Exclude Condition Record by Item Category

Hi All,
We need to exclude a condition record in pricing based on the line item category. We are trying to use a routine (VOFM->Formulas->condition base value)for this and haven't had much success so far in clearing out the condition value based on the item category. If anyone has done anything similar , can you let me know if we can use anything in requirements for this ? or can this be done by config ?
Thanks,
Sandeep.

Use a vofm pricing requirement routine. If komp-pstyv = item cat then set RC = 4. This will disable the condition.

Similar Messages

Determine new conditions as per item category

Hello All,
I want to determine two new condition types for one particular item category.
Is there any standard way to determine it.
Regards
Amit

Hi Amit,
If you are using the formula for calculating the values then you have two options:
1. If calculation routine is sap std. then create the new requirement routine and assign to the conditions in the pricing procedure.
2.If calculation routine is developed by you then put the required checks in the same.
Hope this will help you.
Thanks and Regards,
Atul

Exclude condition record if it is zero

Dear Experts
I want to exclude condition step if the condition value is zero.
My custom routine ( 601 -> alternative calculation type ) do some calculations. if the value is zero I do want to display the entire condition step in Sales order.
Best Regards
Venkat

Hello Venkat,
Your Custom routine ( 601 -> alternative calculation type) can easily handle this.
As it is already a Z-Development, ask you ABAPer to add program lines in that same routine to exclude the condition step if the value is zero.
Hope this helps,
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Jignesh Mehta

Price was not picking from the Condition type for Item Category 'P' in PO

Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item Category P or Q Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?

The Scenario: I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
Muthukumar

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

Net price for consignment item category( urgent) in ME21n

Hi all,
while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how can i display the net price in the net price field of ME21n.
The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
any idea is highly appreaciated.
Thanks & Regards
pabitra

As given in your other post, please find the info below.
Hi Pabitra
I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
To get the same info, follow the below steps:
1. Go to Transaction: MEK3
2. Give the condition type as PB00
3. Click on Key Combination from the application toolbar
4. Select Material Info Record
5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
6. Execute.
7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
Hence the price will not be extracted.
Hope the above info helps you.
Kind Regards
Eswar

Net price for consignment item category in ME21n (urgent)

Hi all,
while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how can i display the net price in the net price field of ME21n.
The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
any idea is highly appreaciated.
Thanks & Regards
pabitra

Hi Pabitra
I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
To get the same info, follow the below steps:
1. Go to Transaction: MEK3
2. Give the condition type as PB00
3. Click on Key Combination from the application toolbar
4. Select Material Info Record
5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
6. Execute.
7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
Hence the price will not be extracted.
Hope the above info helps you.
Kind Regards
Eswar

How to restrict free goods determination based on item category

Hi All,
We have a process where when goods for a sales order are returned , we add a line item to same sales order with a return item category.
The issue is we have free goods determination activated for this document type and it works even for the returns item added to this order latter, whereas we don't want free goods determination to work for the returns item.
Can anyone please advise how this can be achieved.

Hi,
I can think of one of the probable solution for your requirement.
Your need to create new condition table with item Category as one of the key combination. I think you need to update the item category in field catalog as well as in Doc Structures. Then maintain free goods condition record all the item categories except for the Return item category. This way you can exclude free goods activation for return items.
Note : If the number of active item categories are more then it may be difficult to maintain condition records for the item categories.
Hope this will help
Regards,
Sanjay

Sales Order creation of adding new condition type to Item

Hi Expert,
The sales order has been created and need to add new condition type (Z601) to the first item(10). While adding the condition I am getting warning message like
"Item 000030 exists already; the entry will be ignored".
Where item 030 will be the last item.
I have cheked but it's a standard report SAPFV45P, we can't modify. Please let me know can we set any field in the sales order so that we wont be getting this message.
Regards,
Mahesh

Hello,
If you would like to add the Condition Type automatically for a specific Item based on some condition (Lets say, Item Category), then you can code a Pricing Routine in VOFM Transaction and it will be automatically assigned.
Thanks and Regards,
Venkat Phani Prasad Konduri

How to use item category group for pricing?

Hi,
how can I use the item category group to carry out pricing?
I want to determine a condition type for item category group DIEN only and no other.
Thanks for help!
Florian

Hi Florian Preuss,
You should follow the next steps:
1. Check if the item category group field exist in the pricing catalog to choose it as a field in a table condition, if it doesn't exist (I don't believe that), you should contact to a technical person (ABAP) to add it to the structure KOMPAZ.
2. Create a condition table with this field (item category group) and others that you need to determine the condition.
3. Create an access sequence with this condition table.
4. Create a condition type and assign it the access sequence.
5. Add the condition to pricing procedure.
6.. Enjoy it.
Thanks in advance,
Mariano.

