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

Similar Messages

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

Output Type vs Condition type

Hi all,
What is Output type and Condition type?
What are the similarity and diffrences between them?
Regards,
Amit

Output type and Condition type have no similarity.
Output type is used to determine the mode of communication; Print-out, Telex, Fax, External Send, Simple mail etc for an application.
An application can have various output types; for example V1 will have output types for Order, Quotation etc.
Further; the output type defines the Processing Routines and Forms which will be executed when the user choses the same from a transaction.
Example if the user while processing a PO; selects an output type and the medium say Print Output; the application will execute the processing routines and forms corresponding to the output type used.
Condition Type is related to pricing in SD; for example; price, discount, rebate, tax; all are different condition types.
To add; for an SD document the condition type will invariably come in to picture at an earlier stage than output type !! (ofcourse)
Hope it helps.
Edited by: Neeraj Batra on Nov 13, 2008 11:53 AM

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

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^

Standard Report with Condition Type and Condition Records

Hello to all,
Is there any standard report available in which Condition Type and Condition values are displayed in either column or row format? The selection criteria can be either Quotation, Contract, Sales Order, Delivery, Invoice or Billing. Thanks anyways...

Hi Huzefa,
Pls check the relevant table where the condition records are stored. then do a query with that condition table and KONP. say for eg: condn type ZINV,ZMRP gets stored in condition table A821, then combine A821 and KONP, u can input condition type and get the values........................
go to vk13, display and click on layout, u will able to see the condition table.
Rgds,
Anitha J

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..
Thans

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

Getting Reason Code, Condition Type, and Condition Value in one report

Hello there,
I have got a Question for you all BW Gurus. I need the answer for this as soon as possible. I will assign points to all helpful answers.
I am having a Sales cube, Delivery Cube, and a Conditions Cube which I built. Each cube is populated from different ODS. Means there are 3 ODS for 3 cubes. I am joining these 3 cubes under a Multiprovider.
My Question is:
We are using Reason Codes at Delivery level. We have identified an empty field in the delivery tables and populating this field with the reason codes. We have condition type and condition value only in the Condition cube. One of the reporting requirements is that we need to see Reason code, Condition Type, and Condition value in one report. I am planning to report on the Multiprovider. Since Reason code, Condition Type, and Condition value are not present in all the 3 cubes (means they are not common characteristics in the Multiprovider), I dont think I can get those values in one report if I report on the Multiprovider. Please correct me if I am wrong. If what I say is correct, please tell me how to solve my problem. Once again, helpful answers will be greatly appreciated and rewarded with points.
Thank you in advance.
Kind Regards,
Swathi

Hello Swathi,
Please do not post the same question on multiple forums.
Thanks,

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

How to trigger a form based on object type and process type

Hi all,
I am new into SRM.. I have been asked to develop a form by cloning an existing standard form..
Using bbp_output_change_sf badi you can trigger the form by passing the object type but the scenario is such that depending on the object type and process type the new form should be triggered.
The parameter iv_object_type passes the object type but how could i pass the process type ?
In the badi I noticed an import parameter is_event that has a field called transction_type that carries the process type but this field never got populated when i checked using debugger.
Please help as to how i can trigger the form based on the object_type and the process_type.
Thanx in advance.

Thanx again Jay Yang.. Well is there any possibility that you could get the items that were confirmed..
Let me eleborate..
Suppose in the PO u order an item for 10 nos and 5 gets confirmed and u return 2..
Well in my case it is that i need to fill up a field Qty returned / Qty confirmed..
I was able to get the number of items from the PO by passing the the passing the parameter to the FM "bbp_pd_conf_getdetaill"
but i dont know how to get the number of items been confirmed..
The quantity field in the line item structure gives me the number of items returned..
Can u tell me how to get the number of items been confirmed....

Help in using record type and object type

Hi Experts,
I am new to object types and record types.
I want to return the output of this query using one OUT parameter
from the procedure using RECORD type or OBJECT type.
with out using refcursor.
SELECT empno,ename,sal FROM emp WHERE deptno=30;
Let us assume the query is returning 50 records.
I want to send those 50 records to OUT parameter using record type or object type.
Please provide the for the requirement code using RECORD TYPE and OBJECT TYPE separately.
Your earliest response is appreciated.
Thanks in advance.

Hi All,
I have tried this.But it ising not work
CREATE OR REPLACE PACKAGE maultiplevalues_pkg
IS
TYPE t_record IS RECORD
(empno emp.empno%TYPE,
ename emp.ename%TYPE,
sal emp.sal%TYPE);
V_RECORD t_record;
TYPE t_type IS TABLE OF V_RECORD%TYPE;
PROCEDURE maultiplevalues_pROC(p_deptno IN emp.deptno%TYPE,
dept_result OUT t_type);
END;
CREATE OR REPLACE PACKAGE body maultiplevalues_pkg
IS
PROCEDURE maultiplevalues_pROC(p_deptno IN emp.deptno%TYPE,
dept_result OUT t_type)
is
begin
dept_result :=t_type();
for I in(
select EMPNO,ENAME,SAL from EMP WHERE deptno=p_deptno
LOOP
dept_result.extend;
dept_result(i).empno :=i.empno;
dept_result(i).ename :=i.ename;
dept_result(i).sal :=i.sal;
END LOOP;
END;
END;
Please help me OUT return multiple values through single OUT variable in a procedure.
Thanks.

