Display condition types
Hai,
I have a Pricing procedure and it is working fine.
My requirement is that, all condition types in the pricing procedure should appear in the P.O., thus by reducing the user work.
How to do this?
Thanks.
For Gross price conditions use access sequence 0002 and maintain Purchase Info Record. For other condtions types create your own condition tables, access sequence and assign this acc seq in condition types.
Then maintain condition records via Mek1.
Conditions will default in purchase order.
Thanks & regards
AHP
Similar Messages
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(no inline validation error displayed)) condition type and plsql expression
Hello all
Is it possible to use a plsql expression (eg: (:REQUEST = 'PXX_LIST_ITEM')) AND (no inline validation error displayed)) condition type at the smae time ?
HTMLDB must be testing a substitution variable when the conditional display section is set to 'no inline validation errors displayed'.Hello,
I don't know for sure because I never used it, but I think you can use the pl/sql variable htmldb_application.g_inline_validation_error_cnt. This variable identifies number of inline errors found.
You can also check if the variable htmldb_application.g_notification contains a value.
Fred. -
To display condition types in sales order
Hi Gurus,
When the condition records are maintained for the condition types they are displayed in the sales order,here user has to create the condition records, without knowing the condition types he cannot create the records.
One method is creating condition records for all materials with zero amount. other than this method is there any possibility to display cond types in the sales order.
Thanks
ChetanDear Chetan,
Goto order - item - condtion - analysis
As soon as you have gone inside , on right side you will find overview which will give you all condition type
Now , you can decide which has to be maintained and which not required.
saravanan -
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 types not getting displayed
i have uploaded a smartform & copied the standard program(/SMB40/FM06P) of it into my system.the condition type texts & their amounts are getting displayed for import purchase order(conditions are getting picked from me22n--->conditions) but for domestic invoice im unable to display condition type texts & their amounts.(these are picked from me22n-->invoice---->taxes).
in program lines this code exists.
<FS> like EKPO.
<KO> like KOMV.
input parameters output parameters
ZXEKKO G_KSCHL
L_NETWR G_VTEXT
<KO> G_KWERT
G_VTEXT G_FRAKWERT
G_FRAKWERT G_TAX
G_TOTAL
<FS>
G_TAX
L_KWERT
CLEAR: g_vtext,g_kwert,l_kwert.
CHECK NOT <ko>-kwert = <fs>-netwr.
Get Condition Type Text from table T685T and the value
SELECT SINGLE vtext INTO g_vtext FROM t685t
WHERE spras = sy-langu
AND kschl = <ko>-kschl.
IF sy-subrc = 0.
MOVE <ko>-kwert TO g_kwert.
ENDIF.
Check document currency
IF NOT l_netwr IS INITIAL.
WRITE g_kwert TO l_kwert CURRENCY zxekko-waers.
ENDIF.
*Determine if the discount is based on %
IF g_vtext CS '%' OR
g_vtext CS 'percentage' OR
<ko>-kschl = 'SKTO'.
<ko>-kbetr = <ko>-kbetr / 10.
MOVE '%' TO <ko>-waers.
ENDIF.
Determine Tax
IF g_vtext CS 'tax'.
ADD <ko>-kwert TO g_tax.
CLEAR g_kwert.
ENDIF.
Determine Freight Charges
IF g_vtext CS 'Freight'.
ADD: <ko>-kwert TO g_frakwert.
CLEAR g_kwert.
ENDIF.
i feel the data is coming from above code only.please suggest where i have to make changes so that it picks data from ME22N->INVOICE--->TAXES which has conditions for domestic purchase order.please help.Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
<b>Reward points for useful Answers</b>
Regards
Anji -
Default condition types displayed
hi,
when i create a contract, i double click the item then go to conditions tab. in there, are already displayed condition types based on the pricing procedure.
however, some conditions, i want to be automatically displayed(not manually added).
what are the parameters that control whether a condition type will be displayed automatically or not?
i am having some difficulty with this since in different systems i have exactly the same settings for pricing procedure, condition type, access sequence, requirements, condition record, customer master, material master, but in one system the condition is displayed automatically and in other system it is not.
hope someone could help/give suggestions.
thanks.Hi Rajesh,
You got the point.
As per my understanding, The Tax rel classification is not there thats the reason the access is not triggering.
1st observe it that Tax rel classification coming from customer master or material master.
Then in the current order or billing document fill up Tax rel classification manually and try to update the pricing. I think it will get updated.
Then go to the master data, filled up the feild Tax rel classification.
So next time when you will create the order, it will flow from master record and record will determine in the order.
Hope it helps,
Please try and revert back with your findings.
Regards,
MT -
Text data for condition type & customer po number
Will there be any text datsrc available for condition type & customer po number
Example I am displaying condition type data & customer po number data in my report
condition typ customer po nu
JASS 1001
JEEP 121Hi,
goto Tx LBWE, application 11, maintain extract structure MC11VA0HR.
Check if your field is on the right side, you should find at least the following
MCVBAK CMFRE release date
MCVBAK KTEXT Description
if they're on the right pane, then you'll have to include them for extraction; depending on if the delta is already initialez or not, if you want past history as well, the procedure might be more less complicated.
regards
Olivier. -
Authorizations to process SD condition types
hello, friends. i do not have access to SAP now, so i could not test my hypotheses.
in PFCG, we can specify condition types that a user can work with. let us say that in object V_KONH_VKS, we specify whether create, change or display. do these settings apply to:
1. creation, change, display Condition Records in VK11/VK12/VK13? or
2. creation, change, display Condition Types in sales order in VA01/VA02/VA03?
many thanks!Hi All,
I found Jonathan's observation correct in my case as well and want to know whether there really exists an authorization object for Sales order condition tab which allows a certain user to see the sales order condition tab in only display mode and allows other user to change it.
