Conditions Types during creation of Quotation

Dear All ,
I want to know from where the condition types are fetched during creation of quotation in ME47 . These condition types are not fetched from vendor schema thats for sure . I want to know which pricing procedure is responsible for quotation creation .
My requirement is I have to create a quotation comparision sheet for my vendor and I want to know from which table I should take the values of condition types to achieve my target .
Regards
Abhijit Das

Hi Sachin ,
I am trying to create a Quotation in ME47 .The condition types I can find init to maintain are
P000 : Gross Price
R000 : Discount On gross
R001 : Discount Of quantity
R002 : Absolute Discount
R003 : Discount % on net
But my client requires more condition types like Packing & Forwarding ,Excise , CESS , VAT /CST , FREIGHT .
I want to know how I will enter these condition types in Quotation . After maintaining these entries only I want to compare the quotations through ME49 .
But system is not allowing me to enter these conditions
HI Sachin
I am Kalyan,
To Maintain these conditions in Quotation, use Transaction ME47, Go to Maintain Quotation Overview Screen
Now select the Line item for which u like to add the conditions as u mentioned, choose the Item conditons Icons (Shift + F6),
Now, Select / Choose the Validity period will proceed to another screen, where we can edit the changes.
Here u can add additional Price like freight, discount etc. here. And SAVE it.
Thanks and Regards
Kalyan,

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Redetermination of pricing procedure and its condition types during credit

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please provide the solution to redetermination of pricing procedure and its condition types during credit memo request
with referance to invoice
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regards,
Thanks

Hi,
In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.
However, if you would like the sales document (credit memo request) uses its own pricing procedure instead of copy that from the billing, you can implement this by using your own routine. In that case, please see note 14136 for a sample.
Please notice that you would also need to assign a different document pricing procedure for document type of credit memo request in VOV8. Then enter the new entry in OVKK to determine the pricing procedure for the new combination.
Regards,
Alex

Inactivate the cash discount condition type during return order creation.

Hi All,
I have created a Pricing procedure its having a condition type Cash Discount.
The client requirment is during the return order creation system should inactivate the cash discount condition type.
Please sugget me what to do to fulfill this requirment.
Thanks in advance.
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Hi
You can achieve through creating new pricing procedure for Return process
Otherwise try with user exit
MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE
Maintain access Sequence with Document type and maintain condition record , so at the time of return order system wont pick that material
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Edited by: prasanna_sap on Feb 9, 2012 3:31 PM

Reg.default condition types during PO creation

Dear Experts
When I create PO some condition types such as P000,JEXC and FRB1 only does come automatically.Where it is configured ?. And I have to be selected other condition types when creating PO. There is no problem. What is my quesition is, where to I have to configure to come automatically.
Pls advise.
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Rajakumar.k

Hi,
Enter M/08 t-code.
Select your pricing procedure and click on detail button.
The conditions that are marked as manual will come only if they are entered manually.
Other condirions will come automatically.
IF manual condition is checked
Conditions, that are given this indicator in the pricing procedure, are only included in determination (price determination, outputdetermination, batch determination) if they are entered manually.
Check P000, JEXC will not have manual condition check in ur pricing procedure.
Regards,
Raja

Grayed sold-to party during creation of quotation

Hi,
I've created new document type (quotation) and it works fine, but during creation of a quotation Sold-to and ship-to are grayed, so I cannot change it. Even quotations replicated from CRM does not have solt-to and ship-to. What should be change in order to make ship-to and sold-to editable?
Marek

hello, friend.
was your quotation created with reference to other documents like, say, inquiry of CRM documents? if so, then the quotation copies the sold-to party from the previous document and restricts changes in the sold-to party.
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also, this may have been affected by copy controls in VTAA, header > DataT (value 001 partner header).
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Edited by: jonathan yap on Mar 5, 2008 6:51 PM

