Header condition class

Hi all,
I'm trying to define upper/lower limits for a discount condition type at header level
Since the condition has been set for header, it does not have an access sequence, and I cant modify the lower/upper values through transacction VK11/VK12.
I have tried to set the values for upper and lower limets on SPRO, through the path: SPRO>Sales and Distribution>Basic Functions>PricingPricing Control -->Define condition types --> Define upper/lower limits for conditions
but nothing seems to wok.
I need to know, how to solve this issue, and be able to grant a discount only up to 11% of the total amount of the sales order.
Thanks in advance.
A.Gabriela Millan

In continuation to the suggestion given already, why dont you to consider to have this condition type as an item condition and maintain the table 350 in access sequence for this condition type.
By doing so, it is a one time job to maintain the discount at sales organisation level and subsequently, it will automatically flow to your sale order. Of course, in V/06 for this condition type, you should maintain "D' for Manual entries and the field "Value" should be unticked. This will prevent manual change in sale order.
G. Lakshmipathi

Similar Messages

Pricing Header Condition.

Hello everyone,
I want to a add header condition and if I enter any values in there, system should allocate the value to all the line items based on the netprice of each item.
Currently I have the following config in V/06:
Condition Class: A
Condition Category : B (fixed amount )
Group Condition: checked,
Header Condition: Checked.
The sales document is invoice correctoin request.
Currently what happens is, if I enter 300 at header, system allocates the whole $300 to only one item. That is, it adds the amount $300 to a line that have highest net value. I want that amount to be distributed among the line items.
Thanks in advance,

The sales document is invoice correctoin request.
As you said Sales documet is invoice correction request , there will be two line items created allways in inovice correction request. first is Credit and other is Debit line item.
Invoice correction request will be created with ref to Invoice. ex : for wrong prices., please look into below SAP link
[Invoice correction request|http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm]
Regards,
Ramesh

Pricing: header condition with condition value formula

Hi,
can anyone helps us on the following topic:
- is it possible to enter a conditon value formula for a header condition?
We have created a formula, but it is only executed when we enter the condition on item level.
Our condition settings are:
Cond. class - A
Calculat. type - G
Group condition - X
Header condition - X
Item Condition - X
thanks in advance!

Hello,
we have a breakpoint at the beginning of the formula.
If we enter the condition at item level we reach the breakpoint otherwise (when entering on header level) not.
The question now is, if this is due to configuration settings on condition type or within calculation procedure - or if it is just impossible to have a conditon value formula for a header condition.
thanks

Header condition type should not be editable at item level

Hi gurus,
could you please help me with the following question.
Our requirement is to provide header discounts manually at header level which should not be editable at item level. So I've created condition type as Header condition.
When we manually add this condition at header level in Sales order, it is copied to the item level and is not editable there.
But after saving the SO, we find that the header discounts appearing at the item level becomes editable.
Kindly advice how to make the condition type as non-editable at item level.
Thanks in advance.
Sunny.

hi Sunny,
please check your condition type for discount in section 'Changes which can be made', wheather it used only for the header level or item level or both of it.
if you want to make the condition is not editable in item level, then you must made the condition type just for the header level.
beside changing the configuration in the condition type, you can protect it via BADI but it needs more programming.
if you insist to use the BADI, you can made the implementation of class CRM_ORDER_FIELDCHECK BADI
hopes it helps
cheers

Header conditions

Hi,
I defined 1 header condition.
The condition class is A and calculation type is B.
The group condition indicator is ticked and manual Entry - has C.
I have ticked this only as a header condition.
We can select the header condition in F4 and enter price.
But this condition comes in to each line item as active, and we can entera a value in to that.
But we dont want that to hapen.
We dont want the header condition to be active and updatable in the line item level,
How can this be resolved?
Thanks,

Can you uncheck the box item condition in t.code V/06 in the condition type and test by creating a new document?
Regards,

Fixed Header condition type

Gurus,
I have a header pricing condition (fixed value) and I want it to split to individual item lines based on quantity.
Currently I marked them as group condition and it splits the fixed value across the line items based on the value of the item line.
Example:
Line item 10 Material 1 10 tonnes 600USD
Line item 20 Material 2 20 tonnes 400 USD
With the current settings(group condition) if I have a header condition as 100 USD
Then it splits as Line item 10 60 USD and Line item 20 as 40 USD.
But I want it to split based on quantity
i.e Line item 10 as 33.33 USD( 10 tonnes)
Line item 20 as 67.67 USD( 20 Tonnes)
Please give your inputs.

