Conditon type in sales order

Hi,
The condition type(ZALT) having there are three combinations like(destination country- depature contry , s.org-d.chanel , s.org-div ) and i have slected exlusive indicators for all combinations in Acess seq. So normally it will pick the First record(destination country- depature contry combination) in the sales order level.
My questions is how to get the third record(s.org-div combination) in sales order level.
FOR ZALT condition Mand and static is maintained in pricing proc.
please explain me some one..
Thanks in advance.

When you set exclusive flag at condition table level in access sequence, the system would search for condition records starting from the top most condition table in the access sequence and will stop searching the condition tables once it finds a matching record in any of them.
So if you are setting an exclusive flag on all condition tables, you are also arranging them so that the condition table that you want to give more preference to fetch the price is placed above the one you wish to prefer less. So you need to make S.org/div to precede the other condition tables if you want to fetch pricing from it as first preference.

Similar Messages

Need to find where to retrieve conditon types from sales orders

Sorry if this should be under data dictionary.
I am trying to find out how to retrieve the pricing elements from the sales order/invoice. The ultimate goal is to create a list of all customer/materials that were purchased with a certain condition type. From the condition tab of the sales order, the technical information shows the sturcture KOMV and field name KSCHL for the condition type column.
Thanks for any help!
Rick

Halo Richard,
The table name is KONV .
If you are looking out for relating Purchasing side with KONV table , then EKKO/EKPO tables have KNUMV which has corresponding foreign key entries in KONV table also
If you are looking out for relating Sales side with KONV table , then VBAK/VBRK tables have KNUMV which has corresponding foreign key entries in KONV table also
Regards
Arshad

Forgot to put ZPNT (Penalty condition type) in sales order

Dear Expert,
We have created sales order and billing document has been sent to customer,after that we came to know tht we forgot to put ZPNT Condition type in sales order. Now i want to create another sales document with reference to billing document, in which only ZPNT Condition type will be appear (not other condition) and thn will create billing document with reference to new sales order so that ZPNT amount goes to the right ledger A/C......Is it the right process to solve this problem if yes thn please advise me how to fonfigure the system.
Regards
Parul Deshwal

hi Parul,
rather than doing this which is quite complecated process
saying complecated because, when u do Copy from billing to sales document all condition will appear and might be there r some mandatory conditions in pricing procedure which you can not remove.
Above all, IF your condition ZPNT value is based on some other conditions then also it will not be possible for you to calculate it correctly.
there is one more possible way by creating DEBIT NOTE with reference to sales order but again you might have to face above mentioned problems
So better you follow standard and easy method
1. Reverse the billing document if PAYMENT is not posted
2. Reverse the Delivery (if any)
3. add your condition type to sales order for line item and create it
Regards

Requirement type in sales order

hi sap gurus,
i want to know how requirement type is configured and how it conmtroll the scenario in MAKE TO ORDER scenario. previously i have seen that with requirement type in sales order Procurement tab, system determine the planning statergy and it determine the special stock type of material, e.g. E for sales order stock and Q is for project stock. but i want to know whether this is correct or not and how this is happenning i.e. what is the configuration and assignment.
please help at earliest.
biplab rout

Hi,
Check this thread
Re: Requirement type
Re: requirement type and requirement class
Thanks,
Raja

Purchase order type in sales order header

Dear Friends,
how can I make purchase order type in sales order header be default.
With regards

Hi Vamsi,
if you want to enter a default value in the purchase order type field in sales order header, then do it by either of the ways
1. by variant tcode SHD0
2. by USEREXIT_MOVE_FIELD_TO_VBKD in program MV45AFZZ
regards,
Santosh

How to Avoid Duplicate Pricing Condition Types In Sales Order and Billing

Hi SAP Gurus
I have a requirement in Pricing (Sales and Distribution). We have issue duplicated condition types in Sales order and it causes wrong posting in to accounts.
I want make them inactive duplicated Condition type in Sales order and Billing Documents.
Please advice me how to make inactive status to duplicated Condition types
Thanks in Advance.
Ravikanth

