Condition type to block pricing for particular plants

Dear All,
We have one Sales Organisation under which 40 plants are there. I want to block a condition type for 10 plants. Please suggest me what are the different alternatives to do that?

Dear Suresh,
As your Condition Type is used in almost 30 plants mean it would be determined by Condition Access.
Now as you know a Access Sequence would be assigned to the Condition Type & subsequently Condition Tables are assigned to Assequence Seq, to search for Condition Records.
Now include Plant as one of the search strategy in your Access Sequence / Condition Tables. Then maintain Condition Records for 30 plants in which you require this Condition Type.
For rest of the 10 plants as there is no Condition Record, the Condition Type would be be determined for these Plants.
Hope this helps...
Thanks,
Jignesh Mehta

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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 inputs

Hi,
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

Problem of DIFF (Rounding Off) Condition Type in Sales Pricing Procedure

Hi All,
This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
For example when I am raising a sales Order where the Trade Price is being calculated with the help of a Alternative Calculation Type , Subtotal 1 , X in the the Print column and Posting Key ERL are assigned to it.Here in the end the condition type DIFF is not getting populated in the pricing though it is maintained in the pricing procedure. When I am checking in the pricing analysis the error message and its detailed description which is shown as follows -
DIFF 011 Condition ignored (requirement 013 not fulfilled)
The requirement 1. was assigned to this condition in the pricing procedure. This requirement was not met in the preliminary condition step, and so the condition was excluded from further processing.
You can use Additional information to display the requirements used.
Now considering the above scenario please suggest to attain my requirement.
Thanks & Regards
Priyanka

Dear Priyanka,
The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.
In ur case u have selected "1" which is for condition types A001, B001 etc used in "material listing / xclusion" function.
For condition type DIFF, the correct value is "13" i.e "Rounding as per T001R".
So just replace "1" with "13", things will b fine.
Please close the thread if answered.
regards
Param

Use of MM condition type into Sales Pricing

Dear All
I am having two MM Condition types in STO pricing procedure which are statistical in nature. Condition type A is having condition category G (Cost) and B is having H (Base Price). I have created both the condition types in SD side using V/06 with dummy access sequence without maintaining condition record. Condition type having contion category G is getting populated in sales pricing automatically but second condition type having condition category H is not getting populated automatically from the MM condition records which was maintained in the MM side using MEK1.
Please advice whether I can populate the above condition records automatically from the MM side. If yes, then please guide me with steps to achieve the above requirement.
Thanks in advance....
Regards
Animesh
Edited by: Lakshmipathi on Oct 11, 2011 10:30 PM
Thread Locked as duplicate post is not allowed

Dear Shiva
Thanks for u'r prompt reply.
I will try the same as advised by you and confirm.
Regards
Animesh

To Avoid purchasing for particular plant

Hi,
My Client wants to prevent purchase requisition, purchase order, production order for particular plant.
How do we go about this?
Possible things i think is
1. Restricting users to that particular plant though user roles.
2. Creating user exits to give error when PR, PO raised for particular plant?
Any other alternatives, please suggest.
Regards, Muthuvel

hi,
You can block the plant for the procurement via making the plant(in combination with the material and vendor)in the source list...
There is a block indicator given in the source list itself...
So, when you use this indicator, the plant automatically gets blocked for the given validity period...
OR
If you don't wanna use it may be due to any other reason , then the best way is to rename the plant and by which the plant automatically gets blocked...
Think abt it...
Regards
Priyanka.P

Condition Type dependant on Pricing Date

Hi,
I want to know how to make a particular condition type dependant on pricing date. e.g We have a pricing procedure where a couple of condition types are only displayed, when I go to the header details in VA01 and put the pricing date manually in the Sales Tab.
Thanks
Amol

Hi Amol,
Go to V/06 and goto perticular condition type detailes screen, At bottom there is control data 2 in that there is field called 'pricing date' you enter "B" in that field, I think it will fullfill your requirement.
If it is helpfull please reward me with points,
Regards,
Murali

Can anyone explain what a condition type means in pricing.

Hi,
Can anyone explain what a condition type means in pricing. And how to create condition type and how it effects Pricing conditions.
As I am new to this area. Detailed explanation is highly appreciated.
Thanks a lot,
Rasheed

Hello Rasheed,
Below mentioned are the few important things related to pricing.
- You first define Condition Tables .
- Define Access Sequence and assign condition tables to it.
- Define Condition Type and assign Access Sequence to it.
- Now define Pricing Procedure and assign Condition Type to it.
- Now you define Pricing Procedure Determination using Sales Org, Distribution Channel ,Division,Document Pricing Procedure and Customer Pricing Procedure which are the key fields.
The above steps can be done in SPRO.
-Now maintain the Condition Records(for eg:For the specific material what is the cost or for a specific customer what is the cost of the specific material etc) using Txn:VK11.
- Once you maintain the Condition Records , you can reflect the same values in Condition Type in SPRO.
Hope this information is helpful for you to relate Condition Type in Pricing,
Please reward with points if this information is helpful for you.
Regards,
Shanthala.

