Deletion of condition type.

Hi Experts,
In pricing procedure by mistake, I have maintained same condition type in three times and now i want to delete the 2 wrong entries,
So may i know how to delete it.
regards,
Dhiru.

Hi All,
Thanks for reply,
My problem is that in Pricing procedure table,I have maintained wrong entries like-
Step.         Counter.        Condition Type.           Description.                               .........
10                 0                  ZABC                        Discount Condition.                   .........
20                 0                  ZABC                        Discount Condition                    .........
30                 0                  ZABC                        Discount Condition                    ..........
Now I want to delete 1st two steps i.e- 10 & 20 and Client is not modifiable,
So how to do?
Please reply in details.
regards,
Dhiru.

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Deletion of Condition type from contract.

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If you want to delete line item condition then use BAPI "BAPI_SALESORDER_CHANGE".
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Siraj

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Hi experts,
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Hi,
I can think of this: get a program built to do this activity.
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Not sure if t-code MASS can help here?
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Need to delete duplicate condition types from ME22N

Hi Experts,
I have a requirement to delete duplicates from ME22N, header and item.
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Hi -
The CHECK method gets triggered when you click 'SAVE' and 'CHECK' in ME21N / ME22N but may not trigger when you press 'enter'.
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DATA:   lw_header_data       TYPE mepoheader,
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             lw_items             TYPE LINE OF purchase_order_items,
               lw_item_data         TYPE mepoitem,
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        CLEAR lw_items-item.
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CALL METHOD lv_items->get_conditions
          IMPORTING
            ex_conditions = li_item_conditions.
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But I am not sure if you will able to set the conditions in the check method. You can try.

How can I delete a condition type or the price in the debit memo

Hi Friends,
please help me
I have a query regarding raising a debit memo in SAP 4.7 (transaction VA01)
I have to charge a company Euro 2112.70 and I don't want to add any VAT on it. The customer is a one-off third party customer code and the material is Sundry Sales. After I enter the price condition ZP00 for Euro 2112.70 the system adds 17.5% VAT on top of this. How could I delete the VAT element or change it to zero?
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So you need to charge a customer without VAT tax.
As there are many ways to do that, including the so no recommended procedure of deleting the tax condition, you firsy have to analyse why the company want to do that.
If its specifically to that customer, you can manage that via TAX determination for that customer. (From customer master).
As I'm not good at TAX conditions, I recomend you to check that on SAP help.
One I was required to do something like that. In last instance you can add in your pricing procedure one new condition in a sequence "bellow" of your MWST condition.
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Best regards,
demas

Deletion of purchase order condition type

hi gurus.
the situation is that-
the user has created a purchase order with some condition type ( freigts).and then he done the migo automatically material document generated with (gr document &
delivary cost document as po history).now the user realise that there should not be any freight so he canceal the material document.now when he want to delete the condition type the system did not allow him to do so.is this sap standard error or it's happening due to customisation.i am in ecc5.0 and ecc6.0
please help me out.
regards,atanu

Hi,
Unfortunately this type of issue don't get resolved even if after you cancel the material document . Experts can comment on this .
Either you create a fresh PO or make changes in MIRO level.
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Condition types are to be deleted from pricing procedure

Dear Experts,
I want to delete the condition types in the pricing procedure which are currently used on production system by my client. open purchase orders are exists, Purchase orders with GR and IR completed are also exists with those condition types.
So please guide me on what are prerequisites for deleting condition types? Which purchase order processing is to be completed before deleting condition types !
Thanks in Advance

Thanks Murlidharan !
Ya, please tell me the search for POs with condition type.
Conditions are deleted and affected the 300 POs, Approx. 600 GRs and Invoices.
it affected like -
a) PO Quantity 10 EA, Per unit price 10Rs
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b) Suppose Condition ZFCP - 10%
    Condition Amount = 10 Rs.
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The Goods Receipt and Invoices were posted already with Amount 110.
Stock Account as well GR/IR clearing account was heat with Amount 110 Rs.
Also Goods issue has been made for those items.
Conditions were deleted after completion all above mentioned procedures.
And as the effect of condition deletion every where system is showing Amount posted only 100. Like, In PO, Stock Account, GR/IR Account and Vendor Account.
And I have to resolve the issue.
I have checked for the Subsequent debit option in invoice. but it will not work with Stock Account effect.
So only one option is there, Documents reverse (GR and invoice)
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I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
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Also please find the screen shots below,
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Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
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This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
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Hi
<b>Check : Price Determination Procedure</b>
In the Price determnation procedure, you have maintained this condition type and the procedure have been mintained for that vendor (as you know).
You have to change/delete the condition type in the Price Determination Procedure.
Pls Revert and Reward.
Regards
Vijay