Hi
You can use Exclusion Group
You can define 2 Groups and include 1 condition type in each
and define exlusion procedure
A   Best condition between condition types
B   Best condition within the condition type
C   Best condition between the two exclusion groups
D   Exclusive
E   Least favorable within the condition type
F   Least favorable betweent the two exclusion groups
you can use Exclusive to set your condition type or as per your requirement
Regards
Jitesh

How can prevent duplication of condition types in sales order??

How can prevent duplication of condition types in sales order.
While we want Amount field Changeable by user.
Please give me solution.

Dear Rohit,
Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
Regards,
C.B Reddy

About hide special condition type in sales order condition screen

Hi all,
    I have such requirement:
    Customer want to hide some condition type in sales order condition screen.
    I have tried the authrization object :V_KOND_VEA but it only controll the master data level
    and the special still show on the condition table.
    I have also find any user exit in SD module:
    USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)
    But it looks like a system modification, and need the modification key.
    So, is there any solution such as enhancement or configuration to meet this requirement?
Many , thanks.

Check this thread where similar requirement was discussed
[Condition Type |Condition Type]
thanks
G. Lakshmipathi

Add an output type in sales order header

Hi Dear Experts,
I try to find a way to add an output type in sales order header after the order was created.
I also need the output to be sent immediately to the FAX.
Do you know any BAPI or Function that can help me or have any idea how it can be done?
Thanks and best regards,
Sagit.

Hi,
You can use the FM ..RV_MESSAGE_UPDATE..
Thanks
Naren

Manual Condition type in Sales Order

Hi,
i need to enter a manual condition type in sales order which should come in % and the value should not come or it should come as zero, Is there any way to make that manual condition value as Zero in sales order.
Ragu

Raghu,
Pls check the OSS notes 392668, that will solve your problem.
The same pasted here for your reference. However, I advise you to download it and then read due to inconsistent formatting here.
Reward if this helps.
When you create documents in which the standard pricing is used to determine condition records as well as to calculate a pricing result, the display and entry of manual entries is not clear in the relevant condition screen (screen 6201 in the SAPLV69A or SAPMV61A programs for releases prior to 4.6A).
This note explains the interaction of manual entries with the attributes maintained in the pricing procedure and in Customizing of the condition type.
Other terms
KAUTO, V/06, V/08, KAEND fields, KOZGF, PRICING_CHECK, LV61AU08, XKOMV_ERGAENZEN_MANUELLE, LV61AA53, manual entries, MANU
Reason and Prerequisites
In the pricing Customizing, the following fields affect the manual entry of complete condition lines or individual condition rates:
Description        Technical name              Maintenance transaction in SD
Access sequence    KOZGF                  V/06 and V/07
'Manu'            KAUTO                  V/08
Depending on the characteristic of the mentioned fields, the pricing condition screen appears as follows:
KAUTO   | KOZGF    | Condition record existing on DB? | Result
Initial | Initial   | -                                | (1)
Initial | Existing | No                              | (2)
Initial | Existing | Yes                              | (3)
Set     | Initial   | -                                | (2)
Set     | Existing | No                              | (2)
Set     | Existing | Yes                              | (4)
Result (1)
A condition line is set for the relevant condition type [KSCHL]. The 'Condition rate' field [KBETR] does not contain a value, but is ready for input. The displayed line serves as an input help or a template for the manual entry.
Result (2)
No relevant condition line is set on the pricing condition screen, in other words, the condition type is missing.
If you enter the condition type manually without entering a condition rate in the same processing step, you get a 'template line' as described in (1).
Result (3)
A suitable condition record that exists on the database is set with amount (= normal, automatic determination).
Both the 'Condition origin' indicator [KHERK] and the 'Condition control' indicator [KSTEU] are set to 'A'.
If you create another line with this condition type and enter a condition rate not equal to zero, a line is set with this condition rate.
The 'Condition origin' indicator [KHERK] as well as the 'Condition control' indicator [KSTEU] has characteristic 'C'.
If, on the other hand, you create another line and enter a condition rate of zero (or do not enter any condition rate) and the condition record that exists on the database has a scale, the system sets the condition rate according to the achieved scale level. If zero is to be set as the condition rate even if scales exist, then use modification Note 179354. If no scale is maintained, then the system always sets zero as the condition rate.
In these cases, the 'Condition origin' indicator [KHERK] has characteristic 'C', the 'Condition control' indicator [KSTEU] characteristic 'A'.
Result (4)
No relevant condition line is set on the condition screen, even though a condition record suitable for the access sequence exists on the database. The pricing analysis displays the message "Manual condition (Condition record exists)". If you enter the condition type manually without entering a condition rate in the same processing step, the record that exists on the database is set. If a condition record has a scale, the system sets the condition rate of the first scale level independently of the achieved scale level.
In this case, the 'Condition origin' indicator [KHERK] has characteristic 'C', the 'Condition control' indicator [KSTEU] has characteristic 'A'.
Thus, the setting variant leading to result (4) serves to suppress the setting of automatically found condition records into a pricing result. However, you can add the maintained record to the already determined pricing result by entering the relevant condition key.

