Duplicate condition types in processing rebates
Hi,
I have created two rebate agreements in the system right now.
Whenever i run a sales cycle the condition type BO01 is used twice instead of once which results in giving discount twice for the same order.
Is there any way to avoid duplication of condition types.
How to solve this issue, pl help..
Hi
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,.
For example: Key Combination -> Condition type
Customer/ Material - B001
Customer/ Sales area - B002
Maintain two condition types for both combinations instead of maintaining it is the same.
So they get determined accordigly.
Thanks & Regards
Kishore
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Restrict duplicate condition type in va01
Hello Experts.
I want to restrict user from entering duplicate condition types in tcode va01, how can I go about it?
Is there any user exit or BADI available, if yes please let me know how to go about it
Thanks in Advance...HI deven,
Check any one from the below :
Enhancement
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SDTRM001 Reschedule schedule lines without a new ATP check
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V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
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V45E0002 Data transfer in procurement elements (PRreq., assembly)
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Abhii -
Restrict to insert Duplicate Condition Types
Hi,
During PO creation with Freight Condition - ZFR1, user is able to insert this condition TWICE.
Means Freight Condition is showing 2 times in Conditions...due to this My purchase register report get incorrect data...
How to restrict user to insert Duplicate Condition Type???
Please guide..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
OR check routine or design to write a routine & assign to Freight Condition - ZFR1 in M/08( in MM Schema), so it should not enter again or not possible to enter by user(can appear only once).
Regards,
Biju K -
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 -
Avoid duplicate Condition Type.
Hi Master,
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 ?
Thanks & Regards,
L - SAPDear 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.
Rgds
Srivastav
+91-9694096833 -
How to restrict duplicate condition type in sales order
Hi All
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.
Else would I will have to create userexit at sales order level or a routine in pricing procedure. I doubt on creating a rotuine in pricingprocedure because in pricing procedure there is already a restirction to add similar condition type more than once.
Thankscreate a routine and add this routine to the discount condition type only.
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Duplicate condition type at item and header level
hi all,
please help me to implement this
issue:
PO condition type for header and item should be checked for duplication.
atanuHi
I am not sure whether we can do this with IMG.
Need to use User exit MM06E005 (do not be confused with the description of this enhancement..you can use it)
Best regards
Ramki -
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.
IF im_header IS NOT INITIAL.
CALL METHOD im_header->get_data
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.
lakshmananhi
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 -
Hello All
I am in the process of configuring the rebate processing in our system...this is my first experience...we are on ECC7.0...I am follwing the Rebate Processing configuration guide but I have a few questions...
My requirement is the following
Order volume fully paid.... the following will apply
<$500,000 credit percentage is 3%
>500,000 and < credit percentage is 3.75
etc....
In the condition type configuration under control data I am confused of the calculation type to use and the condition category as well...I am using condition type Material Rebate, but have also added all the condition types related to Rebate...just in case.
There will be no manual payments or partial settlements. The rebate is due at end of year of all fully paid items.
If there is shipments that are due but will not be during the annual term and it exceeds the lets say 1,000,000 since he credit percentage would be 6% in this case....after the review of the rebate agreement then the discount for the following year will be set at the appropriate percentage and will begin at $1.
For example if the total sales during this term are 1.2 million the the credit percentage for the following year would be 6% for all the sales the following year beginning at $1...sales for the annual term of 1.2 million would equate to a rebate of 72,000 (6%).
Also, all material that is bought the customer receives a 3% discount on top of the above.
Will I need to also include condtion type groups???
Your help is GREATLY appreciated!!!Hi Eric and thanks for your reply ....
If the Rebate is for a certain customer and they are having multiple materials for the rebate and can have channel partners that will also be a ship to party and rebate applies....I am thinking I need to use the 0002 condition type? Please confirm.
That is the one I have chosen so far....I do not see the rebate condtion type being being pulled through the sales order on the condition tab...it wants to keep pulling in the pricing condtion table for that rebate material....any advice as to what I may have missed....I did follow the config guide...as stated before this is my first experience wit hrebates...
I can understand the invoice showing the accruals but how would I do the scale to know if the customer reaches a certain amount their rebate percentages would be different based on the paid invoice sales...
up to 500,000 paid would be A 3 percent discount
Over 500,000 would be a 3.75 percent discount
This is also on top of the standard 3 percent discount they are given on the material as a customer discount.
Please advise....your assistance is appreciated -
Condition Types in Rebate Agreement
Hi,
Please help me with the condition types in RFQ rebate agreement and their descriptions.
Thanks in Advance
VikramHi,
Thanks for your answer.
When I tried to create a new condition record with different validity date, the system gave me a message "VK 104, the condition is being processed in current session". and then removed the record from the screen. It's because of the same condition key exists.
I think it's related to the difference on condition tables. When I checked a condition table for PR00, the attribute was "with validity period" but a rebate condition table had none in attribute.
Do you have any idea? -
Duplicate condtion types accepting in item condition (interesting)
Hi Sap Guru's,
When i am entering manual condition type in item condition type column Ex: PR00 basic price 2000/Rs, and again i am entering same condition type PR00 basic price 1000/Rs the system accepting same condition type ?? is there any standard setting to eliminate duplicate condition types in item condition (sales order)
Point will be rewarded to Everyone for helpful solutions.
Thanks & Regards,
San RaoHi ,
System will considered if the validity periods are diffrent,
one ,in condition Type controls you have one option ,manual entries ha priority ,changes which u can made Through this u can control.
Making manual entries
Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.
&WHAT_TO_DO?
Make the following entries according to your requirements:
_: No limitations
A: Freely definable
B: The automatic entry has priority. If a condition record exists, the condition cannot be entered manually.
