Freight proportionate in condition value

Dear Friends,
I have made fregiht condition as "Header" in M/06 and check for "Group conditions" and then try to create PO and then check
the same it is working .
But i makes its copy and will do anothre freight then if there are more than oneline item system not devide freight as proportionate.WHY??
Regards,
Mahesh.

You are trying to test you assumption and asking why it is not happening. The header condition can be either updated directly or it can be sum of item conditions across multiple items. So you have to enter frieght in the item conditions manually and then get a header level consolidation, the reverse cannot happen. How SAP will know the logic for proportioning, nowhere in the condition type configuration you are mentioning a logic to do this?

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Header Freight Condition Value to be Spread at Item Level

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Dear RamShiva,
I think below forum document will resolve your issue.
http://scn.sap.com/docs/DOC-43356
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Hi,
The values from billing for different condtions pick accouting documents for the GL's that are assigned as per the required combinations set in VKOA transaction. We do the revenue account det here. Now the values on invoice with + ve are the ones we are going to receive from the customer, so the customer account is debited and you see a negative sign. A discount is in negative on invoice which goes positive to the customer and hence positive sign. Freight goes to a Freght revenue GL since it cannot really be accouted as revenue as we end up paying the transporter though we collect from customer.
you may need a functional consultant if you are already not one.
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Change condition value in debit memo and credit memo

Hi Experts,
When I am trying to create Credit Memo/Debit memo I could able to change the condition value for which condition type the value is there in Sales Order, but where as for other condition types it is not changeable.
For example for Freight the Condition type is ZFRE, value is 100 rs in sales order 90000001.
If I create credit memo with reference to sales order I can able to change freight value from rs100 to rs 75.
But what to do If I do not maintain freight value initially in sales order and if I want to adjust freight value ZFRE as rs 60 in credit memo. Presently I could not able to enter values in C/D Memo.
Hope my question is clear to you all.
Thanks & Regards
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Hi Naresh
If I understand correctly, then you want to include the freight amount automatically in the Credit memo which was not featuring in the Credit memo request.
If it is so, then first see which is Pricing procedure working for your Credit memo Request.
In the Pricing Procedure, check the freight condition type (e,g. KF00).
See the what is Acees sequence assigned to it and in the Access sequence what are table assigned.
In condition type KF00, Access sequence assigned is KF00 and two condition tables "Incoterm" and "Incoterm Part1 + Part2" are assigned to it.
In the Access sequnce of your Freight condition type , add another/new condition table "350" (Sales organisation). This table is already available in standard system.
Select the new condition table row, and click on the "Field" in the dialog box till the technical names are opened up / shown inspite of warning.
Once the technical names of the fields are shown , you can see the green light there, then save it.
Now, create a condition record (VK11) for your Freight condition (e,g. KF00) by choosing the "Sales organisation" level from the key combination.
Then go to the Copy control (VTFA), find the combination "G2 from CR "> go to Item level > select item category G2N and go to details.
Here, you change the "Pricing type" value to " H " and save it.
Now, when you will create a Credit memo with reference to the Credit memo request, the new Freight condition (KF00) will come into effect in the Credit memo, even if ,it was not there in the reference document.

SAP transparent table stores condition value of Shipment cost

HI
I need to know which SAP transparent table stores condition value of Shipment cost document (specific for Freight condition which derived from Bulkiness group).
Background:
Minimum load calculation logic
In the pricing procedure for shipment cost we have two conditions: One is ZMIN (similar with SP00) which is having condition class u201CHu201D, Calculation type u201CGu201D which determine Bulkiness group according to access sequence. Bulkiness group is where we define different group with different minimum load. e.g. ZCEM16 u2013 25.TON (22.68) Second condition is ZAFR (Similar with FB00), ZAFR calculates the base value from ZMIN (Compare actual weight with Min weight value of Bulkiness group), if the net weight is 23 ton, it will calculate at 25 ton because of the bulkiness group.
Now I need to know in which table system stores dynamic value of ZMIN? Just like we have PR00 in KONV which we can find from KNUMV of billing / sales order. If I use the same logic then I donu2019t find ZMIN Condition type and value in KONV table for the specific shipment cost document. Please advice how to and from which Table I can find Bulkiness group value of Shipment cost document.
Thanks

