Getting Condition Unit using Calculation Type

Hi all,
I got the calculation type from the table T685A with the Application value 'V' and Condition Type 'ZTUP' .
The Calculation Type is 'C' which means Quantity.
Can anyone please share for getting the Condition Unit (For Eg: 'EA' ) based on the Calculation Type , Material and Plant?
The field is KONP-KMEIN
Thanks,
Hema.

This information should be in the condition record. Pricing condition records are stored in tables Annn, e.g. A601, A901 and such. Since tables are customizable, they will be different in each system. You'll need to get this information from your functional expert.
Also keep in mind that this data may be different for each document (again, depending on your configuration). If it's SD, then for the documents you'll find the conditions in KONV table.

Similar Messages

Condition class and calculation type missing for conditions downloaded from

Hi All,
I have downloaded all the condition types from R/3 using dnl custcndall
I have even downloaded the following using r3as
dnl_cust_cnd
dnl_cust_prc
dnl_cust_price
But I have noticed that for the downloaded condition types, condition class and calculation types are missing. Please suggest.

I have faced the same issue recently.
The solution is in adapter object DNL_CUST_CNDALL for table T685 and other tables for T685 in that objet put the filters for condition type
for ex: KSCHL eq PR00
This sure will work.
But you have to set this filter for all tables T685*
Thanks
Sarabjeet

Please materials about what condition we use what type of IDOC types and me

Hi all:
are there any materials about what conditions we use what IDOC types and what messsage types?
would you please give a me a hint ?
Thank you very much!!!

Hi
Check below thread for IDOC
http://****************/Tutorials/ALE/ALEMainPage.htm
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b828943d711d1893e0000e8323c4f/frameset.htm
Regards,
Syf
Edited by: syfulla shaik on Aug 18, 2008 1:09 PM

Problem in Conditions while using BAPI_PO_CREATE1

Hi All
I am using BAPI_PO_CREATE1 to create purchase Order. When I am changing calculation type for condition type's system not picking the correct amount through BAPI.
For e.g. for condition type 'FRB1' (Freight Value) I have maintain the amount 10.00 in condition value for calculation type 'B' (fixed amount). But when I pass calculation type 'A' i.e. Percentage, BAPI overwrites the amount to 1.00%.
I Want to pass the amount 10.00 as it is with calculation type '%'. Kindly suggest how to do it.
Regards,
Pradip

Hi All
I am using BAPI_PO_CREATE1 to create purchase Order. When I am changing calculation type for condition type's system not picking the correct amount through BAPI.
For e.g. for condition type 'FRB1' (Freight Value) I have maintain the amount 10.00 in condition value for calculation type 'B' (fixed amount). But when I pass calculation type 'A' i.e. Percentage, BAPI overwrites the amount to 1.00%.
I Want to pass the amount 10.00 as it is with calculation type '%'. Kindly suggest how to do it.
Regards,
Pradip

Calculation Type 'H'

Dear All,
WE have reverse pricing scenario of MRP. We have maintain set off Condition Type as below :
Condition Class - A
Calculation Type - H
Condt. Cat - D
Plus/Minus - X
i.e The Value Calculation should be (MRP 1012.50/1.125) = 900 But System is Calculating (MRP 1012.50 * 12.5 / 100)
During sales order creation the set off condition value is not getting calculated in reverse. It is calculating on the base price.
Please guide.
Regards,
Mahendra

Hi
I see something wrong in your condition type configuration
Condition class A means discount or surcharge
Condition category D means Tax
As per my knowledge i think the same combination is wrong
Calculation type H means % included which means that if a product is Rs 100 and the tax is 4% instead of Rs 104 the system will keep as 100 only but in that the tax component will be Rs 3.85 that is 100/1.04 =96.15
This you must get with Calculation type H
Pls let me know what type of calculation you are looking for with an example so that i also learn from your query
Regards
Raja
Regards
Raja

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.
Thanks
Ravi

Hi
Try ME_GET_PRICE_CONDITION
Regards
Antony

Using two different calculation type for one condition in purchasing

hi
purchasing price must be callculated as the mix of fixed and quantity calculation types, example is below;
for material A whose purchasing unit of measure is quantity (piece) but base unit of measure is gr.
1.from 1 gr to 500 gr discount must be 50 usd as fixed,so 1 gr discount is the same with 499 gr discount.
2. from 501 gr up to x, 0,10 usd per gr
for example;
if quantity = 10 and total default gr from material 450, discount must be 50 usd as fixed.
but during good receipt in migo 10 piece can be 600 gr so, price must be calculated as 600*0,10 = 60 usd.
or vice versa,in purchasing order total gram can be gretaer than the gr which will be used in migo during good receipt .
if quantity = 10 and total default gr from material 600, discount must be 60 usd as scaled.
but during good receipt in migo 10 piece can be 450 gr so, price must be calculated as 50usd as fixed.
it s a little complicated.
Thanks in advance.

