Customized Condition Type

Hi Friends,
Do anybody worked/Created on customized Pricing Condition types?
Kindly tell me why it's created?? what is the business process??
Thanks
Rajan

Hi,
Yes, you need to create new condition types as required having concept that the standard
condition type should not used as you may change that standard condition type with some requirement.But in future if you need a reference of standard condition type, you would not get that character ,behavior & properties of standard condition type. So always have practice to create new condition type ( customized) copying from standard condition type and do change in new condition type only . Keep standard condition type for future reference.Lets example, you have condition type PB00, just copy PB00 to ZB00 & name as Your Company Base Price.
Few condition type in standard not there & you need to create like example condition types for Packing & forwarding,Insurance ,Transport Cost & inter-transport cost, Royalty Cost etc...For new condition you can play with your requirement with criteria's like condition class, condition category, calculation type,accrual check box,manual entry in PO, group condition etc.
Regards,
Biju K

Similar Messages

Mass Update custom condition types using LSMW

Hi Members,
Our client has created some custom Condition types for Discount/Surcharges , which they included in info records. Now, I am developing a LSMW which Updates/Creates inforecords. But, it was unable to create or change the custom condition types, as there is no access sequence for these custom ones. The standard SAP documentation confirms the same, access sequence not required. Even transactions like MEKP/MEK2 are also unable to change the condition record data. Is there anyway, I can change the condition records data in SAP, except manual updation
-Thanks!
Edited by: Tirumala Nalla on Jul 30, 2009 7:32 AM

Hi Greetson,
I have tested BAPI_SALESORDER_CHANGE ,that is also not deleting the header condition types. If you see the code for BAPI_SALESORDER_CHANGE,it calls only SD_SALESDOCUMENT_CHANGE .I could not able to delete the header condition type that.It didnt say any error message or success message for condition types.It just says Order Header processed successfully and item processed successfully.Can you tell me what i am missing .
Regards,
Vigneswaran S

Post Goods Receipt(PGI) with custom condition types on purchase order(PO)

Hi all,
I am trying to post goods receipt with custom conditions on the PO. One of the custom conditions is freight (delivery cost). The value on this condition will post to a different G/L account (freight provision account, rather than GR/IR).
My problem is, when posting this GR, the cost center assigned in the PO under 'account assignment' is not used for posting the custom condition, which I really need it to happen.
Simply put, I want all postings from this PO inherit values in 'account assignment'.
I have been looking into configurations in automatic posting and condition types, but I still have no clue where I can make it happen. Do I have to use BADI?
Thanks.

Delivey cost condition will be posted to accrual accounts not to the cost center.

PO new pricing for selected custom condition types

Hi Experts
We have certain custom pricing conditions determined through condition records.
Periodically these conditon records undergo changes (new rates maintained).
We would like to have redetermination of new prices for the custom conditions for all the open POs.
Is it possible to have this function for the conditons types which undergo changes.
Thanks
ramSiva

Hi ;
You can filter open PO's with a selection parameter WE01 in ME2N.
After that , go to MEMASSPO tcode , copy open PO's. And, update conditions with header or item EKPO-EBELP or EKKO-KNUMV.
Transformation :
KONV-KNUMV = EKKO-KNUMV.
KONV-KPOSN = EKPO-EBELP.
Regards.
M.Ozgur Unal

Define Custom Condition Type

Hello,
is there any way to add self-created condition types so that i can select them easily in the drop down in the Conditional Display Region?
Thanks for help

80b3fcf2-3ba0-4757-a37b-29843d0e6433 wrote:
Please update your forum profile with a real handle instead of "80b3fcf2-3ba0-4757-a37b-29843d0e6433".
is there any way to add self-created condition types so that i can select them easily in the drop down in the Conditional Display Region?
No, that is not possible.
You've tagged this question with "security". Security-based conditional rendering of components should be handled using authorization schemes, which you can create centrally and select for each component.

Condition Type Doesn't Appear in COMMPR01

Hello CRM Pricing Experts,
I have created a custom pricing procedure called Z00001. This pricing procedure has a custom condition type called ZPR0. This in turn is based on a custom access type ZPR0 (Access=5, Table=SAP00080,E=checked, requirement=0.......based on the product).
I have also maintained the pricing procedure with Distr Channel 10 (no division, no customer proc etc.) "Determination of Pricing Procedure".
The problem is that when I create a material using COMMPR01, the new condition type doesn't appear as a valid condition type on the Conditions tab's Item Area.
What could I be missing?
I'd appreciate your help.