TPM12 Report not shwoing Product Type and Product Type Text

Hi ,
After we went live with a upgrade the report TPM12 which is run by the Treasury department every day, is now showing the blank values for "Product Type", "Product Type Text", "Transaction Type", and "Transaction Type Text".
Which was not the case earlier.
Any adivce please.
Thanks,
Venkat

Good day
We have a similar issue.
In our system the line item type for the CW product was IDCW. When we however split them by batch into two sub-lines, the new lines defaulted to IDLV (instead of the expected IDCW).
So I think Alexander's diagnosis is spot on?
My question though... What logic does EWM use to derive the item type for the sub-lines? Because surely it should be the same as the 'parent' line item (IDCW in the case) ?
Please advise
Callie

Difference between line type and table type

hi,
can any one explain the difference between line type and table type . and how to declare a internal table and work area in BSP's

hi,
Go through this blog, this might help you.
/people/tomas.altman/blog/2004/12/13/sdn-blog-how-to-do-internal-tables-in-bsp
People who have worked with ABAP for a while sometimes forget that the internal table concept is rather different than what exists in most programming languages. It is very powerful, but at the same time can be confusing.
In SAP it is possible to have a table which is the rows and a headerline which is the working area or structure which can then be commited to the table.
With a BSP, if we try to create an internal table within the BSP event or layout we will get the following error: mso-bidi-
                        "InternalTableX" is not an internal table - the "OCCURS n" specification is mso-bidi- missing.
class="MsoNormal"><![if !supportEmptyParas]>The problem we are seeing as an inconsistency has to do with the difference between classic ABAP and ABAP Objects. When SAP introduced ABAP Objects they decided to clean up some of the legacy syntax and create stricter rules. However they didn't want to break the millions of line of code that already existed, so they only implemented these stricter checks when OO is being used. Therefore you can declare a table with a header line in a regular ABAP program or Function Module but you can't have one with a header line in OO.
Because everything in BSP generates ABAP OO classes behind the scenes, you get these same stricter syntax checks. My suggestion is that you have a look in the on-line help at the section on ABAP Objects and always follow the newer syntax rules even when writing classic ABAP programs.
In a BSP when we need to work with a table we must always do the following:
1, in the Types definitions create a structure:
                        types : begin of ts_reclist,
mso-bidi-        style='mso-tab-count:2'>                            receiver type somlreci1-receiver,
mso-bidi-        style='mso-tab-count:2'>                 style='mso-tab-count: 1'>             rec_type type somlreci1-rec_type,
mso-bidi-         style='mso-tab-count:2'>                            end of ts_reclist.
mso-bidi- <![if !supportEmptyParas]> <![endif]>
but we must remember this is only a structure definition and we cannot store anything in it, although we can use it elsewhere as a definition for Structures(WorkAreas)
2, in our Types definitions (this is the best place for this one as we can then access it from many areas without having to create it locally) so in the Types definitions we must create a TableType:
class="MsoNormal">                         types : tt_reclist type table of ts_reclist.
class="MsoNormal"><![if !supportEmptyParas]> <![endif]> this TableType is our table definition and again we cannot store anything in it, but we can use it elsewhere as a definition for InternalTables
3, now that you have laid the foundations you can build and in the event handler, it is now simply a case of creating the InternalTable based upon the Table definition:
                       data: t_reclist type tt_reclist.
and creating the structure based upon the structure definiton:
<![if !supportEmptyParas]>   <![endif]>                         data: s_reclist type ts_reclist.
as described above, the structure becomes the work area and this is where you assign new values for elements of the table eg:<![endif]>
                        s_reclist-receiver = '[email protected]'.   "<-- change address
mso-bidi- <![if !supportEmptyParas]> <![endif]>
mso-bidi-                         s_reclist-rec_type = 'U'.
and then once the data is in the elements of the structure, the structure can be appended to the internal table as follows: class="MsoNormal">
                        append s_reclist to t_reclist.
<![if !supportEmptyParas]> <![endif]>
the internal table will then be readable for the ABAP function and can be applied for example as follows: class="style1">           style='mso-tab-count:1; font-family: "Courier New", Courier, mono;'>
class="style1">CALL FUNCTION 'SO_NEW_DOCUMENT_SEND_API1'
                        EXPORTING
style='mso-tab-count:2'>                                    document_data = docdata
style='mso-tab-count:2'>                                    DOCUMENT_TYPE = 'RAW'
style='mso-tab-count:2'>                                    PUT_IN_OUTBOX = 'X'
style='mso-tab-count:2'>                                    COMMIT_WORK = 'X' "used from rel.6.10
                        TABLES
mso-bidi-font-size: style='mso-tab-count:2'>                                    receivers = t_reclist
class="style1"> <![if !supportEmptyParas]>   <![endif]>
<![if !supportEmptyParas]>F inally, a comment from Thomas Jung,
<![if !supportEmptyParas]> when defining my work area for an internal table I like to use the like line of statement. That way if I change the structure of my table type, I know that my work area will still be OK. Second, your types and table types don't have to just be declared in your code. You can create a table type in the data dictionary and use it across multiple programs(also great for method and function parameters). I really push hard for the other developers at my company to use the Data Dictionary Types more and more.
Hope this helps, Do reward.

Creation of new movement type and condition type

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