Condition type - Text

I have one condition type P&F0 - i.e. Packing & Forwarding Charges..
Whenever vendor will gives Basic price inclusive of P&F charges, PO should display as 'INCLUDED'..
Regards

Hi Santosh
Thanks for your reply.
I have this case :
I first need to check if the indicator is ticked before reading the READ_TEXT function module , else my report will be funning very slow with soo many condition records. How do i retrive this indicator ?
Secondly , I can get the Text ID and Text name and ID in the header of the Text maintained . Is there a table where this is stored as well ? Because later I need to retrive this data to run READ_TEXT function module. If we dont get the right data , the FM READ_TEXT will not give any values in the entry .
Thanks

Similar Messages

Changing the Condition type Text in the Purchase Order

Hi SAP,
Hi,
We have a requirement where by we need to change the Description of the condition type text in the Purchase order.
The condition type is a entered at item level.
Normally this description comes from the Condition type Definiton i.e., T685T-VTEXT.
can any one of you suggest a User exit or a method where by we can change this text at PO.
Has any one of you came across such situation before. if so please provide me with your inputs.
Thanks
Best Regards
ShitalD
Edited by: Shital Deshpande on Feb 21, 2010 1:07 PM

Hi,
I think it is a config setting..Please check with your functioal consultant regarding the same.. I won't suggest to change the standard SAP table T685T but you can keep it as last option .
From SPRO you can follow the below path
Sales and Distribution->Basic Functions -> Pricing > Pricing Control -> Define condition types.
Regards,
Nagaraj

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

0KSCHL_TEXT condition type extractor to BW infoobject

Hi
Has any of you using this extractor that bring condition type text data? I have observed that it brings text data from R3 T685T, which has primary key based on 4 fields. In the BW, It is suggested to map this extractor to business content infoobject 0KNART which is not a compounded object. To which Infoobject this extractor to be loaded to? Please advise
Thanks
Vennela

Hi
Please check the Start routine in Transfer rules of 0KSCHL_TEXT when its mapped with 0KNART ,it will only bring Condition type text for following
Application = V ( Sales / Distribution )
Usage of the condition table = A ( Pricing )
loop at datapak into wa_datapak.
If wa_datapak-KAPPL ne 'V' or wa_datapak-KVEWE ne 'A'.
delete table datapak from wa_datapak.
endif.
endloop.
Hope this help..
Sonal..

Is it possible to add text field in condition type in PO?

Dear Guru,
Please kindly advice. Is it possible to add text field in condition type?
I mean I have seen condition type "FRB1" Freight value in the condition detail we can input vendor code.
So I would like to know is it possible to add text field in condition detail and how to set it up.
Thank you very much.

We would like to maintain some text in condition because of we would like to get that text to PO print out and we don't want to do enhancement.
Ex: Condition Type: ZZZZ Insurance
PO Print out show
Item No.          Desc                                                  Qty Unit Price Amount
10                 Item description                                  10000   10         100000
20                 Item description                                  10000   10         100000
30                 Item description                                  10000   10         100000
                     Insurance <<Description about insurance>>                  9,999
Edited by: Saiyaman on Oct 1, 2009 1:35 PM
Edited by: Saiyaman on Oct 1, 2009 1:36 PM

Text data for condition type & customer po number

Will there be any text datsrc available for condition type & customer po number
Example I am displaying condition type data & customer po number data in my report
condition typ    customer po nu
JASS                        1001
JEEP                         121

Hi,
goto Tx LBWE, application 11, maintain extract structure MC11VA0HR.
Check if your field is on the right side, you should find at least the following
MCVBAK CMFRE release date
MCVBAK KTEXT Description
if they're on the right pane, then you'll have to include them for extraction; depending on if the delta is already initialez or not, if you want past history as well, the procedure might be more less complicated.
regards
Olivier.

Text Procedure in Condition Type

Dear Friends
When we are seeing the condition type T.Code=[V/06] at bottom we can see Text Det Procedure and Text ID.
what is use of it in condition type where it affects ?
What is the use in realtime? please give me one scenario.
Thanking You all
Arun

Hi Arun
This is very useful to store the related reference details based on which the price was arrived at.
This could be used
a) at the time of creating a new price or
b) at the time of changing an existing price.
... Please
with kind regards
Sundar

How to find out the condition type of the tax code in the PO document

Hi friends,
My questions is how to find out the condition type of the tax code in the PO document.
When you use me23n to display one PO document. In the invoice tab, there is one text field named 'tax code' whose value could be T1, T2, J1, J2 and so on. Beside the text field, there is one button named taxes. When you click the button taxes, it will show you the condition type of the tax code. For example, if the tax code is 'T1', then its condition type 'mwcn'.
I want to use the information on the PO to find out the value 'mwcn' of the tax code 'T1'. Could anybody help to describe the logic?it looks like the value is saved in the table konp. But I don't know the logic. Please describe. Thank you.

