Condition Type Value

Hi All,
We have a manual condition type ZP00, the value(2500) for this condition type is populted through file.
In the sales order it is taking as 25000.
i.e multipl of 10 (2500*10=25000).
What could be the problem?
We are creating the sales order through BAPI_SALESORDER_CREATEFROMDAT2.
with regards
Azeez Mohd

Hi,
If you pricing calculation involves two currencies (Doc currency is different than condition record currency), system does exchange rate calculation. During that time, it refers TCURF-FFACT. Please check if it is 10 for you.
For ex.,
Extype From currTo curr Valid from    FFACT     TFACT
P     COP     EUR     79969069     10     1
P     COP     MXN     79969069     10     1
P     COP     USD     79959898     10     1
P     IDR     ARS     79969069     10     1
P     IDR     BRL     79969069     10     1
P     IDR     EUR     79969069     10     1
P     IDR     MXN     79969069     10     1
P     IDR     USD     79959898     10     1
P     VEB     USD     79959898     10     1
PS     COP     ARS     79969069     10     1
PS     COP     EUR     79969069     10     1
PS     COP     MXN     79969069     10     1
PS     COP     USD     79959898     10     1
PS     COP     USD     79969069     10     1
PS     IDR     USD     79959898     10     1
PS     VEB     ARS     79969069     10     1
PS     VEB     EUR     79969069     10     1
PS     VEB     MXN     79969069     10     1
PS     VEB     USD     79959898     10     1
PS     VEB     USD     79969069     10     1
Regards,
P Gomatheeswaran

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Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
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Anand,
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Hello Guru's
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Dear Sai,
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Dear Gurus,
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Hi,
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Is it possibale statistical condition type value at FI GL account.

Dear Expert,
Hi I have a requirment like: Add new manual condition types at pricing porcedure level.
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answers will be rewarded

Hi shiwanshu
Actually i tried the same and could change after I have reversed all subsequent documents
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i guess it will solve your problem..
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Best Regards
Reward please if found useful

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Hii All
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Dear customer,
What you are experiencing with Fixed Amount Header conditions is stand-
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Hi Experts,
We are implementing SAP for one of our Spain client. In that one of the Legal requirements is, whenever they are selling the finished products to domestic customers who contain OIL as one of the component then, some additional cost needs to be calculated and collected from customer and which needs to be paid back to Spain Government every month on Region basis.
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VEL

Hello,
I have replicated the whole requirememt in IDES and getting the price calculation as needed but the only issue with the Conversion factor for the condition type. Either you need to maintian the conv factor in material master or need to enter manually for the condition type in SO. Some how you have to maintain the conversion factor to calculate the price for the condition type in different unit.
For easy of understanding Lets make the whole requirement in 2 parts
Part - 1
Oil qty calculation. For convenience sake I have taken oil qty also in TO
1) Created a num char OIL_QTY1 with length 9 and decimal places 5 and UOM as TO
2) Created Variant table to infer the OIL qty in TO per piece of finished prod ( This oil qty data may be depends on various factors). For certain Finished products the oil qty may be 0 or blank
3) Created a REF char SO_QTY to pull the SO qty to configuration and add this char in class 300(Table:VBAP,Field :KWMENG)
4) Created another char SO_OIL_QTY (Num with length 9 and decimal places 5 and UOM as TO)
5) Created a PROCEDURE say PROC_SO_OIL_QTY with code
*$self.SO_OIL_QTY = $self.OIL_QTY1 * $self.SO_QTY*
6) Create another PROCEDURE as mentioned earlier with modified code
$SELF.A_VARCOND = 'TEST_001' if OIL_QTY1 specified,
$SET_PRICING_FACTOR ($SELF,A_VARCOND,'TEST_001', SO_OIL_QTY)
Note: Maintain proper seq of the procedures in profile. The Qty cal proc should be before the price related procedures.
PART-2
1) For the condition type maintained 60 EUR per TO (0.06 EUR per KG)
Now if you create SO for the Finished product of 10 PC
the Char values will be
OIL_QTY1 = 0.00022 TO (inferred from Variant table th proc)
SO_QTY = 10
SO_OIL_QTY = 0.0022 TO
Get into conditions tab
Here Condition type ZSIG will be displayed as error with Amount 60 EUR per TO and condition value will be blank. Just enter value 1 in the col NumC and CCon fields.
Now the Condition value will appear as 1.32 EUR.
Hope this gives some more clarity
Regards
Brahmaji D

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Dear Gurus,
We had maintained one condition type Z*** where we had declared the condition type as follows:
Condition class - Prices
Calculation type - Quantity
Plus/Minus - A (positive).
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Price = 200 USD per 10 EA
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But in VA05 screen, the confirmed net value for 10 units is shown as 10*200 = 2000 USD which is wrong.
Can anybody throw a light on how the confirmed net value for VA05 screen is calculated.
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Krishna

If it is representing the value of the condition type, then it is a new field customised by your technical team. Standard VA05 doesnot represent the value of any condition type. So please check with your developer, may be there is a problem in their program.

Condition Type Values are in display mode during PO amendment

Dear Friends,
I have this issue in import PO.
1. Process is we created an import PO with all necessary values filled under respective condition types to arrive at assessable value but Local freight cost is not known at this point since values are made clearer only after complete clearance of the goods from customs..
2.MIRO for customs done
3. PO amendment needs to be done to fill the values for the local freight & clearing but these condition types are in display mode.
Pls kindly guide me as to what should be done in this case?
thanks
nandu

Hi,
Once you done the MIRO for customs duty, then all the Planned delivery costs will be captured during this MIRO, the condition type will be in display mode in PO.
if you want to amend the PO with local frieght is either you need to reverse the MIRO captured otherwise you need to add the unplanned delivery costs during the MIRO for second time & can pay the same to the Local frieght vendors.
rgds
gsc

Header condition type value not displayed in sales order output

Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
According to business,we must have the header condition value printed on sales Order output.
Please suggest how to proceed.
Thanks in advance.

Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
You might need to give him condition when it shuld be printed and when not.
You can take reference of another output type for which it is printing

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

Condition Type Value

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