Thanks for your reply.
I followed the instructions you mentioned. It dawned on me that I can only have 1 entry for application CRM. This seemed like a big change so I decided not to change this and leave the CRM-> Condition Maintenance group setting as CRM->PRODUCTPRICES.
I do have one follow-up question:
Within the same screen (condition maintenance), what is the purpose of Product Category folder on the left pane. I see an entry there for CRM ->PRCAT_CRM. What does this mean? Do I have to add my item category here? Or is this something different?
Thanks
Edited by: Jamal Kazmi on Aug 29, 2009 9:18 PM

User exit/BADI for condition type in shipment costing

Hi! Does anyone know of any user exit or BADI or function module we can use to populate a value to a custom condition type we have created for shipment costing? We want to calculate the customs duty charges based on the purchase price of the item in the PO. As such, we need to go extract this information on the PO and populate it on the condition type.
Appreciate any help on this.
Cheers!
SF

Dear SF,
These are the Exits available in the shipment cost process.Take help of ABAPer to choose the appropriate one.
V54B0001 Shipment costing: Configure pricing
V54B0003 Shipment Costs Calculation: Determine Rate Type and Cur
V54B0004 Shipment Cost Calculation: Determine Status
V54C0001 Shipment costing: Description(s) shipement cost item(s)
V54C0002 Shipment costing: Create shipment cost sub-items
V54C0003 Shipment Costs Processing: Determine Invoicing Party
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoi
V54D0001 Shipment Costing: Determining the Tax Countries
V54KSFRC Determining the factors for apportionment of shipment c
V54P0001 Extended Function Codes for Shipment Cost Information
V54U0001 Shipment cost processing: Check whether changes made
V54U0002 Check shipment costs for completion
V54U0003 Specification of shipment cost number
V54U0004 Formatting for update of new objects (shipment costs)
V54U0005 Updating new objects in shipment cost processing
V54U0006 Shipment Purchase Order - Header Data Supply
V54U0007 Shipment Purchase Order - Item Data Supply
I hope this will help you,
Regards,
Murali.

Import Purchase order-Condition type and pricing procedure

In purchase order (IMPORT) has 500 line items. For each line item having customs condition type (BCD, cess, HScess, CVD, cess, HScess, Additional duty). For this manual entry is very difficult to entry.
By default condition type can pick default % or value like as
BCD 5%
Cess 2%
HScess 1%
CVD 10%
Cess 2%
HScess1%
Additional duty 4%. at the time of PO creation level by default this values come to in PO
For this anything maintain in condition type level or calculation schema level.
Pls explain step by step.

create a acess seq in tcode M\07 with say table 044 for vendor
assign this acess seq to ur condition type of customs ecess cvd etc
create a cond record in MEK1 for all import vendor
so when ever u create PO for any import vendor u will get all the value for all condition type from cond record.
u can create acess seq as u woulds like to maintain cond record may be on purchase org if u have created seprate for Imports
or vendor plant comb etc
hope this solves ur issue

CIN condition type J1CV and JCDB not appearing in PO history

The 2 above mentioned condition types are appearing in PO conditions tab.
however, after GR was posted, the amount from J1CV and JCDB condition types was not showing up in the PO history tab.
and these 2 condition types did not have their statistic box ticked so by right it should be appearing.
however there's no problem with other condition types like JCV1, JECV, JEDB...etc
anyone can advice?

Hi,
Condition types J1CV and JCDB are stand for what pricing conditions?
There may be any causes for above.
Option-1----- >JCDB (IN Basic customs) is used for Basic Custom duty and this may be added to inventory account of material, so no separate entry in GR document.
Option-2----- >May be J1CV and JCDB (IN Basic customs) condition types have no value and during PO creation, this condition types may be deleted.
Option-3----- > Check J1CV and JCDB (IN Basic customs) condition types are there in MM Calculation Schema.
Regards,
Biju K

3 Condition types to be added

Hello,
We have 3 custom condition types defined in pricing procedure. We need to add the values of all these 3 conditions and add into the last (i.e. 3rd condition).
Basically we want to collect the sum of all 3 conditions into the third condition value.
How can we use a condition value formula for it?
STEP Condition Type From To Subtotal     AltCty
90       ZTST1                                B
100     ZTST2                                B
110     ZTST3                                B              987 ?
But how can Formula 987 will collect the total of all these 3 conditions ZTST1, ZTST2 and ZTST3 ?
Thanks to advice,
Anand

Hi,
Good Day,
Please Try below code in your formula.
***form frm_kond_basis_987.
data : kwert_1 like xkomv-kwert .
data : it_komv like xkomv occurs 0 with header line.
refresh it_komv.
clear it_komv.
it_komv[] = xkomv[].
kwert_1 = 0.
loop at it_komv.
if it_komv-kschl = 'ZTST1' or it_komv-kschl = 'ZTST2'
     or it_komv-kschl = 'ZTST3' .
      kwert_1 = kwert_1 + it_komv-kwert.
endif.
endloop.
xkwert = kwert_1.
*****endform.
Best Regards,
KSK

Custom Condition in Header of central contract

Dear All,
SAP SRM 7.02. Service Contract.
I have created the custom condition type and added those in the group 0100 & 01HD for contract in SRM with reference to ECC.
The custom condition is displayed at header level in the dropdown list. But when i choose the custom conditions, it is not selecting. Where as the standard condition type is selected and able to enter discount.
Kindly guide me .Is there any other setting need to be maintained...??
thank you...