Hi Anu,
May I know how you configured it?
I copied HM00, changed the condition class to "Discounts/Surcharge", then unticked "Group Condition". In my pricing procedure, i also assigned Alt. base value 13. Can you please tell me what was it that i missed?
Thanks a lot!
Regards,
Olyn

Condition types header condition and group condition

Hi All,
can any one tell me why the same header condition type is coming in billing document twice.The condition type has two deifferent parameters.
In first condition type:
condition class :DISCOUNT /SURCHARGE
calculation type :A percentage
condition control:A Adjust for qty variance
condition origin:A Automatic pricing
In second condition type:
condition class :DISCOUNT /SURCHARGE
calculation type :A percentage
condition control:C CHchanged manually
Condition origin:A HEADER CONDITION.
Even though only one conditon type is maintained.
Regards, Rajneesh

hi,
pl check at V/06 if you have maintained the conditon type as both header and group condition.
regards
sadhu kishore

Can pricing requirement be used for manual header condition

I have a manual header condition ZCR1 which will be entered in a sales document with doc type ZAB1. When this sales document is copied into another sales document ZAB2, I want that the manual header condition ZCR1 is not determined. Can I do this via pricing requirement? Or should I use alternation formula for condition base value and make the value of condition ZCR1 to zero when the document is copied into ZAB2.
Both the document types are using the same pricing procedure. In copy control for all item categories from ZAB1 to ZAB2, pricing type G (Copy pricing elements unchanged and re-determine taxes). ZCR1 is a manual condition in the pricing procedure used.
Regards
Javed

Hi javed
If you want the ZCR1 manual header condition should not be determined then you need to change the pricing type in the copy control but if you assign a requirement in the pricing procedure for ZCR1 condition type then you cant enter the ZCR1 condition type manually also as you are not meeting your requirement.
Another option is you have to create a new requirement with the help of Technical consultant ans assign it to the header condition type in the pricing procedure requirement feild . giving inputs to your Technical consultant that The condition type should not be determined
Regards
Srinath

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

Dist. of Header Condition based on the material Value

Hi All,
I have one query regarding the header Condition.i have selected the Calculation type as B - fixed amount (mandatory) for a particular Condition type and also selected the header and Item condition indicator.Now if the material have more than one line item then the system distributes this condition based on the quantities in PO.
My client requirement is that they want to have a header condition as we are using now. But they want to distribute this header condition according to the material values for each line items in a PO. please Mention that this condition is a fixed value (mandatory).
So, how can we make a Fixed Value (Calculation type) for a header condition to be distributed among the line items based on the base Value?
Please revert back asap.
Sure, points will be awarded for the same.

as explained earlier ,
system is distributes the header amount on the basic of value calculated by Basic X qty
e.g.
header value =100
two line item
1 is with Rs 4/- and qty is 10
2 is with Rs 10/- and qty is 15
so distribution is
Rs 21.05/- for 1st item
and
Rs 78.94/- for 2ed item
regards,
sujit

Validation for header condition in a Purchase Order in me21n

Hi Experts!, I need to validate that a header condition can't be repeated in a PO, when it's be creating..
I need your helps.. Thanks..
Message was edited by:
Gustavo Gil

Hi.! Thanks everybody, I recomended this page
http://help.sap.com/saphelp_40b/helpdata/es/14/f62c7dd435d1118b3f0060b03ca329/content.htm
, It's so usefulI, here I found the program, subrutine, and a short description, I resolve the problem using the exit USEREXIT_XKOMV_BEWERTEN_INIT..
Regards,
Gustavo Gil..

