition record for allowed condition types.
scenario eg;if we maintain create value for user mukund for pr00 condition type ,system allows me only for creating .if we maintain change value for user sherin for condition type,system allows to change the values.
net net i can create and u can change ,not visa-viz or any body else cannot do it.
hope this is clear.if it helps REWARD!!!!!!! -
In what scenarios does Reference condition type is being used?
In what scenarios does Reference condition type is being used?
Please provide inputs.<b>Reference condition type</b>
A condition type which can be used as a reference so that you only have to create condition records once for condition types that are very similar.You may need to use different condition types for the same condition. These can differ in the access sequence, the description, the reference stage of the pricing procedure or the calculation type, for example, you can enter the condition type under which the condition records are created.
<b>Refer below example</b>
Condition type MWSI only differs with condition type MWST in the calculation type. For this reason an entry is made in field ReferenceCondTypeMWST for condition type MWSI . Now, condition records only need be created for condition type MWST and not additionally for MWSI.
Thanks and regards -
Condition type-import scenario
I am facing a strange problem....for one of my client i have maintained the CVD condition types in my import pricing procedure...and the same are working ok as i have checked by creating an import PO.
Now when i am trying to place those condition types in the inforecord (same vendor-material combination with which i have created the import PO)...it is giving an error showing that the condition type isnot maintained in a certain pricing procedure...surprisingly that pricing procedure is domestic one andnot the import one...
What can be the probable reasons?
Regards,
IndranilHi,
Inforecord conditions are time dependent in such cases the calculation schema has to be explicitly defined against your condition type in M/08 ( condition supplements).The system is picking the domestic pricing because against your one of your condition type ( could be PB00) Domestic pricing procedure is maintained in M/08.
Regards
Sandeep -
Dear All,
I want to maintain limit in value for a condition type like in ED, CST & Freight, for the particular condition type calculation is based on fixed amount or in quantity level.
1. I have made it in SPRO---MMu2014Purchasingu2014Conditionsu2014Define limit. There I made it for a particular condition & calculation type taken as on qty basis & given the lower & upper limits & also maintain for a particular Unit of measure.
2. So it is working fine in PO for that particular UOM.But I want apart from that I want to calculate on all the UOM.
So for this do I need to change my configuration or what I am doing is correct?
Pls suggest.Your help will be counted.
Regards,
DDFurther addition to my reply,
You will be able to work with other UoM's for your setting in certain cases where conversions are in place (in material master records etc.,)
Example:
1) Material: M1, Base unit: PC, OPUN: PAC,
Conversion defined in material master record: 1PAC=10PC
Now if you have defined limits for UoM=1PC, It will directly apply to UoM=1PAC and you will not need to make any further settings for UoM=1PAC. (In this case you have to carefully select the UoM so that your original purpose is served).
2) Material: M2, OPUN: PAC, Conversion: not defined between PC & PAC
Now the same setting (as above) for UoM=1PC will not apply to material M2 because conversion is not defined. In this case either limits have to be defined for UoM=1PAC or conversion should be defined at a suitable place. you have to choose according to your requirements.
Note: The above example is a scenario with just 2 materials in reality you will have much more than that, so you have to be very careful in choosing a UoM for defining the limits of the value of a condition.
I hope this explains it ,
Prithviraj
Edited by: Prithviraj Talekar on Dec 2, 2008 8:27 AM
Edited by: Prithviraj Talekar on Dec 2, 2008 8:28 AM -
Enable and Disable Pricing Condition Type thru Routine in Tcode: VOFM
Hi
I have a scenario while creating a new sales order using Tcode: VA01. The conditions at line item are as follows:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----1.31
Now the above case, my requirement is Condition Type ZBS1 should be displayed or calculated only when first condition type i.e. ZBR5 has amount more than 8.000%.
In case it is less than 8.000%, the Condition Type ZBS1 should be ZERO or (would be better if not displayed).
What i have tried till now is, created a new Routine in VOFM but after creating a new routine, i am unable to check the Amount fo Condition Type ZBR5 at runtime, as the Internal Table : XKOMV holds the details of Header data only, whereas my requirement is of Conditions at Line Item.
Inputs on this will be helpful.
Regards
Masoom
Edited by: Masoom_Infosys on Oct 3, 2011 2:24 PMHi Naimesh
Apology, i missed this point. I have alredy tried what you have suggested. I made a Condition Value and change value of XKWERT. The output of this change was:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----0.00
If you observe above, the Condition Value is ZERO but the Amount remains as it is , that is 8.000%. In the code, i have tried to change the value of XKOMV-KBETR to 0.00, but still the output remains as:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----0.00
Could you suggest some other way so that the output becomes:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--0.000%----0.00
Regards
Masoom -
Problem in Sales Order with specific condition type.
Hello Experts,
I'm facing a problem in sales order creation for a specific condition type.
the actual scenario is as below,
We have created a new condition type for special discount.This condtion type is applicable only for specific sales channels.Also the discount percentage has to fetched from a custom table.
To achieve this I've written a user exit "RV64A999"
In the FM, i've calculated the subtotal and fetched the discount percentage and calculated the discount amount. After implementing this, the SO were been created properly. for all the line items the discount amount was getting calculated properly.
But then I added a condition at the top of code in exit that the calculation for the new condition type should happen only for selected sales channels.
But after adding this condition in code, i'm facing problem. Now when I create/ change any SO, the discount amounts are getting calculated incorrectly. I'm getting discount amount even if the line item subtotal amount is zero (0).
Any help or pointers reagrding this issue will be very helpful and highly appreciated.Hi ..
Check your config. again or debug the routine code with your ABAPer and find the problem area.
