Delete Condition Type Depending on Item category Va01

HI all,
I wan to delete condition record depending on item category. I have a good link from sap.This link explains how to hide the condition but i want the delete the condition. was badly struck here.
http://wiki.sdn.sap.com/wiki/display/ABAP/ManipulatingPricingconditionsdisplayinSalesdocumentwithUserExit-LV69AFZZ
Regards,
madhu
Edited by: madhurao123 on Mar 24, 2011 2:19 PM

Hi,
We had a similar requirement once, and towards the end we realised that deleteing rather than hiding it was a bad idea.
Think beyond the scope, that if a future sales order created with reference needs this condition record; manual entry will again be dependent on your pricing procedure and is a mess.
But if you do want to delete it; go into debugging and decide which user exit you would want to use and delete that line of the condition record from XKOMV table for that Sales Order

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Determination of Base price condition type depending on Item Category

Dear All,
The requirement I have is as stated below:
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Now in the former scenario where material B goes free with material A in the same order, the base price of material B should not go to revenue G/L but to a different G/L called Scheme G/L. To counter this scheme G/l there is another counter G/L into which 100% discount on base price to material B goes.
In the latter case, if material B is sold individually, then the base price should go to Revenue G/L and not scheme G/L and the 100% discount is not applicable.
Can you please guide me on how to configure this.
The approach I have taken is as follows:
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Dear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
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Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered"

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Hello All,
I want to determine two new condition types for one particular item category.
Is there any standard way to determine it.
Regards
Amit

Hi Amit,
If you are using the formula for calculating the values then you have two options:
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I want to know how to make a particular condition type dependant on pricing date. e.g We have a pricing procedure where a couple of condition types are only displayed, when I go to the header details in VA01 and put the pricing date manually in the Sales Tab.
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Hi Amol,
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hi
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KBETR
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Hi,
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not customized for
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In config, you have to have assignment of the document types to the item category groups.
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2] Item Category Group and
3] High level Item Category etc.
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While deleting ordr type dependent parameters, the system is giving the foll error:
Deletion not permitted. An order still exist for plant XYZ and order type XYZ

I don't know if your project lead has approved of the steps you're taking. All I can say is you're setting yourself up for more trouble.
I don't know how far you have proceeded with this process & what all you have deleted, but if there is still time, I would strongly suggest to disband your present approach & instead work with your basis team to remove authorization for all activities pertaining to this plant for PP scope. At a later date if you wish to re-start the activities relating to PP, basis would just need to re-assign back the roles.
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Hi uday,
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Hi
Question 1
I was wondering if anyone can help with the necessary syntax so that I can set a Condition Type for a column in a Tabular Form.
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Hi Sandro
Thanks for replying
The problem I have is Tabular Forms
Detail Text Detail Read Only Read only
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Event 2a Event 2b N
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___________Event 1b__________ Y
Event 2a_____________________ N
___________Event 3b__________ Y
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Sorry about the rudimentary diagram, but its the old 80 / 20 rule =>20 percent functional
Edited by: derekf on 4/02/2013 17:50

Deletion condition types from purchase order

Hello,
I've got the following situation:
1) PO had been created for one material with S price and there was three conditions, that to reflect planned freight costs.
2) There GR have been done.
Postings:
Stock 10 Dt
Price difference 6 Dt
GR/IR     -10 Kt
GR/IR     -2 Kt - Condition 1
GR/IR     -3 Kt - Condition 2
GR/IR     -1 Kt - Condition 3
3) Cancellation of GR - 102 mvmt type:
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Price difference -6 Kt
GR/IR     10 Dt
There were no reverse postings for planned conditions !!!!
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I can't understand you: "could you corelate the changes or are they in line wth if the condtion value was changed?"
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EKPO
BRTWR
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I suppose that some condtions were in the PO after GR, but there then they were deleted (but how???!!!) and after this was cancellation of GR - we've got only reverse entires - it sounds like nonsence.
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Report of condition types per line item in sales order

