Conditions for Contract and SA

Hi
I have prcing proceure attached to schema and vendor. But when I go to create a scheduling agreement and in item conditions I do not find those conditions which i find in standard PO.
Even in Purchace Info Record conditions I am not able to find the same.
Regards
Eldee

The reason is you have created new pricing procedure and did all other config so it is available in the PO but not in the other document
First of all the pricing procedure you have created has to copy to other pricing procedure and give the name as Supplement Price and remove the PBXX condition from this pricing (second gross price)
Then go to your main gross price ciondtion like PB00 and add the supplement pricing procedure in the condition (master data section)
now you will see this pricing in the Info as well as in the SA

Similar Messages

Single condition for contract and domestic sales

Dear All,
I just want to know is there any possibility to go with one condition type for contract and regular sales as in case of regular price will be determined automatically and not modifible, where as based on the requirement contract price condition will be created.
Now under this process there is a problem and it is picking contract price in regular sales order also, but i want contract price need to be triggered only when it is referenced.
Thanks
Srini

Hi,
As I understood you want to have same Condition type (Say PR00) to have in both Sales Document types. (In other words to have same condition type in both pricing procedures used for Contract & Sales Order)
Since you want to set "Not modifiable" when it's in the sales order & when it's in Contract you want to manually enter same condition, this is not possible.
Because, "Manual entries" control is inside the Condition Type.
IMG Path:
Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types -> Maintain Condition Types
Therefore you can set it only for a condition type. Where is for PR00 it's either "Manual entry has priority" or "No limitations" or "Automatic entry has priority" or " Not possible to process manually"
Therefore you cannot have same condition to satisfy both requirements. In that case you have to have 2 condition types,
Best regards,
Anupa

Diff pricing procedures for contract and invoice

Hi all,
My client is into service industry.He is using two pricing procedures for contracts and invoice. Now the requirement is they want to use a single pricing procedure for both contracts and invoice. Now i need club them into one and i need to delete some condition types which are not in use.What are all the factors do i need to consider before clubing them into one??
Can anybody guide me in this regard?/

You need to foreclose all your existing contracts and create a new one with the new pricing procedure
G. Lakshmipathi

Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

Hello everyone,
I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
I would really appreciate any comment relating this issue.
Thank you very much in advanced.
Víctor

Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
Thank you very much for your time.
Víctor Liedo

I am not using condition for Approval and Rejection.

Hi Balaji,
I am not using condition for Approval and Rejection.
I am using Decision.
I am not able to find the error.Rejection is going on Successfully.
I am to rectify this error from past 4 days.
Can you give the solution.
Regards,
Chow.

Hi chow,
What is the condition that u are using the Condition Statement.
Please check the status returned from the Approval Process, by analyzing the Workflow Log for the particular step.
Think there is a problem with the condition statement.
Regards,
Raj

Approval for Contract and Order based on PO date and Document Date Combinat

Dear All,
I have a critical requirement from my client.
1. If the PO date in the contract is less than 10 days or more of the document date [Created date] then further process should not be allowed. Only authorized person should release the contract, and then order creation should be possible.
For example: Customer PO date is 18-07-2011 and if the document date is 28-08-2011, then system should stop for further processing. Only after release this should be allowed to proceed.
2. Sales order scheduled date for item is 30.07.2011 and if the PO date is 18.07.2011 again system should again go for approval. Business requires this because the time gap between the PO date and the delivery date is very short, so only on approval the next process should be allowed.
Is this possible through Status profile? I have tried this but I canu2019t give condition like if it less than the PO date system should go for approval.
Kindly guide me if this is possible and share your ideas.
Best Regards,
Venugopal

Hi Venu,
In user eixt USEREXIT_MOVE_FIELD_TO_VBAP (inlcude MV45AFZZ) write the code to compare the PO date and contract creatioon date and if the PO date is 10days less than the contract creation date reject all the line items with a special reason for rejection at the item level if the document is a contract or if the document is a sales order then populate a delivery block.
Regarding the authorization to release the contract you can think of below options.
Give authorization to only specific people to remove the reason for rejection or remove the delivery block.
Or
If you want to automate the approval process then based on the delivery block setup workflow which will raise an event and trigger an email to the approver inbox. For the approval you can give options like Approve/Reject. Based on the apporver's action design the workflow to change the contract accordingly i.e either removing the delivery block or keep it as it is.

