Duplicate condition type in contract header

Dear Experts,
In contract (VA43) header, i am getting duplicate Condition type (zcondition type). This condition type is not duplicate at Item level.
Also at header level where dupluicacy is there, it has both Statiscal indicator marked and unmarked rows. No access sequence has been assigned for the condition type.
My requirement is there should not be duplicate condition type at header level. Find below screenshot for the same.
Please guide me what should be the required steps to rectify the error.
Best Regards,

You can also create conditions at header level, however, these can only be discounts or surcharges. These master conditions are used by Pricing in SAP Enterprise Buyer to determine a gross price. For details, check SAP help at
http://help.sap.com/saphelp_srm30/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/content.htm
The following thread might be useful to you as well Pricing Condition in Contract

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HI deven,
Check any one from the below :
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Hi,
If you want Freight Condition - ZFR1 should not enter again or not possible to enter by user & select D {Not possible to process manually} in Manual entries in M/06 t.code in 'Changes which can be made' segment'
NOTE:
As you needed keep Freight Condition type- ZFR1 to be appeared in the PO as automatic, so then maintain the condition record (t.code MEK1) with condition type ZFR1
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I am not sure whether we can do this with IMG.
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Hi,
When I create a PO (Tcode ME21N) with 2 line items:
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Line Item 1: $8.33 per unit [ ($5.00 * $10.00 / $15.00) + $5.00 ]
Line Item 2: $16.67 per unit [ ($10.00 * $10.00 / $15.00) + $10.00 ]
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hai;
give the transportation charges in item level
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For selecting the transportation vendor ;you just select the line where you maintained the frieght value and click on the 'condition detail' button shown in the bottom of the screen then on next screen there is an option for giving the transportation vendor acccount no.
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Condition type in PO header can be divided in each PO item condition

Dear all,
I would like to do as below:
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Item detail:
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After that the system auto calculate and update the condition type in Item Condition:
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CH

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http://help.sap.com/erp2005_ehp_05/helpdata/en/dd/56177a545a11d1a7020000e829fd11/frameset.htm

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I have a contract wherein i have two condition types which are set i.e. PB00 and ZM07. Now i've made some changes and removed ZM07 and instead put ZM05.
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Hi,
One thing you could try is the Update button on the item Conditions detail tab. Run the selection for B Carry out new pricing
C Copy manual pricing elements and redetermine the others
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Is there any standard method to restrict user for adding a particular discount condition type more than once in sales order. condition type is manual and its records are also being maitained manually.
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You have maintained two rebate arrangemnts here and sytem is determining accordingly.
Thats the reason you need to ensure the combination being used in the condition type.
If both the records are valid i am not seeing an issue here.
If your issue is same condition type. then you need to maintain different condition types for different combinations,.
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Customer/ Sales area - B002
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Avoid duplicate Condition Type.

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I have some problem with condition type in sales order document, let say i have condition type ZRP for Retail Price and this condition is define manually. i want to make this condition only define once in every item, the user cannot add that condition type again. Can you help me how to setting the configuration for that case ?
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L - SAP

Dear S Navaneetha Krishnan
While making a stock transfer (purchase order) by ME21N from supplying plant (Factory) to other plant (depot), if user make mistake & donu2019t put value for Manual condition type ZMRP, system accept & save the order.
Afterwards when he realizes the same or immediately come to know about not putting value & put again, system take that second line entry also & create double entry.
When invoice come then it pick the value from first line & show in negative.
How it is possible to restrict it at order level only to not to allow 0 value entry?
I have tried
At pricing procedure, there ZMRP is required entry.
Condition Type - ZMRP, there is _ No Limitations
We can not put D Not possible to process manually or fix this condition type as then we have to maintain condition record & prices are varies depot to depot & day by day.
This is only has to put manually by user according to the instruction of sales department.
Please provide me a solution at configuration level as user exit is difficult to do for all requirements.
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Srivastav
+91-9694096833

Need to delete duplicate condition types from ME22N

Hi Experts,
I have a requirement to delete duplicates from ME22N, header and item.
Scenario : On adding condition in header the same will be reflected in items and vice versa.
I tried using ME_PROCESS_PO_CUST and userexit RV61AFZB.but not resolved.
Kindly suggest.
Regards,
Mohammed Samiuddin.

Hi -
The CHECK method gets triggered when you click 'SAVE' and 'CHECK' in ME21N / ME22N but may not trigger when you press 'enter'.
PROCESS_HEADER triggers incase any change to header details but not (always) for change in header conditions. PROCESS_ITEM get triggered when change in item data for a particular item.
If you to use CHECK method.
You can get the header as well as item conditions, you can get in this method.
DATA:   lw_header_data       TYPE mepoheader,
              li_items            TYPE purchase_order_items,
             lw_items             TYPE LINE OF purchase_order_items,
               lw_item_data         TYPE mepoitem,
            li_item_data        TYPE STANDARD TABLE OF mepoitem,
              li_item_conditions TYPE mmpur_tkomv.
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        RECEIVING
          re_data = lw_header_data.
      CALL METHOD im_header->get_items
        RECEIVING
          re_items = li_items.
      LOOP AT li_items INTO lw_items.
        lv_items = lw_items-item.
        CLEAR lw_items-item.
        CALL METHOD lv_items->get_data
          RECEIVING
            re_data = lw_item_data.
        APPEND lw_item_data TO li_item_data.
        CLEAR lw_item_data.
CALL METHOD lv_items->get_conditions
          IMPORTING
            ex_conditions = li_item_conditions.
    ENDLOOP.
ENDIF.
But I am not sure if you will able to set the conditions in the check method. You can try.

Duplicate condition type in sales order

hi.,
I will enter the rate for particular material in PR00.agian i will enter the rate for same material.the system will allow the two condition record in manually.
I want should not enter the seconfd time.
lakshmanan

hi
yes it is possible.
when u raise the sales orde double click the lin item goto CONDITION TAB
enter Ctype PR00 it values save t
regards
krishna

Duplicate condition type in contract header

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