Contracts and condition type

hi,
would anyone know what the link is between contract number and condition type?
thanks a lot.

hi
good
contract number->
http://help.sap.com/saphelp_srm30/helpdata/en/75/c65d3a0eb60365e10000000a11402f/content.htm
CONDITION TYPE->
V/05 - Condition Table for V/07
e.g. a business may no longer wants to have a sales discount based on the sales organization, customer group, and material, but decided that the discount should be based on the sales organization, customer group and material group.
V/06 - Create new condition types by copying a similar conditions type and changing it according to your needs.
Double click on the condition type to change the control options
V/07 - Access Sequences for condition type
V/08 - Pricing Procedures for condition types.
The pricing procedure is also used in the account determination. This determines the general ledger accounts to which prices, discounts and taxes must be posted.
Click on the Pricing Procedures e.g. PR0000 - Condition Supplements for PR00
Click Control - e.g. Tick Mdt if you want the condition type to be mandatory
OV34 - Define account key
OV35 - Assign account key
Actky - Revenue account
Accrls - Accruals account
OVKK - Determine which Pricing Procedures to use for which Condition Type.
THANKS
MRUTYUN^

Similar Messages

Restrict referance of pricing and condition type from latest PO.

Hi Experts,
I am creating Purchase order and at the time of creation of purchase order system is copying prices and condition types from latest PO.
Which is not desirable to our business process, when I dig out I found out that in standard SAP system
The system looks at pricing in the hierarchy order as below:
u2022     Contracts/scheduling agreement
u2022     Condition records
u2022     Info Records
u2022     Last purchase document
So can some one help me with information how to restrict system to follow this referance of pricing.
I want to enter price as well as condition type manualy every time user create a purchasing document.
Also i want to know can it be restricted specificaly for few document type.
Thanks
Best Regards
Ritesh

Hi sir
can we try this
Use the user parameter EVO to indicate that no price adoption from last Purchase Order must take place:
IMG: MM -> Purchasing -> Environment data -> Default values for Buyers
-> Setting for Default values.
Select or setup a default value and on the "price adoption" tab you may choose how copying of conditions from last purchase order must behave. Select "Do not copy".
Then assign this default value to the user, using the EVO parameter.
[http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/price-to-flow-from-info-record-at-plant-level-813066]
[Re: new info record with same details as archive one.;
check following notes it may helfull
569885 About Info Record Update indicator (EKPO-SPINF)
13127 Update in info record from PO, quotation, contract
430543 FAQ: Purchasing info record
675523
456691
Regards
Kailas ugale

Pricing procedures and condition type table relation

Hi all
i m facing a problem while printing the tax procedures description in debit note and creditt note a Zprogram.
im not able to link between Pricing procedures and condition types , that is how to get pricing procedure from a condition type ? which tables can be used for this?
already i ve checked T007s,t007a,t685t,t683..
how to get the pricing procedures acording to condition type and tax code?
please reply me as soon as possible?
thanks
sachhidananda

Hi,
Check out the Table KONV
This will help u
Rgrds
Sandeep

Diff. between Tax Code and Condition Types

Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
Cond Type : cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
Try this out..
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What is the diff bet condition class and condition type.

Hello Gurus
What is the diff bet condition class and condition type.
I have seen so many threads on this but not getting the exact usefullness.
Difference between Condition class and Condition Category
What is the difference between condition class and condition category?
Condition class and condition category etc.
As per the knowledge i gained condition class tells the type of the condition ie either price , discount ,taxes etc.
Then please tell me why we require cond category.Please give a business scenario where we can justify it use.

Hi shiva
Difference between Condition Category and Condition Class
Condition Category -
It is the Classification of conditions as per the categories ,Say for example Freight condition types you have the same conditon category
Condition class -
It classifies the condition types as price , discounts , taxes , discount etc
Regards
Srinath

Creation of new movement type and condition type

Hi experts,
I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
Thanks
Harmandeep

Please check these answered links:
Create a new movement type
Create Movement Type Error
When we need to create a new movement type?
can we a create a condition type for PO
Create new condition type with respective GL acc. for PO
Re: Condition type

Pricing Procedure and Condition Types

Hi Guys,
What do we mean by a pricing procedure in SD? Where do we assign this Pricing Procedure and what is the purpose of this?
Also what do we mean by the condition types? What does a condition type signify...
Please let me know the tcodes and also how can i understand these topics from a Sales order perspective? How do these coincide?
Thanks,
Srikanth.

