Condition Type the purchase order

Hi Guru:
Can anyone tell me that which table/transaction to include all the condition type of purchase order? Thanks.

hi
The Table name you can used are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Regards,
Manish

Similar Messages

  • User Exit / BAdI to update the pricing conditions of the Purchase Order

    Hello SAPients,
    This is my requirement:
    "Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
    I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT  the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
    My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
    <<removed_by_moderator>>
    Thanks!
    Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

    >
    kartik tarla wrote:
    > check this badi
    > ME_PROCESS_PO_CUST
    >
    > and the following user exit
    > Goto-> include RV61AFZA then search for
    > USEREXIT_PRICING_RULE see if its helpful to u.
    Hello Kartik / SAPients,
    I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
    Thanks.

  • Condition Type for Purchase order

    Dear All,
    I have one query about condition type at item detail level in purchase order.
    Please let me know how to disable any condition type for purchase order.
    I have already tried it in, SPRO->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document Level.
    But not found it there.
    Regards,
    Mahesh Wagh

    Dear Ganti,
    >OMF4 - Materials Management >Purchasing > Purchase Order Processing >Define screen layout at document level
    1.  No such T Code OMF4 found (I ma using ECC 6.0)
    2.  NO Such Customizing Menu path sound in SPRO.
    Pls elaborate......
    Regards,
    Mahesh Wagh

  • Domestic Freight Condition type in Purchase Order

    Hi Gurus,
    We calculate the Domestic Freight based on zip codes from source to destination. Recently we implemented Goods supplier functionality which will determine the Goods supplier in the purchase Order only at the time of saving when there are multiple Goods suppliers assigned to the main vendor. In Goods supplier case the system should consider goods supplier zip code and plant zip code for calculaing freight. At the time of creation of P.O the system is determing the Goods supplier at the time of saving the Purchase Order so sytem is not able to identify the source zip code at the time of P.O creation...So system is picking main vendor zip code instead of goods supplier zip code.
    Did anyone encountered this situation before..Is there any setting we need to do on condition type of the pricing procedure. Any inputs are appreciated.

    Hi,
    You might have have developed some custom funcationality...
    If you are expecting always goods supplier zipcode...code has to check LFM1-goods supplier vendor code it is available in Parterns tab  ...and needs to put this vendor into the table ADRC...
    And try to explore function modules BAPI_VENDOR_GETDETAIL, ADDR1_EXTRACT_TABLES...
    Hope it helps you...
    Kuber

  • EDI1 Condition Types for Purchase Order

    Hi All,
    The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.
    I found the below from SAP Market Place
    Answer:
    Prerequisites for the use of the price update are:
    a) Condition types EDI1 and EDI2 must be maintained in the condition schema.
    b) The price transfer must be activated in the confirmation control key.
    I have configured EDI1 and i can see a different Vendor  Price in  in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO
    T-Code M/06  : Condition Type
    Cond. class   B Prices
    Calculat.type C Quantity
    Cond.category d Confirmed purchase net price/value
    Manual entries      B Automatic entry has priority
    Manual entries      B Automatic entry has priority
    Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected
    Question 1 ) Acess Sequence is Blank
                  2)  PricingProc is Blank ( i believe we are using ZM000  PricingProc)
    T -Code  M/08
    Step  90  ( Its the last Step)
    Counter     0     
    Condition Type EDI1     Vendor Price
    Print  = X
    Another  question is
    1) Do i need to do anything at Vendor Level
    After getiing the 855 , if i do an analysis on Pricing ,
    I see  EDI1     207     Condition has been found (without condition record)
    I Don't see the Vendor Price Any where in PO
    I would appreciate if anyone can provide any help
    Thanks
    Venki
    Thanks

    Hi ,
    I'm sorry for the confusion.
    The user creates a PO for an EDI Vendor and the PO is sent out to Vendor Immediately i.e EDI 850 and the Vendor Responds back with an EDI 855 PO Ack back and its posted to the application we get the PO Ack in the Confirmations Tab of PO.
    This works fine.
    But we are try to implement the Price Mis-match .
    Lets say we have Material For $10 as per Material Master and we created a PO with Material and sends out an 850 , but the vendor has increased the price between now and last order from $10 to $12 , and the vendor sends new price $12 in 855 and we are receiving into the IDOC and we want that price to show up in our PO and I believe thats the PURPOSE of EDI1 Pricing Condition.
    I would appreciate if anyone can help me how to Configure the EDI1 Pricing Condition -Its Purely on Purchasing Side
    Hope i'm clear this time
    Thanks