Hi,
Hope you have asked for select query..
select single knumh from a003 into wa_knumh
where mwskz = wa_itpotab-mwskz
and kappl = 'TX'
and aland = 'IN'.
select single kbetr from konp into wa_kbetr
where knumh = wa_knumh.
cheers,
Dep

Tabular form condition type value of item / column in expression 1

Hi
Question 1
I was wondering if anyone can help with the necessary syntax so that I can set a Condition Type for a column in a Tabular Form.
What I'm trying to do is show or hide a column based on the contents of another column in the same row for instance show column DETAIL or DETAIL_READ_ONLY if column READ_ONLY is set to 'Y'
Value of item / column in expression 1 = #READ_ONLY# or READ_ONLY (alas neither works)
Expression 2 = Y
I can set all the DETAIL or DETAIL_READ_ONLY columns to either hide or show at the same time by
Value of item / column in expression 1 = P100_READ_ONLY (works well but lacks granularity)
Expression 2 = Y
Question 2
Are Tabular Forms such that all fuctionality has to be global, what effects one column must be the same for all
I know that Oracle prefers that developers don't use tabular forms but they are usefull for data visability when setting up related data in the same table.
e.g. surveys, questionnaires etc apps the web was made for
Thanks
Derek

Hi Sandro
Thanks for replying
The problem I have is Tabular Forms
Detail Text Detail Read Only Read only
Event 1a Event 1b Y
Event 2a Event 2b N
Event 3a Event 3b Y
What I want it to look like is
Detail Text Detail Read Only Read only
___________Event 1b__________ Y
Event 2a_____________________ N
___________Event 3b__________ Y
This would mean that the Text Field containing Event 2 could be updated but the Display Only fields containing Event 1 and Event 3 cannot be changed.
The trick is to be able to mix and match data types for the same data because Tabular Forms columns don't have a conditional read only choice.
Sorry about the rudimentary diagram, but its the old 80 / 20 rule =>20 percent functional
Edited by: derekf on 4/02/2013 17:50

User exit / BADI to add the condition type in PO

Hi Friends,
The scenario is like user will be creating the Sales order & after that user will create the PR & immidiately after that PO will be created from PR no.
I will be checking for some Z* condition type in sales order & if its present in sales order I have to add that condition type in PO.
So for this I am searching for user exit or BADI.
Please help me out with this.
I have already tried following user exits & bADIs
1. RV61AFZA - cant use because i dont get the PR no or SO no in this exit.
2. RV61AFZB - cant use because i dont get the PR no or SO no in this exit.
3. also tried the enhancement MM06E004 - if I add new condition type in XKOMV table condition type is not getting updated in PO.
4. MM06E005 - if I add new condition type in XKOMV table condition type is not getting updated in PO.
5. ME_PURCHDOC_POSTED - this BADI dont allow us to add the new condition type to std internal table.
If you know anything apart from this then please do let me know.
Full points will be awarded for the correct answer!!
Best Regards,
Aditya
Edited by: aditya aghor on May 26, 2008 8:59 AM
Edited by: aditya aghor on May 26, 2008 10:33 AM

Transaction Code - MIRO                     Enter Invoice
Exit Name           Description
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
kevin

Report of condition types per line item in sales order

Hi all,
Is there any report that can tell me all the price conditions that are allocated to a sales order line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
So I would like to key in sales order number, the line item and get a report of all conditions that are allocated to that line item in the specific sales order.
If there is no such standard report, does anyone know what tables to link?
Thanks in advance,
Lars

Hi Lars,
In my current customer they had the same requirement and after almost 1 month of analysis we decided to build a custom report to execute this.
And as an enhancement we compare prices from the sales orders and the sap price records in order to check the differences.
First we need to find all the open lines (status and reason for rejection (ABGRU)), than loop KONV and select the KSCHL (condition types) you want, material text descriptions, etc.....of course a lot more in terms of coding.....;-)
This was the form I used :
FORM FIND_SO_PRICES.
LOOP AT IT_ITEM_REPORT.
    REFRESH IT_PRICING.
    SELECT KSCHL KBETR WAERS KPEIN KMEIN KUMZA KUMNE
      INTO IT_PRICING
      FROM KONV
     WHERE KNUMV = IT_ITEM_REPORT-KNUMV
       AND KPOSN = IT_ITEM_REPORT-POSNR
       AND KINAK <> 'M'
       AND KINAK <> 'X'.
      APPEND IT_PRICING.
    ENDSELECT.
    READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My price condition
    IF SY-SUBRC = 0.
      IT_ITEM_REPORT-ZSP1 = IT_PRICING-KBETR.
      MODIFY IT_ITEM_REPORT.
    ENDIF.
    READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My discount condition
    IF SY-SUBRC = 0.
      IT_ITEM_REPORT-ZSD1 = IT_PRICING-KBETR / -10.
      MODIFY IT_ITEM_REPORT.
    ENDIF.
   IT_ITEM_REPORT-LIQ = IT_ITEM_REPORT-ZSP1 - ( IT_ITEM_REPORT-ZSP1 * (
                                          IT_ITEM_REPORT-ZSD1 / 100 ) ).
    MODIFY IT_ITEM_REPORT.
ENDLOOP.
ENDFORM.                    " FIND_SO_PRICES
Please tell me if this helped you,
Regards,
Alcides Fialho