-Maharshi -
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 LHello,
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 -
Redetermination of condition table for a condition type
Hai Friends,
I have a quiery regarding condition table redetermination from order to delivery.I have pricing procedure in which "ZMRP" is the mrp price for calculating other condition types.Here i have scenario While raising sales order ZMRP condition type is determining with the combination of "Distribution channel and material".But when it comes to delivery i want that(i.e.,ZMRP condition type) to determine with the combination of "Material and batch".How to do this
Thanks & Regards,
A.sudhakarHello Sudhakar,
As said above the pricing procedure for order and delivery documents are different, adding to that we can't transfer the condition value from order to delivery document and nor we use same pricing procedure in delivery document.
Order pricing procedure- calculates the prices for the material (price + tax - deduction)
Delivery pricing procedure - Calculates the prices for feright charges or postage charges.
the values for conditions in the billing document can flow from both order and delivery based on the copy control table.
price tax and deduction comes from order and feright comes from delivery document.
Note: we don't use delivery document pricing procedure to calculate the price i.e ZMRP in your case for the material.
Hopes this helps
Regards
Naveen K. -
VA00 condition type not getting determined for the returns order
Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputsHi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
Regards,
Krishna O -
Conditions type of category "Delivery Costs"(B) donu00B4t allow negative values
Hello,
I would like to know if it is possible to munipulate a condition type with category "B" Delivery costs in such a way that it allows a negative entry in the Purchase Order.
Estandard SAP does not allow it. Message: 06259 "Negative Delivery costs are not allowed".
If the above is not possible, can anyone tell me how a can manipulate a Discount (fixed amount) in such a way that it not only points at a particlar account (accruels indicator does this job) upon MIGO, but also apears as a line-item upon receiving the invoice (MIRO). As far as I know, only Planned delivery costs can do this job. But they do not allow negative values!
If anyone has encountered a similar task, please tell me how they solved it.
Thanks,
AartHello Guys,
The scenario isas follows.
When one buys fuel, in Chile one has to pay fuel especific Taxes.
Version especific config does not resolve this because we need the tax in amount (value) not in percentage.
In our system we resolved this by creating a material "Fuel especific Taxes" which points at a tax-account with a special tax-indicator.
So far so good.
Now the government implemented a second fuel tax - "Fuel tax variable" which we might resolve in the same way, but the problem is this tax might be negative(!).
We cannot create a material with a "negative value" in our Purchase Order and discount conditions have inmediate efect on the material costs in the PO.
The ideal would be incorporate a condition type in the PO which upon invoicing (MIRO) shows up with the tax account (and a possible negative value!
The model we have developed upto now is using the tabpage "GeneralAccount" in the MIRO but in this model we have to indicate the account ourselves. The system does not propose it.
Thats why I thought of the "Planned Delivery costs" option.
Hope this clarifies a bit more the case we have.
Thanks for any feedback
Aart -
Hi experts,
Is there any way to limit a specific condition type can be entered by an authorized person?
i.e. A can enter condition HA00, while B cannot
Can it be set in user profile? Thanks
Points will be awarded for useful answers.Hi,
Generally development and maintenance of condition records in VK11 is done by core team members only.
Its better to leave this authorization to them.
Still if you feel this scenario is there, you can limit the values in which the condition type can be limited, like the upper and lower limit of a particular condition type.
regards,
Siddharth. -
Determination of Base price condition type depending on Item Category
Dear All,
The requirement I have is as stated below:
There are two materials A and B that are individually sellable materials. But during a specific time period the company decides to give a scheme where in Material B is given as free when a particular quantity of material A is purchased. Irrespective of the scheme, material B can also be individually purchased during the scheme period.
Now in the former scenario where material B goes free with material A in the same order, the base price of material B should not go to revenue G/L but to a different G/L called Scheme G/L. To counter this scheme G/l there is another counter G/L into which 100% discount on base price to material B goes.
In the latter case, if material B is sold individually, then the base price should go to Revenue G/L and not scheme G/L and the 100% discount is not applicable.
Can you please guide me on how to configure this.
The approach I have taken is as follows:
The condition types for base price are ZBPR and ZBP1(reference condition type of ZBPR)
Item Categories to be considered: ZTAN and ZTNN (for material B going as free during the scheme)
The requirement is such that, whenever the item category for a particular material is ZTAN, the condition type to be picked must be ZBPR while the condition type ZBP1 must be deactivated.
Similarly, if the item category for the line item is ZTNN, then the condition type to be picked must be ZBP1 and the condition type ZBPR must be deactivatedDear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
Thanks and Regards,
Rohan
Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered" -
Updating Vendor of Freight Condition Type in STO
Hi,
I am facing a problem in updating KOMP-LIFNR in my program. I have below scenario
I have created a Z program which gets all materials from mchb and creates a STO order thru a BAPI_PO_CREATE1. Anyway STO is getting created but i am facing a program to update a freight condition type. I need to LIFNR(Vendor) in freight condition type.
Pls help is how to update is there any bapi to update.
Regards,
SreekanthHi
We dont have any fields in the BAPI_PO_CREATE1 to directly input the Freight vendor , But by maintaining the freight vendor in the purchase infor record will update the Conditons in the PO at the time of creation of the PO.
You can also acheuive this by using the user exit enhancement SAPL2012
Exit : EXIT_SAPL2012_001.Customer Exit for Creating a Purchase Order in Enjoy Using BAPI_PO_CREATÊ1
You can chek out using SMOD.Please take the help of ABPERs to develop the code as per the requirement.
Award points if useful
Thanks & Regards
Kishore. -
How to change the manual condition type value in change sales order BAPI
Hi All,
My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
Condition type is coming at item level but the value is setting to zero. Pls. help if anyone has any idea how to handle this.Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti.
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