Condition types Repeating

Hi All
I have created new condition types and creating SALES ORDER with IDOC .
If there are two mateials the second material will have both first material condition types and second material condition types
Example
First material
condition type    value
ZX                         0.5
ZY                         0.5
ZC                         09
ZR                         06
ZT                         00
last three are repating
First material
condition type    value
ZC                         09
ZR                         06
ZT                         00
ZX                         0.8
ZY                         0.9
ZC                         00
ZR                         07
ZT                         00
Please help how to stop it.

Hi,
this is not the standard behavior of SAP . As mentioned by ankur please take the help of abaper and fix it .
Because you are triggering the IDOC check the data to be carried away with it.
Regards,
Krishna O

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When we clicked on Update for new pricing,condition type is repeated twice

Hi Friends,
For new pricing,I clicked on the Update pushbuttion in the conditions tab of sales order,Condition type is repeated twice .So value is increased.I checked in the pricing analysis,it is showing only once.
I searched all threads and I tried all the possibilities.
I checked exclusive indicator,it is correctly checked.
Condition type manual entries selected as B automatic as priority
Item condition check box is checked only.
Mandatory check box is selected in the Pricing procedure for that condition type.
Anything i missed out .
Please suggest me how to go.
Thanks in advance.
Rgds....VM
Edited by: vm on Nov 2, 2011 5:55 PM
Edited by: vm on Nov 2, 2011 5:56 PM

Condition type is repeated twice
Ensure that the pricing condition is not maintained for multiple combinations in VK11
G. Lakshmipathi

To Restrict Duplicate & Without Value Manual Condition Type in ME21N

Hi Friends,
While making a stock transfer (purchase order) by ME21N from supplying plant (Factory) to other plant (depot), if user make mistake & donu2019t put value for Manual condition type ZMRP, system accept & save the order.
Afterwards when he realizes the same or immediately come to know about not putting value & put again, system take that second line entry also & create double entry.
When invoice come then it pick the value from first line & show in negative.
How it is possible to restrict it at order level only to not to allow 0 value & repeat entry for the same condition type?
I have triedu2026.
1. At pricing procedure, there ZMRP is required entry.
2. Condition Type - ZMRP, there is _ No Limitations
We can not put D Not possible to process manually or fix this condition type as then we have to maintain condition record & prices are varies depot to depot & day by day.
3. Since this is a Header Condition, so canu2019t restrict at Access Sequence level.
This is only has to put manually by user according to the instruction of sales department.
Got Suggestion to change at user exit level to put check at delivery to not to allow printing or invoicing by putting 0 value/without any value.
Please suggest at configuration level only as itu2019s difficult to create User Exit for all requirement.
Srivastav
+91-9694096833

Hi,
You must update the forum how did you solved the issue as it will help others also in future.
This is good practice.
Regards
Sanjay

Pricing Procedure and Condition Types

Hi Guys,
What do we mean by a pricing procedure in SD? Where do we assign this Pricing Procedure and what is the purpose of this?
Also what do we mean by the condition types? What does a condition type signify...
Please let me know the tcodes and also how can i understand these topics from a Sales order perspective? How do these coincide?
Thanks,
Srikanth.

It has been observed that you are posting so many basic questions and I am sure, you would not have searched the forum before posting such questions.
Please go through this link for Forum Rules
[Read this before posting |Read this before posting;
If you have searched the forum and could not find any solution, please let me know what you had searched and still what are you expecting from forum.
For other members, please dont encourage giving suggestions for such repeated / basic threads. In fact, as per the guidelines, a Moderator can even deduct the points given but I dont want to do this
thanks
G. Lakshmipathi

Condition Table Link to Condition Types

Please Explain me How it is logical/useful/consistent to assign a particular Condition Table to More than One Condition Types ( Via Access Sequence).

As access sequence is used to find valid data for a particular condition type. It determines the sequence in which the system searches for data, as the accesses tell the system where to look first, second, and so on, until it finds a valid condition record [maintained in condition table fields] for the condition types.
<b>Example:</b>
Condition table 001 is for Sales org/Plant
Access seq A001 is having the following search
Sales Org/Dist channel/division
Sales Org/Plant [001]
Access sequence A002 is having the following search
Sales Org/Dist channel/division
Sales Org/Country
Sales Org/Plant[001]
Sales Org/Sold-to
Now the condition table 001 is defined in access sequence A001 and A002 at different level and these access sequence would be used for different condition types.
The same condition table can be used in different access sequence and at different level also depending on the business need and avoiding repeation of data.
Hope this clear your query, Reward Points if resolution appropriate for you.
Regards,
Gaurav

Auto Update Pricing (condition types)

Hi Experts,
(its in Agency Business Module) T.code WZR1. But pricing is a common functionality in all modules.
Requirement is to automatically update the pricing type to 'C' when user saves the invoice. No idea if there is any BADI or something like that to do this and what is the function module which does this repricing.
as of now user is doing it manually by clicking on Update button & select type pricing type 'C', which adds 2 more condition type in it. ZV01 & ZV02.
Can anyone please help me on this with the BADI/Exit & function mobule to perform this. If not then any other solution ?
Regards,
Nik