Valuation Type during creation of production order

Hi,
while converting planned order to production order i am getting following warning message" Valuation data for material XXXXXX valuation type XX are not maintained"
material type is FERT, and we have activated the split valuation. In SPRO under split vauation for the particular plant i defined two vauation type. but material is extended for one valuation type( means one is blank, another is AB) .material is not extended to valuation type XX, thats why i am getting this warning message
My question is From where it picking the default valuation type XX while production order conversion. so that i can solve this issue

Dear Thennarasu M,
Please check the t-code OMWC. This is about Split valuation of materials. Click on button 'Global categories'. You can see the column 'DVT InhPr' (Default: valuation type "in-house production"). This field causes this valuation type to be proposed automatically when production orders are entered. Moreover, if the indicator "proposal obligatory" is also set, the default
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I hope this helps!
Rgds,
Viktor Bojtos
Hungary

Can we maintain diff tax codes for one tax condition type in creating CRs

Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......Divakaran

Hi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM

RECN (Process Contract) Error while adding condition type

Hi All
I am processing the contract (RECN). While adding a new condition type, it gives me thr error
Parameter KWH (area unit) for calculation formula Y3 has errors
Moreover when i defined this calculation formula (Y3), units KWH are not coming in area unit field (F4-possible entries).
Pls help me with that.
Thnx in advance
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Hi,
i am assuming you have added customised formula to condition type while creation of conditon. for the formula there is no link to Badi.
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then select the formula after inserting the condition. error about the formula may be no value is being supplied from the formula.
thanks
Jilani

How to create the Batch Automatically during creation of Production order

Hi All,
I wanted to create the Batch Automatically for the Specific order type during creation.
Not for all order type so OPKP transction will not work for me.
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Thanks,
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Hi All,
Thanks for your inputs.
1. Why we want create the Batch Auto -
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2. Scheduling profile.
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Additional RFQ Condition Types

Dear All ,
         I am trying to create a RFQ .The condition types I can find init to maintain are
P000 : Gross Price
R000 : Discount On gross
R001 : Discount Of quantity
R002 : Absolute Discount
R003 : Discount % on net
           But my client requires more condition types like Packing & Forwarding ,Excise , CESS , VAT /CST , FREIGHT .
           I want to know how I will enter these condition types in RFQ . How RFQ is having this procedure ? This is not picked from vendor schema group .

Hi,
You will get this condition types while entring the Quotation in ME47 transaction based on the vendor.
Regards,
Bharat.

Condition type of zero amount to do MIRO

Dear Experts,
If the condition type is zero amount in PO, can it occur in MIRO? I need to add value of this condition type during MIRO.
Please advises.
Thanks & Best Regards

hi Tam,
Yes you can add the value of this condition type during MIRO.
In MIRO at item level, if you will scroll right you can see one column for Edit own condition type.Here you can change the value or also u can add the new condition type .
Hope it will help
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Manish

New Tax code Creation for CST(Condition type

Hi Friends,
I am facing an issue during creation of new Tax-code for CST; condition type JIN1. After defining the tax percentage; system is picking an automatic G/L account, which is a grey field and can't be editable. We need to change G/L account and need to assign a new one.
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Rgds, Krishan Raheja.

Hi Krishnan,
Use transaction OB40, here double click on the Account Key (you can check this account key assigned to condition type in OBQ3 and also in FTXP screen) that is mapped to condition type JIN1 and enter your chart of accounts. Now change the G/L account you want.
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Addition of Condition type in XKOMV programmatically - Sales Order creation

Hi,
I need to add a condition type ( a record with whole data like Amount etc,.) in XKOMV programmatically during a Sales order creation, so that the new condition type gets automatically saved along with other data in VA01. Please suggest the better way of doing this - through Userexits or Form routines.
Thanks in Advance,
Sirisha.
Edited by: hema Namuduri on Oct 20, 2011 5:12 PM
Edited by: hema Namuduri on Oct 20, 2011 5:13 PM