  • Mass refresh of Condition Types in Purchase Orders

    HI,
    I have created an new conditon type and added int he Customisation, Now i am stuck in a situation where in i need all the open purchase orders to have this new condition type , Can v do an Mass Maintainance of the Purchase Orders ? If so can any body please help me in this regard
    with rgds
    Ranjith Singh

    Hi
    Check this link.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFMS/CAGTFMS.pdf
    PS : Reward points if helps

  • Duplicate ( same ) condition type in Purchase Orders

    Hi,
    by mistake in the purchase order users are entering same condtion type more than one time  for the same item. business wants to stop this.
    so please guide me on this.
    Thanks a lot
    h shah

    Hi,
    In standard system, condition can be maintained multiple times. To
    restrict the user to maintain multiple times, please use one of
    following option.
    1. Assign Requirement key to condition type
    2. Assign the exclusion group to this condition at following path
    Txn OLME>Conditions >Define Price Determination Process
    >Define Condition Exclusion
    In Assignment of Condition Exclusion <-> Calculation Schema,
    based on condition exclusion procedure ( B etc), system will make
    active only one condition and deactivate other one.
    Best Regards,
    Arminda

  • How to add CIN condition types in Purchase Order Report

    Hi,
    I'm developing a purchase order report using smart forms. I have add the conditions: BED, ECess, SECess and VAT.
    Where from I can get each of the above values.
    I was told that I can get break up of CIN Tax through following Link
    1.) EKKO-KNUMV <-> KNOV-KNUMV
    2.) KNOV-KNUMH <-> KNOP-KNUMH
    But in Link No 2 I'm not able to find any values.
    Kindly help.
    Regards,
    Sriram

    Hi,
    All BED, ECess, SECess and VAT should be calculated manually based on the net value of the purchase order & Company noms. I guess, we cannot get them directly.
    Hope it helps!!
    Rgds,
    Pavan

  • Add Z conditions in the Purchase Order

    Hi Gurus,
    We have created a Z condition in the RM0000 pricing procedure and we have addded a requirement and Formula for the same.
    If the requirement matches, then Formula is executed for assigning value in this condition. Now, when I try to create Purchase Orders using transaction ME59n, it works fine. Condition is added in the purchase orders that match the requirement.
    Now, when I try to create the purchase order through a background job, condition is not getting added in it. I debugged the background job, and requirement is satisfied for the Purchase Order.
    Can anyone help me in this issue.
    Thanks in Advance,
    Amit Rai

    I have scheduled a job using transaction SM36, that runs the program RM06BB30 (transaction ME59n) in the background.
    Regards,
    Amit

  • Excise duty condition type and Purchase Order Print Issue

    Dear Friends,
    We have a issue related to Purchase order print out.
    We are maintaining TAXINN.
    We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
    In FV11 we are maintaining values for JMOP with plant and material Group combination.
    In Purchase Order Tax calculation is happening correctly.
    But issue is to find the value of taxes for Purchase Order Print.
    We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
    and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
    But we are not getting any entry even after passing the values.
    How we can get these values in JMOP.
    Regards
    Kant

    Why do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
    Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
    check with ur ABAP Person

  • Term&conditions in the purchase order smartform

    Dear friends ,
                   I am struggling with a purchase order smartform where in the first page  layout i have
    1.addres
    2logo
    3. po header detail
    4.delivery window
    5. and now i have a table in the main window to dispaly the item and tax details.
    6.And then a footer window.
    All this is fine i did. but in the next layout
    1. the remaiing part of the item details
    suppose there are 7 items in first page 6 items and footer is displayed nad in the next page item no-7 and then
    2.P.o value
    3.terms & conditions
    4. footer is display..
    I am very confused...as if the item is 10 then how i will manage the positions of the terms & conditions and footer windows.
    pls help ....
    on how to design for the second page..i am not well versed with new page-counters..may be that is stopping me ..
    pls advice...
    thanks.

    Hi Simraan,
    I guess u just want the term's and condition window to be printed only once after the all the items in main window are printed.
    If this is the issue,
    then solution is as follows------>>>>>>>
    As main window length is variable....it extends according to the no. of table entries can extend to number of pages.
    if u want to make anything print just after the complete print out of table in main window then u can declare a TABLE LINE inside the footer of the table and go to Condition tab of the Table line in smartform there in bottom there would be an event ONLY AT PARAGRAPH END, Select this even, once u select this event and inside the corresponding table line if u declare ur terms and conditions then this table line would be printed just Once in ur smartform just after the Complete print of ur table in Main Window.
    Hope this resolves ur issue.
    Regards,
    Akash Rana