Conditions for contract workflow approval agent.

Y'all,
I would like to know if its possible to have conditions in the WS14000088 contract workflow to assign the approval agent/user depending on contract values, for example i mean:
"if the contract has an specific value at item level then assign the approval to the business unit manager... or if the contract has an specific value at header level then assign the approval to the category manager..." etc.. etc..
Is it possible? if yes, how do you commit it into the system?
Regards,
Gerardo.

Hi Jerry,
Yes it is possible to have a conditions to assign and determine the approval agents depending on the value of the contract.
Goto tcode SWDD and for the appropriate task in the workflow 'WS14000088' create the condition. The work item for this step can be executed when this condition for work item generation is met. If there is a requested start for this work item, this is checked separately when the condition is met.
Reward points if the answer is helpful.
Regards,
Andy.

One pricing condition for BOM and other for individual component

Hello SAP gurus,
We have two pricing condition types created and assigned in the pricing procedure which has been created with reference to PR00 and condition records are maintained for both the condition types.
But, we want only one pricing condition type to be triggered in the sales order depending on the usage of material in the sales order. As we are selling the same material individually and as well as a component in a bundle ( BOM).
i.e, when one pricing condition for BOM component and other for individual component
What are the configuration steps to be taken care to get this scenario?
Thanks in advance.
Regards,
KB
Edited by: K.byla on Jan 21, 2010 1:20 PM

Hi Sagar,
Thanks for your response.
Yes, we are maintaining only one material. The same material is used to sell individually and also in a BOM.
As i have mentioned earlier, whenever the material is sold individually it should pick condition type say 'YR00' and when the same material is sold as a bundle ( BOM) , it should pick condition type " YR01" in same the pricing procedure.
For both the condition types, the condition records are maintained.
To give the scenario details,
A material "X" is sold individually as a single component and the same material is also used for selling bundled with other material "Y" and the bundled material as "Z"
means, Z=X+Y
Pricing procedure used is say ZRA000 which contains currently the price cond type YR00.
Now for the bundle (BOM) involvement i want to use the same pricing pricing proc. and add the new cond YR01 in it so that the system will pick the cond.type YR00 when the material is sold individually and YR01 is taken as the price when the material is sold as a bundle against the item X.
Need to know the steps for this scenario and do i need to maintain a specific requirement ? please suggest.
BR,
KB

Release strategyu for contracts and purchase order

Hi,
My client want both contracts and release orders (purchase order created w.r.t contract) must to go to release approval before procuring the material or service.
Is it possible to configure seperate release strategies for contact and purchase order?
Please let me know.
Thanks in advance.
Regards
Kishore.

Hi,
Thanks for your replies.
Characters for contract will be
1. Company code
2. Aggreement type
3. Target value
4. Purchase group
Characters for Purchase order will be
1. Company code
2. Dodument type
3. Net value + VAT(Gross value)
4. Purchase group
BASED ON THE ABOVE CRITERIA, PLEASE LET ME KNOW HOW TO CONFIGURE. Release strategy for purchase orders already existing in the system as mentioned above as per the mentioned characteristics. Now i need to configure for contracts only.
Please help me in this regard.
Regards
Kishore.
Edited by: Jyothula Kishore on Feb 2, 2010 7:37 AM
Edited by: Jyothula Kishore on Feb 2, 2010 12:01 PM

I select agree on terms and conditions for icloud and it justs freezes the whole settings app. help? this is for ios 8

When i go to agree to the terms and conditions for icloud on ios 8, it just feezes and doesnt do anything. help?

Hello Nick,
have you already tired to restart the process?
Best regards,
David

Service condition for contract

HI,
i have created service condition and I am trying to create a contract with reference that predefined activity ,in that the price is not coming automatically from the condition master ,(but for the purchase order the price is coming automatically ).why the price is not populating from the condition master while creating the contract?
Regards,
Renuga.A

Hi,
can any one guide ,in service contract why the price is not coming automatically from the service condition master .
Regards,
Renuga.A

WF N-Steps for Purchase and Contracts.