Condition type PR00 can only be used once

Hi Experts,
Im faced with a strange problem. Request your help in resolving it.
I tried to create my own pricing procedure by copying from RVAA01. Then i deleted all the steps and created my own steps. But when im trying to save the document, it says PR00 can only be used once. I deleted this condition type and tried to save it, it again says K004 can only be used once. Even after deleting all the earlier conditions which i copied from RVAA01, why am i getting this error.
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Sarat.

You have deleted a row (i.e. condition type, say PR00).
After that click icon "Save".
Then when you create condition type PR00, system shall accept it.
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First remove PR00 from the memory of the pricing procedure by clicking "Save", & then you can re-enter the same cond type.

I cannot modify the condition value or delete the condition in po.

Dear All,
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Dear Dev,
i have alredy reversed GR, still cannot be able to modify a condition type in PO.

BADI for Me21N - Condition types

Hi All,
wat ever condition type given in the header should be copied to all the items in the item level. then they want to change the condition type at item level for one or two items rest all are same like header condition types.
see we have a condition type optioned as header as well as item condition type So I have given this condition type in the header of PO . It will be automatically copied to all the items in the item level
right
Now for a selected item like let suppose third item i want to delete one condition type and want to give a new one for this it is not allowing me
Is there Any BAdI / Screen Exits which will allow me to copy the header condition type to all the items in Me21N and also it should allow me to Delete or modify that in the Item level
Awaits for the reply .......................
Its a high priority ticket
Pls Respond
Thnx in Advance
Regards
KAMAL

Hi Kaml ,
have u checked with ur functional pplz abt the possibility of doing it thru Config ?, i think they can do some value addition in this .
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SPRO->MM-->Purchasing >Conditions->Enhancements.
regards
Prabhu

Discount calculating sum of Active & Inactive Base Price condition type

Hi,
For condition type ZBPO-Base Price maintained condition record with two key combinations, In sales order Conditions Price determined for ZBPO condition type with Inactive and Active. But Discount condition type ZDCO calculating 15% discount on sum of the Inactive & Active of ZBPO amount.
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For Ref: Please check the below screen short.
Regards,
Parviz.

Dear Lakshmipathi,
Thanks for replay, Please check the below screens as you asked.
Inactive:
Active:
In Analisys I kept mouse curse on the condition types I'm not get any message on that (Dont know the reason why your asking that). Clicked on condition type and sent with access details.
Inactive:
Active:
Regards,
Parviz.

Info record condition type?

dear gurus,
i want to delete some of the info record condition types.how can i?
if i do so, what will be the impacts?
pls suggest...

Hi,
If you are deleting all condition types from inforecord.
Then PO will not fetch net price with reference inforecord.That price shld be given manually.
Thanks and regards
Gitesh

Invoice blocked for qty reason, but condition type deleted from the PO

Hi Gurus,
I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
1. Buyer created PO with manually entered FRB1 condition type.
2. Invoice posted against the PO.
3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
4. Goods receipt posted
5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
Please suggest how to go ahead with the resolution of the issue.
Regards,
Greg

Gregory Mathews wrote:
Hi Gurus,
>
> I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
> The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
>
> The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
>
> 1. Buyer created PO with manually entered FRB1 condition type.
> 2. Invoice posted against the PO.
> 3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
> 4. Goods receipt posted
> 5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
>
> Please suggest how to go ahead with the resolution of the issue.
>
> Regards,
> Greg
Hi Greg,
Are there any a/c entries showing in GR a/c doc for this cond type? I think it could be a bug when you run the ASN Idoc. Try to un-check Delete indicator for FRB1 which would stop it getting deleted.
Regards
Shiva

Deletion of condition type.

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