Duplicate Condition from Condition Exclusion procedure
Hi Team- I have a condition Exclusion procedure with Type B- Best condition within the same condition type which is assigned to my PP, Condition Type Used is ZZZ1. Everything is working fine as expected in my sales order. Where as the ZZZ1 is showing twice in the order one with inactive and other with active indicator on. Due to some reasons we do not want show or list the inactive one in the sales order. How to do this?
Reg
Siva
Hi Siva
Try to use standard requirement 5 or 6 in condition ZZZ1 in pricing procedure definition.
Regards,
ZP
Similar Messages
-
PRS Condition - Updating Service Condition from PO/RFQ
Deal all,
I am facing a great difficulty in updating the Service Condition Record (ML35 - With Plant & Vendor) via PO. I have done the following settings but still when the PRS condition price is changed in PO or Quotation, the price in Service condition Record is not updated, hence when creating new PO, OLD price from the service condition record is always recalled. Please help
The default check for Update Info Record in PO is activated in customizing.
PRS condition is at the top in Service Schema MS0000.
In PRS - Value (c) has been assigned - Manual Entry has the priority.
Exclusion X is checked both in PRS and in Service Condition Record.
I have tried updating Condition (button in service PO) with all possible entries but the service condition is not updated.
But still the desired result is not accomplished. What i want is, Service Condition Record (ML35 -display) has the price suppose EUR 160, when creating service PO, this price is automatically proposed. Say this is changed from EUR 160 to EUR 190, the latest price should be updated (via update condition check in PO) in the service condition record.
Please help.
Regards,
Ahmad Farhan KhalidThanks Diwakar for your answer.
But there is a check in Service PO - Update Condition.
The description of this check as given by SAP is as below and that is exactly what is my requirement, then why this is not possible, please help, it is really needed in my business scenario.
"Update Conditions
Causes the conditions in the service master record to be changed.
Examples
Vendor Miller Corp. has quoted a price of $100. Since you know that the conditions pertaining to this service currently refer to a price of $110, you wish the new price information to replace the old without having to change the service master record manually.
Procedure
Set the indicator if you wish the condition from the service line of the document being processed to supersede the previous condition in the service master record." -
Dear Experts:
could you please share with me the knowledge for below topic:
How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
Is this SAP standard function OR there need an enhancement to do that?
I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
Best regards,
AndyHi, Gopi,
Glad to see your feedback, but i still have question on your feedback:
which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
Below is the example and another question:
what the relationship between the pricing procedures at service PO item level and service line item level?
1. The freight cost in shipment cost document—including used condition type and pricing procedure
The pricing procedure of shipment cost document
2. The freight cost in service entry sheet—including used condition type and pricing procedure
The pricing procedure of service entry sheet--the pricing procedure at service line item level
3. The freight cost in service PO item—including used condition type and pricing procedure: -
Condition types in pricing procedure.
Hello,
I have the following scenario in the condition tab from sales order.
AMOUNT CALCULATED VALUE
Z002
Z003
Z004 2.5% 10000
Net Value 100 10000
If I do This:
Z002
Z003 1 1
Z004 2.5% 10001
Net Value 101 10001
In this case I want the net value to be changed if any of this conditions has a new value but I want the value of each condition value not to be preserved like this.
Z002 1 1
Z003 1 1
Z004 2.5% 10000
Net Value 102 10002
What I have to do in the condition type or pricing procedure to avoid this adding in the condition types.
Kind RegardsHi Vasant,
You can cannot add two conditions with similar characteristics it is illogical for ex : you can have freight on percentage one & another for value, once in document you have entered any one condition, where is requrirement to use the same condition, this is the reason SAP doesn't allow to have the same conditon & also in calculation it matters if you calculate 1 to 5 x value for conditon A & if you are using the same condition again to calculate 9 to 13 where the pricing will calculate & what it will calculate.
Thanks & Regards
Rang -
Service tax condition types in Pricing Procedure in SD(Taxinn)
I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil GargPROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful. -
Conditions from Quotation to Purchase order
Dear Team,
Requirement is
1. Client maintain quotation with discounts, delivery costs in ME47
1st Qs: System does NOT show condition types [which I have created] in Conditions of Quotation e.g. ZR01 [copy of RA01]
2. While creating PO refernce to RFQ, system does NOT take the effective price including discount, delivery costs. PO takes price from PB00 maintained in Quotation. It shows me FRA1 but not RA01
2nd Qs: How to capture this effective price??
Pls suggest Solution
ThanksHi,
I would advice you to test the same with the standard calculation schema RM0000. The condition RA01 should not be in this schema a manual condition!
Please check additionally if you had set the 'time dependent condition' indicator for your RFQ document type in the customizing:
in the Path "SPRO >>
materials management >> Purchasing >> RFQ/Quotation >> Define Document Types" for your relevant purchasing document type.
When you use time-dependent conditions, you have to maintain
for your relevant condition type the pricing procedures for
condition supplements (RM0001) as well in the Path "SPRO >> materials management
>> purchasing >> conditions >> define price determination process >>
define condition types.