It has been observed that you are posting so many basic questions and I am sure, you would not have searched the forum before posting such questions.
Please go through this link for Forum Rules
[Read this before posting |Read this before posting;
If you have searched the forum and could not find any solution, please let me know what you had searched and still what are you expecting from forum.
For other members, please dont encourage giving suggestions for such repeated / basic threads. In fact, as per the guidelines, a Moderator can even deduct the points given but I dont want to do this
thanks
G. Lakshmipathi

Create New Tax code and condition types

hi experts,
i want to create new tax code V10 and new condition types ZWKT and ZSTX under V10.
i have a requirement that is create service general Purchase Order with following tax conditions
1. Work Tax 4% on 70% of Bill Amount.
2. Service Tax 12.36% on 33% of Bill Amount.
while creating PO when user select ZWKT and ZSTX, system should calculate 4%( on 70%) and 12.36% (on 33%) and place the tax amount on relevant fields automatically.
( i tryed with tcode:FTXP and created tax code(country key: IN, procedure: TAXINN and taxtype: V input tax) but problem with assigning condition types and calculation procedure)
please help me in this issue (step by step).
Thanks.
srinu.

Hi,
Here you have to create two dummy condition type for Base Value. One for Service Tax and other one for Work Tax.
Then create two condition type for Work Tax & Service Tax.
Ex : Work Order Base Value condition type is "A"
Service Tax Base Value condition Type is "B"
Work Order Tax condition Type is "C"
Service Tax condition type is "D"
In Pricing procedure just add all the above condition type as below
Both Base Value condition type will be calculated from System Base Value & in FV11 maintain the Base Value percentage against the Tax Code & Condition Type as per ur req (70% for Work Tax & 33% for Ser Tax)
Work Order Tax & Ser Tax will be calculated from respective Base Value. In FV11 just maintain the tax %.
Sangram

Consignment process and Condition types in Export Pricing Procedure

Hi,
Can any body tell me the
1. consignement process i.e which document are used at which level
2. when we are going for exports sales then which condition types are used and on which calulation is based on.
thanks
harmeet singh

Hi there,
Consignment is a business process where the goods are stored at the customer / consignee location but are billed only when they are actually consumed.
It has 4 processes:
Consignment Fillup: order type KB, item catg KBN, Schedule line catg E0 or E1. This is when the stocks are moved from the plant stock to the consignee location.
Consignment Issue: Order type KE, item catg KEN, Schedule line catg C0 or C1. This is when the customer actually uses the goods for cunsumption.
Consignment Return: order type KR, item catg KRN, Schedule line catg D0. This is when the customer puts back the goods into the consignment stock (returns to condignee location)
Consignmnet pickup: order type KA, item catg KAN, schedule line catg F0, F1. This is when the stocks are put back into the plant stock from the consinment special stock. That is from the consignee location to the plant.
For all the above order types it has standard delivery LF & returns delivery LR delivery types.
Stocks at the consignee location are maintained as consignment special stock. Controlled by indicator W in item catg KEN.
Regards,
Sivanand

Condition Tables and Condition Types

Hello,
I need to Define the condition tables, Access Sequence,Condition types.I need steps to do this in COPA under master data/valution/Define Condition and costing sheets.Please let me know how i do it or any info regarding this.
Nettem

Hi Sekhar
Check the config in M/06 for condition types.
Condition types are pricing elements (Price, discount, freight, insurance etc).
Some condition types have access sequence assigned to them (check in M/06). Access sequence facilitates users to maintain condition masters (check Txn MEK1) from which condition types&rates can be defaulted in 'conditions' screen in PO.
Condition tables (Txn M/05) are used in Acces Sequence (check the settings in M/07). They contain the key fields for which condition master(Txn MEK1) can be maintained.
Pl go through this link to know more:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/75/ee12b855c811d189900000e8322d00/frameset.htm
Best regards
Ramki

Graduating scale and condition type pr002

hi,
I am using the pricing condition pr002 in a sales order.the scales i have maintained is between 0-4 items price shd be 10000 and between 4 to 8 price is 8000.however in sales order with basic price ,discount and freight at first ths condition type is not showing and then when i type sumthing in the condition screen of line item below and delete it and press enter both 10000 and 8000 are being shown.please explain the concept of graduating scales and the codition type PR002.I have gone thru sap library but cudnt understand the use of this condition type properly neither is there any matter in sdn abt this.Please help.