Hi,
Get the shipment cost number from shimpment document (document flow or shipment document header).
Goto VFKP table,enter shipment cost number and choose detials. get the document condition number from KNUMV field.
Now goto KONV and enter document condition number and choose details. you can see condition type and value.
Thanks & Regards,
Chandrasekhar

Change condition value in PO after GR

HI all,
how can i change the freight condition value in PO after making GR for partial quantity.
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thanks

Hello Laxman,
The PO can be reversed, change the freight condition and repost it.
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Table or Function Module to get Condition Values of Quotation

Hi MM Gurus
I created RFQ. Then I maintained Quotation for few Vendors. In the Quotation, I used tax code relevant to taxes in India (TAXINN procedure). I am asked to develop a Z report with the help of ABAPer to compare the quotations with Gross price, discounts, freight along with taxes like Excise Duty, VAT etc. When I had put this Quotation number in EKKO table, I am not getting the condition document number KNUMV. For other purchasing documents, this field is getting generated. Without this field, I can not get Condition values using KONV table as we need to link EKKO-KNUMV with KONV-KNUMV. Do you have any idea how we get the condition values of taxes for Quotation? Is there any function module to get it?
I really appreciate the quick answer.
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Ravi

Hi
Try ME_GET_PRICE_CONDITION
Regards
Antony

Change in Condition value

Hi all,
Can you please let me know whether the currency of the condition value in the purchase order can be changed. In my scenario, we have document currency as USD. But certain conditions like freight, customs are invoiced in local currency (XOF). Now the condition amount is appearing with currency in XOF, but we need the condition value also has this same currency(XOF).
thanks & regards
Chaitanya Rayaprolu

Yaa you can assign vendor to these condition type (freight, customs etc) whose currency is XOF.
You can enter values in PO against these condition as XOF.
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Bhavesh Mistry

FM for item condition values in RFQ

Hi,
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Hi,
     I have a RFQ number. now the i want a function module which will return me the item condition values ( eg freight,gross price etc).
     i have gone through a FM named 'PRICING' but thats not helping me
      any help

Error in entering header level conditional value - toomany line items to PO

Hi experts
I have an issue while processing a PO. While entering condition values like Freight, Customs duty etc in header level where the order contains more than 1000 line items, i am getting an error " too many line items, msg no.899". Can somebody, guide on this how this can be resolved.
rgds
Raghu

HI Raghu,
The only possible way is to create two diffrent PO's.
As you have maintain various conditions, this will lead to updation of many FI documents at the time of GRN.
This is SAP Limitation.
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njou Life....

Fright condition & value sholud appear in purchase order printout

Dear Sir,
I have made a smartform for purchase order , i want to add fright condition in purchase condition , now my client want this condition value should appear in purchase order printout aginst fright condition,
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thanks & regards
Shailendra

Hi
In pricing procedure against this freight condition type select/tick print
then only abaper can make appear in print
Functinal speciciation for Abaper need to give as
1. SE11 - EKKO u2013 contents- PO number, take doc. condition no.
2. SE11 - KONV u2013 contents - doc. condition no.
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Copy SO price value into PO price condition values

Dear SAP Experts,
My client looking for third party ordering scenario where sales order pricing must forwarded to PO pricing condition value.
Sales order has price components like gross price, freight, tax, commission. Most of SO price components value must copied into PO pricing conditions created as third party sales. Do we have any standard configuration for this ? How can we copy order price into PO pricing condition ?
Thks,

Hello,
Create a similar pricing procedure what you have at the sales order level. It should therefore pick up the same values and match your sales order pricing.
REWARD POINTS IF HELPFUL
Regards
Sai

