Condition types for a info record
hi can someone pls tell me how do i config the following scenario :
my client has 10 condition types
out of which 5 condition types should compulsorily appear in my Po
and remaining 5 should default from inforecord...however even in info record , no other condition types apaty from this 5 condition types should be allowed .....that is in all my info records only these 5 condition records are allowed for a client
Hi Joyti,
For this u have to ---
1.COpy condtion type PB00 and make new condition type sap ZB00
2.Copy pricing procedure RM0002 to say ZRM002.
3.Delete PB00 contion type from ZRM002 and replace it by ZB00.
4.Maintain only 5 contion types in this pricing procedure which u want in inforecord.
Thats it. Now when u will try to created inforecord - only these 5 contions type which r entered in pricing procedure ZRM002 will be seen .And when u will Create Po the Pricing procedure which u have created will be triggered based on Vendor and pur. Org .
Thank you
Reards
Amar Zarkar
Similar Messages
-
Document type for Purchasing Info Records
I want to know where do we define the document type( IL, IN ) for Purchasing Info Records in Customizing(SPRO).
Are these standards or can we define new document types?Hi
There are 4 categories of info records.
Standard
Subcontract
Consignment
Pipeline
There are two types of Info records maintenance:
1) Cross-plant (where you can maintain your info record at the purchasing organization level); or
2) Plant specific (where the specific plant must be maintained).
Besides, there are two document types of info records being <b>hardcoded</b> in SAP -
1) Purchasing Info Record for stock materials (Document Type IL); and
2) Purchasing Info Record for Material Group (Document Type IN).
regards
Srinivas -
FM for creating / maintaining condition types of PIR ( info record)
Hi Exparts,
I required mass creation / updation of condition types of PIR or info records ( in ME11/ ME12 transaction). I tried BDC but it is getting very complex. Is there any FM / BAPI that could be used for this purpose.
Thanks in advance.
Regards,
abhishekPurchase Info records data are updated in EINA & EINE Tables and even it updates in A017 (Plant Specific) or A018 (Without Plant Specific) which is called as Material Info record.
To identify the Condition Types in info records, below are the steps.
Step 1: Record all the u201Cconditions Records Nou201D from A017 (Plant Specific) or A018 (Without Plant Specific) for the given Info Records.
Step 2: Based on this u201CStep 1 - condition record nou201D, Search the required u201CCondition Typeu201D in KONP Table by inserting the Cond. Record No and Cond. Type.
If it is helpful, reward points.
Regards,
Muralidharan -
Condition Records For Tax Condition types for SAP 4.7
Dear Experts,
What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
Is there any other procedure to maintain Tax condition types for SAP4.7.
My Pricing procedure that i maintained in V/08 is Z00001.
Regards
JyotiHi Jyoti
Since you are not using CIN, you can do the follwing for tax conditions
Check the assignment of the TAx procedure to country
once u do this , you will be able to maintin the vendor and customer records for MWST type for taxes
then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
hope this helps
thanks
Akasha -
List of sales condition types for a material
Hi,
I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
However when I tried VK33 and selected the material from the conditions from the node on the left hand side and entered the sales org, dist. channel and material and executed after I clicked on the display icon on the condition type, Sales org, Dchl material no conditions are displayed.
Please let me know how I can view the list of sales condition maintained for a specific material.
Thanks.Hi Giri,
Thanks for the response.
In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
In V/LD, I am getting the list only for individual prices. If I insert 17 u2013 Discounts and surcharges by customer or 18 u2013 Discounts and surcharges by material, I am unable to get the list. Is it anything because of the u2018release statusu2019? We had not checked the u2018release statusu2019 field for the tables assigned to access sequence for the condition types.
As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
Please let me know how to view the list of condition types.
Thanks -
Z condition type for surcharge need to be displayed in billing doc only.
Hi ,
I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
scales values are as below:
Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/ 1 Kilo = 30 u20AC
skales:
DE10/02/DETX1 / 31 Kilo = 35 u20AC
DE10/02/DETX1/ 41 Kilo = 40u20AC
DE10/02/DETX1/ 51 Kilo = 45u20AC
then for 52 Kilo we have price for these item with 52 Kilo = 45 u20AC
where exactly need to do the config and development changes for displaying in condition type in billing doc only.