Hi Experts! I need you help! I'm trying to activate the WF for SRM in extend classic scenario.
I need to activate the WF (WS14000148 and WS14000145) for contracts and PO's. Is there a WF configuration guide to make this activations? or a document learning how i doing this?
I was looking in help of SAP, but there isnt informations about configuration in WF N-steps.
http://help.sap.com/saphelp_srm50/helpdata/en/58/c14e3c59bfe747e10000000a11402f/frameset.htm
Thanks,
Kristin

Hi,
There is basic workflow configuration steps in the standard configuration guide.
[http://service.sap.com/ibc-srm|http://service.sap.com/ibc-srm]
For N-step workflow, plese execute following 3 steps.
1. Activate event for the WF template - Transaction SWB_PROCUREMENT
2. Set start condition - Transaction SWB_PROCUREMENT
3. Implement BBP_WFL_APPROV_BADI
Regards,
Masa

Terms and conditions for materials

How do the Terms & Conditions appear in SAP.MM when a materials order gets cut?
Can SAP handle multiple legal Terms & Conditions?
One set of Terms & Conditions for materials orders and another set for service orders??

We had implemented a similar requirement at a client.
The solution is as follows:
Have separate document types for Materials and Service POs.
Create separate standard texts (tcode SO10) for the legal terms and conditions for materials and service POs. Use them while printing.
In our case, we had separate legal terms and conditions based on material or services, the company code, etc. We had standard texts for all these and controlled it in SAP script (Version 4.6C).
Hope this helps,
Lakshman

I can't accept terms and conditions for icloud, it says it can't connect to server. What does this mean?, I can't accept terms and conditions for icloud, it says it can't connect to server. What does this mean?

I can't seem to agree to terms and conditions for icloud and when I try! It says it cannot connect to server. Does anyone know what that means?

None of these things work for me, I'm so stuck!
I updated to iOS7 this afternoon, before doing so I backed everything up and cleared off a bunch of photo's so I had space. Everything had been working fine.
A few months ago I'd updated my apple ID to my new email address and it had worked fine. Now, my old email is my Apple ID and it won't let me rest it (my DOB is apparently wrong and there is no email address it's now connected to). My iTunes is connected to the correct account but the iCloud ID is still the wrong one.
I've tried the 'find my friends' app and it gave me new T&C's but still, the old apple ID
I've tried the restrictions, but that didn't work either
I can't restore the phone until 'find my iPhone' is off, but I can't log in to do that
IT'S LIKE A TERRIBLE CYCLE OF STUPIDNESS
Can anyone suggest anything before I thrrow this stupid phone at the wall??

Multiple currencies under one company code for contracts

Gooday!
We have a new schenario ( In RE-FX) where we have a couple of contracts which were negotiated with the landlord that needs to be settled in Rand, whilst the company code are setup for another currency, which is dollar (caters for the bulk of the contracts). So each time you create a new contract the currency is already greyed out (Dollar), which obviously means that it cannot be changed there.
Apparently the company code can be setup in FI to accommodate secondary currencies, however, this seems not to be the case in RE-FX.
My question is this, is it possible to have multiple currency contracts under one company code in RE-FX, and if so, do one set it up in FI or RE-FX?
Any assistance would be greatly appreciated!

Conditions in Foreign Currency (New)
As of SAP ECC 6.0, Enterprise Extension Financials, Enhancement Package 2 (EA-FIN 602), Business Function Real Estate (RE_GEN_CI_1), you can enter conditions for contracts, rental objects, or contract offers that are in a currency that differs from the local currency of the company code.
You can enter the currency directly when processing conditions. You can also enter a currency translation rule in the posting term. The rule is then used for all conditions to which this posting term is assigned.
You specify in Customizing which currency translation rules are allowed for each contract type and usage type.
See SAP Note 123819.

Conditions for Contract and SA

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