Fright condition issue

Hi ,
we are using header condition (value based) .and its working fine.
eg: order qty 10 kg
frieght amt 4000
delivery qty 8kg and the invoice frieght amount is calulated on 8 kg ie 3200.
But the issue is that my client doesnt wants the frieght amount to be changed in the invoice, weather he delivery 10kg, 8kg or 5kg the frieght amount must be same in the order and invoice ie 4000.
please help me.
Regards
shrinath

Hi sangshetty
Even after making the calculation rule as fixed in condition type details once you are changing the quantity it is affecting the freight amount
check the calculation rule in VK12 . if it is fixed amount calculation type in VK12 then Change the pricing type in VTLA and VTFL copy controls as per your requirement
Regards
Srinath

Similar Messages

Shipment confirmation IDOC interface : update fright condition header level

iam using the following IDOC type to update the shipment qty and post the PGI on outbound delivery note.
Message type :: WHSCON
Process code : IDOC_INPUT_DELVRY
I will get a freight charge on IDOC but SAP does not provide any standard segment and code to update or inset the fright on the delivery.
Can you please help me to identity what is the best way to insert the fright condition from IDOC to delivery condition ? any function module available for this?
also i need to split the delivery bases on the number of items shipped , any unshipped items goes to new delivery.
it would be grateful if anyone can provide sample code?

any one can pls provide me .how to update the delivery with fright charge at header level? is there any FM or BAPI to do so?

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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Raju

Fright condition type

Hi all,
I need help related to fright condition processing.
IMP: I have created around 10000 Scheduling agreements.
these documents does not have the fright condition type.
now i am adding fright condition in all these documents.
problem:
1. After Making GR for these condition I can not change value of the condition type.do we have any solution for this?in my case fright value will keep on changing.
2. Is it possible to create new condition type which will give seperate account while posting GR.also excise will not get calculate on this condition,
thanking you people in advance
Regards
Satish Jadhav

hi. Ramki,
How do i check in FI, where the GL account is getting updated with the concerned Freight amount.
What is the -T-Code for checking the same.
Why, i am asking is because, i have the same situation, except that , mine is w.r.t to Surcharge.
As per my earlier configuration, the vendor account was not getting updated with the surcharge amount, only the Surcharge G/L account was getting updated sepearetely.
I had to pay the vendor minus the Surcharge amount, which was not the whole idea .
Now I have now re-configured the Pricing Procedure for ZC00 for Surcharge on quantity basis .
I have given Keys FRE and Accrual keys FR1 for the ZC00 and assigned a seperate GL account for the FR1 acrual key for the surcharge amount.
When i do MIRO, it is getting updated with the Surcharge amount in the total amount. Inventory amount credits with xxx and GR/IR a/c debited with xxx.
How do i check if the surcharge amount is going to the concerned G/L account?
I tried MR51, it does not figure there.
Is there any other T-COde where i can see the Surcharge amount being posted to the respective surcharge G/L account which i had assigned earlier.???
Much appreciated for ur response.
Mahesh

Rebate Conditions issue (Pricing incorrect Order Viz Billing)

Hi Forum,
We have an issue with the rebate conditions.
User has created a credit memo request (VA01) due to change in the Price. Due to this change rebate accruals have got reduced. The rebate accruals should not be reduced in this case, since there is no material return.
There is a specific order reason while creating such credit memo requests Eg. ZXX.
As a solution to this we have created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
This routine will function when there is a order reason ZXX entered in the Credit memo request (in VA01), therefore all the rebate condition types (assigned with routine AAA) will get deactivated in Conditions. This not change any accruals value. This is working correctly.
The issue is -
When the credit memo (VF01) is created, these condition types are again activated and accruals are posted.
This should not happen. Pricing from the CM request (VA01) should get copied in Credit memo (VF01) completely.
When we open the Credit memo we find all the conditions are activated and accruals posted.
Is there any one who has faced the similar issue in billing documents where pricing data is not getting copied from Order conditions.
Please help.
Thx / Sheetal

