Header conditions&Effectice price

Hi All!
I'd like to ask if there is a chance to make a header condition type of delivery cost in RFQ to update the effective price in inforecord?
Any item related confition type works fine but when I try apply the condition from header of RFQ it is distributed correctly, also correctly calculates effective price at item level but never updates effective price in inforecords.
Can anyone help me?
Regards,
Grigorij.

Thanks.
I'm afraid you are not quite right - there is special indicator at an RFQ item which controls an update mode: with or without plant.

Similar Messages

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

Default condition rec price in PO?

We are maintaining MEK1 condition record with Plant/Vendor/Material.
Initially while creating PO, the condition record price is flown automatically after adaption of PR.
After six month time, now while creating PO, the user PR price is flown which is maintained in Purchase Requisition after PR is adapted, and everytime before PO is saved, we have to do update click in condition tab.
Can this be avoided and need the condition price default to be flown after adaption of PR while creating PO?
thanks

kindly let me know, whether your solution can avoid the PR price flowing in the PO while adapting/creating PO.
My requirement is i want only MEK1 condition price to flow in PO creation time after adapting PR.
also, fyi i am giving my condition settings
img>purchase>conditions>configure condition index>change condition type>
1. pbxx --> access seq - is nill (empty - no value)
                  manual entries - "C" manual entry has priority
                  PricingProc -- NIL (empty no value)
2. pb00 - access seq - is 0002 (gross price)
                manual entries - is NIL (empty - no value)
                PricingProc -- RM0002
i wud like to mention that this issue arised recently (PR price is influence the po Creation), initially when there were no info records, we did not face any issue, only condition price flows in PO header + conditions tab after adapting PR.
Again requirement is PO creation time condition price only has to take, it shud not consider the PR price. The PR price shud be used for only PR release procedure.

Header Condition Records for Promotions

Hi,
I have created a sales deal with a promotion with say X payment terms and customer/material promotional discounts.
The issue is that the while order is created deal is being picked up at the item level for material price conditions. i.e. it shows the discount and the payment terms as per the sales deal.
The Header level pmt terms do not change. How can I include at Header condition level a payment term as per the sales deal for auto determination.
Also how can a Header conidition type say RB00 discount be added to the sales deal for auto determination as in a sales deal the only option of valid conditon types to create condition records is essentially K007, KA00, K020, PR00.
One guess I have here is to add condtion type RB00, but which table, looks like then it probably gets into modifying ABAP table KNUMA. Is there something I am missing here for an alternative way out!!
Tks!!

Hi UN,
I didnt gte you question.. as my understanding, you can put payment terms in 3 levels...
1) Company code level,
2) Sales area level
3) Item level
if you give three payment terms, at order level sales area will come and item level it come at item level.. goto vk11 and go additional data tabpage give payment terms.. you will get when ever you are giveing that discount...
Reward if it helps..
Ramki

Discount header condition should adjust automatically in line items

Hi,
I have a discount header group condition which is adjusting automatically in line items based on net price. Even if I delete one line item out of two lien items, header discount value is adjusting to balance 1st line automatically. This is hapneing in QT and in sales order without reference, but not hapening for sales order where I referenced with quotation.
Ex: I have created QT with ZD03 = -2000. This distributed for line item 1 as -1500 and 2nd line item as -500. (Here in QT if I delete the 2nd line item, then ZD03 for 1st line item is automatically adjusted as -2000 and header remains same as -2000). Now if I converted this QT to SO with same 2 line items and then in that SO if I delete 2nd line item, ZD03 for 1st line item remains as -1500 only and header changing from -2000 to -1500.
I don't want this to happen. I want the header value to remain same as -2000, irrespective of what I do for the sales order line items.
Kindly suggest.
Ratna

Hi,
Just test your requirement by going into the Condition type configuration TC V/06 for the "ZD03" ,under changes which can be made remove the Header condition and mark it as item condition and try the sales cycle.
Regards,
Ravi

Header Condition giving abnormal values

HI,
This problem occured in multiple number of contract release POs. We use a customized header condition type ZHES as a PO clearing charge which is also a group condition.
At PO header level we maintain a current fixed exchange rate as well.
Problem is once it's maintained it doesn't give the correct local value or the USD converted rate. It gives an abnormal figure and even this figure shows value X at change mode and value Y at display mode.
I just can't understand the cause for this abnormal scenario
Pls help
Thanx

Hi,
Was the pricing schema changed in the meantime? Please check the changes to the PO item: have been any items deleted in the meantime? (EKPO-STAPO <> X, statistical conditions should be checked)
Please check also the following notes:
1049600    Header condition multiplies if activated repeatedly
876617     FAQ: Header conditions/header condition screen, check especially question 6,
456691         FAQ: Price determination in purchasing
Regards,
Edit

Header conditions in PO

Hi Experts
Like in R/3 in SRM how do we maintain header conditions in purchase order. In SRM in header details no tab is there for Header conditions. Kindly help.
Regards

Hello,
As standard Header conditions in PO does not exist, if required you will have to develop it.
Then you will have to use ECS BBP_ECS_PO_OUT_BADI for modifying the data you send to ECC PO in order to not send the whole price calculated into SRM but dispatch on one side the price before condition and on the other side the different condition type.
The goal is that R/3 should be able to recalculate the final price based on the condition types you entered in SRM.
Hope this solves,
Thanks
Ashutosh

PO header conditions doubling up.