SPRO >> materials management >> purchasing >> conditions >> define price
determination process >> Define Calculation Schema >> here please check if your conditions are included in RM0000 and RM0001.
Regards,
Edit -
Copy Pricing COnditions from Shipment Cost do to Purchase Order
Hi:
How can I copy all freight conditions on shipment cost document to the Purchase order created.
e.g. In shipment cost document a\I have following pricing conditions.
ZFRT - Freight - $250.00
ZFCL-Fuel Chrg - $25
ZCLN-Cleaning Chrg - $30
Total = $305 on shipment cost
When Purchase order is generated automatically.
I want same conditions on Purchase order instead of gross amt PB00 of $305.
How can we copy conditions from Shipment cost doc to the Purchase order??Hi,
First of all I don't think that it is possible in the standard system. SAP only transfers the total cost of shipment to MM as you already found out.
Actually, if I remember well, the cost condition is transfered to a service entry sheet assigned to the purchase order item for the service agent.
From SAP help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/74413b546011d1a7020000e829fd11/frameset.htm
Purchase Order Determination
Transfer and creation of the relevant documents in FI
Transferring Shipment Costs to Accounting
Transferring of shipment costs in order to create accruals comprises two functions:
Procedure
1. In the shipment cost document, go to the detail screen of a shipment cost item, for which costing and account assignment has already been carried out and which you want to transfer to FI.
2. Select the Transfer indicator. ...
3. Save the shipment cost document.
When you save, the system creates a service entry sheet with reference to the purchase order determined, an accounting document for creation of accruals and further documents in FI.
IMHO it is good enough to transfer the total cost of shipment. It is the amount needed for accrual, and used afterwards for logistics invoice verification based on the automatically generated service entry sheet.
Why do you want more details in MM if you already have the detailed data in the Shipment cost document?
It is not the answer you want, but I hope it helps anyway.
Best Regards,
Franck Lumpe
Freelance SAP Consultant -
VPRS condition in export pricing procedure
Hi All,
I have done the configuration for export sale scenario. I created a complete cycle from sales to Billing and documents are getting created.
As there was no VPRS condition in standard pricing procedure for exports (JINEXPO), i have not included in my Pricing procedure. Pl note no "CIN" is introduced in our project.
My doubt is why "VPRS" is not included in the std pricing proced, and how cost will be captured in the export sale?
Regards
Anand.MHi,
please reff this link.
http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail -
Copying of manual conditions from SO to Billing
Hi experts,
I am facing some problem in copying manually entered conditions from sales document to Billing document.
It is delivery related billing.Service entry sheet. I had checked copy control, ,- In header data Copying requirements 001 Header/order-related and in Item data are Copying requirements set to 002 Item/order-related, Data VBRK/VBRP to 002 Ord-rel.credit memo, Billing quantity to C,Pos./neg. quantity to +
Pricing type- D, PricingExchRate type- nil, Price source- Nil i.e. order.
I had checked pricing procedure, condition types and billing document type too. could not get any solution. Kindly help.
Thanks in advance
HrishiHi Colin,
Try following the next steps in Tx. VOTXN:
1. Delivery --> Header (Flag) --> Icon Text Types: create your text type in the VBBK object. Let's say Z01D - Text1Delivery
2. As the text types for delivery and billing are in the same object, you need to create (same as point 1) a second text. Let's say Z01B - Text1Billing
3. Delivery --> HEader (Flag) --> Icon 'Change':
3.1. Copy the text procedure '02' to 'Z02' to make the needed changes.
3.2. Select your text procedure Z02 - Delivery Header and click 'Text ID in Textprocedure': add your Z01D text type without
access sequence.
4. Billing Doc. --> Header (Flag) --> Icon 'Change'
4.1. Copy the text procedure '03' to 'Z03' to make the needed changes.
4.2. Select your text procedure Z03 - Billing Header and click 'Text ID in Textprocedure': add your Z01B text type without
access sequence (we need to create the access sequence before assign here).
4.3. Go back to Access Sequence folder:
4.3.1. Create a new access sequence, let's say 9001.
4.3.2. Select your access sequene 9001 and click 'Access Sequence for Text ID's': add at first position (10) Text
Object VBBK, and ID Z01D
4.4. Come back to 'Text ID in Texprocedure' (point 4.2) and assign access sequence 9001 to your Z01B text.
5. Finally assign in 'Text procedure assignment' folder, your delivery type document and your billing tupe document to the Z02 and Z03 text procedures created.
Please let me know should it works.
Best regards, -
Grouping Condition technique in Pricing Procedure
Hi Guys:
In PO : Vendor : V1 Central Purchasing oranization: C1
Material Qty Plant
M1 5000 P1
M1 5000 P2
we have requirement , there ia central purchasing org . which buys material M1 from vendor V1 for two different plants.