Hi Sheetal,
Suggest to make a seperate CR memo order type for cases wherein you don,t want reduction of rebate accruals.
You would have to redetermine a new pricing procedure (create one keeping all condition type as are in Billing procedure except rebate) and assgin the determination of new PP basis the sales areacustomer PPOrder PP.
Pls go through the below link.
Re: New pricing procedure in credit note created w.r.t. billing document.
Regrds
Sanjay

Condition issue in BI Bex Designer Report...

Hi
In BI Bex Designer while writing the condition, may times I observed that If my condition doesn't work having its Characteristic Assignment is set to "All Characteristics in the Drill-down Independently" which is default, but if I set the option to "Individual Chars and Char Combinations" & check all the fields, it works.
But most of the time default nature works unlike above. Just wanted to find out: what is the rule?
May someone help me in this issue.
Thanks...

To my knowledge when you select All Characteristics in the Drill-down Independently, condition works with respect to the characteristics which are currently drilled down in your report.
But when you select Individual Chars and Char Combinations, condition works on the characteristics which are currently drilled down in your report and also the characteristics that are available in free charactritics.
So I think All Characteristics in the Drill-down Independently and Individual Chars and Char Combinations and selecting all the characteristic checboxes are not the same. All Characteristics in the Drill-down Independently and Individual Chars and Char Combinations and selecting the characteristics which are in your rows are the same.

If Condition Issue

Hi Friends,
I have added a table in the template in which one of the column has value of Quantity and in the same column I added one more field for UOM. I need to display UOM only when the quantity exists. So i wrote an IF condition
that if QTY column is not null then show the UOM.
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The issue is it always gives a line break and prints UOM below the Quantity. There is enough space in the column but still the UM will print below one line. Same issues are there for other columns wherever i am using the IF statement.
Could someone provide any solution.

Given this xml:
<?xml version="1.0" encoding="utf-8" ?>
<query numrows="2" queryname="UOM" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="">
<row rownumber="1">
<LOCATION>HOME</LOCATION>
<TRIAL_QTY_MASS> </TRIAL_QTY_MASS>
<UOM>EA</UOM>
</row>
<row rownumber="2">
<LOCATION>WORK</LOCATION>
<TRIAL_QTY_MASS>15</TRIAL_QTY_MASS>
<UOM>TONNE</UOM>
</row>
<row rownumber="3">
<LOCATION>WORK1</LOCATION>
<TRIAL_QTY_MASS>16</TRIAL_QTY_MASS>
<UOM>EA</UOM>
</row>
</query>
And given you have a template with a table of one row and two columns, each cell with one field.
If in the first cell the field has the following:
<?for-each-group:row;./LOCATION?><?sort:LOCATION;'ascending';data-type='text'?><?LOCATION?>
If in the second cell the field has the following:
<?for-each:current-group()?><?if:TRIAL_QTY_MASS!= ' ' ?> <?concat(TRIAL_QTY_MASS , UOM)?> <?end if?><?end for-each?><?end for-each-group?>
I think you will get what you seek.

Discount Condition Issue

Dear All
We face a serious requirement with our client .
Company wants to give discount of Rs, 50,000 as a sales intensity for the dealer.
This is for each line item where the discount is 10000 for 5 line item.
Discount of Rs 50,000 is given as below
Sales Order 1
Line item 1 Discount 10,000
Line item 2 Discount 10,000
Line item 3 Discount 10,000
Line Item 4 Discount 10,000
Line Item 5 Discount 10,000
Now we reject Line item 30 ( Reason for rejection)
Our issue here is, when a line item is rejected this discount amount has to be out of the pricing calculation. ie ( I need to utilize this 10,000) to any other line item.
This amount is getting out of the sales order only if the line item is deleted.
However the sales order created is not deleted in system in order to have the history of the sale order placed by dealer.
Sales Order is being created through Interface. Hence I cannot go and re determine the prices once the line item is rejected.
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On the above scenation my question is
How the discount amount allocated to a line item in sales order can be withdrawn if the Line item is rejected. ( Not deleted).
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Ganesh
9962096968
Message was edited by: Ganesh Raj

Dear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
Please crosscheck whether the condition table is active or not.
Regards,
Maddy

Pricing Header Condition Issue.