Hi all,
Is there any report that can tell me all the price conditions that are allocated to a sales order line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
So I would like to key in sales order number, the line item and get a report of all conditions that are allocated to that line item in the specific sales order.
If there is no such standard report, does anyone know what tables to link?
Thanks in advance,
Lars

Hi Lars,
In my current customer they had the same requirement and after almost 1 month of analysis we decided to build a custom report to execute this.
And as an enhancement we compare prices from the sales orders and the sap price records in order to check the differences.
First we need to find all the open lines (status and reason for rejection (ABGRU)), than loop KONV and select the KSCHL (condition types) you want, material text descriptions, etc.....of course a lot more in terms of coding.....;-)
This was the form I used :
FORM FIND_SO_PRICES.
LOOP AT IT_ITEM_REPORT.
    REFRESH IT_PRICING.
    SELECT KSCHL KBETR WAERS KPEIN KMEIN KUMZA KUMNE
      INTO IT_PRICING
      FROM KONV
     WHERE KNUMV = IT_ITEM_REPORT-KNUMV
       AND KPOSN = IT_ITEM_REPORT-POSNR
       AND KINAK <> 'M'
       AND KINAK <> 'X'.
      APPEND IT_PRICING.
    ENDSELECT.
    READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My price condition
    IF SY-SUBRC = 0.
      IT_ITEM_REPORT-ZSP1 = IT_PRICING-KBETR.
      MODIFY IT_ITEM_REPORT.
    ENDIF.
    READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My discount condition
    IF SY-SUBRC = 0.
      IT_ITEM_REPORT-ZSD1 = IT_PRICING-KBETR / -10.
      MODIFY IT_ITEM_REPORT.
    ENDIF.
   IT_ITEM_REPORT-LIQ = IT_ITEM_REPORT-ZSP1 - ( IT_ITEM_REPORT-ZSP1 * (
                                          IT_ITEM_REPORT-ZSD1 / 100 ) ).
    MODIFY IT_ITEM_REPORT.
ENDLOOP.
ENDFORM.                    " FIND_SO_PRICES
Please tell me if this helped you,
Regards,
Alcides Fialho

Condition Type with cost element category 1

Dear Sap expert,
I have costing based copa and I am running make to stock scenario.
SD team added new condition type in their pricing.
This condition type is mapped to FI GL account which is a cost account (cost element category 1) while the other condition type in SD pricing is cost element category 11 or 12.
I mapping this cost account to a cost center in OKB9.
But when SD run billing, there is an error message :
"Prof.segment for prim.cost elements not advisable for costing-based CO-PA" .
I don't mapped this new condition type to copa value field.
But Why does this error come?
Please help me.
Regards

Hi Anu
This is standard behaviour... Once you have COPA active, the Prof Segment gets derived when you create Sales Order...
So, any posting that happens from Billing, gets assigned to this Prof Segment...
The design is such that you cant post to COPA using Catg 1 cost element....
So, if you are posting to this GL account from SD Billing, you need to have it as Catg 11 or 12.... If you dont want to post it to COPA, then do not post to this GL from SD billing.. Post it from FI side...
Br, Ajay M

Posting condition type as noted item through RERAPP

HI Experts
I want to post a condition type as a noted item through RERAPP.
Can this be done. I see that there is only a provision for advance payment. My requirement is that the condition should be posted as a noted item which will then be used as a reference for incoming payment in Finance.
Awaiting your expert opinion.
Regards
n_nn
Edited by: n_nn on Oct 8, 2009 2:52 PM

Hi,
it is not possible to post noted items with RERAPP.
Regards, Franz

What's the difference between text and value type for SO item category?

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Could anybody help me on this question?
Many thanks!
Regards,
Shiliang

Hi Shiliang,
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Thanks & Regards
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Delete Condition Type Depending on Item category Va01

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