Cost condition type for MTO senario EKO2 or VPRS

Hi
We are having MTO scenario. So do we need VPRS condition for any purpose in this process or just EK02 is sufficient for costing purpose.
Also will user add value for EK02 manully? Or is there any other way to call this value automatically. Also in profit analysis document VPRS cost will come or EK02 value will come?
Client want to hide the cost of material form users, so what process can be followed. Can we create screen variant userid specific
Thanks

I hope you have searched regarding the topic.
Refer following SDN wiki link for all your anwers:
- [ EK01/EK02/VPRS |http://wiki.sdn.sap.com/wiki/display/ERPLO/VPRS,+EK01(ActualCost)andEK02(Calculated+Cost)]
Regards
JP

Similar Messages

Delivery cost condition type in PO coming as display mode

Hi Experts,
In my Purchase order having delivery cost condition types, for ex freight. For this PO i have done Goods receipt. PO all the delivery costs are showing in display mode. i have reversed the Good receipt.Again also all the delivery costs are showing grey mode in PO.
I want to make as editable for this PO after reversal of GR. Kindly do the nedful.

HI makarand ,
the condition type you have created is this assigend in Item Level or Header level. Plz check this in Header and item Conditions Tab. If you can assigned Delivery cost condition type in item level than it will changed by item level itself.
In Header Level it displays in Display Mode.
Vraj

Condition type for Amortisation cost

Dear friends,
I hve created condition type for amortisation cost in pricing.
It is adding the value for the gross price+ amortisation cost and flowing it to calculation of excise Duty in BASB.
For ex.
P001 - 1000
ZDIE - 100
so BASB - 1100
Excise Duties are calculated on 1100...That is also OK
But when the calculation of CST- As per system it is calculated on 1100 (BASB)....
And here client requirment is to calculate on P001(Gross Price).
Again calculation of
A/P Price + ED + VAT it is taking A/P Price as 1100.
Our requirement is to take it P001 as 1000.
How to take amortization cost to be considered only for the calculation of excise duties and rest calculation in tax procedure being considered on Gross Price.......
Plz. suggest
Thanks in Advance,
navin

I hope you have searched regarding the topic.
Refer following SDN wiki link for all your anwers:
- [ EK01/EK02/VPRS |http://wiki.sdn.sap.com/wiki/display/ERPLO/VPRS,+EK01(ActualCost)andEK02(Calculated+Cost)]
Regards
JP

New Condition type for pricing

Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??

Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong

VPRS Cost Condition type

Hello,
I have copied VPRS cost condition type & created a new cost condition type ZABC for the purpose of recognizing cost for a project.
When i create sales order VPRS & ZABC cond types are getting populated in sales order with correct cost but when i create Invoice , VPRS is getting copied correctly from sales order whereas ZABC is not getting copied from sales order, It shows value $0 When i double click on ZABC , it shows "Inactive via formulae of incorrect".
Not sure if this is due to this error or some other error?
Copy control looks fine since it is copying all other cond types correctly.
VPRS & ZABC both are statistical.
Can someone help.
Thanks,
Manny

Hi Manny,
SAP does not recommend have more than one condition of type 'G' in general because only the first condition obtains the goods issue value as a condition value. For additional conditions, the special logic of condition category 'G' is lost.
Please refer to note 547570 about this.
If you still need the 2nd cost condition appears in the billing document, please consider the possible solution provided in
Note 15462.
Regards,
Alex

SQ01 to show condition types for the Billing doc

Dear Friends,
I need to show 3 cost condition types from a invoice in SQ01
For eg
The Query has   for eg
Billing Doc     Material     Net value     ZT07     ZT08     ZT09
The ZT07/8/9 are conditiontypes
I need to link these at item level in SQ01, which tables should be linked
Please help
Kind Regards Ravi Kumar Rath

Hi Ravi
Please use the following tables for SQ01
KONV     Conditions (Transaction Data)
KONP     Conditions (Item)
VBRP   Billing Item data
T685
Regards
Srinath

Delivery cost condition types in ECC

We are going for Ext clasic scenario where SRM POs will be transferred to backend. How to have delivery cost condition types in SRM which will also appear in ECC POs? In SRM condition types, condition category does not have delivery cost option , like ECC.
I created the same condition type in SRM as in back end, and marked it as statistical in the 0100 pricing procedure, but it does not appear in backend PO , although the pricing procedure in backend has the same condition type as a delivery cost condition.