Chapter id for particular plant material - J1ID

Hi Experts,
***How to define the chapter id for particular plant , material, it should be extended to all the plants.?
in J1ID transaction.
Please guide me its a client requirement.
Thanks in Advance
GANESH

Hi,
To maintain Chapter ID's the path is :
SPRO>Logistics - General>Tax on Goods Movements>India>Master Data>Maintain Chapter IDs.
Please refer the below link.
condition records and chapter id relation?
How to Create & maintain Chapter ID.
Thanks.

I have only a single texbox.i want to display names , date,priortiy in the same textbox when i typed @ names should be display names like when u type comment in facebook for particular person it will display name. when i type ! date should be display and

i have only a single texbox.i want to display<big style="margin:0px;padding:0px;border:0px;color:#111111;font-family:'Segoe
UI', Arial, sans-serif;line-height:normal;"> names , date,priortiy </big>in the same textbox <big
style="margin:0px;padding:0px;border:0px;color:#111111;font-family:'Segoe UI', Arial, sans-serif;line-height:normal;">when i typed @ names should be display names</big> like
when u type comment in facebook for particular person it will display name. when i type ! date should be display and when i type * priority should be display in same textbox like
example <big style="margin:0px;padding:0px;border:0px;color:#111111;font-family:'Segoe UI', Arial, sans-serif;line-height:normal;">@
names !today date or tomorrow date etc * priority high,low ,medium etc</big>

This is my first time posting here, so I'm sorry, I re-read my post several times and honestly did think I provided enough information, but you're right, it wasn't the right kind. So please (continue to) bear with me, I'm really not trying to be ignorant. I honestly assumed the issue was something I was doing wrong in Bridge, nothing to do with my computer specs.
I am using a late-2008 Macbook, running Yosemite 10.1.1 (screenshot below)
On the Mac I am using Bridge CC 6.1.1.115 and Photoshop CC 2014 (2014.2.1 release, 20141014.r.257 x64)
Here is a link to the System Info from Photoshop on the Mac
Here is a screenshot of my System Overview on the Mac
Here is a screenshot of my Photoshop performance preferences on the Mac
I am also using a Dell desktop with Windows 8, running Photoshop CC 2014 (2014.2.1 release, 20141014.r.257 x32) and Bridge CC 6.1.0.116 x32 (on a separate CC account with separate files that I don't try to sync or anything)
Here is a link to the System Info from Photoshop on the Windows computer.
Here is a screenshot of the system overview on the Windows
Here is a screenshot of my Photoshop Performance preferences on the Windows computer
I work with jpg, psd, ai, svg, and pdf files. Most of my stacks are three different file types of the same image, usually jpg, psd/ai, and pdf.
I have not recieved any error messages
I am not having issues opening raw files, I am not having printing issues, I have listed the troubleshooting steps I have taken.
Is there any information you need that I missed? I'm trying not to be a dingus, but I'll have to ask you to be patient with me in the meantime. I haven't ever looked up half the hardware/software details that were suggested and I don't know how to off the top of my head, so I provided what I already knew how to

Including Condition type (JEXS) in Pricing PRocedure

All SAP Gurus,
I have included the condition type JEXS in pricing procedure since 01 May 2008.
But still while creting some POs this condition type is not picked up (although maintained in Pricing procedure), what may be the reason?
What can be done with the old POs when this condition thpy was not maintained?
Regards

Hi Raj,
Please check your PO link to pricing procedure as mentioned below,
1.What have schema group assigned in PO ventor master?
2.What have pricing procedure assigned in schema group?
MM > Purchasing > Conditions > Define price etermination process > Define schema determination.
3.Then check your condition type(JEXS) whether it is in that pricing procedure.
4.Also check your condition type(JEXS) validity period.
Please reward points if my information useful.
Best Regards,
Nagapandian.

