Condition types substraction in pricing schema
How to substract two condition types to get another condition value.
ZD01 contion type value-200
ZD02 contion type value-500
ZD03 Condition type value= 500-200
How to map this in the pricing schema
Regards
Umapathy.M
Can you try making the 2nd condition as a discount condition and then create a subtotal from 1st to 2nd.
ZD01 contion type value-200
ZD02 contion type value-500 >> make this a discount (negative) Copy std condition R002 for absolute discount.
ZD03 Condition type value= 500-200 >> Subtotal 1 to 2 will give the results you want.
Similar Messages
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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?
RegardsHi 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. -
Problem of DIFF (Rounding Off) Condition Type in Sales Pricing Procedure
Hi All,
This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
For example when I am raising a sales Order where the Trade Price is being calculated with the help of a Alternative Calculation Type , Subtotal 1 , X in the the Print column and Posting Key ERL are assigned to it.Here in the end the condition type DIFF is not getting populated in the pricing though it is maintained in the pricing procedure. When I am checking in the pricing analysis the error message and its detailed description which is shown as follows -
DIFF 011 Condition ignored (requirement 013 not fulfilled)
The requirement 1. was assigned to this condition in the pricing procedure. This requirement was not met in the preliminary condition step, and so the condition was excluded from further processing.
You can use Additional information to display the requirements used.
Now considering the above scenario please suggest to attain my requirement.
Thanks & Regards
PriyankaDear Priyanka,
The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.
In ur case u have selected "1" which is for condition types A001, B001 etc used in "material listing / xclusion" function.
For condition type DIFF, the correct value is "13" i.e "Rounding as per T001R".
So just replace "1" with "13", things will b fine.
Please close the thread if answered.
regards
Param -
Use of MM condition type into Sales Pricing
Dear All
I am having two MM Condition types in STO pricing procedure which are statistical in nature. Condition type A is having condition category G (Cost) and B is having H (Base Price). I have created both the condition types in SD side using V/06 with dummy access sequence without maintaining condition record. Condition type having contion category G is getting populated in sales pricing automatically but second condition type having condition category H is not getting populated automatically from the MM condition records which was maintained in the MM side using MEK1.
Please advice whether I can populate the above condition records automatically from the MM side. If yes, then please guide me with steps to achieve the above requirement.
Thanks in advance....
Regards
Animesh
Edited by: Lakshmipathi on Oct 11, 2011 10:30 PM
Thread Locked as duplicate post is not allowedDear Shiva
Thanks for u'r prompt reply.
I will try the same as advised by you and confirm.
Regards
Animesh -
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 regardsHi 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 dependant on Pricing Date
Hi,
I want to know how to make a particular condition type dependant on pricing date. e.g We have a pricing procedure where a couple of condition types are only displayed, when I go to the header details in VA01 and put the pricing date manually in the Sales Tab.
Thanks
AmolHi Amol,
Go to V/06 and goto perticular condition type detailes screen, At bottom there is control data 2 in that there is field called 'pricing date' you enter "B" in that field, I think it will fullfill your requirement.
If it is helpfull please reward me with points,
Regards,
Murali -
Can anyone explain what a condition type means in pricing.
Hi,
Can anyone explain what a condition type means in pricing. And how to create condition type and how it effects Pricing conditions.
As I am new to this area. Detailed explanation is highly appreciated.
Thanks a lot,
RasheedHello Rasheed,
Below mentioned are the few important things related to pricing.
- You first define Condition Tables .
- Define Access Sequence and assign condition tables to it.
- Define Condition Type and assign Access Sequence to it.
- Now define Pricing Procedure and assign Condition Type to it.
- Now you define Pricing Procedure Determination using Sales Org, Distribution Channel ,Division,Document Pricing Procedure and Customer Pricing Procedure which are the key fields.
The above steps can be done in SPRO.
-Now maintain the Condition Records(for eg:For the specific material what is the cost or for a specific customer what is the cost of the specific material etc) using Txn:VK11.
- Once you maintain the Condition Records , you can reflect the same values in Condition Type in SPRO.
Hope this information is helpful for you to relate Condition Type in Pricing,
Please reward with points if this information is helpful for you.
Regards,
Shanthala. -
Check dupciate condition type in PO pricing calculation schema
Dear Gurus,
In my PO priciing schema I maintain all the condition type manual.
I want to control the duplicacy while enter the same condition type.
Is there any solution to check the duplicacy.
Thanks in advance
With regards
SoumenDear Gurus,
In my PO priciing schema I maintain all the condition type manual.
I want to control the duplicacy while enter the same condition type.
Is there any solution to check the duplicacy.
Thanks in advance
With regards
Soumen -
How to rescrict the user to enter a manual condition type once in pricing
Hi All,
We are using a condition type ZSP1 in our pricing procedure. I want that the user should be able to enter the condition type only once during pricing.
eg Suppose the user has entered ZSP1 as 100 in the sales order , then he should not be able to enter ZSP1 again in the pricing. Only one entry should be allowed for the condition type ZSP1
Please respond if you need any further clarification.
