Header cond type

Hi Gurus
In sales order Header conditions when i type manualy the condition type and enter the prices eg say 2 % i am giving it is not reflected immediately when i press enter it is not coming the value but when we click ACTIVATE button on the bottom only it is working or when we save or we go back come once again it is working
How to make it work so that when i enter like HA00 2% and enter the value should come automatically
Please wawiting for suggestions
\Regards
Rajesh

Hi rajesh ,
the header condition type are those condition types which are aplicable to all the item in the document .
it is possible that during sales prder processing you keep on entering or deleting item , hence every time the system will have to recalculate the value of the header condition type for the items . hence only when you save the document the condition value is reflected .
activating means a confirmation for the system that no more changes will be done to the order , hence the system calculates the header condition value
hence condition value will come only when you save the order or activate it .
reward points if it helps
Regards
Aditya .

Similar Messages

Header condition types and item condition type

Hello Gurus,
this is a simple question. does the header condition types are totally same as item condition types ?
thanks very much!

hi,
header:
If this condition is marked as a header condition, it is possible to enter the condition type in the header condition screen. Checks for changing the condition manually are unaffected by this.
the header conditions calculate the header value
item : conditions of this type are allowed to be entered in the document items. The condition is then only valid for the particular item in which it is entered.
item condition calculate at item level
(freight condition)for eg = HD00 is a header condition .here if you have 10 materials and this cond type calculates the freight charges for all the 10 items.
KF00 is aitem condition.here system caliculates the freight charges only for that particular items.
Edited by: MANI ROOPA SD/MM on Apr 24, 2008 2:32 PM

Pricing condition settings with list cond type

Hi all,
I have a very urgent problem in pricing settings. We are in CRM 4.0 sp6 scenario linked to an ECC 5.
In ECC 5 have been set some condition record that provide the field "list cond type" as blank. This are calculated in ECC but not in CRM that cannot read the blank as value.
Any ideas?
Very urgent.
Thank in advance.
Fabrizio

Hello Fabrizio,
Please refer 1010258 and see if this helps.
Please reward some points.
regards,
Muralidhar Prasad.C

Header condition type value not displayed in sales order output

Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
According to business,we must have the header condition value printed on sales Order output.
Please suggest how to proceed.
Thanks in advance.

Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
You might need to give him condition when it shuld be printed and when not.
You can take reference of another output type for which it is printing

Condition Type to add up prev cond types

hi All,
Sorry for my limited knowledge--I want to know if I've to create a new cond type and put in the Pricing Proc:
10     ZPR0     List Price
15     ABCD       jk;avvjnk;
20     ZABC     ABC Discount
25    GHIJ          aknvnan
30     ZXYZ      Temporary price reduction
40          Gross Net Price
50     ZSSS     SSS standard discount
60     ZSUM       Sum of ZPROZABCZXYZ
280     NETW     Value of Goods
290     ZGRV     Gross Value
how can I do the step 60, without using subtotals?
Regards,
Rags.

Dear Rags
Not sure, whether you can succeeed but make a try.
You have to insert three step numbers as follows:-
Step::CType::Description::::::::::From:::To:::BasTyp
55:::::::::::::::::subtotal1:::::::::::::::10::::::15:::::164
56:::::::::::::::::subtotal2:::::::::::::::20::::::25:::::164
57:::::::::::::::::subtotal3:::::::::::::::30:
60:::::ZSUM::::Sumtotal:::::::::::::::55::::::57
Last but not least, dont feel sorry as everybody is learning by trying to give solution as like your case.
thanks
G. Lakshmipathi

VPRS cond type is not appearing after creating a sales order

Dear Friends,
I have copied pricing procedure from Std pric procedure i.e from RVAA01.
In Material master in Accounting 1the following things are maintained,
Valuation Class--7920 ( Finished products)
VC Sales Order Stock--7920 ( Finished products)
Pricing Control-V ( Moving average Price/Periodic unit price)
Standard Price--- Blank
Price Unit--1
Total stock--100
In Pricing procedure VPrS cond type is included and settings are as follow,
Statistics---Relevant
Subtotal-- B ( carry over value to KOMP-WAVWR (cost))
Requirement--4
Item Catg is TAN and in Business data it is relevant for Determine Cost.
Activated cost determination for item categ TAN
But when I am creating sales order VPRS cond type is not appearing.
Analysis is saying
The requirement 004 is assigned to this condition in the pricing procedure. This requirement was not met and so the condition was excluded from further processing.
Can anybody tell me where I am going wrong?
Regards,
Shrikant

Hi Friends,
Thanks for your reply as per your instruction I have maintained cond type and also in Pric procedure I removed 4 from Requirement column.
Now I am getting following error,
Diagnosis
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Procedure
Refer to the messages in the status line of the condition overview screen.
Regards,
Shrikant

Authorization at sales document header text type

Hi All,
Is it possible to have authority check at the sales document header text type ?
My basic requirement is to gray few text types at sales document header level in t-codes VA01 and VA02.
Appreciate your response.
Thanks,
Nagaraju

Hi raj,
U can configure Text Determination in T.code: <b>VOTXN</b>
it follows the condition technique
1. Define Condition Table
2. Define Access Sequence
3. Define Text Types
4. Define Text procedure
5. Activate to sales document types
there u can achieve ur purpose.
Reward if it helps.
Regards,
Anbu

