Condition type to POS

Hi ,
Should I use VKP0 or PR00 for download the retail price to POS? I am not going to use calculate price. User will direct input the retail price. Pls advise Thanks

Hi Jojo,
You can send VKP0 as per standard SAP. No need to have calculation, you can create pricing conditions using VK11/VK12/VK13 transactions and download to POS.
Regards,
Amit

Similar Messages

How can I download a list of import condition types used in POs (STP)

Hi Experts,
Do any of you know how can I download such a list from SAP? I'm enclosing images of what I need, it'd be great if I could have for instance an excel report of what condition types I have per material for all purchase orders in a determinated period of time.
Thanks,
Dersu

In addition to ticking stuff off as you go along have a play with edit > find. I've not looked at this in any great depth, but it seems you can search for used/unused media. Might be worth a look at.

Condition Types in Scheduling Agreement(Urgent)

Dear Experts.
This is a query with reference to my earlier issue Changes in Condition ME32L.As per suggestions, to get validity periods i have clicked on Time dependent Condition In SPRO settings Under Define document Types.
After that i am not able to enter Custom Conditions while creating a Scheduling Agreement.So i tried by removing this Time dependent setting,then was able to enter Custom Conditions...
But i need to see validity periods too when i change condition types through ME32L...
So,Please give me appropriate Suggestion....
Thanks and Regards
MK

I'm not sure about your own pric proc, but in standard it should works, and also its apply per organization level.
RM0000 and RM1000
    Control the price determination process in POs, quotations, and
    scheduling agreements.
    Both calculation schemas require 2 condition types for the gross
    price: one for automatic price determination (standard: PB00) and
    one for manual maintenance (standard: PBXX).
RM0001 and RM1001
    Determine which condition types you can enter in purchasing document
    headers with time-dependent conditions (e.g. contracts).

NAVM condition type not getting updated in PO with account assignment K

Hi Sap Gurus
Pls help me resolving this issue
We had created a PO (K-Acc Assignment) with certain tax percentage (16%) in the past .When we view the PO in display mode we can see the equivalent value of 16% being appearing in NAVM at item level.Further on when we hit the Invoice TAB and try to view the taxes.We can see the net price being updated in BASB condition type,and the equivalent value of 16% being updated in AP1I.
This looks to be perfect but when we again go back to he same PO screen from Tax Screen the value that had intially appeared in NAVM(equivalent of 16 tax%) becomes zero.This happens so for the old PO.
But for new PO nothing is appearing in NAVM condition tab in PO item level,inspite of the fact that some tax percentage has been maintained.Again this tax percentage can be viewed from Invoice TAB and it takes part in the calcualtion updating th AP!I key mentioned earlier.SOme changes have been made in the config due to which all new POs being created now as no value being updated in NAVM tab inspite of maintaining the tax percentage.
All other std settings have been used.
Additional info:
In the pricing procedure from FICO side..for the condition type AP1I accrual key NAV is used.
It has the access seq MWST.
cond class,claculatio type,cond category for AP1I being: Taxes,percentage,Tax respectively
AP1I is not marked as statistical.
NAVM has no acess seq.
cond class,claculatio type,cond category for AP1I being: Taxes,Fixed amount,Input Tax not deductible(N) respectively.
NAVM is marked as statistcal
pls give me some leads so as to identify why the value does not appear in NAVM condition type

system wont generate any controlling document for noted items downpayment and normal payments.
Because all are balance sheet accounts. Controlling documents will generated for only P&L accounts.
Your analysis correct.

Condition types are to be deleted from pricing procedure

Dear Experts,
I want to delete the condition types in the pricing procedure which are currently used on production system by my client. open purchase orders are exists, Purchase orders with GR and IR completed are also exists with those condition types.
So please guide me on what are prerequisites for deleting condition types? Which purchase order processing is to be completed before deleting condition types !
Thanks in Advance

Thanks Murlidharan !
Ya, please tell me the search for POs with condition type.
Conditions are deleted and affected the 300 POs, Approx. 600 GRs and Invoices.
it affected like -
a) PO Quantity 10 EA, Per unit price 10Rs
    Material Basis Price = 100 Rs
b) Suppose Condition ZFCP - 10%
    Condition Amount = 10 Rs.
    The total order Amount = 110
The Goods Receipt and Invoices were posted already with Amount 110.
Stock Account as well GR/IR clearing account was heat with Amount 110 Rs.
Also Goods issue has been made for those items.
Conditions were deleted after completion all above mentioned procedures.
And as the effect of condition deletion every where system is showing Amount posted only 100. Like, In PO, Stock Account, GR/IR Account and Vendor Account.
And I have to resolve the issue.
I have checked for the Subsequent debit option in invoice. but it will not work with Stock Account effect.
So only one option is there, Documents reverse (GR and invoice)
But i am Confused on that because Goods Issue has been posted for those items.
Waiting for yeply

Validity for Condition type

Hi Friends,
We are using a delivery cost manual condition in MM Pricing. Presently there are many Open POs in which some of GRs were done and in some GR also not done. I want to change the condition validity so that in future no one can select that condition.
Since it is a manual condition there is no acess sequence or condition record. When I try to change validity period in condition type only (M/06), there is no impact. I can't change account assignment also since pending LIV / GRs will be impacted.
Is there any solution for this?
Regards
Sai Krishna

The dates you can see in M/06 only refer to the default validity dates proposed when maintaining the condition records. What you could do is to change the Manual entries field to "Not possible to process manually". Since there's no manual processing nor available access sequences, by that you'll eliminate the usage of this condition type.
Another way would be to remove the check marks (Man./Mdt.) from that condition in your calculation schema.

