Division in Acess Seq

Hi All
We make made a new Acess Sequnce for Division,
But the price procidure is not picking the condition record  proted on Division.
Regrads
Niti narayan

Hi Raj
SPRO- MM- Purchase- Conditions- Define Price Determination-
Add devision to Field Catalog
Created Condition Table, using new field Devision
Created Acess Seq
Assigned to Conditios
Niti Narayan

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    hai,
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  • Excise duty in the Pricing Procedure for Local Purchase / Importation

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  • Error in net price calculation, item 000010 (Please correct)

    Hi
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    I know this thread is very old but I had the same issue and found the solution.
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  • Wrong Tax clasification picking at sales order

    Dear All
    I have mantained conditions like
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    Regards
    Sahoo

    Hi,
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    Edited by: Jagsap on Apr 15, 2009 8:48 AM

  • Condition type not coming in sales order

    Hi,
    we have a condition type Z026. The issue is that  it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
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    Hi,
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  • NAVM condition type not getting updated in PO with account assignment K

    Hi Sap Gurus
    Pls help me resolving this issue
    We had created a PO (K-Acc Assignment) with certain tax percentage (16%) in the past .When we view the PO in display mode we can see the equivalent value of 16% being appearing in NAVM at item level.Further on when we hit the Invoice TAB and try to view the taxes.We can see the net price being updated in BASB condition type,and the equivalent value of 16% being updated in AP1I.
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  • Pricing unit in the sales order

    Hi Expert,
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    Edited by: sappratap on Apr 12, 2010 10:19 AM

    Hi Pratap,
    If you want to make your condition type manual then no need to touch access sequence because access sequence is a search strategy which is searching for condition record if exist.
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  • 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.
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    create a acess seq in tcode  M\07 with say table 044 for vendor
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  • Condition record not appearing in SO

    Dear all,
    I maintained the Condition record..but it is not commining into the sales order...but what i took the combination fields are appearing in sales order(i checked in Analysis tab).
    Thanks in Advance
    Regards
    raj.

    Hi,
    If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows
    Create a new condition table for a new access sequence for the combination of
    Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.
    and for VAT maintain the same 368 table with the acess seq of JLST. And create two condition records for JLST&JCST condition types.
    In customer master if the customer is relevant for VAT(Local sales) then put appropriate indicator of JLST(maintain JCST indicator=0(Nil tax)) . Similarly if the customer is from some other state the put relevant tax indicator for JCST.(here, JLST=0(nil)
    I hope u have maintained Material master tax indicators for both JCST&JLST.
    Hope this will solve ur issue
    Reg
    JJ

  • Condition Price to be picked in GR from the condition table MEK1

    Dear All,
    I have a requirement like
    I have 3 different condition type say ZPBS,ZSPL,ZADD.I have maintained these condition with a new acess seq.For these conditions i maintained some fixed value in MEK1,say 500,20,10 respectively.
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    My requirement i want the condition table value 500,20,10 i.e 530 is to be come after doing the GR.
    So pls suggest any specific solution if possible for this.
    Regards,
    DD

    Hi,
    Make date valid check (From & To) in MEK1 for the Values so that based on the valiadity it will be process for GR.
    pherasath

  • Condition Determination in Quotation

    Dear all,
    In quotation transaction pricing condition types is not determining automatically.
    Downloaded condition objects from ECC - 'DNL_CUST_CNDALL, DNL_CUST_CND, DNL_CUST_PRC'.
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    Ensured all Condtion Tables, Condition Types and Pricing Procedures downloaded in to CRM system (BP C03.3.1.5.3.3)
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    I could not trace the problem from where it is coming, Kindly help me in resolving the issue.
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    Amulet

    Hi,
    Step 1
    Is it that the system is not determining a specific condition type or all the condition types? If the system is not determining a specific condition type, jump to step 2. If none of the condition types are determined, go to header --> Prices tab page and check if the pricing procedure is determined or not.
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    Regds,
    Raghu

  • Condition type of pricing procedure

    I define a new condition type name  ZTES
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    Condition class B (Price)
    Calcultae Type B (Fixed Amount)
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    Then in FV11 i create condition record of that condition type ZTES and given the value 100 INR
    I have created a PO in Invoice tab Taxes, the value 100 INR of ZTES is showing but not added to the Amount (Base PriceEDECess+SECess)
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    Hi,
    As you changed it to delivery cost as condition category , now select accrual flag in control data 2 TAB  and save in M/06. Also keep an accrual key for the for that condition type in calculation schema in M/08.In OBYC, you need to assign accrual key with your a  G/L account,if needed .
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  • Cvd,ecess and secess has to come automatically in import po

    Dear Friends,
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    regards
    chandu

    hi
    when u do a single transaction for the combinaion of vendor and material,velues will auto update in next po (info rec)
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  • Tax indicators from CMR to sales order

    Hi,
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    I have maintained settings as generally read from sold to party ( A).
    Please sugget?

    Hi,
    If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows
    Create a new condition table for a new access sequence for the combination of
    Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.
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    In customer master if the customer is relevant for VAT(Local sales) then put appropriate indicator of JLST(maintain JCST indicator=0(Nil tax)) . Similarly if the customer is from some other state the put relevant tax indicator for JCST.(here, JLST=0(nil)
    I hope u have maintained Material master tax indicators for both JCST&JLST.
    Reg,
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