Enter condition type several times in a sales order
Hello Gurus,
I have a Pricing Procedures with net price minus some discounts and sales price. This is standard. One of the discount condition types you can enter manually in a sales order. Now my problem. This discount condition type you can enter several times in a sales order. How I can solve this for one time enter.
Regards
Artur
Yes, it is a standard behaviour only, you can only control with User exit only. Include MV45AFZZ , co ordinate with your ABAPer for the same.
Regards,
Ramesh
Similar Messages
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Report of condition types per line item in sales order
Hi all,
Is there any report that can tell me all the price conditions that are allocated to a sales order line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
So I would like to key in sales order number, the line item and get a report of all conditions that are allocated to that line item in the specific sales order.
If there is no such standard report, does anyone know what tables to link?
Thanks in advance,
LarsHi Lars,
In my current customer they had the same requirement and after almost 1 month of analysis we decided to build a custom report to execute this.
And as an enhancement we compare prices from the sales orders and the sap price records in order to check the differences.
First we need to find all the open lines (status and reason for rejection (ABGRU)), than loop KONV and select the KSCHL (condition types) you want, material text descriptions, etc.....of course a lot more in terms of coding.....;-)
This was the form I used :
FORM FIND_SO_PRICES.
LOOP AT IT_ITEM_REPORT.
REFRESH IT_PRICING.
SELECT KSCHL KBETR WAERS KPEIN KMEIN KUMZA KUMNE
INTO IT_PRICING
FROM KONV
WHERE KNUMV = IT_ITEM_REPORT-KNUMV
AND KPOSN = IT_ITEM_REPORT-POSNR
AND KINAK <> 'M'
AND KINAK <> 'X'.
APPEND IT_PRICING.
ENDSELECT.
READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My price condition
IF SY-SUBRC = 0.
IT_ITEM_REPORT-ZSP1 = IT_PRICING-KBETR.
MODIFY IT_ITEM_REPORT.
ENDIF.
READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My discount condition
IF SY-SUBRC = 0.
IT_ITEM_REPORT-ZSD1 = IT_PRICING-KBETR / -10.
MODIFY IT_ITEM_REPORT.
ENDIF.
IT_ITEM_REPORT-LIQ = IT_ITEM_REPORT-ZSP1 - ( IT_ITEM_REPORT-ZSP1 * (
IT_ITEM_REPORT-ZSD1 / 100 ) ).
MODIFY IT_ITEM_REPORT.
ENDLOOP.
ENDFORM. " FIND_SO_PRICES
Please tell me if this helped you,
Regards,
Alcides Fialho -
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 -
Manual Condition Type should be visible in Sales order by default
Hi
How to maintain manual condition types in Sales orders by default. They will be maintaining the value based on the discussion they had with the customer(Negotiated price). The condition type should be visible in the procedure and they will only enter the value.(The method of keying condition type manually is not accepted by the client).
Thanks in advance.
Regards
Vamsi Javaji.Hi,
In the PRICING PROCEDURE V/08 maintain the CONDITION TYPE as Mandatory
In the CONDITION TYPE V/06 maintain the field MANUAL ENTRIES as C which is Manual entry has a priority.
And check the box VALUE
Now maintain the condition records for the condition type in VK11 with 0 value
Now while processing the sales order the CONDITION TYPE will trigger from the CONDITION RECORDS with 0 value and this can be in EDITABLE mode ( and maintain the value)because of the check box VALUE you flagged in V/06.
Please try this and revert back if you need further details
thanks,
santosh -
Condition type JEXP not picking in sales order
hi
i was working with all configuration of TAXINN
i am facing with a problem
when i am running mine sales order i am not able to see condition type JEXP(BED) , JEAP (AED)
can i now where i am gng wrong
whereas i can see all the other condition in sales order
but when i enter it manually JEXP it is taking but in again in billing it is not showing
can u plz help me
Regards
ViniDear Vini,
Please Check the configuration settings through IMG path
SPRO>IMG>Logistics general-->Tax on Goods movements >India>Basic settings-->Determination of Excise Duty -->Maintain Excise defaults here you check JEXP condition type is maintaining for A/R BED or not if not maintain then try.
Also check the condition record maintanance for the JEXP condition type through VK12 transaction.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Oct 1, 2008 6:51 AM -
How to set a condition type to inactive/statistical during sales order crea
Hi
There is a manual header condition (Z0L1) in one our pricing procedure which I want to set to inactive or make it statistical during sales order (doc type Z9) creation in some scenarios.
How can I achieve?
Can I use user exit USEREXIT_PRICING_CHECK (Program MV61AFZA) and what code should I write here. Any help would be highly appreciated
Regards,
JavedThanks for your replies. Basically this condition type is a manual condition type which will be entered in sales order and then will be available in billing document. But when there is a return order created with reference to that billing document then I want that the manual condition is not deteremined in the return order.
I tried by assigning a requirement to the condition type in pricing procedure but seems to be pricing requirement don't work for manual header conditions. Then I tried to assign a condition value formula and tried to set the value to zero in case of return orders but that also did not work.
Then I also tried to apply the same logic in user exit USEREXIT_PRICING_CHECK in the following programs
LV69AFZZ
MV61AFZA
But still it did not work. Any help would be highly appreciated
Regards
Javed -
Condition type in Billing not in Sales Order
Dear Friends,
I have the following scenario in our project. Please clarify.
