Conditon type

Hello SAP Prof,
If we dont assign access seq to the condition type in pricing schema , what will be the behaviour of that condition type. Is it compulsory to assign acc seq to condition type.

hi,
<b>effect w/o acc sequence:</b>
when condition type is created w/o access sequence, u will not able to create condition record with that particular cond tyep. The system will throught error message. Since all cond tables will be linked to access seq it is required.
cond tables __linked with____>acc squence____linked to _____>cond type
however there are special condition type which doesnot uses acc sequence, they use requirement/alternate calculation type & altenate base value for determining prices.
eg: The cond type NRAB uses reuiremnt no 59 7 alternate base value 29 for determinig prices
regards,
Arun prasad

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Pricing , freight conditon type, import procedure in pricing , taxes

I understood the pricing , but what with some exercises from where get this?
How many conditon type will be used in MM ?
<b>pricing , freight conditon type, import procedure in pricing , taxes</b>
which conditon types used ? what make the settings in freight conditons ?

Hi PV
You can go for Alt calc type ,there we can write, the requirement what we need and that has to be put in the subtotal table
Reward if useful
Regards
Srianth

Last conditon type is not active in the pricing procedure

Hi gurus,
In the standard system, when there are multiple Condition types exists in the pricing procedure for the same condition class ( Example : Price) then the value of the last condition type should be active and rest all should be inactive. Where as in my case i have 4 pricing condition types , instead of last condition type 3rd condition type is being active. Can any one suggest what would be the reason for this and how to make sure that last condition type is set as active?

I found that as the condition value is less than the condition base value , even though conditon type was last in the list it was not set as active. This can be seen by selecting the condtion type in the pricing details and then click on the details icon ( Lens ) .

Tax conditon types in Material master

Friends,
We have assign tax conditon types (CST & LST) to country now when we create material thsese condtion types are coming in material master.
We want to restrict these condtion types when user create material in the plant whihc is in US. How we can do it?
Plesse help on thi
Thanks in advance

Hi,
u can solve this problem using Authorization management.
please consult yout BASIS consultant to procvied the necessarey authorization.
regards
ravi

Conditon type - error message

Hi SD consultants,
Spare your valuable time to resolve this
I get error message in assigning access to condition type.
When I entered value ZM01 into the Access sequence field of condition type ZM01, I got message "E: An access sequence has not been assigned for the header condition."
any solutions thanx Manisha

Hi manisha
I think you are assigning a access sequence to the header conditon type that is why it is giving this error .
But no header condition types have , will have access sequence, so you cant assign access sequence to header condition types
Regards
Srinath

How to differentiate conditon types between customer and vendor?

Hi Forum,
We are using RE Classic.
I am wondering if there is a way to differentiate a conditon type as customer condition type and vendor conditon type.
If so where can I check the same?
Thanks in advance
Regards,
Haranadh

Hi,
Every Contract type is linked with the Condition group.
In every condition group, different condition types will be assigned based on lease in / lease out.
So, whenever you go for contract, based on the contract type of the contract...system gives you the option of selecting the condition types. That means...when you assigned the condition types in the condition group, that time itself you are seperating Customer / Vendor wise.
hope it is clear..
if the above solution not works...the only way is to identify through the text of the condition type.
VVR

PB00 conditon type in PO with document type NB-under what condition?

Hi,
Can anyone tell me under what circumstances PB00 condition type appears in a standard purchase order (doc. type NB) ?
My understanding is condition records in Inforecord & contracts are always PB00,i.e. time dependant.
& condition records in RFQs & Scheduling agreements can be made PB00 or, PBXX (time independant) through SPRO settings.
I thought that condition type in a PO has to always be PBXX ,i.e time independant but when I create this particular PO, condition type PB00 gets populated!
Please advise.
Thanks,
Kaveri

you have worng understanding about the PB00 and PBxx conditon
PB00 will come to PO if you have created info record or if you are creating PO reference to contract, RFQ or SA.
but when you create the PO and there is no info record is created than system will defualt the PBxx conditon becuse the system search first all the access sequence and does not find Pb00 in than it will populate PBXX conditon
you can review in the PO how the system is determine the condition
to do that click on the conditon tab and hit analysis
here the right side you will see conditon record found for PB00 andleft side youwill see from where the system find the conditon by opening the arrow.
If po has PBXx than you want see any access seq on left

TAXINJ Procedure (Conditon types need to be created)

Hi Experts,
Can anybody explain in detail about TAXINJ Tax procedure.
What are all the Condition types needs to be created to adopt in TAXINJ procedure for India.
So that I can enter Exicse duties ( Basic, Additional, education cess, higher education cess & VAT etc)
rgds
Swamy