TW Typewriter
If the coding is not written correctly, it would definitely affect the system performance. This is not only for user exit but also will be applicable to routines. So it makes no difference.
And is not difficult to get an access key to do this development
Not in all cases. In some projects, getting an Access Key itself is very difficult and it undergoes cumbersome process from client side. So we have to take a decision on case to case basis whether to go with routine or user exit.
G. Lakshmipathi

Unit of measure for calculation type C must be completed

Hi All
When releasing some contracts in SRM , we are getting the error message as above.
The error message doesn't specify any particular part and the contract has more than 3000 parts.
There are no conditions at header or item level.
There is no Target quantity also. Just a Target value for the contract and prices for individual items are maintained.
We are using extended classic scenario and the contract is manually created in SRM.
I have checked the OSS notes for this error, but they are mostly for contract creation in Bidding and not for a manually created SRM contract.
We checked the UOMs for all the contract parts with the UOMs ( Base and Purchasing) in ECC Material Master and they are OK.
In our scenario , MM changes in ECC are replicated to SRM in real time
Any pointers towards pin pointing the error will be rewarded!
Regards
Kedar

Hi,
We encountered this error message and resolved the problem by applying the following 3 SAP Notes:
a)     Note #1022928 - Unit of Measure for Calculation Type C Must Be Completed
        (Previously Mentioned)
b)     Note #1702484 - Unit of Measure for Calculation Type C Must Be Completed
c)     Note #1517648 - Default Conditions Added for Product Category Item Type
Although the contract required is similar to a "Limit" item, but had to be placed for bid, then the RFX PS Item Type was set to "Service" to receive the bid responses. After accepting the bid response, then we created a contract from the bid response. Since it was to be a "Limit" type contract, then we immediately removed the data from the following fields:
Remove the Quantity
Remove the Unit of Measure
Remove the Price
Remove the Price Condition
After removing the values from these fields, then we switched the PS Item Type from "Service" to "Product Category". We added the Guaranteed Minimum and account assignment data to encumber the funds. We were able to "Release" the contract successfully.
Bob Zinsmeister

CONDITION BASE VALUE / ALT CALCULATION TYPE Pricing

Dear All,
I have a scenario where in I want the condition base value for calculating the value for a condition type to be based on
Gross weight - Net weight value of a material.
Is it possible and if yse how do I acheive the same.
Deepak

Deepak,
Alternative Calculation Type:
Normally if you want to calculate a value you have to use a calculation type for determinating the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.
Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10 % in the condition record. Then this percentage is taken as the calculation type and the condition value is determined.
In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
Alternative Condition Base value :
If you have to calculate any value then you have to have a base value for it. For ex if you want to calculate the discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the condition value of the base price of the material to calculate the value.
Now you don't want to take the base value and take other values as base value which are derived on some formulae. So you create a routine which will do the mathematical operations in the routine and derive you a value which is now used as the base value for calculating the condition value for a particular condition type.
Reward poitns if u finds this helpful....
Regds
MM

Manual Excise condition type with calculation type as FIXED AMOUNT

Dear Gurus,
I have used a manual excise condition (JMAN) in my pricing procedure the difference is that I've changed its calcultaion type to FIXED AMOUNT.
And in the same pricing procedure I have also got a percentage based Excise condition (ZEXC).
And in any transaction either of the one that is JMAN or ZEXC will be used.
The Manual Excise condition is used basically when the raw material sale takes place. The requirement is as such that they should be able to enter the duty value in INR and not in percentage. Please go through the example below
*(For Example I am procuring raw material of 100 kg worth 10000 at 8% of excise duty. Excise duty will be 800 for 10000rs. So it will be 8 rs per KG.
And now suppose I am utilizing 80 kg for production and want to sell remaining 20 kg. the Excise duty charged should be 160 rs. considering the rate per unit is 8rs.)*
In this case user wants to enter the value in INR and not in percentage.
And normally for the finished goods the percentage based condition is used.
Now what my issue is that how will I copy the value from JMAN to ZEXC at the raw material sale. otherwise my finished good sales is happening without any problem.
For this should I use any routine to copy the values from ZMAN to ZEXC??
Or rather is it possible that I could copy values from a condition type whose calculation type is FIXED AMOUNT to other condition whose calculation type is percentage.
How should I go ahead with this??
Please guide me.
Any answers??
Cant Do it this way??
Thanks & Regards
Anand.k
Edited by: anand k on Jul 8, 2009 6:38 AM
Edited by: anand k on Jul 8, 2009 1:04 PM

