Create a new condition type, which reference to another condition type

I have a condition type Z002, which is reference to another condition type Z001 (Z001 is always negative, I have set the condition limit from -0.01 to -99,999,999), but with opposite sign.
User need to maintain only condition record for condition type Z001.
e.g. value for Z001 is -100, then value for Z002 is 100.
I have set Z002 reference to condition type Z001, but how to setup so that they always have opposite sign?
Thanks.

Go to pricing procedure in t.code V/08. Against condition type Z002, maintain routine number 164 (Basis * -1)in the column Alternative formula for condition base value. If this routine is not available, you can develop one in t.code VOFM (you can get help from ABAP'er) with required logic and assign here.
Regards,

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Tables for creating a new sales order with reference to another

Hi Experts
In ABAP, how can identify that I'm creating a new sales order with reference to another in the userexit read_document??, In which tables is this information??.
Thanks
Regards

In Table VBFA there are two fields
a) Preceding Document and
b) Subsequent Document category
Based on the above two fields, you can conclude that sale order is created with reference to a preceding document.
thanks
G. Lakshmipathi

Create an order using BAPI with reference to another one.

Hi everybody,
I'm trying to create a new sales order with reference to another one (That's important because of the documents flow).
I'm using 'BAPI_SALESORDER_CREATEFROMDAT2' but I couldn´t do it yet. I've read some ideas about this kind of creation in this forum; but I still haven´t found the solution yet.
Some ideas about the BAPI parameters I nedd to complete?
Thanks in advance!!
Edited by: Ole ES on Sep 11, 2008 12:32 PM

Hi,
Are you sure you can create a sales order with reference to ANOTHER sales order? The reason I ask is that in the front end, sales orders are created with reference to either quotations or contracts. There are settings known as "copying control" that need to be maintained for this to show up as document flow.
We have been working on a BAPI to create a sales order, but that is without reference to another document, and it works fine.
Could you please elaborate?
Cheers.

Create a new condition type for tax... and assign in the Tax determniation

Hi,
I need to add custom condition tax type, i tried creating the condition in OBQ1 and add that condtion in FI pricing OBQ3, now I want to confirm what is basic conept means whenever we create on condtion in OQB1 and add in OBQ3.
i need to add that in Sales order and need to maunally populate that in the sales order.
could anybody suggest to create a new condition type for tax.(full process).
Thanks
shankar

Hi,
Goto the T.Code "V/06".Create one new "Z" condition type.
Maintain the Condition Class as "D(Taxes)".
Calculation type as "A(percentage)".
Cond. Category as "D(Tax)".
Select the tick mark for "Group Condition" if it is applicable for you.
In the next step assign this condition type to your pricing procedure by using the T.Code "V/08".
Also maintain access sequence by using the T.Code "V/07" and assign it to your Condition type.
Now this condition type will appeared in your sales order after maintain teh condition records.
Regards,
Krishna.

How to create a new condition type for palets

Hello Gurus,
I want to create a new condition type to order material palets (like LP02) but I need to calculate a discount in % for entire palets only.
By example:
A discount of 5% for each completed palets.
I order 1 palet for 100euros, I want a discount of 5 euros, and final price is 95euros.
I order 1,5 palets for 150 euros, I want a discount of 5 euros and final price is 145 euros (100-5% + 50) and not 142,5euros (150-5%).
I order 2 palets for 200 euros, I want a discount of 10 euros and final price is 190euros
I tried with a fixed amount calculation type and it works fine, I have a discount only for entire palets. But when I tried with percentage calculation type, it doesn't work.
Any Idea?
Thank you for your help
Gregory

Hi,
In the pricing procedure config, you will have to create a new formula under the AltCBV (Alternative formula for condition base value) column. The base quantity should be
Order Qty DIV 1
That will give you the effect of truncating the decimals. Suggest you get an ABAPer to have a look for you.
Phyllis.

How to create a new Condition for tax as VAT ( 4 % ) in SAP ? .

Dear All ,
Pl guide that " How to create a new Condition for tax as VAT ( 4 % ) in SAP ? . What are all necessary requirements to do so , I need to have all steps so that i should feel very confident . For example what data is to be ticked in Control tab during cond. creation , in the same way how to put this cond. in Pricing procedure ? pl write all necessary thing which are required during this process .
Thanx & deep regrads to all in adv.
sap11

In tax we can configure taxprocedure two types i.e., taxinn and tainj. If you adopt taxinn procedure if it is other than VAT condition first you have to create the condition type and then you have to go to FTXP and assign the tax required VAT percentage to the repective % to ded or non ded VAT condion type. In second step you have to assign this tax code to respective company code.
If you adopt taxinj procedure you have to a create tax code with FTXP T-code by assigning the values to the respective and save conditions.
Regards,
Bhuvan

Creating a new "Class type" in release procedure.