Exchange Rate type in sales order

Hi,
can we see exchange rate type in sales order.
regards
sachin

Dear sachin
Yes in VA02, select Goto - Header - Sales. Here at the bottom of screen, you will see a tab "Pricing and Statistics" under which, there is a field "Doc.currency".
Thanks
G. Lakshmipathi

Where we can see requirement type in sales order.

Hi
Where we can see requirement type in sales order ?
Can we change the requirement type in sales order.
Thanks,
KP

Hi
1.You can see requirement type in sales order in the Procurement tab.
2.Yes you can change the requirement type in sales order in the same field.
Regards
Vamsi

Default valuation type in sale order

Hi,
We have some materials which are split valuated. We need to have default valuation type which will appear in the sale order when we create sale order for that material.
At present it looks that SAP does not have any provision to provide the valuation type defaults for sale order.
Does anybody know if we can set up default valuation types for sale order and how to do this?
Thank you for all your help.
Thanks,
-Shekhar

Hi Shekhar
Please check wheteher split valuation is applicable for FG
Coz split valution is used in cases
Split valuation is necessary if, for example:
Stock from in-house production has a different valuation price than externally procured stock.
Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
Different batch stocks of a material have different valuation prices.
Check whether the Valuation Class ,Catogory is assigned to the Valuation area.
Also Refer the Follwoing thread:
Split valuation not possible for FG
And the help Doc
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
regards
Shailesh Meshram

Multiple Payment Types in Sales Order Header Window without Prepayment

Hi,
I am trying to enter multiple payment types in Sales Order Header window. If I dont enable Prepayment, then its not allowing me to distribute payments across multiple payments.
Is there a way where I can enter multiple payment types in Payments Window of Sales Order-> Actions, and enter multiple payment types and distribute the amount.
While entering sales order, want to enter multiple payment types without enabling prepayment. If its not prepayment, its not allowing me to distribute the amount.
It will be really helpful if someone can reply urgently.

Hi,
Any help on this will be really appreciated.
I am not able to get any reply from Oracle SR Team as well.

What is the IDOC Basic Type for sales order creation

Hi Experts,
Can anyone tell me Idoc Basic type for sales order creation.
Thanks
Prashant

Hi,
The basic types for creating the order are:
1.Orders01
2.Orders02
3.Orders03
4.Orders04
5.Orders05.
The basic type for SIS order is:
SISCSO01.
Regards,
Krishna.

Conditon type in sales order

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