Hi E_Hinojosa / madhurao123,
I added the below code in FORM userexit_xkomv_bewerten_end ( of Include: RV61AFZB ) which will get triggered in 'Pricing' Function Module.
      FORM USEREXIT_XKOMV_BEWERTEN_END                              *
FORM userexit_xkomv_bewerten_end.
DATA: l_amt1 TYPE vbak-netwr,
            v_waerk TYPE waerk.
l_amt1 = '56000'.    " Let's say..
          READ TABLE xkomv WITH KEY kschl = 'ZF02 '.
          IF sy-subrc <> 0.
              xkomv-stunr = '012 '.
              xkomv-kschl = 'ZF02 '.
              xkomv-krech = 'B    '.
              xkomv-kwert = l_amt1.
              xkomv-kbetr = l_amt1.
              xkomv-ksteu = 'C'.
Select single waerk into v_waerk from vbak where vbeln = komp-vgbel.
              IF v_waerk <> space.
                xkomv-waers = v_waerk.
              ENDIF.
              xkomv-zaehk = 99.
              CLEAR: xkomv-kntyp,
                     xkomv-kstat,
                     xkomv-kolnr,
                     xkomv-knumh,
                     xkomv-kopos,
                     xkomv-kinak.
              xkomv-kherk = 'C'.
              xkomv-kvsl1 = 'ERL '.
              xkomv-drukz = 'X'.
              xkomv-kaend_loe = 'X'.
              xkomv-updkz = 'I'.
              APPEND xkomv. CLEAR xkomv.
              DELETE xkomv WHERE kschl = 'ZH00 ' OR kschl = 'ZF00 '.
              komp-netwr = l_amt1.
            ENDIF.
ENDFORM.                    "USEREXIT_XKOMV_BEWERTEN_END
Above is the main logic I am using, apart from other Export, Import statements etc,.The above code is getting triggered during every screen transition.
It is automatically adding condition type 'ZF02' with all values during the creation of sales orders for some contracts, but not for other contracts. I am trying to trace what is the difference in both scenarios.
Please suggest.
Regards,
Sirisha N.

MWST condition type missing in contract creation,VA41

Hi, got a problem here during contract creation. I can't get the MWST show up in the contract condition tab. Analysis result :
010 Access not made (requirement not fulfilled)
Error Message : Pricing error: Mandatory condition MWST is missing
Things I have done :
a) checked pricing procedure V/08
b) created condition records VK11
c) checked customer tax classification : Liable for taxes
d) checked material tax data : Full tax
e) ???
what else did I miss out?
Thanks
Andy

Option 1: If you do not want MWST condition as mandatory, then remove the check from check box in the pricing procedure (T.Code: V/08). MWST is tax condition & Tax condition are normally not mandatory, as it may vary according to Business Requirement.
Option 2: <b>"010 Access not made (requirement not fulfilled)"</b>: Check the access sequence maintained for Condition Type MWST (T.Code": V/06). Next, Check the Access Sequence & the access 010 assigned to it. (T.Code:V/07). Check whether Accesses & fields are assigned correctly.
Option 3: Instead of maintaining condition record for access 010, maintain for different combination & check the result. Even in my case, once the access with reference to tax classification did not give desired result, but was achieved bu maintaining another combination.
Regards,
Rajesh Banka
Reward points if helpful.

How to set a condition type to inactive/statistical during sales order crea

Hi
There is a manual header condition (Z0L1) in one our pricing procedure which I want to set to inactive or make it statistical during sales order (doc type Z9) creation in some scenarios.
How can I achieve?
Can I use user exit USEREXIT_PRICING_CHECK (Program MV61AFZA) and what code should I write here. Any help would be highly appreciated
Regards,
Javed

Thanks for your replies. Basically this condition type is a manual condition type which will be entered in sales order and then will be available in billing document. But when there is a return order created with reference to that billing document then I want that the manual condition is not deteremined in the return order.
I tried by assigning a requirement to the condition type in pricing procedure but seems to be pricing requirement don't work for manual header conditions. Then I tried to assign a condition value formula and tried to set the value to zero in case of return orders but that also did not work.
Then I also tried to apply the same logic in user exit USEREXIT_PRICING_CHECK in the following programs
LV69AFZZ
MV61AFZA
But still it did not work. Any help would be highly appreciated
Regards
Javed

Conditions Types during creation of Quotation

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