Condition types for Import Vendor not getting in Contract

Hi,
In Contract Document if Import Vendor selected, for the Line items we are not getting the Import Pricing Condition types. Instead, we are getting the Local pricing condition types even if Import vendor schema maintained in Vendor Master.
We have found that Gross Price PB00 and PBXX are maintained for both Local and Import Pricing Procedures. In PB00 condition type configuration, Local Pricing Procedure is assigned in the field Pricing Procedure (V_T685A-KALSM).
But while creating the Purchase Order we are not facing this problem & we are getting respective Pricing Condition types based on the Vendor schema assigned in Vendor Master. And already till now more than 4 Lakhs of Purchase Order created.
Please let me know the solution to get Import Pricing Condition types in Contract for the line items.
Thanks & regards,
Datta

In Contract only basic price will be shown, other conditions and pricing procedure do not appear, becayse eventually the contract has to be released, which is nothing but creating a PO.
SAP Standard practice, Outline agreements (Contract and Scheduling areement) will not have pricing procedures, they will have only basic price and discounts conditons.
Hope this anwers your question.
Thanks & regards
Hameed Parvez.

Similar Messages

Condition types for import pricing

hi,
     the conditions types for import pricing procedure are not appearing.
please suggest all the notes from where i can take reference and create the condition types for import process.
please also suggest what are they?
with regards

Hi anitha,
In case of import purchase. u have to configure the conditions in pricing procedure. The condition types are as follows:
1)jcdb               basic customs
2)jcv1               CVD
3) jec1               ECS on CVD
4)jed1              cess on customs
5) j1cv                secess on cvd
6) jsdb               secess on customs
Go to the master note no 1032295 for recent budget changes.
award points if found useful
chintu

Condition type for import

good afternoon all,
             i am importing material from a plant which is non excisable, the excise paid is adding to material cost.
             can we configure respective condition type or pricing, so that the excise paid should not be added to material,
              can anyone explain the configuration steps and g/l accounts to be assigned to respective account keys...
thanks in advance

Hi,
Maintain a tax code with deductable taxes
JMOP     IN: BED setoff %
JEC1     A/P ECESS SETOFF
JSEP     IN:A/P SECess setoff
and in OB40, maintain G/L for ECS and BED and J16
This may help u
Regards,
Pardeep Malik

Condition types for Import

For import pricing the conditions what i am going to use is
Zcus, for customs duites
ZCHA for CHA charges
ZTPC for Transportation charges from port to our company premises
only these conditions were there apart frm basic price and discount.......
All these amount will be cleared separately....like freight charges in domestic purchase
here Customs duties, CHA charges and Transportation charges separately........
How i should maintain the condition type............
From which condition type i should copy.........Pls guide me......

Vijay_23 wrote:
For import pricing the conditions what i am going to use is
> Zcus, for customs duites
> ZCHA for CHA charges
> ZTPC for Transportation charges from port to our company premises
>
> only these conditions were there apart frm basic price and discount.......
>
> All these amount will be cleared separately....like freight charges in domestic purchase
>
> here Customs duties, CHA charges and Transportation charges separately........
>
> How i should maintain the condition type............
>
> From which condition type i should copy.........Pls guide me......
Hi Vijay,
In SAP MM import pricing, you can always use or copy the Procedure available in system with indian version.
The following condition types are standard available..which are calculated on the Base price.
JOFV     Ocean/AirFreight-Val
JOFP     Ocean/AirFreight-%
JINS     Import Insurance-%
JLDC     Customs Landing Char
     Assessable Value
JCDB     IN Basic customs
JCV1     IN CVD
JECV     Educational Cess On
J1CV     Educational SCess On
JEDB     Customs Edu. Cess
JSED     Customs Edu. SE Cess
JADC     Add. Customs duty
JCFA     Clearing Agent Charg
JFR1     Local Freight Charge
JFR2     Wharfage , Misc.
I suggest you to copy the procedure than copying the Condition Types which makes your job easy in maintaining the std sequence without errors. Here the condition types are provided as per indian import procedure, of which Insurance JINS, Ocean Freight JOFV are usually in foreign currency. The other conditions Basic Customs JCDB and CVD are standard coditions are in local currency of the landing country (if India, it will be in INR) mandatory and standard along with Cess condition types. Additional duty condtions JADC are dependent on commodity imported.
Clearing agent chages JCFA are again in Local currency.
You can use any number of conditions to map any other charges you incur like multiple transport costs, Labor charges at various stages with JFR1 & JFR2 or copying these condition types.
Always remember that you have to have the Vendors duely defined for each of the condtion you are using and they be assigned in the PO with care, so that which doing MIRO correct vendors are proposed.
Any other query pls revert
Shiva