HI,
Now it is displayed in central contract in SRM and i have created contract in SRM and Send to ECC with header custom condition to ECC system.
In the ECC the contract is created, but the central contract that is created in ECC, where i can see the Header condition. I can able to see the Item conditions.
Since the central contract screen in ECC is different than normal contract screen in ECC system.
Thank you...

EK01 & EK02 Condition Type

Dear Friends
In Sales Document type in Billing Section Condition Type Line Item=EK02 and
In Standard Pricing Procedure RVAA01 used EK01 and EK02 What is the use of it where it will affect?
Please clarify my doubts
Thanking You
Arun

Dear Customer,
a describtion for EK01/EK02
The unit cost estimate is the planned cost of goods manufactured for the material to be sold. The estimate is calculated based on the materials you intend to use, the services you intend to carry out, and additional costs such as shipping and insurance. In addition, you can use cost items to calculate overhead surcharges. The unit cost estimate is calculated in Controlling (CO-PC). The cost estimate is then copied into the sales document and can be used for pricing or for calculating the profit margin.
Condition type          Name                    Use
EK01               Individual Determination          Used as basis for pricing
EK02               Unit cost estimate u2013 statistical     Used to calculate profit margin
The condition type EK01 can be used as a basis for pricing a make-to-order item in a sales document. The system calculates the cost of manufacturing and copies the result as an EK01 condition type into the pricing screen of the sales document.
You can use the condition type EK02 to calculate the profit margin of a make-to-order item in a sales document. The system calculates the cost of manufacturing and copies the result as an EK02 condition type into the pricing screen of the sales document. The EK02 has no direct effect on pricing.
2.     Settings in Customizing
Condition type configuration (for both EK01 and EK02)
u2022     Basic configuration:
Condition class      [KOAID]      B Prices
Calculation type      [KRECH]     C Quantity
Condition category      [KNTYP]     Q Costing
u2022     No access sequence
u2022     EK01/EK02 can only use as item condition. Group condition flag should not be set.
Pricing Procedure Configuration
u2022     EK01 and EK02 should be checked as manual in the pricing procedure since their value is not derived from SD condition records.
u2022     EK02 must be set as Statistical in the pricing procedure.
u2022     Subtotal value u201CBu201D should be assigned to the EK02 condition.
See note 155212 and online documentation for additional details.
I hope that the information are helpful.
regards
Claudia Neudeck

Condition type missing

Hi all,
2 customized condition type ZR00, ZM00 on which the main pricing is executed in PP, can create condition records the pricing and everthing is working fine, but when i go to transcation V/LD and try to execute an pricing report, those 2 customized condition type missing, was wondering what could be the reason ?
regards

Hello,
this is SAP standard behaviour and it makes sence.
If you customized a condition as manually, then you must be entered the condition type in the order and then you can maintain these condition in the order.
It is not possible to set a condition as manually and then the condition type is with a line in the order with value zero and then you can entered only the value in the order.
Hope this will help.
regards
Claudia

Display Condition Type - Error

Hello Experts,
I am trying to display a Custom Condition Type (ZCTY) on VK13 Transaction. But It's giving me an error:
Rebate condition ZCTY is not defined for this transaction
    Message no. VK028
Diagnosis
    You have attempted to process rebate condition type ZCTY with a
    transaction not defined for the processing of rebate condition types.
System Response
    You cannot maintain rebate condition type ZCTY using this transaction.
Procedure
    Rebate conditions can only be processed using the rebate agreement. You
    can reach the maintenance screen for rebate agreements via the master
    data menu of your application.
Can anybody please let me know if I have to use other transaction to display?
Thanks for the help.

I bet you were given a condition table name for ZDNE with key Customer/Material but
the same condition with key customer/ship-to/material is in a different table. The "key" here essentially translates into the table key in the dictionary, so even for the same condition type there could be more than one database table.
Unfortunately, there is not much standard functionality available for the pricign conditions. You might want to check out BAPI_PRICES_CONDITIONS, but we had very bad experience with it - it does not perform any validations and it actually "not released" (as well as the FMs in your post). On the other hand, BDC is extremely slow.
Hope this helps and good luck!

Condition Type not showing in Purchase Info Record

Hi,
I have created a new condition type but I can't see it in the purchase info record. Can some one please provide me with the relavent steps required to show it in the PIR.
Thanks
Adeel

Hi buddy,
pls check this.
SPRO-Material Management-Conditions-Define Calculation Schema
from here you need to select your schema and highlight it. Then click the control data. you can now add you Customized condition type you've made.
Hope this help you..
Rewards if useful.
thanks.

Customized Condition Type

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