Hi Dear,
If you are talking about the choices which will comes in picture when you are making condition record, then for this u need to configure at condition table level
For Example
1.make a condition table as say 901- with field as Material
2.Make a condition table as say 902- with field as Material & Customer.
Repeat this procedure for all entire combination you wants to display while making condition record in (VK11, VK12)
Now assign the all condition table say (901,902) to only one access sequence say ZTAS.
NOW ASSIGN THIS ACCESS SEQUENCE TO CONTDITION TYPE SAY ZTSP.
So when you will make condition record for this condition type you will confront will all options
hope this has cleared your ideas.
If you want any more clarification do reply me.
DONT FORGET TO REWARD POINTS
Thanks & Regards
Tushar
SAP SD, SAP BI
9822984340

How to reactivate cancelled Invoice, Avoid Duplicate Manul Condition Type

Salute!! Masters,
I am sending detail about error, please provide solution for it.
I shall thankful to you.
1. How to reactivate cancelled Invoice for which Excise Invoice has been created.
Reason is; user has created commercial Invoice first then Excise Invoice subsequently. Afterwards cancelled Commercial Invoice, by the time all detail has been posted to different department & paid Excise charges to the respective department.
Now commercial Invoice detail is required to be maintaining at book level at factory as excise has been paid for the same.
User canu2019t create new commercial Invoice as for this have to maintain Excise Invoice too & pay.
2. How it is possible to restrict it ME21N Stock Transfer Order at order level only to not to allow 0 value & repeat entry for the same condition type?
While making a stock transfer (purchase order) by ME21N from supplying plant (Factory) to other plant (depot), if user make mistake & donu2019t put value for Manual condition type ZMRP, system accept & save the order.
Afterwards when he realizes the same or immediately come to know about not putting value & put again, system take that second line entry also & create double entry.
When invoice come then it pick the value from first line & show in negative.
I have triedu2026.
a). At pricing procedure, there ZMRP is required entry.
b). Condition Type - ZMRP, there is C No Limitations
We can not put D Not possible to process manually or fix this condition type as then we have to maintain condition record & prices are varies depot to depot & day by day.
c). Since this is a Header Condition, so canu2019t restrict at Access Sequence level.
This is only has to put manually by user according to the instruction of sales department.
Got Suggestion to change at user exit level to put check at delivery to not to allow printing or invoicing by putting 0 value/without any value.
Please suggest at configuration level only as itu2019s difficult to create User Exit for all requirement.
3. PGI should not happen for forward date; user can put only either current date or back date.
Rgds.
Srivastav
+91-9694096833
Edited by: Srivastav100 on Jun 14, 2010 11:22 AM
Edited by: Srivastav100 on Jun 14, 2010 11:24 AM

Unsolved, Closed.

Purchasing conditions types

Hi All:
I would like to know if somehow a particular condition type could be restricted so that in the purchase order can not be repeated by item position?
Thanks for your support

hi
u can make such condition as header condition in M/06
also check the field structure condition in condition (m/06)
regards
kunal

How to prevent consecutive entries of same condition type in a sales order

Hi,
My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put Condition Type "ZBPR" and putting some value as amount, then again if I put "ZBPR" as condition type and give some other value as amount then system is allowing this and doing all the subsequent calculation.This is not acceptable by the client.
The functional person regarding this is saying this can be done by using routine.Can some body tell me which routine should I take for this if that is possible by routine and the required code.Also say if there is other way to solve this.
Thanks,
Manas.

Hi ,
u can do it thru VOFM(tcode)--->Menu -> Formulas>condition value , but in this case u need to derive the value of this condition type by using ur own logic.
Re: vofm-routine
Regards
prabhu

How to restrict duplicate condition type in sales order

Hi All
Is there any standard method to restrict user for adding a particular discount condition type more than once in sales order. condition type is manual and its records are also being maitained manually.
Else would I will have to create userexit at sales order level or a routine in pricing procedure. I doubt on creating a rotuine in pricingprocedure because in pricing procedure there is already a restirction to add similar condition type more than once.
Thanks

create a routine and add this routine to the discount condition type only.

Creation of New Condition Type

Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
Regards,
Sarthak

Hi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
This will result as per your requirement

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Condition type freight is not getting displayed in print preview

Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Uts

hi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P

Pricing: New condition type not getting listed in options in product master

Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael

Statistical condition types not getting displayed in invoice

We have configured the tax collected at source (TCS) condition types and make them as statistical in the pricing procedure. Now, the issue is when we are using them the values for these condition types are getting calculated correctly as the total value is correct but in the invoice their individual values are not getting displayed.
In the analysis also we can see that the condition records are found but being statistical condition they should get displayed in the invoice as only the correct total value will not serve the purpose, please help
Thanks & regards
Puneet Agrawal

Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
<b>Reward points for useful Answers</b>
Regards
Anji

Condition types Repeating

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