Condition type for charges in not working

Dear All.
We have created a facility using MM and for this facility, we need to pay the yearly facility agency fee based on the total credit line. To achieve this, we have a condition type (1208) under 'charges' tab in the facility transaction. And from the 'cash flow' tab, we can see that we need to pay the facility for 5 years. After 2 years of paying the facility agency fee, we were told by our user that we do not need to pay the remaining 3 years the facility agency fee. They want to remove this facility agency fee from appearing in their cash flow & treasury transaction.
How do I achieve this?
FYI
I tried to create another condition (same with the earlier condition - (1208)) which effective from 3rd year with lower amount but instead of overriding the the first condition, it is adding another facility agency fee in the 'cash flow' tab.
I tried to create another condition (same with the earlier condition - (1208)) which effective from 3rd year with zero condition but the earlier condition still remain.
I also tried to change/delete the earlier condtion but not allowed to change/delete - greyed out.
Looks like the effective date in the condition is not working. Can anyone share any notes (I've gone thru some in OSS - but could find related note for the time being) or how to change the condition?
Appreciate your advise. Thanks.
Regards
Fauzi

Hi Fauzi
I can think of two possible reasons why you are not able to edit the existing charge:
1. In Field selection "SETTLEMENT-CHANGE", function "003 Activity change", the "Tabstrip: Charges" (field group 70) is set
to "Display" (or others).
I'll put the path to field selection in SPRO for your quick reference:
Financial Supply Chain Management
->Treasury and Risk Management
->Transaction Manager
    ->General Settings
      ->Transaction Management
        ->Define Field Selection
2. The charge in the facility might be blocked for changes because there are other flows posted or because the money market deals which the facility is attached to have posted flows in the same period.
Please check those two points. I hope this helps you solve the issue.
Regards,
M Trein

Service line condition type KR01 from PR not copied to contract

Dear gurus,
I created a service PR. I put in the Gross Price and Header Discount (KR01) at the service line in the PR. When I create a contract with reference to that PR, the Gross Price is copied over but not the Header Discount (KR01). Why is this not happening ?
Thanks in advance.

Hi,
please read the following notes:
FAQ note 499722 and question 13 and
note 358028.
Only the price, no surcharges / discounts should be copied into the contract.
Regards,
Edit

Not possible to determine a condition type for the price in ME49

Hi,
While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
Not possible to determine a condition type for the price
Message no. 06657
Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
Utsav

Hi Utsav,
You can refer to the following link. it might be useful to you
RFQ price
Thanks
Nisha

How can i get different Condition Type for third-party Purchase Order?

Hi, experts,
for standard PO my Schema works well. now I want to get a different condition type for third-party purchase order. I try to extend field catalog (Pricing Purchasing). The Field PSTYP exists already. However, it is not provided in the field catalog.
How could i do?
Thanks
Rene

Hi Rene,
If you are seeing fields in the field catalog but are not seeing this field when creating the condition table then the field probably does not exist in the KOMG structure for allowed fields for condition structures. KOMG represents the total of KOMK and KOMP which are the pricing communication structures. If your field is not there then you need to append it to item data in INCLUDE KOMPAZ in KOMP since this is an item level field. If it were a header level field you would append it to include KOMKAZ in KOMK. The inclusion of new fields in KOMK or KOMP automatically means that they are also included in KOMG.
After doing this you will see the field when creating a table. There is further documentation on this process in the IMG under SPRO-> Materials Management-> Purchasing-> Conditions-> Define Price determination Process -> System Enhancements - View the documentation associated to this node in the IMG
Hope this helps,
Matt

Excise details not maintained for import vendor

Dear All,
We have upgraded from 4.7 to 6.0 while doing import scenario we have error to maintain excise details for import vendor.
Whereas we are not maintaining any excise details fro import vendor.
Please guide me for above problem.
Also I think note 1282447 not applicable for the same
Regards,
Gitesh

Hi Jeyakanthan A ,
Thanks for your fast reply.
My vendor is import vendor previously in 4.7 we were not maintaining excise details of vendor.
But now we have upgraded to 6.0 why system is asking for the excise details.
Please suggest.
Regards,
Gitesh

Condition type for landing and clearing charges for imports

All SAP Gurus,
Which standard condition type to be for Condition type for landing and clearing charges for imports?
Regards,

If both Condition types are Quantity basis then you can Create New Condition types by Referring FRA1 & FRC1 Condition types.
Else Create New Condition types called ZCCH for Clearing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Condition Category B
Plus/Minus A
Also in Control data Check Accruals option and in Scales tab give Scale Value as 2 if want.
Create New Condition types called ZLNC for Landing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Plus/Minus A
Uncheck Accruals options and save.
Regards,
Ashok

How to get condition type for invoice

How to get the condition type for invoice.
i want tables and corresponding fields

Sunil,
KONV ,T685T and the following are related tablesVBAK,VBRP,VBAP,VBFA.
K.Kiran.