Dear Friends,
In the sales order we are using the header condition for distributing the values to the sales order line items 10, 20, 30u2026etc, if I have activated reason for rejections to line item 10, the header level condition value should not be shared to the line item 10,
Eg: Header Condition Value: 600, it is distributed to line item 10, 20, 30 on value basis, so the Values are Line Item u2013 10 = 200, 20 = 100, and 30 = 300.
Here If have activated Reason for rejection for line item 20, the header condition value 600/- should be distribute to line item 10 = 240, 30 = 360. Header condition value should not be distributed to Line item 20. it should be 0/-.
Friends please suggest me how to over come this issue.
Regards,
Hari Krishna

Check in your customization for the Reason for rejection that you are using in your sales order (I think the path is spro-sd-sales-Sls doc item-Reason for rejection.
The Statistical field in that should be X. If there is an X, then as soon as you reject line 20 with that Reason, the values would be redistributed to the other 2 remaining line items.

Dynamic select list with display,return val & join condition issue.

hello,
I am having a dynamic select list with display, return value
say for example my select statement is
select distinct dname d, deptno r
from dept dt
right join emp e on (e.deptno=dt.deptno)
where (condition)
when i tried this query for my select list, it is not working. It saying that
" LOV query is invalid, a display and a return value are needed, the column names need to be different. If your query contains an in-line query, the first FROM clause in the SQL statement must not belong to the in-line query. "
I am not able to understand the problem. Can anyone help me out with this issue?
thanks.

Shouldn't your join have dept as the driving table?
select distinct dname d, deptno r
from dept dt
right join emp e on (dt.deptno = e.deptno)
where (condition)
Or using older Oracle standard join
select distinct dname d, deptno r
from dept dt, emp e
where (dt.deptno (+) = e.deptno) AND (OTHER WHERE condition)
OR
(Since a right join is just getting the values from the driving table that are NOT in the associated table)
select distinct dname d, deptno r
from dept dt
WHERE dt deptno NOT IN (SELECT deptno FROM emp) AND (OTHER where condition)
Thank you,
Tony Miller
Webster, TX

KODO 4.2 - RACE condition issue

Hi All,
Recently we have migrated our application (DEM ap0467) to Weblogic 10.3 on 20 FEB 2010. Since then we are observing that there is a race condition occurring in the code where it is interacting with the database.
We use KODO for interacting with the database & this version of weblogic supports KODO 4.2, earlier to this we were using KODO 4.0.1. After upgrading KODO to become compatible with new version of Weblogic we have seen this acute problem in working of our application.
Whenever new trade comes in our application one process picks the data, inserts and commits it in database & publishes the message on internal queue, another MDB picks this msg from this queue & fires select query on the DB but this time it doesn't find the data from database & throws an exception giving error "... Not found in Database" but when we check the database, the data remains present there.
So our primary analysis says that the KODO is not flushing data to the database on time & it tries to keep this data in memory only & so in the next step the other process doesn't find the data in DB.
We tried using different properties of KODO to flush data to the DB as soon as it gets change such as
kodo.FlushBeforeQueries
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So could you please give some pointers who know this issue or could help on KODO from oracle support ?

Try closing the entityManagerFactory itself before publishing the message. This will force Kodo to flush all data.
This is not the permanent solution since closing and opening the entityManagerFactory with each request is expensive But this will ensure the that its Kodo issue.