We have a condition type. That should be appeared only in Billing, it should not appear in Sales Order.
Please answer ASAP.
Regards,
Rajesh LHello,
To fullfil you requirement go to V/08 select your pricing procedure and relevant condtion type. Then select requirement column and assign the Routing 24 click save.
regards
rc gopi -
Condition type value not update in sales order
Hello Guru's
As per the sales order in VA01 the condition type value i.e surcharge value is not updating in sales order.
But I have maintain the condition record(Surcharge)also and in Condition technique I have checked every thing is correct .
please find below I have attached the Screen short .
Please give me solution Asap.Hi Sukdev,
Have you checked the respective pricing procedure for From and To reference step maintained against the condition type ZSUR?
Regards,
T.R.S.Praveen -
Condition type is not reflecting in sales orders
hi,
i have created two condition type like jser (service tax) and other one is jste(service tax +cess) but in pricing procedure jfact it is reflecting but while making contract order these two condition type is not accessing.
please help in this connection.Hi,
After Creating the CONDITION TYPES you need to assign the condition types in the PRICING PROCEDURE
goto the
SPRO->FINANCIALACCOUNTING>FINANCIAL ACCONTING& GLOBAL SETTINGS>TAX ON SALES /PURCHASE>BASIC SETTINGS--->CHECK CALCULATION PROCEDURE.
Here select you procedure and assign the CONDITION TYPE
regards,
santosh -
Use condition type 'RC00' to process return sales order
first, I copy RC00 to RC10 and change its Calculat.type = B(Fixed amount).
second, I place a sales order to deliver 10 PC(RC10 = 10 USD) to customer and bill 8PC(RC10 = 8 USD) to customer.
third, I place a return sales order(only return 2 PC) reference to above billing but the RC10's amount is still 8 USD instead of 2 USD.
I think this is relative to Cond.base value and Cond.control = F(Condition value fixed (billed)) and who can tell me how to realize my purpose?
tks in advance.Hi
Guess, If you do returns again for two more pieces, again it will determine the same value for RC10.
Please look into the areas of 'copy controls - price type' field and also the Calculation type (fixed amount) also.
Thanks,
Ravi -
Rebate Condition Type cannot be reflected in sales order?
Hi Guru:
It seemed to be a issue? I set up the rebate agreement and ran the vbof successfully regarding this condition type rebate,and the retroactive billing also can view its rebate condition type as well as the accruals,and I believe the rebate settlement had been run too,credit memo to customer will be aslo routed to accounting side for sure,but I failed to see the rebate condition type and accrual value in the sales order based upon the retroactive all billings,please advise what I should do,thanks.Hi Klaas,
If I remember well, in the standard price determination there is a conditional formula that only shows rebate conditions in the invoice, therefore you should not see rebate conditions in the sales order.
That is standard functionality.
For a Customer I took out the formula condition in the pricing so he could actually see the rebate condition in the sales order, the reason was to had access to this information before end of month invoicing. The problem is that in case of changes in rebate agreement or in case of retrospective agreements the rebate condition is only updated in the invoice, not in the sales order.
Best Regards,
Franck -
my kids enter wronge passwords several times until the ipad says"connect to iTune" but the ipad does not appear on the iTune.I know the correct password.
You've connected the iPad via cable to your computer, and your computer's iTunes is up-to-date ? If it's icon isn't showing then try one of these troubleshooting pages :
PC : iPhone, iPad, or iPod not recognized in iTunes for Windows - Apple Support
Mac : If you don't see your connected device in iTunes for Mac - Apple Support
If the iPad is disabled then you'll need to reset the iPad back to factory defaults, after which you can restore to your backup -
sign in to itunes store will not disappear and the whole IPad will not let me go into other screens till this pop up goes away. I have entered the password several times and still will not disappear. Turned the IPad on and off but the pop up remain
FIrst try a soft reset by holding down the home & sleep/wake buttons until the Apple logo appears then let go & let the iPad boot up normally.
If that doesn't help then to make sure you have a strong internet connection.
Try resetting Network Settings
Settings->General->Reset->Reset Network Settings,
You won't lose any data but will have to log back into your wifi networks.
Once logged back in and when the pop-up appears, try entering your password again. -
my kids entered the passcode several times wrong and now it is disabled and written on it"connect to itunes" , when i did connect it to itunes it said "can not connect to ipad because it is locked with a passcode" what can i do pls?
You may need to put the iPad into recovery mode : http://support.apple.com/kb/ht1808 - you should then be able to reset the iPad and restore/resync your content to it.
If you do it via a different computer that it's not normally synced to then (from here) :
If you restore on a different computer that was never synced with the device, you will be able to unlock the device for use and remove the passcode, but your data will not be present. -
my children enters wrong password several times on problem my ipad ..., the was it is indicated that it was disabled ... how can i access my ipad thanks please help ... thank you
If it's reached the point where you can't try re-entering the code then you will need to connect the iPad to the computer that you normally sync to and you should then be able to reset the iPad and re-sync your content to it - from http://support.apple.com/kb/HT1212
If you repeatedly enter the wrong passcode, your iPhone, iPad, or iPod touch will be disabled for longer intervals before you can try again. After too many unsuccessful attempts, you won't be able to try again until you connect it to the computer with which you last synced it.
You may need to put the iPad into recovery mode : http://support.apple.com/kb/ht1808
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