Hi guys,
how can I create a new <b>"Class type"</b> in release procedure?

Hi,
But I do not know why anyone would create a new batch type for release strategies, it is totally unnecessary and provides no additional options. The class type indicates which objects can be classified and there is already one for release strategies.
You can create a new class or add characteristics to the existing class used in the release strategy anyway.
Ther is also NO WAY that two classes can be used in the release strategy and this new class type would not change this either???
Steve B

Creating a new class type in the classification system

We are wanting to classify objects in a ZTABLE. We have a home grown system for defining our customer requirements that is used as the way for the sales people to communicate to the engineering dept. what the customer wants. A new need has come up that seems to be a good fit to be able to classify our customer requirements. I have been trying to create a new class type that is linked to our ZTABLE. However, even though it looks like we should be able to do this I have not been able to do it. I ran across some documentation that seems to imply that adding a new class type used to be possible, but no longer is.
Can anyone verify that creating a new class type is still possible to do? We are on ECC 5.0.

Can someone point me in the right direction as to how to create my own Class Type. Is there some documentation as to how to dow this? Other than what is fould in SPRO I have tried and tried but no joy for me.
This is what I have done so far:
in SPRO:
1) Created an Object Key for my table ZLO_CUSTREQ. This table has a primary key of CRQNR (custormer requirements number which is I created) The documentation says that I need to add this key field to structure RMCLY (I did that). BUT, it also says the RMCLY is embeded in structure RMCLX and it is not. Do I need to modify RMCLX to add RMCLY as an append structure?
2) Went to Maintain Object types and Class types and selected my table. Double clicked on Class Types in the Dialog Structure tree, which displayed an empty list of class types.
I then Clicked New Entries button and filled in the fields: Class type(Z10), Description(Customer Requirements), Table(ZLO_CUSTREQ). in the Screens group I selected Keywords and Characteristics. In the Functions group I selected: Standard class type and Multiple classifications. I then Clicked the back arrow. This returned me to the Class Types list which now displayed my new class type.
When I click the save button it kicks me out the the SPRO menu screen and I get the warning message "Class type Z10 does not have the classification status incomplete system" .
Then, it won't let me re-enter the Maintain Object types and Class Types screen due to an error "View cluster is already open, go back with F3"
When I hit F3 I am returned to the main SPRO screen. After navigating back to the Maintain Object types and Class types I continue to get the View cluster already open error. The only way I can get back to Maintain Object types and Class types is to completely exit SPRO and start over. When I do, class type Z10 is gone.
I have repeated this procedure several times with always the same results.
Can anyone please help me?

How to update purchase order when creating a new condition records

Hi,
We have the system configured so that whenever we update a condition record, a change pointer is generated. Then we the use of standard reports RMEBEIN4 and RMEBEIN, all open purchase order having that condition type is updated. However this only works when we update existing condition record. When we create a new condition record, this does not work even though the change pointer is created. Do the reports mentionned above works for the this case or another standard report that should be trigger.
Thank you for your help

hi,
May be this is working for the conditions already existing in the info record for the PO's. so when you have new condition record it updates only after you amend the PO with that condition and save it.
Kiran

Steps to create a new order type

could someone plz tell me how to create a new order type and what other things i should look into to make it work.
Thanks

Hi sri
if you want to go for new order type then copy standard into Z doc type. for example (OR to ZOR) , because there are tables which are assigned to the doc type internally that get copied when you copy from standard .
If your requirement is for same sort of doc type with diff changes suggestions is go for (OR to ZOR)
Now when you copy form standard to Z doc type , you need to configure as per your requirement in the VOV4 also
Regards
Srianth.

No inspection lot created for new inspection type created

Hi all,
We create a new inspection type which is based on a copy-version of an existing inspection type. These inspection type has a inspection type origin of standard SAP 04 (i.e. Goods Receipt from Production).
Question 1 - we bumped into problem when come to testing in which when perform goods receipt, there is no inspection lot created, may I know why?
The following fields of this new inspection type are all checked; those not specified, are not flagged.
1 - Insp with task list (flagged); Automatic Assginment (flagged); Check Chars (flagged); Skip Allow(flagged); Automatic UD(flagged); Serial Number Poss (flagged).
Question 2 - for this kind of inspection type with origin 04, do i need to perform a goods receipt against a production order or purchasing order? How do I perform a GR against a production order?
Thanks.