Number range userexit same type of PR but for different Plant

I would like to have the same type of PR but for different Plant, I would like to have different Number range.
The exit MM06E003 M06B0003 Mo=06B0004 not work for ME51N.
Any other exits help for this

HI
Put this code in EXIT_SAPLMEREQ_009
DATA pr_header TYPE mereq_header.
DATA pr_items TYPE mmpur_requisition_items.
DATA pr_item   TYPE mmpur_requisition_item.
DATA: l_item   TYPE mereq_item.
DATA: l_zmm_numrange    TYPE zmm_numrange.
MOVE-CORRESPONDING eban TO l_item.
CALL METHOD im_req_header->get_items
RECEIVING
    re_items = pr_items.
READ TABLE pr_items INTO pr_item INDEX 1.
CALL METHOD pr_item-item->get_data
RECEIVING
    re_data = l_item.
CHECK l_item-werks = '6301'.
CALL METHOD im_req_header->get_data
RECEIVING
    re_data = pr_header.
SELECT SINGLE * INTO l_zmm_numrange
   FROM zmm_numrange
   WHERE werks EQ l_item-werks
     AND doc_type EQ 'PR'
     AND bsart EQ pr_header-bsart.
IF sy-subrc EQ 0.
ex_range   = l_zmm_numrange-numki.
ENDIF.

Access for Condition Type of a Pricing Procedure

Dear CRM Gurus,
I have a scenarion whereby we have replicated the pricing procedures of ECC in CRM. In ECC I controll the activity of display of a condition type through the step no. Similar access control is desired in the CRM too.
I was advised for an object in CRM but that works best if the pricing procedure is of CRM origin only, as mine is from ECC it is non editable in CRM.
Would request kind guidance on this please.
Regards,
Tariq

Hi Try this.
CALL FUNCTION 'RV_PRICE_PRINT_REFRESH'
TABLES
    tkomv = tkomv.
g_komk-mandt = sy-mandt.
    g_komk-belnr = itab_disp1-vbeln.
    g_komk-knumv = itab_disp1-knumv.
   g_komp-matnr = itab_disp1-matnr.
    g_komv-zaehk = '01'.
    g_komv-kappl = 'V'.
    at end of knumv.
      call function 'RV_PRICE_PRINT_ITEM'
        exporting
          comm_head_i       = g_komk
          comm_item_i       = g_komp
     LANGUAGE          = ' '
   IMPORTING
     COMM_HEAD_E       =
     COMM_ITEM_E       =
        tables
          tkomv             = g_komv
          tkomvd            = g_komvd
      append g_komv.
    endat.
endloop.

Config required for EK02 condition type in Sales Pricing procedure

Dear friends,
I am trying to derive a costing run for sales order. I would like to know what are the config steps required to arrive a percentage factor for GP.
Kindly guide me in this regard,
Thanks in advance,
Vinayak

Hi,
If you are doing sales order costing then you will have to define the condition type EK02. Go to V/08. Select the Procedure used in SD. Click on Control. Enter the condition EK02 - Calculated Cost and mark it as statistics.
You sales order cost will be stored in such condition type.
Regards,
Jigar

Updating Condition Type based on pricing type in Sales order

Hi ,
       I've created a sales order using BAPI. Now I want to update the condition type using pricing type 'Z' customer reserve . I'm using BAPI_SALESORDER_CHANGE.
I'm passing the values as:
condition-itm_number = '000000'.
      condition-CONDTYPE = 'Z'.
      condition-cond_count = '01'.
      condition-currency = w_temp_itab_so-currency.
     condition-CALCTYPCON = 'Z'.
      APPEND condition.
      conditionx-itm_number = '000000'.
      conditionx-cond_count = '01'.
      conditionx-updateflag = 'I'
      APPEND conditionx.
But its not getting updated.
Thanks and regards,
Jyoti Shankar

Hi G's
Iam trying to get my fields hidden based on the conditon type i give, and not in a position make that hidden so, how can be that done,,
The actual instance is:
I am having different plants for the company and two plants have different taxation procedure and rest differemt and if i select plant with different taxation procedure the condition type should be supresses only for the particular plant...
All your Support is Appreciated

Condition Type NAVS not determined for Goods PO

Hi all,
I am working on SRM 5.0 and R/3 4.6C.The problem im facing is for the tax condition determination for PO for Goods type which replicated from SRM to PO .
In case of Service PO,the conditions are determined correctly and can be seen in the PO print out.However In case of a goods PO,if i goto conditions tab in ME23N for the PO,the conditions (NAVs) are not determined as well as they cant be seen in PO print .
The config on R/3 side is Correct as in case of manual PO(PO created directly in R/3),the conditions are determined correctly.
Now when i debuuged the BAPi "BAPi_PO_CREATe1",i observed the following:
If i chnage the field PO_PRICE in the table POITEM to "1",then conditions are determined corretcly for the PO.However by dfault,the value for this field comes to "2".
This field is nothing but indicator of the price i.e. 1 for Gross and 2 for Net.
Can anybody explain me the link between this price and condition types determined in PO.
Thanks.

Check out SAP Note 580225 - Purchasing BAPIs: Conditions and pricing
Hope it helps

Condition type to block pricing for particular plants

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