I dont want condition type wise authorization. the entire tab should be either display only or editable. is this possible without ABAP?
Thanks,
Binita -
Condition type freight is not getting displayed in print preview
Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Utshi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P -
Statistical condition types not getting displayed in invoice
We have configured the tax collected at source (TCS) condition types and make them as statistical in the pricing procedure. Now, the issue is when we are using them the values for these condition types are getting calculated correctly as the total value is correct but in the invoice their individual values are not getting displayed.
In the analysis also we can see that the condition records are found but being statistical condition they should get displayed in the invoice as only the correct total value will not serve the purpose, please help
Thanks & regards
Puneet AgrawalHi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
<b>Reward points for useful Answers</b>
Regards
Anji -
Condition Type Values are in display mode during PO amendment
Dear Friends,
I have this issue in import PO.
1. Process is we created an import PO with all necessary values filled under respective condition types to arrive at assessable value but Local freight cost is not known at this point since values are made clearer only after complete clearance of the goods from customs..
2.MIRO for customs done
3. PO amendment needs to be done to fill the values for the local freight & clearing but these condition types are in display mode.
Pls kindly guide me as to what should be done in this case?
thanks
nanduHi,
Once you done the MIRO for customs duty, then all the Planned delivery costs will be captured during this MIRO, the condition type will be in display mode in PO.
if you want to amend the PO with local frieght is either you need to reverse the MIRO captured otherwise you need to add the unplanned delivery costs during the MIRO for second time & can pay the same to the Local frieght vendors.
rgds
gsc -
Header condition type value not displayed in sales order output
Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
According to business,we must have the header condition value printed on sales Order output.
Please suggest how to proceed.
Thanks in advance.Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
You might need to give him condition when it shuld be printed and when not.
You can take reference of another output type for which it is printing -
In sales order for the condition type MWST, **Tax code** is displaying wron
Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra PrasadDear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali. -
Delivery cost condition type in PO coming as display mode
Hi Experts,
In my Purchase order having delivery cost condition types, for ex freight. For this PO i have done Goods receipt. PO all the delivery costs are showing in display mode. i have reversed the Good receipt.Again also all the delivery costs are showing grey mode in PO.
I want to make as editable for this PO after reversal of GR. Kindly do the nedful.HI makarand ,
the condition type you have created is this assigend in Item Level or Header level. Plz check this in Header and item Conditions Tab. If you can assigned Delivery cost condition type in item level than it will changed by item level itself.
In Header Level it displays in Display Mode.
Vraj -
Condition Types display in a Sales Order
Dear Gurus,
In our Pricing Procedure we have 2 condition types ZFR1 (Freight) and ZINS (Insurance) which are always Header type and should be entered manually. So according to normal procedure, I inserted them in the pricing procedure and maintained them as 'Manual' and selected them as Header conditions in Details of condition types with no Access Sequence and also selected them as 'No Limitations'.
Now my requirement is that these condition types ZFR1 & ZINS should be available by default in a Sales Order under 'Conditions' tab and under 'CnTy' column and their values should be in Editable mode under 'Amount' column, when we go to the Header data view, but should be greyed out in Item data view, since they are Header conditions belonging to the whole document.
Here my problem is that what ever combination I do in V/06 or V/08, system is not displaying the condition types by default. That is, I have to or the end user has to remember to enter the condition types and enter the values. But if I can display them as default when we go the Header view, Conditions tab,. end user will see them and will remember to enter values in them.
The one problem I have is, I cannot make them as 'Mandatory, as they are not always required in all Sales Orders, so there are times when we dont have to enter any values there.
I went through the search forum but didnt find any useful material, kindly help me out here.
Regards
Venkat - HydDear Lakshmipathijee,
Thanks for your answer, I have indeed maintained both the condition types at Header level. Normally when we do this kind of settings, the conditions screen is like the following:
10....0....PR00....Basic Price...........1000.....(this 1000 is from condition record)
Now if the end user needs to add values for ZFR1 or ZINS, he needs to remember the Condition types and enter them to be able to enter values in the document.
But suppose there is a way of displaying the Condition Types with out values as shown below, then the end user will not have to remember to fill them up, he can simply come to the conditions screen and they are visible there and he will just fill them up with values. The following is how I would like the conditions screen to be seen:
10....0....PR00....Basic Price...........1000.....(this 1000 is from condition record)
20....0....ZFR1....Total Freight.........._____...(this should be a blank field)
30....0....ZINS.....Total Insurance......_____...(this should be a blank field)
In these editable fields of Freight and Insurance, the end user will enter the values in case they are neccessary or leave them blank.
If I maintain the condition types as mandatory and manual, header condition screen is not displaying the Condition types??!!!!
If I maintain the Header conditions as Item conditions also in V/06, then the header conditions screen is displaying the conditions in grey mode, without any value (as they are manual conditions) and in the item screen, they are in editable mode, but system is not allowing me to input any value, saying these condition types are not item level condition types and they are to be maintained at header level, but like I said, at Header level, the fields are greyed out !!!!
So, any help plz..
Regards
Venkat - Hyd
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