  • Condition Types in Purchase Order

    Hi,
    I'm developing a purchase order report using smart forms. I have add the conditions: BED, ECess, SECess and VAT.
    Where from I can get each of the above values.
    I was told that I can get break up of CIN Tax through following Link
                        1.)    EKKO-KNUMV <-> KNOV-KNUMV
                        2.)    KNOV-KNUMH <-> KNOP-KNUMH
      But in Link No 2 I'm not able to find any values.
    Kindly help.
    Regards,
    Sriram

    Use function module PRICING.
    The sample code is given below..
    select single * from ekko where ebeln = wa_ekko-ebeln.
    select single * from ekpo where ebeln = wa_ekpo-ebeln
    and ebelp = wa_ekpo-ebelp
    and loekz = ' '.
    komk-mandt = ekko-mandt.
    komk-aland = ekko-lands.
    komk-bukrs = ekko-bukrs.
    komk-waerk = ekko-waers.
    komk-hwaer = ekko-waers.
    komk-lifnr = ekko-lifnr.
    komk-kappl = 'TX'.
    komk-kalsm = 'TAXINN'.
    komk-prsdt = ekko-aedat.
    komk-ekorg = ekko-ekorg.
    komk-mwskz = ekpo-mwskz.
    komk-txjcd = ekpo-txjcd.
    komp-kposn = ekpo-ebelp.
    komp-matnr = ekpo-matnr.
    komp-werks = ekpo-werks.
    komp-matkl = ekpo-matkl.
    komp-wrbtr = ekpo-kzwi1.
    komp-meins = ekpo-meins.
    komp-mglme = ekpo-menge.
    komp-mtart = ekpo-mtart.
    komp-mwskz = ekpo-mwskz.
    komp-mgame = ekpo-menge.
    komp-vrkme = ekpo-meins.
    komp-wrbtr = ekpo-netwr.
    refresh t_komv.
    call function 'PRICING'
    exporting
    calculation_type = 'B'
    comm_head_i = komk
    comm_item_i = komp
    tables
    tkomv = t_komv.
    loop at t_komv into wa_komv where kvsl1 is not initial.
    wa_final-taxamt = wa_komv-kwert + wa_final-taxamt.
    clear wa_komv.
    endloop.
    wa_final-totamt = wa_final-taxamt + wa_final-netwr.
    refresh : t_komv.
    clear: ekko,
    ekpo.

  • Post Goods Receipt(PGI) with custom condition types on purchase order(PO)

    Hi all,
    I am trying to post goods receipt with custom conditions on the PO. One of the custom conditions is freight (delivery cost). The value on this condition will post to a different G/L account (freight provision account, rather than GR/IR).
    My problem is, when posting this GR, the cost center assigned in the PO under 'account assignment' is not used for posting the custom condition, which I really need it to happen.
    Simply put, I want all postings from this PO inherit values in 'account assignment'.
    I have been looking into configurations in automatic posting and condition types, but I still have no clue where I can make it happen. Do I have to use BADI?
    Thanks.

    Delivey cost condition will be posted to accrual accounts not to the cost center.

  • Condition type in Purchase Order

    Hi,
    I have a scenario in which I am paying extra money to vendor other than material price in PO.
    Is there any condition type in SAP for Expeditory charges?
    For a now I have created z condition type but in this scenario extra amount is debited on inventory-
    e.g. material price is 100 and extra 20 then a/c entries in migo are-
    inventory-120 debit
    GR/IR-100 credit
    G/L a/c for extra amt-20 credit
    Price indicator for material is moving so extra amt hits material.
    But I wan inv-100+
    GR/IR-120-
    G/L a/c for extra amt-20+
    what chages I need to do?
    Can anyone guide on this.
    Thanx.

    Hi,
    Create a condition type as explained in the link.
    http://wiki.scn.sap.com/wiki/display/ERPLO/Posting+planned+delivery+cost+to+Non-inventory+account?original_fqdn=wiki.sdn.sap.com
    In this, instead of freight condition, your custom condition will come. Condition category will be blank (Not delivery cost).
    Accounting entries will be
    Stock     100+
    GR/IR     120 -
    Separate account     20+
    Let me know in case of any clarifications.
    Regards,
    Sudeep.

  • Multiple lines of Condition types in Purchase order header

    Dear Consultants,
            We assigned certain condition types in the access sequences. This access sequence has 4 condition tables. User can maintain condition records at any level; viz SiteArticle OR Deli.CountryHTS code OR Deli.CountryHTS codeShippingCountry OR Pur.OrgVendorMC level
    However, once these condition types are determined at item level in PO, the total of condition amount at header level is not summed up in one line, and is displayed in multiple lines i.e as many conditions for an item as many lines.
    The client wants all the amounts for a condition type for an item to be displayed in single line. Could someone please suggest some solution???
    R's
    Manoj.

    CLOSED

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