FRA1 condition type default value as 0.01 INR

Hello gurus,
Can anybody let me know how can we made default value as 0.01 INR/KG for FRA1 or any other freight condition type while creating standard NB type P.O.( with out any user exit function)
it is just like personnel settings defaults...
Rewards for useful information
Thanks
Mohan

You can maintain the condition FRC1 as 0.01 INR/Kg in info record for a particular Material-Vendor-Pur Org-Plant combination. But u cannot maintain any condition for Doc type.
thx
Amitava

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Condition types and value fields

hi Gurus,
Can anybody please explain me what is condidion type and value field and the purpose of these two in costing??
Regards,
S.Sumana

Dear Sumana,
Condition types and Value field conjuction is used in Profitability Analysis.
Condition type is an element in pricing procedure. For e.g price of the product consist of several things like base price, discount, tax, etc. so each compenent is called condition type.
Value fields are grouping of cost elements for e.g. you have created a cost element Sales revenue then all revenue cost elements which consist of revenue.
Condtion type Base Price is revenue which is mapped to value field Sales revenue. So as soon as the billing document is created value field is updated.
For more information on Profitability analysis please read the documentation provide in www.help.sap.com
Regards,
Chintan Joshi.

Pricing - Manual Condition Type with value = 0

Hi gurus,
I need to insert a manual condition type with value = 0 into the billing data set.
I realize that if its valiue is 0 it is not active.
Anyone knows how to make it active despite its value = 0?
Thank you.

Dear Customer,
if you have customized the condition as price then the condition will be inactive if the condition is set to zero.
This is calling in:
LV61AA55
inactivate prices with rate / condition value zero
      if xkomv-koaid eq 'B' and xkomv-kbetr eq 0 and komp-kposn ne 0 and
         xkomv-kgrpe eq ' ' and xkomv-kinak ca ' Y' and xkomv-kwert eq 0
         and xkomv-kntyp ne 'e' and komp-fareg na '45'.
        xkomv-kinak = 'X'.
      endif.
If you need an active condition with value zero, then the condition class should not be 'B' (price)
I hope that the information are helpful.
regards
Claudia

Condition type fix value

hi all
i want to make one condition type in which i want to feed one fix amount.....
suppose PO is of 100 quanity
and that condition is having value 100 Rs.
and if i am doin GR of 10 then i want that condition value 100 instead of 10....
means for every partial GR i need this value as 100....
how to maintain condition type in this case???
Anin

Hi Jazz
Firstly in GR u'll not get a value field..
Can you be more specific
Regards
Jagadish

CONDITION TYPES DEFAULT IN CONDTIONS TAB IN PO

Hi
I have to insert the conditon types in conditions tab in PO. every time. I have two conditons types which are required to be inserted for every PO.
Is it posible to make the condition types to appear by default every time i prepare the PO.
How to get this
Krishna
Edited by: CHRIS MM on Jun 19, 2009 1:26 PM

Hi,
Maintain your condition types in your pricing procedure which is determined by your purchase org schema and your vendor schema. The path is as follows
spro-> Materials management -> Purchasing -> Conditions -> Define calculation shcema
There you can maintain all your condition types.
Thanks,
Nisha

Change the Condition type to Value Field Assignment in KE4I

Hi All,
I have a requirement where a condition type which has been assigned to a Value Field needs to be changed/re-assigned to a different value field.
There are already some postings into the current value field.
How can I handle these postings once I change the assignment in KE4I.
Please help me.
Thanks in advance,
erp.warrior.

Hi
Once you change in KE4I - It would impact only the subsequent postings... Historical postings wont be impacted...
If you want to impact them as well - Follow one of these 2 approaches
a. Then reverse the billing documents which have posted to this Value Field.... Change KE4I and post them again...
b. Do a KE21N upload i.e. a -ve amount on the Old value field and a +ve amount on the new value field
Regards
Ajay M

Inspection Type - Default Values - Inspection for HU

Hi Gurus:
In SPRO >QM > QI > Insp. Lot Creation > Define Default Values for Inspection Type
I am trying to check the Inspection for HU box under the Inspection Lot Creation section. It checks fine, but when I save, the check disappears. I have others where I have set this, so I am unsure why it is not letting me. There is no error message appearing...Only the check disappears upon Save.
Thanks for your help in advance.
Nic

Hi
U r right. This is Happening to the Insp types 05 and 08 as per the coding written in the standard Program. It is checking the Insp lot origin in the table V_TQ33 and clearing the Tick for the Inspection for HU field if the insp lot origin is 05 and 08 while saving.
Regards
Brahmaji

Manual conditions type - Net value effect

Hello,
For some materials when I enter the manual condition type the system updates the net value immediately (without me clicking on the "update" button).
For some other materials when I enter the same manual condition type (in the same order type), I have to click on the "update" button for the net value to get affected.
Can anybody say where is the settings to control this?
Thanks,
Shankar

Hello,
Check the userexit: USEREXIT_NEW_PRICING_VBKD
in the include MV45AFZB.
May be some code has been written, if you change price for specific Material Type then it should do 'B' = Carry out new pricing.
I hope this helps you..
Regards,
Murali

Same condition type different value fields

same condition type is used for
1. sale of product
2.scrap sales
3.spares sales
condition typr (pr00) should be assigned to three diff value fields
(revenue ,scrap revenue &spares revenue) ,because they should not be summed up (need separate value)

Hi,
Can u sum up what is ur exact question/problem?