You get a discount from the vendor ( Scaling ) on the Total Quantity (M1) from V1.
what are the config settings i need to maintain in pricing procedure so that , when creating the PO , it takes combined quantities of M1 into consideration and pull the respective price from Condition record?
Thanks
SwethHi sai
When you try to put your own condition types in pricing procedure in cond type feild by pressing F4 all the available condition types wont get displayed, (by default it gives the no. of hits as 500), so the solution is remove the number of hits and then you can see the all the condition types ( your own created ones also ).
If useful reward points
Regards
Srinath -
Extracting from table based on conditions from two internal tables
Hi,
i to have select few records from a table based on conditions from two different internal tables. How can I achieve this.?
ex:
select objid from HRVPAD25 into table t_pad25
where PLVAR = 01
OTYPE = E
OBJID = itab1-sobid
sobid = itab2-pernr.
How can this be written? can i use "for all entries..." addition with 2 tables?Hi Maansi_SAP,
you can use exactly one internal table in the FOR ALL ENTRIES clause. Consider this alternative:
data:
itab_sobid_hash like itab1 with unique key sobid,
ls_pad25 like line of t_pad25.
sort itab1.
delete adjacend duplicates from itab1 comparing sobid.
itab_sobid_hash = itab1.
select objid
into ls_pad25
from HRVPAD25
for all entries in itab2
where PLVAR = '01'
and OTYPE = E
and sobid = itab2-pernr..
read table itab_sobid_hash with table key sobid = ls_pad25-objid.
check sy-subrc = 0.
append ls_pad25 to t_pad25.
endselect.
You may decide if itab1 or itab2 is better used as hashed table. Make a performance test.
The critics will tell you that SELECT ... ENDSELECT is not performant. That was very true, back in last milleniums's 90ies
Regards,
Clemens -
Copy the pricing conditions from Sales Order to Delivery
Hi all,
I have to send the princing conditions from the delivery trough Idoc.
That's the reason why I need the princing conditions in the delivery. But I can't redetermine the pricing procedure in the delivery creation. I need to copy the pricing conditions from order to delivery.
Because if there is any manual modification of a condition in the sales order, If I redeterminate the pricing procedure in the delivery, I would lost the changes.
Anybody knows any User Exit or anyway to copy the pricing conditions from SO to Delivery?
Thanks in advanceI think pricing will not determine in delivery, if any shipmentchanges will copy to delivery, not standard pricing.
Logically, when you create delivery by that time your pricing need to finsh, no changes, so send pricing infor from order to customer, as its standard process in any client. -
Hi Guru,
Here i want help, i want to disable condition from Header and item in transaction VA02,
here is path in the menu
GOTO -> Header -> Condition
GOTO -> Item -> Conditin
if you know any idea please share with me.
Thanks,
NamdevYou need to be a bit more clear in what you want, but in general, use a pricing requirement to stop the item level condition from proposing based on your desired logic; otherwise, remove the condition records or formulas that are triggering the price or remove the condition entirely from the pricing procedure. Conditions viewed at the header level are either aggregates of the item level values or manually entered values at the header. You stop manual entries with config on the condition type.
-
How can i get the tax code from Condition record number
Hi all,
i have the Condition record number from which i have to get the tax code as i looked inthe KNOP that Condition record number there but no tax code is maintained there.
so is there any other way to find the tax code for particular Condition record number
Regards
sureshhi suresh,
can u tell me the field name for condition record number and in which table it is stored.
because i knew one condition number which is stored in table EKKO and the field name is
KNUMV- Number of the document condition.
from ekko take relevant details and look for ekpo where u find the tax code
filed name of the tax code id MWSKZ- Tax on sales/purchases code -
How to hide a condition type in pricing procedure
Hi all,
Please tell me how to hide a condition type in pricing procedure.
This is urgent.
Thanks in advance.Hi ,
If it is very Urjent,,,,,,,,,,,,Better to Contact with ABAP.
Other wise,,send Very Clearly,,,,You wont to Display in PP.but if it is Satisfie you want to see in Sales order.
Is it right,,,,,,,
Regard
ram
Maybe you are looking for
-
Please help, i don't know how to import my wav file. I checked to see if the settings are compatible and it seems like them are. The wav file im trying to import is: 88kbps, 11kHz...
-
Performance increase in10gR2?
Hi Oracle folks, I'm hoping to get some clarification as to what has changed in Spatial between 10.1.0.4 and 10.2. Looking at the documentation and discussion forums it's unclear what this really means. I believe the "R2" means "Release 2" (?) For ex
-
What is the best way to create an A1 sized document from 8 scanned A4 documents?
What adobe product is best suited to allow me to combine 8 A4 scanned documents together, to create 1 A1 document?
-
Gents currently we have a ASA which connects to a single swicth 2960, the 2960 swicth connects to two routers(HSRP) the switch has vlan 10 with /29 address and points towards HSRP address of the routers. compony has realise that its a single point of
-
Sometimes flickering when playing low to medium games
pc flickers with some games, tried another monitor still flickered, pc only has integrated graphics. Would changing power box to higher level and putting in a video card help?