How to set required for group of condition type in the same condition class

Hello,
we have a group of condition type with the same condition class B, the last one have been set, and all of others will be inactive.
but we don't set any required for all the condition types in pricing control, so if user don't set any of them, the sales order or billing is still saved. that is a risk.How can i fix it? Thanks.
Sophie

Hello,
incompletion log is not available in invoices.
You have different options:
- activate a validation in FI when the Billing document is released into accounting, so that te release into accounting is not allowed if the invoice amount is zero;
- define a subtotal in the pricing procedure as sum of the pricing conditions of your group, then develop a custom routine to be assigned in the formula "CalType" (field T683S-KOFRM) where an error should be raised if the amount of the subtotal is zero (use as an example formula 48);
Best regards,
Andrea

Very Urgent--Adding Header condition amount in Net order value of PO

Dear friends,
Our client has following requirement.
---In Purchase order ,Header conditions related to delivery costs are using.
--Currently when we add the header condition,that amount is not adding to the Net order value and not adding to the total value in the PO print document.But proportionaly distributing to the line items.
--Because of this two problems one is not adding to net order so not considered for release strategy,secondas it is not adding in the net order value,header condition amount also is not coming in the total value in the print out.
--Currently, this header amount is splitting and posting seperate line item for GR/IR clearing act in MIGO and MIRO..
I have removed the Statistical tick and accrual tick in IMG, then header amount is adding to the Net order value and adding in the total value in the PO print. But in MIGO/MIRO, This amount is adding to the GR/IR clearing act ,instead of seperate GR/IR line item in MIGO/MIRO documents, But client wants the postings shall be made similar to previous one.
I have checked with removing only Stastical key and not removing the accrual key.But header condition is not adding to Net order value. I have searched for User exits/BAdis,suitable are not found.
How the Header condition amount can be added to the Net order value without removing the Statistical key in IMG.Are there any User exit/BAdis,
Please suggest.
Regards,
Dayanand

Dear Sairam,
Thanks for your reply.
Asper your suggestions i tried as follows.
1) We have got condition types like surcharges/discounts before "Net inc dis"
and Delivery costs/accruals/frieghts after "Net inc dis".
2) My requirement is that whatever conditions types after Net inc dis like Del costs/Frieghts are not included in Net order value in PO,so amount is not included in Release strategy and print.Currently this amount is coming as seperate line itemGR/IR Clearing account in MIGO/MIRO.
3) Asper your suggestion,i tried with Surcharge condition existing before "Net inc Disc"--This is a header condition(Cond.cat is Insurance),but stastical tick is not there in Scema. I tried as it is ,amount is adding in Net order value.But seperate line item for this amount is not coming in MIGO/MIRO
4) When i ticked the accrual key and statistical tick and added Accrual-FR1,then PO created ,amount is not adding in Net order value.
5) When i removed only Stastical tick only even though amount is not adding.
6) When i removed the Accrual tick also i.e both the ticks then only amount is adding in Net order value.But Line item of the header condition is not dispalying as a seperate line item in MIGO/MIRO
For these Header conditions ,seperate line item shall come ,at the same time amount shall add in Net order Vaue for the purpose of including in the amount for Release strategy and print.
Please suggest how to do it.
Regards,
Dayanand

How to mantain entire freight charges in header condition or header level.

Dear - all
when am creating a purchase order i have 2line items with different materials. but i want to give freight charges as header level for which value will be distributed to each and every line item, so for that what will i do - which is my item condition and which is header condition.
But i want to enter the entire freight charges in header level or in header condition.
Pls suggest the procedure for mantaing the header condition for that i enter the total freight value in header level.
thanks
sunil

hi
u can do it by checking the tick of header condition in the respective condition
copy the condition FRA1-Freight % or FRB1-Freight (Value) in M/06
then
in changes which can be made coulumn u will get tick of header ,just tick it and add this condition to ur schema in M/08
hope it help

Rounding difference in down payment for header condition

We have header condition, marked as "group condition" for traqnsport. But when doing down payment the system calculates incorrectly - for example I enter transport $600 at header level, but because the system calculates it at item level and due to rounding, in the 50% down payment invoice it shows - 300.02. Obviously when the customer receives down payment invoice that says pay 50% of some amount and the amount to be paid is not actually 50% it would be a problem. How could this be solved? We tried modifying the form, but as the it reads values from the system which are incorrect that didn't help.

Hello,
Please check the customizing:
Financial Accounting -> Accounts Receivable and Accounts Payable
-> Business Transactions -> Down Payment Received -> Define
Reconciliation Accounts for Customer Down Payments
Regards,
Raghavendra

Header condition class

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