New fright condition type required

Hi
My client requested to create new condition type for fright
which should be caliculated with percentage of (Basic + ED)
how to create the conditon type

Hi Raghuram ,
U can create a condition record in M/06, Its better to create one by copying and make modifictaions as required.
You need to assign the new codition in M/08 (calculation scema).
You have to insert the condition in correct step before net price.
Cheers
Arun.

New fright condition

Hi
My client requested to create new condition type for fright
which should be caliculated with percentage of (Basic + ED)
how to create the conditon type
perentage of (Basic + Excise duty)

Hi
You can create any condition type, for example copy the existing condition and save it. And assign the same in caluclation schema.
And in the Calucation schema,define the caluculation of the freight is based on (Basic+ ED)
Regards,
raman

SQL query with lots of conditions issue..

Working on A large query that hits a large DB of parts.
The table I am given these parts are broken up into 4 fields.
Section,Groupid,Subgroupid,Component
When I hit this table, i am given a list of all the possible combo's of the 4 fields that can be used for that lookup at that time.
The problem is its SLOW when this list is pretty big.. a lot of times, over 200 rows of combos... so end up with something like below,
but stripped down for explaining...
So a generic version the query..
Select * from PartTable where
( (section='blah1') and (groupid='blah2') and (subgroupid='blah3') and (component='blah4') ) or
( (section='blah5') and (groupid='blah6') and (subgroupid='blah7') and (component='blah8') ) or
( (section='blah9') and (groupid='blah10') and (subgroupid='blah11') and (component='blah12') ) or
( (section='blah250') and (groupid='blah251') and (subgroupid='blah252') and (component='blah253') )I have changed it to a deal where I have a subquery and do a case statement to query a subquery, but the problem I run into that
is, is that 10g only allows so many. I can get around this by when i generate the query, to just make multiple case statements and then
modify my where statement.. but seems sloppy.. but "Works" .. using the OR statement deal, it can take near 30 seconds... with the
sloppy looking multiple case statement field deal, it takes 1.6 seconds..

870023 wrote:
Try creating Index on these columns. Will help in CPU cost.That is one of the most useless pieces of advice I have ever seen.
CPU cost does not necessarily reflect performance. Creating too many indexes can also slow down performance. The first way of tackling a performance issue is to find out what the cause is, before trying to figure out the best way to fix it.
{message:id=9360003}

IF condition issue - Urgent

Hi Gurus,
i have two requirements, for that i am using IF condition but its not giving proper results.
for first requirement iam using code like this
1) <?xdofx:if QuantityActual='' or QuantityActual=0 then 'N/A' else if AcceptableFlagDisplay = 'Yes' then 'Y' else 'N' end if?>
but above code is not working
2)<?xdofx:if QuantityActual='' or QuantityActual=0 then 'N/A' else ServiceProvidedBy end if?>
above code is aslo not working
Please help me whats wrong in my code.
Thanks,
Sri
Edited by: user7498756 on Aug 2, 2011 1:49 PM

1) <?xdofx:if QuantityActual='' or QuantityActual=0 then 'N/A' else if AcceptableFlagDisplay = 'Yes' then 'Y' else 'N' end if?>
but above code is not working
<?choose:?>
<?when:QuantityActual='' or QuantityActual=0 ?>N/A<?end when?>
<?when:AcceptableFlagDisplay ='Yes'?>Y<?end when?>
<?when:AcceptableFlagDisplay !='Yes'?>N<?end when?>
<?otherwise:?><?end otherwise?>
<?end choose?>2)<?xdofx:if QuantityActual='' or QuantityActual=0 then 'N/A' else ServiceProvidedBy end if?>
above code is aslo not working
<?choose:?>
<?when:QuantityActual='' or QuantityActual=0 ?>N/A<?end when?>
<?otherwise:?><?ServiceProvidedBy?><?end otherwise?>
<?end choose?>

Fright condition issue

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