Tax cond types are different in SD & FI

Dear All
One thing I am not able to understand..
Tax cond type which I define in FI, I am not able to see in SD. Here is the path in FI
SPRO-->FINANCIAL ACCOUITNG > FINANCIAL ACCOUTING GLOBAL SETTINGS->TAX ON SALES/PURCHASES>BASIC SETTINGS-> define cond type
Whereas I define cond type in SD, path is
SPRO --> Sales & Distribution --> Basic Functions --> Pricing --> Define cond type.
at both places cond type do not matches and this causes error in billing doc and accounting doc is not generated.
Can any body help.
Regards
Neeraj Jain

Hi SJ
First of all thanks for answering me.
When I try to release the invoice for Accounting, I get t he error message.
Tax code in procedure ZTAXIN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
The above one is error message.
Regards
Neeraj Jain

Error:No text defined for language ZF usage A appl V.cond type ZABC(T685T)

Hi Experts,
I have created a new condition type ZABC for discount correction and the pricing is working perfectly as required.
The issue is when I login using Chinese language ZF, then I get the below error in VA01-
No text is defined for language ZF usage A appl V.cond type ZABC(T685T).
I checked the table T685T, and condition type ZABC is not maintained for language ZF.
I tried maintaining the table but was unable to.
Can anyone of you please help me how to maintain these entries in table T685T.
I think this can be done through config route. Please help.
Thanks and regards,
Sheetal

Hi,
Goto the Transaction code SE16 and enter the table and click on CREATE and maintain the Langage and text for you condition type.
there is no direct maintenance view for this table.
regards,
santosh

Need Billing doc. number based on header Output type and also billing docum

Hi
I have header Output type and also billing document type.
will you please help me to get the billing document no. based on above combination, any SAP table, i was aware about the same. but i forgot the table name.
Thanks
Vanraj

Hi,
Check the Table NAST for the Billing documents associated with the OUTPUT type.
regards,
santosh

Condition origin in Header condition type

Dear Experts,
I am on ECC 6.0 and have defined a pricing procedure for PO. I have defined a condition type at the header level ZRB1 for freight.
When i create a PO, it does not allow me enter a freight value at the header. The requirement is , e.g, i enter 100$ as freight at header level which gets distributed as per the grouping condition for the items.
The problem is that header condition type is pointing to the condition origin at the item level. Is there an option to modify the condition origin by selecting the condition type details in the header?
Thanks in advance
Learner

Hi,
In M/06, tick the condition as header and also as group and routine 0.
if you want to distribute this cost to line item apportinoately tick item condition also.
what i see from your you are looking for that, so tick both header and item condition and group condition.
Regards
Rajesh

Cond. types 0K05 and 0K04 have the same condition function in pric. proc.

Hello Friends,
I am getting the error in pricing procedure as follows:
Cond. types 0K05 and 0K04 have the same condition function in pric. proc. 0CRM01
Message no. CRM_LEASING_GEN203
Why this error is coming ? Could any one please help me with this.
Regards,
Venkat

Hi Venkat,
This errors seems to be very rare. I cam e accross one similar issue which has been saved by implementing note 1524217.
Can you please check if it matches with your release and if yes implement it.
Best regards
Christophe

The use of Cond type tab in Pricing procedure determination

Hi Guys,
In T-code:OVKK we are doing the pricing procedure determination. But ther is one tab called as :CType(Cond Type) there in that screen after our pricing procedure. Could you please some one tell me what is the use of this cond type and where it's reflecting in SAP.
Regards,
Kumar

Hi,
It is very useful to avoid Data entry work Pricing Conditiontype for example: PR00.
Ex: When your creating Sales order by using Item proposal there may be 100 item
if you maintain this in OVKK you no need enter the price for each item when ever your process sales order just creat condition record by using VK11 and condition type PR00.
Proposed condition type for fast entry
The condition type that the system automatically proposes in the double-line entry screen during sales order processing.
ProcedureEnter a condition type. If you leave the field blank, the system displays the active price condition during sales order processing.
ExceptionIf you change a condition manually, this will be displayed in the double-line entry screen.
Regards,
MH
Edited by: Mohammad Minahazoddin on Nov 22, 2010 9:54 AM

Header Condition types

Dear Fnds,
I created 2 Header condition types ...in PP
Whenever i create Sales Order...these 2 condition types are Comming into Sales Order item Condition and Header Condition Tabs...but i need to maintain only at Header level
What could be the Prob?
Thanks in Advacne
Rej

Hi
How come the Header conditions are coming in the Sales order automatically.
Remember, Header conditions are always mannual there are not determined automatically , they do not contain Access sequence.
You have to enter those in the Sales document at Header level.
In the condition type (V/06), mark the condition type as "Header condition", remove the any activation from "Item condition" check box.
Remove the Access sequence if any you have specified.
In the Pricing Procedure mark the condition types as "Mannual".
Now, in the Sales order, go to the Header details > condition screen and enter the Header condition mannually with the amount as required by you.
It will be copied to each item by default.
If you want that, the header condition amount should not be copied to each item, instead it should be distributed, then in the condition type(V/06) , mark the Header condition as "Group condition ">

Vprs cost excluded+ Cond type JIND ineffective.

hi,
in my pricin procedure i have this error as VPRS cost being ineffective and hence not applied in my pricing.
can any one specify the details of VPRS cond type just to verify as to how its getting applicable.
also if for J1AU cond. type i have access sequence JIND.
plz elaborate on its specific details like cond. rec, calc.type,acc.key.

Hi Friends,
Thanks for your reply as per your instruction I have maintained cond type and also in Pric procedure I removed 4 from Requirement column.
Now I am getting following error,
Diagnosis
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Procedure
Refer to the messages in the status line of the condition overview screen.
Regards,
Shrikant

Header cond type

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