Condition records on header

Hi experts
I am working on contracts, I need to get the condition records on the header tab of the contract.
i was able to get the condition records of items from table KONV but not the header. Is there a function module to get the condition records of the header for a sales document (contract).
Thanks in advance,
Nataraju

Hi,
Table name is
KONH:Conditions (Header)
Thanks

Update condition records for delivery

Hi
Can anyone tell me is there is any function module or IDOC which updates condition records for Item level and header level for a delivery??
I checked the standard BAPI's but they dont do..
also can we use bdc ??
Thanks
Thilothama
Message was edited by: Thilothama v

Sorry, can't help there as I don't have access to that environment.
Srinivas

Item category W

Hello
Item category W(contract items), can this be used for materials without material
master records.?
Thank you

Hi Sunil,
The contract specific item category W(material group) is available to represent contractual agreements for group of materials.The item category W is intended for the entry of contract items without specification of the material number(without material master record).
Item category W is recommended for materials belonging to the same material group but with different prices.Item category can only be used in value contracts.
Example of use of item categoty W:
You have set up a contract with your vendor for various types of cables.The contract is to cover all types of cable included in the vendor's price list.However the exact type is only determined when a purchase order is created for a certain cable.Instead of creating one contract item for each type of cable in the vendors assortment,you could enter the item category W and the appropriate material group.
Hope this will help you
Reward if useful
Thanks and Regards
SHYAM.R

PO having Item Category u0091Pu0092 or u0091Qu0092 price not picking from Condition Record

Hi Guru,
Purchase order having Item Category P or Q Price should pick from the condition type.
Where my condition type against on material and WBS based on this Price will be fixed.
Now I create the PO for same, which the price was not picking from the Condition Record.
Please help on this.
Thanks
Muthukumar

The condition record was created and is being picked up in the calculation. Also, I am now testing with a material that does not have a PIR created, so the PIR does have an impact on my current results.
My current test has results as follows: condition P101 = Std. Cost (as expect) $100.00; ZUPP = calculated at 5% (as expected) $105.00. However, the Net Price in the PO line item is showing only $100.00, not the $105.00.
A look at table EKPO shows the following: Net Price (NETPR) $100.00; Net Value (NETWR) $100.00 ; Gross Value (BRTWR) $105.00.
Can you tell me what I am missing with this setup?

Delete Condition Type Depending on Item category Va01

HI all,
I wan to delete condition record depending on item category. I have a good link from sap.This link explains how to hide the condition but i want the delete the condition. was badly struck here.
http://wiki.sdn.sap.com/wiki/display/ABAP/ManipulatingPricingconditionsdisplayinSalesdocumentwithUserExit-LV69AFZZ
Regards,
madhu
Edited by: madhurao123 on Mar 24, 2011 2:19 PM

Hi,
We had a similar requirement once, and towards the end we realised that deleteing rather than hiding it was a bad idea.
Think beyond the scope, that if a future sales order created with reference needs this condition record; manual entry will again be dependent on your pricing procedure and is a mess.
But if you do want to delete it; go into debugging and decide which user exit you would want to use and delete that line of the condition record from XKOMV table for that Sales Order

Determination of Base price condition type depending on Item Category

Dear All,
The requirement I have is as stated below:
There are two materials A and B that are individually sellable materials. But during a specific time period the company decides to give a scheme where in Material B is given as free when a particular quantity of material A is purchased. Irrespective of the scheme, material B can also be individually purchased during the scheme period.
Now in the former scenario where material B goes free with material A in the same order, the base price of material B should not go to revenue G/L but to a different G/L called Scheme G/L. To counter this scheme G/l there is another counter G/L into which 100% discount on base price to material B goes.
In the latter case, if material B is sold individually, then the base price should go to Revenue G/L and not scheme G/L and the 100% discount is not applicable.
Can you please guide me on how to configure this.
The approach I have taken is as follows:
The condition types for base price are ZBPR and ZBP1(reference condition type of ZBPR)
Item Categories to be considered: ZTAN and ZTNN (for material B going as free during the scheme)
The requirement is such that, whenever the item category for a particular material is ZTAN, the condition type to be picked must be ZBPR while the condition type ZBP1 must be deactivated.
Similarly, if the item category for the line item is ZTNN, then the condition type to be picked must be ZBP1 and the condition type ZBPR must be deactivated

Dear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
Thanks and Regards,
Rohan
Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered"

Exclude Condition Record by Item Category

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