Hi Tuffy,
Possibly you might not have ticked on preferred inspection type in material master. This could be one of the reasons. Try to do GR after ticking this.
The setting you have mentioned (flagged parameters)are seems to be correct. But lot generation is governed by preferred inspection type.
If you have assigned this newly customized inspection type to lot origin 04, then it would be used against production order and not the purchase order.
There are several ways to carry out GR against production order. It depends on the scenarios which you follow
1.     MB31 101 movement
2.     You may use backflush so while confirming order through CO11N auto GR is posted
3.     In case of repetitive manufacturing scenario generally GR is done by MFBF transaction
Regards,
Anand Rao

Create a new Movement Type wrt 101

Hello colleagues ,
I want to create a new movement type same as 101 , and want that when I will do goods receipt with reference to Purchase order instead of Movement type 101 my new movement should be selected by the system.
I know how to copy the new movement but when I am doing GR wrt PO 101 is selected and not the new movement ?
Please help me !
Thanks a lot !
regards
Shashank

Hello All ,
These solutions will work fine as such !
But see this :
If I do VL02N for a Delivery (This is created wrt to STO ) and in Customizing set it one step procedure .
Then the default behaviour of system is it will do first 647 Mvt then this will be followed by 101 Mvt
when the PGI will be done.
Now I copy the Mvt type for 647 as X11 and for 101 as Y11 .
So now when I do VL02N , the system should post X11 and Y11 , and not 647 and 101 ??
Can you please help me further ?
Thanks for the contribution !
Regards
Shashank

How to create a new document type for PO and Requisition

Hi All
Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly.
Once the document type is been created. I want to create the PO referecing the new PR and PO document type.I am new in MM.
Thanks, Ros

Hi,
1. You can create new PR and PO docu types at the following path:
For PR docu type:
First you need to create number range for docu type or you can use existing number range also. The path for creation of no. range is
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Number Ranges
Then create PR docu type at below path and assign no. range to PR docu type here only
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
For PO docu type:
Follow same procedure as mentioned for PR docu type. Path is
SPRO>Materials Management->Purchasing->Purchase Order->Define Number Ranges
SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
If you want to create PO referencing new PR docu type, link the PR docu type to PO docu type at below path:
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types--> Link purchase requisition - document type
Regards
Chetan

Creating a new condition in a Workflow

Hello,
I am a beginner in using the Workflow Builder (SWDD) and I need to add a new condition in a Workflow.
In the properties of my new condition I need to click on "Click here to create a new condition" and then a Change Condition Window appears. I need to select The Expression 1 in the Container but the one I need is not listed.
I would like to create a new entry in the Container. How can I do that?
Thank you in advance for guiding me.
Best regards,
Sylvain

Hello Sylvain,
Attached link explains creation of Container element in detail.
[Creating WF Container elements|http://help.sap.com/erp2005_ehp_04/helpdata/DE/a6/9bac935f2c11d194a40000e82dec10/frameset.htm]
Thanks,
Shital Nimje

Creating a new order type in OM

Hi dear
I have to create a new order type in order management.
Once the order is booked, the inventory should decrease automatically without passing through "Release Sales Orders", "Transact Move Orders" and "Shipping Transactions".
After the line status is closed, i can generate the invoice for the order through the autoinvoice master program in receivables.
Can somebody explain me how to create such an order type?
Thanks.
Regards,
Mustapha.

Thx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr.

How to create a new wage type in IT0014 and assign the GL?

Dear Gurus
Please guide me about Creating of new wage Type in 14.
My client wants to add a new wage type says:-1HRR ( Honorarium) & assign the same to Training Expenses GL account and order number. How to do it. Please guide.
Regards
Vikas K Sharma

To copy a standard WT and assign a new name with the same attributes and characterstics:
IMG > Personnel Management> Personnel Administration> Payroll data> Recurring Payments and Deductions. Copy any standard Wage Type.
Check assignment of WT to a Symbolic Account :
(The WT will inherit the Symbolic account from the copeid standard WT)
Go through SM30 to Table V_T52EL_NOFM. Make neccessary changes to the Symbolic account, if needed.
To create a new Symbolic Account and assign it to the WT:
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Employee grouping and symbolic accounts --> Define symbolic accounts
To assign the WT to the new symbolic account (same as table V_T52EL_NOFM):
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Wage Type Maintenance --> Define WT posting attributes
To assign a symbolic account to a G/L or Check the assignment of Sym Acc to G/L:
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the AC-System -->Account Assignment --> Assign expense accounts.
Hope this helps.
Soujanya.

Create a new condition type, which reference to another condition type

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