Thanks in advance.
Regards,
RAMIn the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
Best Regards,
Ankur -
Pricing schema for purchase info records
hi guys!
does anyone knows either SAP standard got function to define pricing schema for PIR? if yes, can you please tell me how to set it up step by step?
Thanks a lot,
crystal.Hi,
there is no separate pricing schema for reading info records.
When creating PO, the system first searches for a purchasing
info record with the combination of vendor/material at purchasing
organization/plant level. If there is no such info record, the system
then search at purchasing organization level. If there is no such
info record here either, you must enter it manually.
If the purchasing info record exist, then valid conditions have
priority during price determination. If an info record does not
contain any conditions or invalid conditions, the system read from
last purchasing document in the info record and then suggest the price
from here. The price determined in this way are default values that
can be changed by the buyer if necessary.
You can save useful quotation data for a material in purchasing
info record. The info record can be created automatically by
setting the info update indicator during quotation maintenance
in the item detail.
Please first check is there any valid info record exist for this
material/vendor. You can always create/change/view it manually
via Ta ME11/ME12/Me13.
Please read also the notes 392988, 456691.
Regards,
Edit -
Problem with multiple condition type for VAT &CST
Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer Account group to Tax category.
Thanks & Regards
samHello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
Please add New Condition table in the access sequence with the required Field
And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
If any Doubt please revert.
Regards,
Rohit Dongre -
Wrong calculation for condition type for misc. provision in service PO
Hi Gurus,
In service PO line item, we have maintained customised condition type for misc provision. this is % based on net price. It has been assigned account key and accrual key. It's manual. Logically, it should calculate the value based on the total of the net values of all service lines and post a single entry for all concerned service lines. What system is actually doing, it calculates the value correctly for total of net values of service lines in that PO line item but post it to the account as many number of times as the number of service lines in that line item.
This is when service based IV is active for the PO line item. If I deactivate this, then it post the account once only which is ok.
Please explain this behaviour. Also, I want to activate service based IV, what should I do to this condition type. Is there any condtion base formula or condtion value formual to be assigned in the pricing procedure?
Thanks in advance,
Sudhir DahakeHi,
Check if some user exit/ routine is written for the condition type.
Check user exit RV60AFZZ, RV60AFZA, RV60AFZB,RV60AFZC for some code.
If it is a manual condition check COPY CONTROLS or if it is automatic check condition records from which it is calculated based on qty, price, material type, etc.
Regards,
Amit -
Condition type for fee - no change of moving price or balance sheet account
Hi, hope you can help me.
We need a new condition type for a kind of fee which has to be paid to the vendor and used in the purchase order.
This is a condition type which
- has to be part of the invoice
- has to be posted as a kind of accrual
- must not! change the price of the material or the balance sheet account
If we use freight conditions the moving price is changed.
Because it is dependent on the material (and therefore a condition record works great) we can't or better don't want to use a second position in the purchase order.
Does anybody have a solution for this one?
PCThanks for the answer!
This is what I already tried, but it still changes the balance sheet account and the moving average price.
This is what I customized:
Condition ZXYZ
Cond. class A
Calculat.type C
Cond.category B
Item condition yes, delelte, amount/percent and Qte relation yes
Scale base C
Accruals yes
In the Calculation Schema it's defined just before the Actual Price, with Statistical-checkbox marked and Account key ZE1, Account key - accruals / provisions ZE2.
Do you have any idea what I have to change or what else to try?
Thanks a lot! -
Create a new condition type for tax... and assign in the Tax determniation
Hi,
I need to add custom condition tax type, i tried creating the condition in OBQ1 and add that condtion in FI pricing OBQ3, now I want to confirm what is basic conept means whenever we create on condtion in OQB1 and add in OBQ3.
i need to add that in Sales order and need to maunally populate that in the sales order.
could anybody suggest to create a new condition type for tax.(full process).