C: The manual entry has priority. When you enter the condition
manually, the system does not check whether a condition record exists.
D: Cannot be processed manually
With best regards,
venkataswamy.y -
Dear Experts,
I have created a condition type for material rebate and the same has been assigned to condition type grp in turn condition type grp is assigned to rebatye agreement type....besides the same(cond type) is included in the pricing procedure.....the issue is even after maintaining the cond record the values are not flowing moreover when I see to the condition type details in the order level( I
deliberately made the rebate cond type to flow in sales order) few settings got changed like scale type,calculation type,..etc...how come the settings may change other than what I have maintained...I could see my own settings exist in V/06 for the rebate cond type.....what would be the reason?.....thanks in advance.......Hi,
1st see in condition detial,maintain
Processing priority - Automatic entry has priorit or No limitation
Second,in price procedure V/08, if you maintained any requirement in requirement coloumn in front of rebate condition then remove that.
Kapil -
Rebates-while entering condition type b002
Hi..
While doing the rebate procissing i am getting an error " Sales volume for aggrement is not current " Plz help me in solving this .Hi Srinivas
Chk this
Rebate Agreement Processing:
Step-1: Img/sd/bf/rebate agreements/define agreement types
Eg: 0002-Material Rebate
Step-2: Define Condition type group
Eg: 0002- --
Step-3: Assign Condition type to condition type group
Step-4: Assign condition type group to rebate agreements.
Step-4: Activate Rebates in,
-Billing documents (B1,B2,R3,R4,F2,G2,L2)
-Sales Organization
-Customer master sales area data-billing tab-rebate field
Step-5: Create Rebate agreement condition records,Tcode-VBO1
Enter agreement type,(Material Rebate)
Select Conditions
Enter Rate-1000/-
Accruals-50/-
Click on Settlements for Material & Save
Message: Material Rebate ZZ has been created.
Step-6: Create sales order-VA01
-VL01N
-VF01
Step-7: Got VBO2-Change rebate agreements condition record,
Enter agreement typeZZ
Change the agreement status to B
Select Sales Volume ,select the line item ,press F3,
(NOTE: If you cant see the accruals amount,
Got SE38,
Enter prog: SDBONT06,(Update the billing documents program)
Enter agreement no: ZZ
Log,
Remove the mark in the field of error
Select , statement of sums and execute
Press F3 & generate.
( Now go VBO2, check the accruals amount)
Goto Rebate Payment / Final settlement/Using payment scree-F6
Save the agreement type.
Message: Credit memo request(R4) automatically created.
Step-8: Goto VBO2- check the Agreement status
You ll observe as C
Step-9: Goto VA02- enter credit memo request,
Remove the billing block
Save
Step-10:Create Billing (VF01)
Enter Credit memo req
Save
Observe the rebate amount
By goto-item- conditions
Step-11:Goto VBO2-
Enter Rebate Agreement type-ZZ,
Agreement status Shown as D
Settings:
Pricing procedure
Frm Subto Acctkey Accruals
59 0 Total discount
60 0 Rebate basis 7
61 0 Kf00 4 ERF
62 0 Bo02 Material rebate 60 ERB ERU
Account determination: VKOA
Rebate account key-ERB (883000)
Accruals - ERU
Create sales revenue account(FS00)-12345 by copying from 800000 &assign this account against Accountkey ERU
V-KOFI-INT-TATA-01-03-ERB-800000- ___
V-KOFI-INT-TATA-01-03-ERU-12345 -12345
Reg
Annie -
Bringing the nor rebate condition type in rebate credit memo request.
Dear Gurus,
Is it possible, to bring the discount condition type say Zxxx(which is not a rebate relevant)
in the rebate credit memo request.
In the credit memo request, while doing price analysis I can see the condition type Zxxx with the message condition record found and manually removed.
For the condition type I do not check the Delete Indicator.
I don't know why it is happening..
Kindly suggest me with your valuable thoughts.
I need to bring the non-rebate relevant condition types in the rebate credit memo reqquest.
Thanks & Regards,
Venkatesh.S.P.Hi Gurus.
Follow my business scenarie:
This is GAS & OIL company, in this business, they work with price including taxes, we are now implemented a rebate solution, but the accrual values follow the same business rule, including tax.
At the moment to create a credit memo request for rappel, the system trasfer only tha rappel condition type with the final settlement value and calculate the tax condition type..
In the credit memo pricing procedure, I need to split the net value by formula.
this is my pricing procedure configuration:
level Cnd Ty Level Subto Form
15 0 BO02 Price
600 0 Sales Total B I
710 0 MWIG tax 600 600 G
730 0 NTPS Net Value 988
810 0 Net Value 730 730 B 4
820 0 tax 710 710 B
840 0 T O T A L 810 830 B A
Formula 988
FORM FRM_KONDI_WERT_988.
XKWERT = XWORKI - XWORKG .
XWORKG = 0.
PERFORM XKOMV_KBETR_FROM_KWERT USING XKWERT.
ENDFORM.
This is my result in the rebate credi memo:
Header Net Value 100 usd
cnd ty descrip Value curre quan um cond value
BO02 Rappel 100 USD 1 UN 100-
MWIG tax 16,000 % 16-
there are our expected result:
Header Net Value 84 usd
cnd ty descrip Value curre quan um cond value
BO02 Rappel 100 USD 1 UN 100-
Total Rappel 100 USD 1 UN 100-
MWIG tax 16,000 % 16-
NTPS Net Value 84 USD 1 UN 84-
tax 16 USD 1 UN 16-
T O T A L 100 USD 1 UN 100-
The problem is , the system never execute the formula 988
There are a possibility to get this...a user exit, formula..that we can use..
Please. any information we are appreciate.
regards
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