Conditon record for condition type

Hi
i create my condition record for my condition type( pr00, MWST,) in pricing in vk11 but when i create my condition type for output type, account determination and text determination i don't create the condition record in vk11 so how is itpossibile
Vinz

Hi Vinz,
For Account determination in SAP, Condition Technique is used. First we Create condition tables. Then we create the key combination/Access sequence(Sequence of condition tables created), then we create condition types(We have two standard condition types-- KOFI(With out controlling and KOFKWith Controlling). We assign these Condition types to the Procedure and the procedure is assigned to the billing types. One of the combinations is " Application/sales org/chart of accounts/ condition type/acount assignment group of customer/acct assign group of mat/ account key/gl account."This combination is nothing but access sequence and this is assigned to a condition type. In "VKOA" we specify the system whats the G/L Account to be picked up. This acts as a condition record. Account keys are assigned to each condition type in pricing procedure. Based on the account key of particular pricing condition type(Ex: PR00ERL) ,system will pick up the respective condition type from "VKOA". Kindly please let me know If you need any more Information on this,
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 17, 2010 5:59 PM

PO Change history for Condition types

Hi All,
I need to develop a PO ammendment report, where my client wants to capture all changes in the PO. I have checked and found that for fields like pricing/ tax conditions and texts SAP does not keep any track of change. Say for example my freight earlier was $100 and now have changed to $200. In report I need to capture against the FReight condition type what was the old value and what was the new value. CDPOS even does not capture in which condition type I have chanegd the value.
Please suggest the way ahead. Is ther any provision to activate change histoty for these fields?
Best Regards

Hi All,
I need to develop a PO ammendment report, where my client wants to capture all changes in the PO. I have checked and found that for fields like pricing/ tax conditions and texts SAP does not keep any track of change. Say for example my freight earlier was $100 and now have changed to $200. In report I need to capture against the FReight condition type what was the old value and what was the new value. CDPOS even does not capture in which condition type I have chanegd the value.
I have also checked with version management. But it does not capture in which condition type I changed the price. It only reflects the changes in Gross and net price. IN CDHDR also it did not capture. Please suggest the way ahead. Is ther any provision to activate change histoty for these fields?
Best Regards

Condition type 'Value' check mark

Hi All,
In Condition type definition, you have a check mark option for 'Value' (in the scetion 'Changes which can be made'). What is that for?
The F1 help text says " Specifies whether the value of the condition type can be changed during document processing"
But either way (check or no check), i can still change the value for the cond type in Sales Order. Then what is that for?
Thanks
AriBis

Hi AriBis,
There are Amount, Condition base value and CONDITION VALUE field in the item condition tab.
If you set option for "Value", the CONDITION VALUE field will be changeable.
It's not Amount field.
In simple case, if you need to set total price per item manually regardless its price and qty, then you may change the value in CONDITION VALUE field.
Regards,
Gumanti

Use of conditino category in pricing condition type

Hi,
Can anybody please guide about the exact use of condition category in the pricing condition type. In text it is mentioned that it is used for grouping of similar condition types but what exactly is the requriement for this? Does it have any control function like the feild condition class has( like for example grouping in this is used in redeterminations etc) ?
Please guide about the use of this feild and if maintained or not maintained then how will it matter?

Hi,
It serves some purposes.
1. It is used for the classification of condition types. During implementations, consultants classify the condition types into condition categories (Prices, Discounts, Taxes) and later use these categories to print the value of condition types in the forms. Coding based on condition categories reduces the effort instead of hardcoding on the condition type.
2. They also have some inbuilt property for some of the condition types like VPRS, SKTO etc where the categories are important for the behaviour the condition type, the way they are expected to behave.
3. Some of the condition categories will be applicable only for some specific processes and not for all the processes. for example e during downpayment.
But the complete function of this field can be only learned over a period of time when we implement new functionalities for the business.

Condition type - Text

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