Regards
AdityHi,
you can Restrict the entry of Condition type Twice with Following User Exit
USEREXI
USEREXIT_PRICING_PREPARE_TKOMK
USEREXIT_PRICIN
we have Implemented for one our Client -
To make the Pricing Condition types inactive in Pricing Procedure
Hi Experts,
I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
Example: If I have 3 condition types in Pricing Proc say
YYY1, YYY2, YYY3, then the scenarios are
a. If one of the condition types YYY1 is not determined, then, YYY2 and YYY3 should not be either determined in the sales order or should be made inactive. This same logic applies to both YYY2 and YYY3.
b. If all three condition types are determined in Pricing Proc of the sales order, then, the price should be considered.
If it was just YYY1 then, I could have done it in VOFM by writing a routine and assigning it to YYY2 and YYY3 in pricing proc. However, the scenario is to check the other condition types as well and make YYY1 inactive if any of the other condition type does not exist. Both condition types are determined after YYY1 which is another difficulty.
I tried creating a dummy condition type and assigning it to Pricing Proc (at the end of Pricing Proc). For this dummy condition I put in a pricing requirement which checks for all three condition types and if one does not exist, then it make other conitions inactive.
However, this does not work in VA02 and VA03 as XKOMV is either not getting filled up or even if is getting filled, it is not having the condition type. It some times has condition records, and sometimes not... (not very sure why)
So, I was thinking of using user exit for the same. However, I was unable to find a suitable user exit for the same where KONV table can be read or XKOMV can be filled.
Can you please suggest if any user exit can be used for this or if we can implement it in a different way?
Regards,
Mukund SHi,
I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing. You can compare conditions in many ways.
I believe you can plot a solution with little research. The below link is for your reference.
[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm] -
Access for Condition Type of a Pricing Procedure
Dear CRM Gurus,
I have a scenarion whereby we have replicated the pricing procedures of ECC in CRM. In ECC I controll the activity of display of a condition type through the step no. Similar access control is desired in the CRM too.
I was advised for an object in CRM but that works best if the pricing procedure is of CRM origin only, as mine is from ECC it is non editable in CRM.
Would request kind guidance on this please.
Regards,
TariqHi Try this.
CALL FUNCTION 'RV_PRICE_PRINT_REFRESH'
TABLES
tkomv = tkomv.
g_komk-mandt = sy-mandt.
g_komk-belnr = itab_disp1-vbeln.
g_komk-knumv = itab_disp1-knumv.
g_komp-matnr = itab_disp1-matnr.
g_komv-zaehk = '01'.
g_komv-kappl = 'V'.
at end of knumv.
call function 'RV_PRICE_PRINT_ITEM'
exporting
comm_head_i = g_komk
comm_item_i = g_komp
LANGUAGE = ' '
IMPORTING
COMM_HEAD_E =
COMM_ITEM_E =
tables
tkomv = g_komv
tkomvd = g_komvd
append g_komv.
endat.
endloop. -
Manual change of condition types in a pricing procedure
Hi,
I want to know the difference between
a) Setting value as C (Manual entry has priority) in the Manual Entry field of the condition type (transaction V/06) and
b) Setting the checkbox of "Condition determined manually" checked in the pricing procedure screen (transaction code V/08) aginst a specific condition type.
Please let me know in case of any other details.Dear Christino
a) Let us assume, your pricing condition is PR00 and you set this as Manual entry has priority. You are maintaining some value in VK11. While creating sale order, system will pick from VK11 but however, you can change manually which will over write the system generated price.
b) Let us assume, for your pricing condition PR00, in V/08, you set the box Manual and also you have maintained in VK11. When you create sale order, in the condition tab, you wont see any condition value and all values will be zero. Once you input PR00 manually, other conditions will flow.
thanks
G. Lakshmipathi -
Condition type value in Pricing
Hi
i've maintained my condition type selling price in my pricing procedure and i've given the value in my conditon record for the same but it's not getting determined automatically in my sale order level but it takes the value manully in the sale order
VinzHi,
Go to V/06 >>> Select you condition type >>> Details
In front of Manual entries - B (Automatic entry has priority) or make it blank (No limitations),
Once you maintain condition record in vk11, it will flow in sales order automatically
Kapil -
Condition type EK02 In pricing procedure
I'm having a problem with theis condition type as follows:
Create sales order
Add material A to line item
Pricing procedure kicks in
EK02 shows fixed value 7700 EUR
Delete material A from line item
Add material B to line item
Pricing procedure kicks in
EK02 shows fixed value 7700 EUR
I'm not sure where this value is coming from at this point. Can anyone point in the right direction?
Thanks, MarkHi mark
EK02:
If you use this condition type, the result of unit costing is simply a statistical value which you can compare with the price.
It has the condition category Q ( costing )
Now when you go to VOV8 , in the condition type field you can see the option EK02. because this condition type when used will be flowing to the controlling .That is the reason we assign EK02 to our sales doc type
Check in V/06 and select EK02 and go to its condition type details and check the calculation type field wheather it is in fixed value or not
Regards
Srinath -
Condition type MWST in Pricing procedure US
Hi ,
I have added the MWST condtion type in pricing procedure for US .This condition type is not appearing in pricing procedure.This condition type has an access sequence MWST.Can anybody guide me on this how to correct this
Thanks in advance
Regards,
Nitin AmritkarHI,
The MWST condition typeeither has 'manual tick ' in the pricing procedure.If that has u have to enter the condition type by F4 selection only.Otherwise u remove that tick and ckeck u can get MWST condition type automatically in all condition types.
Regards,
Andra
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