Create pricing condition with default value in processing process field

hi all,
when i maintain the pricing conditions with vk11 or vk31, i want the price maintained is set default as blocked (the processing status field-KBSTAT). can it be done? i am using 4.6c.

You should try to use transaction variant
Transaction variants simplify transaction flow by:
Inserting default values in fields
Changing the ready for input status of fields
Hiding various screen elements and menu functions, or even entire screens
Adjusting table control settings
When you create a transaction variant, you run through the transaction in a special mode. In this mode, you decide which elements you no longer need in your transaction and which values should be inserted where. If you choose to hide an entire screen, the system will no longer display that screen in the transaction and will proceed on to the next screen in the series. You can also adjust table control settings and determine the width of columns and the order in which you want them displayed. In tab strips, you can suppress tabs that you no longer need by setting them to invisible.
You may also create as many variants for a transaction as you desire. One of these variants can be defined as a standard variant. This variant is then valid across all clients. You may also assign different variants to specific users.
This is done using Variant Transactions. Variant transactions are then places in those users user menus instead of the standard transaction. 
To use this : Tools -> Accelerated SAP -> Personalization (transaction SHD0)
Regards

Condition type - Freight value is copied into invoice from sales order

Hi All,
I have a Issue while copying freight value to Invoice.
I have created Freight condition type - XYZ where i have maintained "Group condition, Header condition & Item condition" in the definition of the condition type.
I have placed this condition type in Pricing Procedure (Ex: ABCD) and also in Delivery Pricing Procedure (PQRS) - Checked "Manual check box".
When i place this manual condition type in Delivery --> conditions tab(Item level), then it is copying to Invoice. However when I am placing this condition in Sales Order it is not copying into Invoice???
I have maintained copying control between delivery document and Billing document and I have maintained "Price Source" as E - Delivery/Order.
My requirement is when I am maintaining Freight value in delivery, then it has to consider the Delivery Freight..If freight is not maintained in Delivery then it has to copy from Sales Order?? Is it possible ?
Please help me in this regard.
Thanks in Advance.

Hi,
Thank you very much for your response.
If i used price source as "D" then other conditions like price & tax are not copied sales order. Freight value is copying from delivery. I want system has to consider the sales order in case of freight value Zero in delivery.

Manual pricing condition type in values in - BAPI_SALESORDER_SIMULATE

Hi Guys
 I am using Function Module BAPI_SALESORDER_SIMULATE to get the prices. I also want to enter a particular condition type for which i need price simulation. This is equal to manually entering the condition type , apart from condition types determined automatically in VA01. Please let me how to go about this. Thanks .
Regards
Srikanth M

Hi,
If you want to enter header conditions, you have to use the fields:
 ORDER_HEADER_IN-cd_type1 = 'ZVOL'.
 ORDER_HEADER_IN-cd_value1 = '1.0'.
 ORDER_HEADER_IN-cd_type2 = 'ZTAP'.
 ORDER_HEADER_IN-cd_value2 = '2.0'.
If you want to enter item conditions:

 ORDER_ITEMS_IN-cond_type = 'ZTAT'.
 ORDER_ITEMS_IN-cond_value = '3.0'.
 ORDER_ITEMS_IN-cond_type2 = 'ZTUT'.
 ORDER_ITEMS_IN-cond_value2 = '5.0'.

I hope it helps you.
Alexandre Nogueira

Condition type for value added tax

Dear All,
Can any body tell me what is the condition type used to maintain VAT in FV11 transaction.
Regards,
Venkat.

Dear Venkat Ramana,
TAXINN supports condition-based excise determination and formula-based excise determination
Condition type is JIP5 ( IN:A/P VAT RM Deductable).
In FV11 you can maintained the condition record for the Condition type JIP5
Step:1 Path:
Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Check Calculation Procedure - Access Sequences
 1. JTAX
 2. JST1
Step:2 Path:
Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Check Calculation Procedure - Access Sequences
 JIP5 A/P RM Deductible
With regards,
B.Ravindranath

Scheduling agreement condition type default deletion indicator in backend system

Dear team,
our business process is that-
In SRM system scheduling agreement is created. once its approved from SRM in Backend ECC R3 system the same is getting replicated.
But in few of the cases its been obserbved that the condition pricing is flowing but with deletion indicator selected by default.
I have checked the IDOC for the same but there is no value found flowing from SRM to ECC.
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
For entire scheduling agreement the deletion conditions are updating that is for all line item in scheduling agreement.
There is no info record exists.
Appreciate if anyone can throw some light over this.

Appa K wrote:
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
What is the special cases ?
I hope you are using time dependent condition for you SA document type.
Check is it fetching from last PO or SA ?
What is happening, when you are trying to create SA manually via ME31L for the same material and vendor?

PO : Condition type ZB00/RB00 (Value) and NETPR NETWR value printing Zero

Hi Experts,
I have created a Purchase Order line Item having the condition type ZB00(Value)
the values of NETPR and NETWR are reflecting in the screen and in the table EKPO
but when click on Print Priview the values of NETPR and NETWR are printing Zero.
Std Driver prog (SAPFM06P) and Std Form (MEDRUCK) is used .
But when condition types like ZA00 (Discount) the NETPR and NETWR values are populating in the tables and the values are
printing in the Form.
Plz let me know why NETPR and NETWR values are printing Zero for condition types ZB00(value).
Thanks
and Regards

Dear Divya ,
If the values are coming in tables and not in the print, then it will be issue with the fetch used in the smartform.
Take the help of ABAPer and check whether the field taken for print is the same.
Check and revert back.
Thanks & Regards,
Hegal K Charles

FRA1 condition type default value as 0.01 INR

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