Hi,
Please look in the TAXINJ procedure where you will fidn the condition types for your taxes.
Miantain the selected condition types in
Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty-->Maintain Excise Defaults.
Maintain the GL accounts in
Logistics - General>Tax on Goods Movements>India>Account Determination>Specify G/L Accounts per Excise Transaction
(most important transaction)
Create Tax Code in FTXP Tx and give the set off's.
Reward if useful.
Regards

List of Purchase Orders by Conditon Type

Hi,
Does anyone know if there is a sap standard list where one can see purchase orders by condition type (at header and/or item level)?
I don't see this field in t-codes ME2W or ME2N.
Thanks in advance.
Best Regards,
Pedro Mariano

I dont think you could get Condition type wise purchase orders in any standard report.
To list all condition types for a Purchase order go to SE16 select EKKO table and input Purchase order number and get the condition record number. Now pass the condition record number in KONV to get Item condition detail.
To list only Purchase orders based on Condition types then you will have to Use KONV alone with Condition type input

Seleccting the data based on conditon type(zpup,zccf,zcpa)

Hi ,
I have to select the currency, amount of condition type ZPUP based on material, plant,material type and valid from date which the user will give.The user will give the information in this way.
Supplying Plant #      :        From __________          to _________
Material Type      :     From ____________          to __________
Material #                  :      From __________          to _________
ANY LTP PRICES VALID FROM:     __/__/__
From which table i can select this information.
Similarly i have to select amount of condition type ZCCF and ZCPA based on the valid from date which the user will give.
From which table i can select this information.
Please do the need full.

Hi Scott,
Thanks for your reply.
I found out the solution for this problem as below.
But i did it in different way to tackle the dynamic query wich returns more than one record using rownum always the 1st record when it is empty instead of assigning constant (static) value like '1'. And i am returning LOV itself for both null or not null condition as below.
Declare
q varchar2(4000);
begin
if :p11_schema is null then
q:='select distinct owner schema from auditing';
q:=q || ' where username=:p11_username ';
q:=q || ' and access_date=:p11_access_date ';
q:=q || ' and rownum<2 order by owner';
Execute immediate q into :p11_schema USING :p11_username, :p11_access_date;
end if;
return :P11_SCHEMA;
end;
Thanks.

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

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.

Default value of conditon Type

Hello MM Gurus/Experts,
I created a new Condition ZFR1 for Freight. Can I make a such type setting that In Purchase Order the amount of this condition type (ZFR1) Must be 1.
Or
If amount amount is zero than there should be an error message.
Thanks in Advance.
Devendra Singh Chauhan

Hello,
Maintain the access sequence for this condition type and take the fields in table of this access sequence as company code.
So whenever the company code is checked against this condition type, it will populate the value as 1.
Regards
Prabhjot Singh

Provision Account key missing for a conditon type

dear all,
pricing procedure is not working properly.. whille doing purchase order the system shows provision account key missing for freight condition type in pricing procedure... please give a solution....
regards
deepu

Hello Deepu,
Just Check in T.code : M/08 whether account key is maintained for freight condition type in your pricing procedure.
Specifically check for the freight condition type(s) which is having 'accrual' ticked in M/06 - control data 2.
If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
Check the same and revert back.
Regards
Gregory Mathews

Maintaining of conditon type MWSI as fixed amount rather than the percentag

Hi,
We are facing problem in output tax MWSI, We want to maintain this as fixed amount rather than the percentage value. if we change the calcuation type in Condition mwsi system is not creating the invoice thorugh idoc. it is giving error and we are not able to generate accounting document. any help how to maintian the tax as fixed amount rather than the percentage values.

try with settings in condition type and change the condition class
Other case
If its a item condition, maintain a condition record in vk11 with value
zero. the condition type will be displayed everytime with blank column where
the users can enter values manually.
null

SAP CIN SD Conditon Type linked to Account Determination

Hi,
is anybody able to explain, how Condition Types like JEXP/JEXQ/JEXT, ... are linked to the account determination. In
Logitics General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
I specify different account numbers to the Accounts. But where is it specified, which Condition Type is determining what account, for example 'G/L account RG23A BED account' or... SED, ...
Where is the link to the account key EXD and where can i influence what it is doing?
I appreciate a detailed answer.
Best Regards,
Conrad

In SD Pricing Procedure, you assign the Account Key EXD which you can see in OB40. If you double click this, you can see G/L accounts assigned to various tax codes. Also in FV11, for those condition types, you assign this tax code.
thanks
G. Lakshmipathi

Conditon type

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