Copying Conditions from contracts to follow up transaction

Hi all,
The scenario is I am maintaining some condition types in the price agreement tab of an individual contract at item level. I want to use these maintained condition types in the pricing procedure of the follow up document i.e. I want the pricing proc. of the follow up doc to read the condition records for the corresponding condition types that were maintained at the contract item level.
In "copy control in business transactions" customizing I have maintained "copy price agreements" for both src and target transaction types and item categories respectively.
Kindly help me out!
Regards,
Roy.

Hello,
You should maybe use the BADI 'CRM_COPY_BADI' to make your own copy control.
Regards,
Frédéric

Similar Messages

  • Settings for copying conditions from last PO

    Hi All,
              PLease let me know where in customizing we can set the option of copying the conditions like price from the last PO created? PLease let me know the path to maintain this
    Regards,
    Ashwin

    Hi,
    I would suggest you to check the notes 675523  
    and 456691 /question 3 first.
    If valid condition record is present in info record then system copies the price from that condition record.                                          
    If a purchasing info record exists for the material, the net price will        
    will be taken from it.
                                                                                    In configuration transaction OMFI (IMG -> MM -> Purchasing ->               
    Environment data -> Default values for Buyers -> Setting for Default           
    values.                                                                        
    Set up a default value and on the price adoption screen you can                
    determine if you want to copy the price from the last PO. Once                 
    this is done you need to enter the parameter ID EVO in the user profile.                
    However, there is no selection for condition type for this                     
    functionality, it will always copy all not at all.                                                                               
    In Customizing you may specify that prices and conditions in purchasing        
    info records are only allowed, or not allowed, at plant level via              
    transaction OMF0.
    Please check also the below notes for more information:     
    569885  About Info Record Update indicator (EKPO-SPINF)            
       13127  Update in info record from PO, quotation, contract         
    430543  FAQ: Purchasing info record   
    Regards,
    Edit

  • Modification in copy control from Contract to Sales order

    Hello Gurus...
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    Hi there,
    You have do some customizing in the pricing type at the copy controls in item level.
    Define a copy control routine at the item level in VOFM. In the routine put a condition that the system should read the value in the pricing type. As per your requirement if the company code / sales org is 1000 / XXXX for eg, then the system should apply the pricing type that will carry out the new pricing at the order (I am not connected to SAP right now so not sure what that pricing type is). If the company code / sales org is apart from 1000 / XXXX, it should default the pricing type that is there in standard copy control VTAA.
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  • Copying Qty from contract to order...facing problems...

    Hi,
    1. Im creating orders(O) wrt to Qty Contract(C).
    When I create C -> O1 & C-> O2. The cumulative qty of orders(O1, O2) exceeding that of C. But system is allowing it with just warning. I want to issue error so that users should not create orders(exceeding qty from same contract).
    I checked all settings of copy control from CQ ->OR, but nothing is working out!!! Pls help on how to do it?
    2. Same issue when creating contract from another contract (in another scenerio)
        C1 -> C2. Here also system is accepting when C2 qty exceeds C1 qty. Pls help.

    For this you have to take assistance of an ABAPer in your team.
    As per my knowledge, the message number for your case is V1 501.
    For changing the message status of the message.
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    - Go to SE91, input V1 in Message Class and 501 in Number and execute
    - Block the said message and press CTRL + SHIFT + F3 form your keyboard
    - Select Programs and click on green tick
    - Place your mouse on white box of left side and again press CTRL + SHIFT + F3 form your keyboard
    - Do repeat the third and fourth points thrice
    - Double click on the Description
    - Finally, take the assistance of ABABer and check the code
    Or
    Kindly refer following SAP Notes:
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    Note 182782 - No messages when quantity changed
    Thanks & Regards
    JP

  • Copying Quantity from Contract to Order

    Dear all,
    I am having problems copying quantity from qtty contract to sales order. I am creating multiple sales orders against the same contract and would want only the open quantity (total contract qtty - qtty for which sales orders have been created)  to be copied into the order qtty. However, the original contract qtty is getting copied in all the sales orders. To clarify with an example:
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    Now I go and create another sales order with reference to the same contract. The default quantity displayed in the sales order is 10 and the system is allowing me to go ahead with the delivery. I want the qtty to be displayed as 7 and system to stop delivery creation if the user tries to create an order for more than this qtty.
    Please suggest a solution.

    Hi,
    this can be easily controlled through copy controls
    go to t.code  VTAA click display to change icon
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  • Copying partners from parent to follow up opportunity

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    How do we copy partners from partners tab in parent opportunity to extension or follow up opportunity.
    Thanks in advance

    Hi Vidushi,
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  • Copy Header Condition from contract to order

    I have a question,
    In our scenario we have contracts that are neither value based nor qty based. They are mostly dummy contracts which hold some data in custom created views of the contract header. We have copy routines that fetch this data and transfer to the header of the sales orders.
    Question is:
    In Pricing, when a header level condition is created at the contract level for an item and when the item gets copied to the order what happens is:
    e.g  Item 10.      header condition: 5% VAT (500 Rs) &#61672; when it gets copied to SO &#61672; at the header level of the order it shows VAT (500 Rs).
    The percentage does not appear. Would you know why this occurs.
    Thanks!
    Natasha
    Message was edited by:
            Natasha

    Hi,
    FIRST OF ALL YOURS SUBJECT AND THE DETAILS ARE ENTIRELY DIFFERENT.
    coming back to yours query:
    In item level only you'll get the entire detail pertains to item conditions, check whether you have the condition type with header level? if yes then it will show the details in header level.
    Your e.g shows that you have item level condition not header level.
    Please check

  • Copy condition from sales order to invoice ?