I am having a problem with the price determination on PO.
I have created 19 custom condition types, of these some are header and some are item level.
Problem 1.
The header level condions are doubling up as per increase in line items. For ex.My Z header condition is manually maintained as $10 for the whole PO.
I have 2 line items on the PO. The condition value is coming up as $20.00.
Problem 2.
2 of these header conditions have to post to a specific GL. Accordingly, in the calculation schema, I have assigned a custom accountkey. In OBYC, this account key has a GL. But no postings are going to this account,
All help is appreciated.
-Pratibha

Thanks Kiran,
1.Took care of that.
2. My Z condition is not a tax. it is a surccharge. Each po will have to post this amount to a specific GL. For Ex. on PO 45xxxx1234, it will have $10.00 posting to GL644000.
I am not able to route the monies on this Condition to this GL.
The total PO amount is going to the GR/IR Clearing and Inventory.
In Calcuation schema, I have maintained a Account determination key for this condition type and also maintained the GL against the account key in OBYC.
The Rules in OBYC are 40/50.
Regards,
-PRatibha

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

Header condition for Freight charges

Gurus,
What happens when i create the Freight charges as a header condition.Is it possible to work with planned delivery charges with header freight condition

Hi.
If you maintain freight charges as header condition, it can be counted as planned delivery cost.
If you have several items, the value of header condition will be distributed to the each item
per the item price.
ex)
item 1 : 1 pc * 60 usd
item 2 : 1 pc * 40 usd
Header condition : 10 usd
Then 6 usd will be add to item 1 and 4 usd will be added to item 2.
Best regards.
Keiichiro Abe

Why we cant have access sequence for header condition ?

hi ,
i have one query in pricing.
Can we assign access sequence for header condition ? if yes how ?
if not why ? please explain

Hi there,
It is always possible to have work around to solve issue without refer to OSS to change any programming coding.
We want to have a freight charge appear on each sales order automatically according to some condition. Most of the time, this freight charge is a flat rate (if it is depend on qty or value, then we're so easy to set it in item level).
In order to do so, we'll have one assumption. The item line number of sales order is auto running number, like 10, 20 and etc created by system and not manually input.
Then we create a pricing condition type like other discount or charge in ITEM LEVEL with your selected condition like customer, sales office, country and etc. However, remember to add the sales item line as part of the condition of this pricing condition.
Update the pricing procedure and create price condition record with say "10" for the sales item line. Since you'll have line number 10 for all sales order as first line (no mater it is a free of charge item or not). This new condition will generate a "freight cost" in the pricing procedure. And it is only apply to first line, therefore, we only get once of this charge for one order.
Hope this is your case and it works with ours.
Michael

Pricing Schema Header Condition Issue

Dear gurus,
how can I do this?
Item 1:Sales Price:100 eurMWST:18eur
Item 2:Sales Price:200 eurMWST:36eur
In header:
Sales Price: 300eur
MWST:54eur
Total:354eur
There is a HEADER condition as YOFI:
YOFI:355eur
YODI=YOFI-TOTAL
Problem is SAP multiples YOFI(which is header condition) to items.
As a result calculation is wrong.
How can I fix it?
Regards,

You don't want YOFI to be distributed to items correct? If so, then in t.code V/06, for condition type YOFI, remove the checks in the boxes of group condition,item condition, quantity and check by creating a new sales order.
Regards,

Pricing procedure for Header conditions in RFQ

All SAP Gurus,
From where system picks up the pricing procedure for header conditions for request for Quotation (RFQ) maintenance?
Regards,

Purchase order which you have defined for maket price determination.
spro>MM>purchasing>conditions->define pricing determination procedure --->define calculation schema
Regards
Antony

Header Conditions Screen in Sales Order

Hi!!,
The issue is related to the fact that all the calculations are correct but the way it shows the prices at header and Item conditions screen is different.
We mostly have Item pricing and the schema of the Pricing Procedure is such that it has group of conditions types like Base Price, Discount, Surcharges, Freight, taxes . After each of those condition types there is subtotal which have been assigned to the standard KOMP KZWI1-6 .
On the Item condition screen every price including the one coming from condition type and one which flows to the subsequent subtotal is properly seen but when it comes to Header Conditions screen the Subtotal 1 which is Base Price Subtotal is showing zero.The Base Price condition type though comes with the correct amount(FYI - The base Price Condition Type is a Price Condition).Surprisingly all the other subtotals like the ones for Discount and surcharges are seen with the respective condition types with correct amounts.
The final total though is again correct.
Can anybody tell why does it behave this way...Is it standard SAP function?
Helpful answers would be handsomely rewarded.
Thanks/Ani

Hi,
Do you have any user exit implemented, normally this not the standard behaviour, my experince is that the behaviour will be changed due to user exit.
Regards,
Murali

Header condition disabled in RFQ

Hi all,
1. In RFQ document header and item condition are not in active.
When i go to RFQ header --> Conditions ( it is disabled )
Similarly RFQ item --> conditions ( it is disabled )
2. In Quotation i cannot enter the header conditions , i can enter the item condition but system is not picking the Schema which is assigned to the vendor. By default system is taking the other condition types like P000 etc.
Can any one suggest me both the above mentioned issues.
Regards
GSG

Hi,
please check your RFQ document type first in the customizing:
Transaction "SPRO >>
materials management >> Purchasing >> RFQ/Quotation >> Define Document
Types" - was the flag for   "time-dependent conditions" set for the concrete document type?
When you use time-dependent conditions, you have to maintain
for your relevant condition type in pricing procedure for
condition supplements (RM0001) in the Path "SPRO >> materials management
>> purchasing >> conditions >> define price determination process >>
define condition types.
SPRO >> materials management >> purchasing >> conditions >> define price
determination process >> Define Calculation Schema
Procedure            RM0001 Condition Supplement Header
like:
1 3 RA01 Discount % on Gross
10 1 RA00 Discount % on Net
10 2 ZA00 Surcharge % on Net
10 4 ZA01 Surcharge % on Gross
It is required to maintain a pricing procedure for condition supplements.
Regards,
Edit

Header conditions&Effectice price

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