Hi
You can create custom fileds in the Local SRM POs by using SAP OSS Note 672960 and 485891.
Map the data from SRM system to back-end ECC system using BADIs ->
BBP_ECS_PO_OUT_BADI
BBP_PO_INBOUND_BADI
or some standard SAP function modules can also be used here.
Other related Information ->
You can change the following credit memo data at header level:
Unplanned delivery costs
You can change the unplanned delivery costs.
Links ->
http://help.sap.com/saphelp_srm50/helpdata/en/e7/72623c6b69bf70e10000000a11405a/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/a4/f1db8a5422408695e1d5265477ecd7/frameset.htm
Condition types in SRM
http://help.sap.com/saphelp_srm50/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/frameset.htm
Condition Categories in SRM
http://help.sap.com/saphelp_srm50/helpdata/en/76/d90c3cb8d19347e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/frameset.htm
Hope this will help.
Do let me know.
Regards
- Atul

List of sales condition types for a material

Hi,
I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
However when I tried VK33 and selected the material from the conditions from the node on the left hand side and entered the sales org, dist. channel and material and executed after I clicked on the display icon on the condition type, Sales org, Dchl material no conditions are displayed.
Please let me know how I can view the list of sales condition maintained for a specific material.
Thanks.

Hi Giri,
Thanks for the response.
In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
In V/LD, I am getting the list only for individual prices. If I insert 17 u2013 Discounts and surcharges by customer or 18 u2013 Discounts and surcharges by material, I am unable to get the list. Is it anything because of the u2018release statusu2019? We had not checked the u2018release statusu2019 field for the tables assigned to access sequence for the condition types.
As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
Please let me know how to view the list of condition types.
Thanks

New condition type for freight

hi,
i want to create new condition type for freight like some different ways of transportation like (roadrailair), three are at a time, which user exit i want to take and where it will trigger

hi,
as you have to have three condition types for sales order
ROAD - VENDOR1 - ZVE1
RAIL - VENDOR2 - ZVE2
ROAD - VENDOR3 - ZVE3 - into sales order.
create a screen exit and add this in your delivery addational tab page - MANUAL ENTRY BY THE USER.
with
LEG 1 - ROAD - VENDOR1 - ZVE1
LEG 2 - RAIL - VENDOR2 - ZVE2
LEG 3 - ROAD - VENDOR3 - ZVE3
create a Z table which captures the information for this.
and link this table to FB70 - t.code
and settle it individually as per FFA.
balajia

Condition types for Material

Hi,
I have got a scenario where the customer is going to maintain "Z" condition types for a material(1 for sales price and 1 for purchase price). I can read the correct price for this material at the Sales Order maintenance and PO maintenance using some standard function modules
SALES_CONDITION_READ/ME_PO_PRICE_SIMULATION.
as these condition types are maintained in the pricing schema and hence are returned in the correctly.
I have problem when I try to read the purchasing price for this condition type(material) while creating the sales order. Here I have only the material information to read the price. Can anybody suggest how I can read the correct purchase price while creating the sales order.
Thanks in advance.
Best Regards
Malthi

HI Malthi
I would recommend you use BAPI: BAPI_SALESORDER_SIMULATE. This will give you the conditions how the sales order is going to look when itz created.
This BAPI is mainly used for:
1. Checking ATP Qunatities
2. Conditions/Prices
Hope this helps.
Kind Regards
Eswar

Z condition type for surcharge need to be displayed in billing doc only.

Hi ,
I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
scales values are as below:
Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
skales:
DE10/02/DETX1 / 31 Kilo = 35 u20AC
DE10/02/DETX1/ 41 Kilo =   40u20AC
DE10/02/DETX1/ 51 Kilo =   45u20AC
then for 52 Kilo we have price for these item with 52 Kilo = 45 u20AC
where exactly need to do the config and development changes for displaying in condition type in billing doc only.
Thanks in advance.
Regards,
RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
Best Regards,
Ankur

Not possible to determine a condition type for the price in ME49

Hi,
While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
Not possible to determine a condition type for the price
Message no. 06657
Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
Utsav

Hi Utsav,
You can refer to the following link. it might be useful to you
RFQ price
Thanks
Nisha

Problem with multiple condition type for VAT &CST

Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer Account group to Tax category.
Thanks & Regards
sam

Hello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
Please add New Condition table in the access sequence with the required Field
And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
If any Doubt please revert.
Regards,
Rohit Dongre

Condition types for works tax, SDT,MANDI TAX

Hi All,
are there any condition types for the following:
Mandi Tax,
other taxes(any other taxes)
state development taxes,
works tax
entry tax
it is required to create condition types and put in pricing schema in po or these condition types are defined in tax code and are copied in pricing procedure.
thanks and regards

thanks for giving your valuable time,
We are on ECC 6.0, and these conditions are not appearing in the condition table. I could not go thru these conditions. I referred the SAP NOTE NO 9552289, validity since 8.1.2007 where in the attachment of TAXINN with screen shot is there.
Further clarification
In the forum it was mentioned JVRD - VAT Non deductible and JVCS - CST deductible, is it a typing error. My writing is not for pointing you as wrong, but for taking the understanding.
I appreciate your knowledge and great understanding on subject.
regards

Profit Center on Condition Types for Taxes

We have a billing document whose pricing procedure included two condition types for billing. A single material was delivered and billed but the two line items for the taxes were posted to different profit centers. Where did the difference could have come from?

Hi
Tell me in which version you are in?. What are the account assignments for those condition types?. Do you have multiple sales accounts for that entry?.
Jayaram

Cost condition type for MTO senario EKO2 or VPRS

Similar Messages

Maybe you are looking for