Hi
Definitely there will be.
ou can maintain condition records with graduated scales. Using a graduated scale allows you to price an item for each level of a pricing scale. By comparison, when you use normal scales, the system determines one price depending, for example, on the item quantity; the same price then applies to each unit of the item. With graduated scales, the result is that multiples prices can appear in the pricing screen for an individual item.
The use of graduated scales is controlled in Customizing for SD. The scale type is entered for the definition of a condition type. The standard version of the SAP System includes condition type PR02 (Price with graduated scale). Depending on the requirements of your business processes, you can modify existing condition types or create new ones that specify graduated prices or discounts.
<b>
Note:</b>Graduated scales are used in prices, discounts and surcharges. However you cannot used graduated scales for group conditions.
http://help.sap.com/erp2005_ehp_02/helpdata/en/28/53584c48be11d385ed0000e81ddea0/frameset.htm
Message was edited by:
SHESAGIRI.G

Access sequences and Condition types

Hello folks,
I created a condition table with fields sold to party (kunag), sales org, dist. channel, material.
In the access sequence step, I assigned the condition table to the access sequence.
Next when I went to the access fields screen besides KUNAG (sold to party) I am seeing a red LED. But with KUNNR (sold to party) I can see a green LED.
The red LED is on because the source field column is empty. Can someone help me with that. Why those fields are not populating for KUNAG (but the source fields are getting populated when I used KUNNR instead of KUNAG automatically like other fields). Please suggest.
And I have another problem here...I had created a condition record for a condition type....but that condition value is not pulled in during document pricing. It says access could not be made or something like that.....but there is a condition record in the condition table with that sales org, dis. channel, sold to party, material. Where could I go wrong?
No replies so far :-((
Thanks,
Message was edited by: Naren Somen
Message was edited by: Naren Somen

This is functional question, Any SD consultant can help you out . Well I recommend you to post it on some SAP SD forum!! Rather then waiting over here .
Thanks
Saquib

Item category and condition type

Hi
I would like to know where you assign a condition type to an item category OR vice-versa? Pls let me know the t-code/table..
Reward points for help
Siddharth

hi siddarth,
we won't assign condition types directly to item categories.
We will place the condition types in pricing procedure as per our requirement and assign that pricing procedure to the combination of sales orgn + Dist. Channel + division + document prcing procedure + customer pricing procedure
the document pricing procedure comes from Sales document functionality
Customer pricing procedure comes from Customer master Data
When we place order we enter doc type, sales area and Customer...based on this combination the pricing procedure is identified and prices, discount and taxes will be calculated for the items which we enter in the sales order.
Item category in the sales order is determined based on the sales doc type + item category group + usage + higher level item category + default itemcatogery.
But in pricing procedure when we place the condition types we can control some features like the condition type is only accessible only when certain precondition met by the item category. I will explain it with example
take the condition type PR00.
for this in pricing procedure in the field requirement we enter as 2 which means 'item with pricing'. that means this PR00 condition type is accessible only if the sales document item satisfies that requirement..if sales document item is standard item TAN ..in TAN item category functionality in the field 'PRICING' it should contain either 'X' or' B' then only the price for that particular item category is calculated which means that condition type is executed.
I hope u understand the link between those two.
reward points if it is helpful
urs
raj r

Pricing condition table and condition type question

hi guys,
We can use same condition table in pricing for multiple condition types.I am wondering how system knows which condition records should be applicable for which condition type in the same table.
I know the structure KOMV has those details,but thats used during the run time.
Do we have database table which preserve this relation /link ? Please help.
I also would like to know the tables / fields /structures which can be used at run time for defining requirements in pricing procedures.
Thanks
Dona

Hi,
Condition types are assigned with access sequences.
These are the determining sequences in order to select which condition table is to be selected for that particular scenario.
Generally the access sequences are tested to the condition records on their priority basis.
pricing procedure
condition type
access sequence
condition table
selection records.
hope this would help you understand the concept.
regards,
Siddharth.

COPA and condition type

Hi All,
I have a problem in CO-PA linked with condition type.
I have 2 condition types setup the same but link to different PA value.
KE4I has been assign CO-PA value for both condition types. One is working fine but another is not working becuase nothing post to that PA value.
Please advise, how to resolve this problem. Thank you very much.
Best Regards,
Darin

Hi
KIndly check the the cost elelment assigned to the PA structure which is not flowing the values---KA02
check the cost element category if the condition type is accruals then the maintain as "12"
Regards
Damu

Contracts and condition type

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