    Sorry for this very general question, but i need a starting point for my development. It is partly functional and partly technical. Data transfer or copy requirements are probably needed.
    The situation is :
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    -->
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    -->
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    How can i arrange that if the condition type exists on sales order is copied to the invoice at creation ?
    regards,
    Hans

    Hello saurabh,
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  • Service product not copied automatically from contract

    hi
    i'm creating a notification referencing a contract item   and thereafter creating a service order from the notification.
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    A Project is automatically generated from a sales order, when material in line item have been allocated in CN08, This determines which WBS structure is to be used as the basis for project creation, which has also been linked to a STD network, Bcoz SD/PS assign is ON i the STD PRJECT DEFINATION control data.
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    Setting in Material Master.
    Delivery Plant in SALES ORG VIEW 1
    Item Category Group SALES ORG VIEW 2
    MRP type: NO MRP indicator ND
    Strategy group: 85
    Individual /coll reqmt: left blank /1 individual reqmt.
    MAETRIAL must be configurable.
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    CHECK all this setting in your reqmt.
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    Configures the network, if necessary
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  • Conditions from contract to PO

    Hello,
    I want to create some HEADER conditions in a contract. This condition is a PERCENTAGE condition.
    So i want for example when the release order is from 10-20 euro to have discount 5%, from 21-50, 7% etc.
    What is the appropriate customiizng for that?
    Thank you.

    hi
    u can use the % condition of discount
    R003
    tick for the header in M/06  in condition R003
    now just add this condition in the schema ur using for ur contract
    now if u want the values as 5 % or 7 % then create inforecord and maintain scales for this condition
    hope it clears
    regard
    kunal

  • Copy Control From Contract to Sales Order

    Dear All,
    I have created a Quantity Contract of 100 Target qty. I have created a Sales order with reference to the contract of 20 Order quantity and delivered 21 Delivered quantity. When I create another Order with reference to the Quantity Contract the quantity that is copied to the Order quantity is 80, which is wrong. It should copy the Contract Target - Delivered Qty which is 79. But it is copying Contract Target Quantity - Order Quantity.
    Please let me know how can we control this.
    Thanks and Best Regards
    Shehryar Zuberi

    Hi Shehryar,
    As per your theard you have created the Sales Order with referece to the Quantity Contract 20 Qty( Out of 100 Qty). you are telling that you deliveryed 21 qty.hope this could not be possible. the system is right because based on the sales order the delivery can done and the sales order is stating the qty as 20 and how could you delivery 21 if you are creating the delivery w.r.t. the Sales Order 20 Qty.
    When you create the second order with referece to the Quantity Contract it will give 80 only . Please check the scenario once.
    Please Reward If Really Helpful,
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  • Condition Type is not copying from contract to sales order

    Dear All,
    The value the i am giving in the sales contract is not copying into sales order. Sytem again asking to enter the value.Is there any setting to be done forthat.
    Regards,
    Suresh Yadav.

    Hi,
    If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
    Please check in the  Contract whether the vales derived from Condition records are entered manually.
    If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
    Please maintain the CONDITION RECORDS and check whether they have copied or not
    Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s  D
    Please check the above settings and let forum know the feedback.
    regards,
    santosh

  • Net weight of the material is not copying from contract to sales order

    net weight of the material is not copying from contract to sales order?
    plz help me

    Hi,
    If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
    Please check in the  Contract whether the vales derived from Condition records are entered manually.
    If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
    Please maintain the CONDITION RECORDS and check whether they have copied or not
    Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s  D
    Please check the above settings and let forum know the feedback.
    regards,
    santosh

  • How to copy the Pricing conditions from one Distribution Channel to another

    Generally we use VK11 transaction to create conditional records .
    but I Need to Know whether is it Possible to copy the Pricing conditions from one Distribution Channel to another with same name and same internal Characteristics .
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    since SAP has already provided to copy conditions from Customer to customer.
    Likewise i need to know whether SAP is facilitating for these feature also.
    Iam Dubious in this issue.
    Hope Fully looking for the answers.
    Harish.N

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    - call transaction / batch input (use transaction XK15, as used by LSMW)
    - use group of function modules RV_CONDITION_COPY, RV_CONDITION_SAVE, RV_CONDITION_RESET + commit.
    if you search SDN on 'RV_CONDITION_COPY' you'll find more info I believe.
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  • VKGRP should copy from contract to sales Order

    Hi Guru's
    I have a problem related with copy control from contract ot sales order. sales group should copy from contract to sales Order while Sales order reffers to customer Master. In contract sales group comes from Customer Master, after saving the contract if i change the sales Group and create sales order with reference to contract. sales group doesn't get updated from the contract. system refers customer master only.
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    thanks,

    Hi,
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    2. You can use the user exit which will trigger during Contract creation ( Move field to VBAK) or you can think of using save_prepare user exit.
    Thanks & Regards,
    CLN

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