Copying condition value

Hi all,
Can anyone tell me how to copy a condition value and change it's '-ve' sign to '+ve'. As my client is quoting prices to customers including freight, the pricing procedure is required to deduct the freight from quoted price at header level and then excise calculation is carried out and again this freight is added to invoice this freight amount. basically this is done to calculate exact excise duty.
Please help
thanks and regards
Amit

Hi Amit,
I am not sure whether I understood your requirement but I think you can make your freight condition as negative in V/06 and can include both the quoting price and freight in pricing procedure.
Lets say if your quote price is 1000 and the negative freight condition is -10 then the value will be 990 and while creating billing you can again update pricing and add new conditions whatever you want.
But I would like to tell you that freight conditions are normally header conditions.
Reward points if it helps.
Regards
Karan

Spilt in condition value

Hi Guys,
Good Morning
How to spilt the condition value and post into separate G/L accounts?
Example: Freight Charges charged to customer = 100 USD
The above amount to be spilt into on 80:20 ratio and to be posted to separate G/L accounts.
How to go about this configuaration?
Your expert advice needed.
Thanks
Shankar

hi Shankar,
not the real break througt but one suggestion :
make a separate Position of the fright cost.
use a new position type, that can't be delivered and also not be invoiced. The new position type only can be put in an other order. Refer the position in the other order. You can reference this position by 80 % and 20 % - in 2 new orders or in 2 positions of one order.
There you have to change the role of thr RG.
Hans

BAPI_CUSTOMERQUOTATION_CHANGE - error while changing a condition value

Hallo Gurus,
I am trying to use tshi BAPI BAPI_CUSTOMERQUOTATION_CHANGE to change a condition value of a condition record of a quotation.
Every time I execute the BAPI, instead of the condition tyoe being changed, a new record is added to the list of conditions!
Can someone please help!
Thsi is my piece of code::
itab_BAPISDH1X-UPDATEFLAG = 'U'.
append itab_BAPISDH1X.
itab_BAPICOND-ITM_NUMBER = '10'.
itab_BAPICOND-COND_ST_NO = '31'.
itab_BAPICOND-COND_COUNT = '00'.
itab_BAPICOND-COND_TYPE = 'ZST3'.
itab_BAPICOND-COND_VALUE = '15.00'.
itab_BAPICOND-COND_UPDAT = 'X'.
append itab_BAPICOND.
itab_BAPICONDX-ITM_NUMBER = '10'.
itab_BAPICOND-COND_ST_NO = '31'.
itab_BAPICOND-COND_COUNT = '00'.
itab_BAPICONDX-COND_TYPE = 'ZST3'.
itab_BAPICONDX-UPDATEFLAG = 'X'.
itab_BAPICONDX-COND_VALUE = 'X'.
append itab_BAPICONDX.
CALL FUNCTION 'BAPI_CUSTOMERQUOTATION_CHANGE'
EXPORTING
    salesdocument                = p_vbeln
QUOTATION_HEADER_IN          =
    quotation_header_inx         = itab_BAPISDH1X
tables
    return                       = itab_BAPIRET2
   CONDITIONS_IN                = itab_BAPICOND
   CONDITIONS_INX               = itab_BAPICONDX
Thanks!
Mukta

Hmm...
Change the following....and check..
itab_BAPICONDX-ITM_NUMBER = '10'.
itab_BAPICOND-COND_ST_NO = '31'.
itab_BAPICOND-COND_COUNT = '00'.
itab_BAPICONDX-COND_TYPE = 'ZST3'.
itab_BAPICONDX-UPDATEFLAG = 'X'.
itab_BAPICONDX-COND_VALUE = 'X'.
append itab_BAPICONDX.
"change the above to.....
ab_BAPICONDX-COND_TYPE = 'X'.
append itab_BAPICONDX.
The BAPICONDX.. should contain only X.. in the fields which you want to update.. try this change..and let us know if it works.
Also have a look at the FUNCTION MODULE DOCUMENTATION for this bapi in SM37.
Cheers...

Freight proportionate in condition value

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