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

Leave unit of measure for calculation type A empty

Hi Gurus,
We are in SRM Extended classic scenario with 5.0 version.
Here in SRM we have Procurement contact with process type Global Outline Agreement (GCTR).
Currently we are facing problem while amending the condition type in the contact line item. When we change the condition type for particular line item then getting error message "Leave Unit of Measure for calculation type A empty. (item 10).
On the line item the condition could look like this
Condition                    Price                 Start Date       End Date
Price(Contract/Bid)    100 EUR            2010-02-22    2010-12-31
gross surcharge %   5,5 %                2010-02-22    2010-03-31
gross surcharge %   6,5%                 2010-04-01    2010-06-30
gross surcharge %   8,5 %                2010-07-01    2010-12-31
when we try to add additional conditon like "gross surcharge %" then we got this error message
Leave unit of measure for calculation type A empty
if I delete all condition "Gross Surcharge%" then the error disapear and then I can try again, sometime we could create those condition without problems but offen we have this error.
Can any one help me to get rid of this error message.
Thanks In Advance,
Jakob Bang

initially you could do multiple periods but when you change the condition it is not allowing you.
can you make inactivate that andd new line item and add same item with new condition
(SRM might have limitations)
I tried this works for me
MM 123 -
FIRST :-
price contract bid - 43.99 USD 2010.09.02 to 2010.09.02
Discount (Absolute) - 3 % 2010.09.02 to 2010.09.02
Discount (Absolute) - 5 % 2010.09.03 to 2010.09.03
same GOA edited change version created
price contract bid - 43.99 USD 2010.09.02 to 2010.09.02
Discount (Absolute) - 4 % 2010.09.02 to 2010.09.02
Discount (Absolute) - 5 % 2010.09.03 to 2010.09.03
no erorr for me and GOA released too and reached backend too.
Muthu

Differance betwwen alternative calculation type & condition base value.

dear expert
wats the differance betwwen alternative calculation type & condition base value in pricing.
vicky

Hi,
AltCty - Condition formula for alternative calculation type:
It is an alternative formula for the condition type that can be used instead of standard formulas.
For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.Ex.: 950 0 Profit Margin 11. So we assign 11 - Profit Margin.
AltCBV - Alternative formula for condition base value:
Formula for determining the condition basis as an alternative to the standard.
It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
Ex.: Freight - KF00. Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master. In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.
And both of them are routines written by APABers in VOFM.
Reg,
JJ

Calculation type S-Number of shipping units

Hello ,
created new condition with calculation type S-Numer of shipping units but the condition record
in sales order is found but never set.....Checked everything and my settings are fine.
What can be the problem?
BR
L

Hi,
Check the pricing procedure and see whether you have ticked the field Manual for the condition type you are using.
Regards,
Sampat

What is the use of Alternative Calculation Type =2 and 4

Dear Friends
In pricing procedure in gross value, Net value for Item and Net value has Alternative calucation type is 2.
What is the use of it?
Without using it these value line are also fetching net value then what is the work of it. Please give me detail information with its effects in pricing condition tab page in sales document.
Thanking You
Arun

Arun biswal,
Correct Biswal. We have at varoius stages within Pricing procedure the "net value" which is calculated. Not only the alternative calculation type "2" is used if you notice carefully they are stored as subtotals at various levels.
For Ex Gross Value --> Subtotal =1 --> Calc type = 2
similarly for Net value for Item --> Subtotal =2 --> Calc type = 2
Net value 2 --> Subtotal =3 --> Calc type = 2
See, these are used to calculate the net value at various levels in pricing. The calculation Type has got a set of routines that will facilitate us in pricing. SAP has provided certain clauclated formulas or routines to facilitate us during calculation within pricing . Here the "2" is used for calculation without tax and store it as subtotal and display it or use it for further calculations.
We can use this "netvalue" amount for further calculations. It is used for clarity purpose when you issue a statement to customer. (like Confirmation order) at various levels like discount amt involved, Freight involved, Rebate amount invloved.....
Even without this Calc type or using sub total u can proceed....
Finally we have TOTAL --> Subtotal =A --> Calc type = 4
In the above line we have Calc type as 4, which means when you use TAX this calc type is used .
Routines are used to facilitate your process....
Regards
Sathya

Pricing condition record, calculation type F volume, scale basis E net weig

HI SAP Gurus,
I have a question on pricing condition records.
I have a requirement that needs to populate discount based on total net weight on the PO. For example, if total net weight is greater than 1000 LB, it should give 10 cents discount per GAL. The base UOM of the material is EA, GAL is an alternative UOM and Order Pricing Unit. I can make the pricing condition works if the discount is per LB. However, it doesn't work for discount given per GAL. The calculation type is F volume and sacle basis is E net weight. Pls advise what I need to do to make it work. Thank you so much!

closed

Getting Condition Unit using Calculation Type

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