Different tax code for condition type

Hello Gurus,
I have defined a calculation schema for import POs.
I would like to automatically determine the default tax code on the invoice verification depending on the condition type, for examle:
Cond type Tax code
ZF01 Freight --> C0 0%
ZS01 Custom agent --> C1 13%
Any ideas?
Regards,
Nelson.

If you wish to default the tax code for the planned delivery costs this must be obtained from an independent source which is OMR2 If you do not wish to default the tax code, then the only alternative is to select the tax code when in transaction MIRO.
At least withing the standard I don't know any solution for that =/
Sorry & good luck!
Plauto

Purchasing Document of specific Condition Type & Order Type

Dear Friends,
Can someone adivse me quickly from which table i can locate the Purchase Order's with document type and specific ITEM level condition type for given period.
Thanks for your quick inputs.
Ravi

First use EKKO table where you can get doc type for listing POs. then copy field value of field EKKO-KNUMV and enter this value in KONV table in Doc. condition. Here you will get PO conditions item wise.
Hope this solve the issue.
Parag

List of PO using specific condition Type

Dear All,
Is there any SAP standard report through which we can get a list of POs which have used
a specific condition type.
Regards
Milind Nair

Hi,
You'll prob have to create a query using SQ01 and SQ02 and you can get this information
THanks
Adeel

Condition type EDI1 and EDI2

Dear all,
we have to a requisition that we will receive confirmations of order (ORDRSP) from our suppliers in the future.
In OSS note 456127 (FAQ EDI MM) question 14 it says that prices will only overtaken in the purchase order,
if the condition types EDI1 and EDI2 are part of the calculation schema.
In our calculation schema we do not use EDI1 and EDI2 so far.
I can not find a manual that says what to do.
RM0000 does not contain these two condition types either.
In which way do we have to add EDI1 and EDI2 to our calculation schema?
Thank you for your help in advance!

Check these Schemas
RM2000 - STO scenarios
RMMP00 - Market Price Scenarios
Define Calculation Schema
In this step, you define the calculation schemas.
In the MM area, a calculation schema - a framework of steps used to calculate or determine something - is used among other things to calculate costs, prices, period-end rebates, and taxes.
Note
This concept is referred to in the Sales and Distribution (SD) area as a pricing procedure.
In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence.
In the price (or cost) determination process, the SAP System automatically determines which calculation schema is valid for a business transaction and takes into account, one after another, the condition types it contains.
Standard settings
The following calculation schemas are predefined in the standard system. You should not change these schemas.
RM0000 and RM1000
Control the price determination process in POs, quotations, and scheduling agreements.
Both calculation schemas require 2 condition types for the gross price: one for automatic price determination (standard: PB00) and one for manual maintenance (standard: PBXX).
RM0001 and RM1001
Determine which condition types you can enter in purchasing document headers with time-dependent conditions (e.g. contracts).
RM0002, RM1002
Determine which additional condition types you can enter in purchasing document items with time-dependent conditions or in the purchasing info record.
RMMP00
Defines the condition type for determining the market price which can be entered for each material.
RM2000
Controls the delivery cost determination process in stock transport orders and stock transport scheduling agreements.
Note
In the calculation schemas RM0000, RM1000, RM0001, and RM1001, the field "Subtotal" must contain the following values in the following lines:
Gross value: 9
Effective value: S
If the interim total 'S' is not set, the PO values cannot be updated in the Purchasing Information System (PURCHIS).
Actions
1. Check to what extent you can use the calculation schemas provided in the standard SAP System.
2. Create new calculation schemas by copying similar existing ones and changing them.
Enter a key (length max. six characters) for the schema you wish to create, and a descriptive text.
For each schema, specify the condition types in the order of their usage, and maintain the relevant data.

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.

Condition type maintained in Value basis

Hello,
Iam maintaining the ZADC condition in Pricing procedure for AED purpose...
Now at present we are maiantaining the this condition in 4% (Maintaining the condition type as percentage basis).
Now we are planning to maintain this condition in Value basis.... how to set this condition to take this as value not percentage.
Regards
sapman man

hi
go to M/06 here select ur condition ZADC
in calculation type u will see % remove it and gove fix value and save
befor doing this try to make all pos clear so it will not affect the other pos made earlier
hope it help
regards
kunal

Manual Condition Types

Hello,
I have create a new manual percentage condition type to be used with POs. Is there a way that I can have this as a fixed percentage so that every time I use this condition on a PO it automatically populates the rate field with the desired percentage.

Hi,
1)First Create Access sequence in Which Combination you want(Purchasing Org or Plant)
2)Assign Access seq to your Condition type.
3)Go to MEK1 and enter the data.
Then onwards in your PO if Condition exists(Access seq) the fixed value it's Appearing.
Thanks,
Raghu

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.

Intercompany PO's missing Conditions type..

In some Intercomany POs (plant to plant).
Condition types(Z condition types) should automatically be added to the Purchase Order by the system. but here the price condition is not being added to PO... why?
Is there any configuration problem?

You should go to pricing folder and click on analisis... probably it will tell you that it is missing an info record. If it is true, you should go to mek1 and create it for the condition you want...
hope this solves it
reward if helpfull

Condition type to POS

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