Thanks
shankarHi,
Goto the T.Code "V/06".Create one new "Z" condition type.
Maintain the Condition Class as "D(Taxes)".
Calculation type as "A(percentage)".
Cond. Category as "D(Tax)".
Select the tick mark for "Group Condition" if it is applicable for you.
In the next step assign this condition type to your pricing procedure by using the T.Code "V/08".
Also maintain access sequence by using the T.Code "V/07" and assign it to your Condition type.
Now this condition type will appeared in your sales order after maintain teh condition records.
Regards,
Krishna. -
Number Ranges for Purchasing Info Record
Dear Guru's
Number range interval for Purchase info record can be created and assign to group and there are two group for Stock and Non Stock materials.
Now my query is how the system pick the number range ??? Since we don't have any assignment like PR,PO
My requirement is we have 3 company code - I need to have different number ranges for purchase Info record for each company . Guide me to achieve ...
Thanks in advance
Regards
AnandSAP has provided only Two standard document Types for Pur. Info Records.
IL for Stock Material ( with matl No.)
IN For material Group (w/o MMR).
By default, if you enter Matl No. in the initial screen, system automatically picks the doc. type IL and the no. range assigned to it.
If you're not entered matl. no. in the initial screen, and proceed the Transaction further, system picks the doc. type IN and prompts you to enter Matl Group.
In the second case, the system picks up the no. range as per assignment.
Here in your case, you want create a new no. range and assign to your IL/ IN.
For this, you go to the transaction Define No. Ranges in Inforecord, from menu bar, choose Group-> maintain. Here you maintain your new no. range with a name. Now your new group is created with your required no. range.
Then select your new group ( Check box), select, IL, and click assign button and save.. Your IL is assigned to your new group and system picks the new No. Range when you are creating a Inforecord with Mat No. Similarly, you can change No. range for IN also.
or one more option you have.
In the first screen of No. Ranges Transaction, select change intervals tab button, you'll be goto intervals screen. There, from Menu bar, choose Interval-> change current No. Then you reset your current no. to Zero, save it. The again choose Change Interval, then in that screen, change the Interval with your new no. range.
Here in the second case, u need not maintain new groups. Just changing the Interval for the existing group.
You can adopt any one of these options. -
Which Access sequence will use for sales tax condition type for TAXINN
hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmananWe also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence <b>JIND</b> which consists of condition tables in the order given below
<b><u><i>Step Condn Table</i></u>
10 354
20 355
30 40</b>
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu -
Condition Groups in Purchase info record
Hi SAP Folks
Can you please in undertsanding the usage of the Field : Condition Groups in Purchase info record .
How can this be used and what are the required set up to be done in the system.
We are SAP ECC 6.0
Thanks for the help.
AchuHi,
Click F1 on field Cond. Grp which gives the infomation about the Condition groups.
Check links : http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Condition group comes under strategic sourcing and it is used to group together vendor & mass changes for vendor masters.
e.g to change tax condition for certain group. Check the T-code MEKG.
Hope it will help U...
Regards
Vikrant -
New Condition type for pricing
Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong
Maybe you are looking for
-
Error while transporting webservice datasources
Hi all, I have created webservice datasources to fetch EP data to BW. and now i am transporting that Datasources from DEV to QA. I have colllected datasources alone in one req. (source system i have created in QA manually and i mapped that with DEV)
-
FaceTime: I have a iPad, iPhone, iMac all on the same apple Id/account. Without changing id/email address can I use FaceTime between any 2 of my devices? It works from iPad to iPhone but not the other way??? I would like talk/see my kids if am away.
-
Mismatch Between Audit Report And Trial Balance
Hi all, There is a difference between Inventory Audit Report And Trial Balance figure. how to match both the things ? Thanking you Malhaar
-
In Pages how do I save a file with another name
In Pages how do I save a file with another name?
-
Oracle 8i for Linux is here!
Looks like 8i for Linux is here. Check the download link on the left of this page. I ordered a CD a while back, but got an NT version. Anyone know if Oracle intends to send out the 8i/Linux CD to those that asked for it (during the EAP window)? null