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

Compilation Error for import classes not found in generated Proxy Class

Hi,
We are generating java classes for the COM dll using JCOM com2java compiler.
We are getting a compilation error for import class not found when compiling the
generated Proxy java source code. It can't find the com.bea.jcom.Dispatch class that
the generated Proxy java source code extends. It also can't find com.bea.jcom.Variant
or com.bea.jcom.Param. These are interfaces or data types or classes used by COM
library.
I added weblogic.jar to my class path and the only Dispatch class i found inside
the weblogic.jar is com.linar.jintegra.Dispatch;
We have com objects for which we want to develop an EJB client to interface with
the COM object using JCOM with Native Mode disabled.
Any help on the compilation error..I tried changing the extends for Dispatch to com.linar.jintegra.Dispatch
but the other errors are still there.
To begin with, I think the generated code should not refer to any of the COM data
types.
Any help please.
Thank you in advance,
Regards,
Rahul Srivastava
[email protected]

Hi,
I resolved the other errors by changing all references from com.bea.jcom.Variant
etc to com.linar.jintegra.class name..all were present under the com.linar.jintegra
package.
Thank you all anyways,
Regards,
rahul
"Rahul Srivastava" <[email protected]> wrote:
>
Hi,
We are generating java classes for the COM dll using JCOM com2java compiler.
We are getting a compilation error for import class not found when compiling
the
generated Proxy java source code. It can't find the com.bea.jcom.Dispatch
class that
the generated Proxy java source code extends. It also can't find com.bea.jcom.Variant
or com.bea.jcom.Param. These are interfaces or data types or classes used
by COM
library.
I added weblogic.jar to my class path and the only Dispatch class i found
inside
the weblogic.jar is com.linar.jintegra.Dispatch;
We have com objects for which we want to develop an EJB client to interface
with
the COM object using JCOM with Native Mode disabled.
Any help on the compilation error..I tried changing the extends for Dispatch
to com.linar.jintegra.Dispatch
but the other errors are still there.
To begin with, I think the generated code should not refer to any of the
COM data
types.
Any help please.
Thank you in advance,
Regards,
Rahul Srivastava
[email protected]

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
Jyoti

Hi 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

MM-PUR default scales for condition types for service (ME31K

Hi,
We have faced the following problem:
The business case was, to have default scales for certain condition types for a service for a purchasing contract.
We didn't find it in SAP, so we wrote an OSS. SAP answered that it's not possible now, nor in the future.
So we decided to look around in SAP, and found out that it was half possible.
I've abused the exit USEREXIT_XKOMV_BEWERTEN_INIT of program RV61AFZB.
In this exit I provide the internal table staffel for program SAPMV13A with the correct information (via ASSIGN ('(SAPMV13A)STAFFEL[]') to <staffel>.)
In this way, if a user adds a service, this exit will get reached and the scales are filled. If the user then clicks on conditions and then double clicks the condition type with the scales, all the default scales are shown to the user. If you then click on save, the next screen is the service screen, if you then click on save again, all the date is stored in the database. (bit of a work around, but this works)
However, I can't figure out how to save the scales data, when you only add a service and then push the save button without viewing the conditions. Quite logically actually because I'm skipping two whole screens with pbo and pai modules, in these modules internal converting takes place.
Has anyone encountered this problem before and how did you solve it then ?
Alternatively what is the SAP standard way to add pricing condition scales on condition types of a service of a purchasing contract? As you know there is no BAPI yet to change/create a purchasing contract.
I was thinking, to add the scales by updating the tables directly via ABAP, I know that's not a clean way to do it, although it isn't too risky.
Kind regards, Rob Dielemans

Dear Rob,
Is this solution properly working for you?
I think my problem is similar: purchasing outline agreement (contract) refuses to apply relevant scale prices in the item line. Always uses the first price - without considering order quantity depencies.
Regards,
Tamás
Edited by: Tamas Szabo on Mar 31, 2009 3:50 PM

Condition types for Import Vendor not getting in Contract

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