Header pricng condition : Sales order

Hi All,
I am adding a new condition type while creation of a sales order. Now my requirement is that the RATE entered against this conditon type should get copied to another conditon type as well.
How can this be realized ?
Awaiting a quick response.
Regards
Nishant

have u seen VOFM transaction ?
for the new condition u have to create a Requirement , that requirement u have to assing in the pricing procedure .
<b>Profit margin considering rebate agreements
Purpose
This is an example of a condition value formula. This type of formula can be used to influence the value shown for the condition in pricing. A condition value formula is assigned to a condition type or value line in the pricing procedure.
Formula '1' sets the value equal to the pricing subtotal '3' minus the cost of the line item.
Example
A company offers rebate agreements to their customers that are paid out at the end of the year based on cumulative sales. On a sales order, rebate agreement accruals show up as a statistical amount and do not effect the net value of the line item. The company, however, would like to see the profit margin in the line item reflect the expected rebate payments. In order to accomplish this, the user assigns the subtotal field '3' to the relevant condition types in the pricing procedure so it's value equals the net value as well as the value of any rebate accruals. The condition value formula '1' is then assigned to the 'Profit Margin' line in the pricing procedure. Note that subtotal '3' is just an example supplied by the system. Another subtotal could be used and the user would then copy this formula and create a new one that uses the other subtotal value. If rebate accruals should not be included in the profit margin calculation, the user would select condition value formula '11'.</b>
<b>VOFM->Formula>Condition Value.</b>
for more info , please have a word with ur FC he can give clear view .
Regards
Prabhu

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How to change condition type data on header of a sales order

Hi Guys,
I have a requirement, where i want to change the value of particular condition type at header lever of sales order.
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Hi PG,
Can you please let me know if you were able to do this. I have a similar requirement where in I need to change the value of a condition type.
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Hi all SD Expert,
Question:
Can rounding mechanism be applied at Header level in Sales Order?
Summary:
The government of Malaysia have implemented the rounding mechanism to the nearest multiple of 5 cents over the counter transaction. This mechanism shall apply to the total amount of a bill.
Example:
- $1.01 or $1.02 will be rounded down to $1.00
- $1.03 or $1.04 will be rounded up to $1.05
- $1.06 or $1.07 will be rounded down to $1.05
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refer http://www.bnm.gov.my/index.php?ch=209&pg=657&ac=567 for more info
My Problem:
SAP Note 1165950 suits well enough for 1 item per sales order.
Example:
Total Bill = $1.38 (posted to a dedicated G/L account)
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Item 1:
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Ezwardi

Dear Tengku
Please try with this.
Go to V/08, for the net value field, maintain Routine 16 in the Alt. Cal. Type. Also add Routine 17 to Netvalue.
As you know Condition types are assigned at each item level. So rounding off is calculated at each item level. But by assigning a tick in the Group Condition while defining Rounding off Condition, you can do rounding off at invoice level. The difference is automatically adjusted at each item.
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Hello Customer master table man
1) Did you review the dump analysis- ST22? Do that because the dump amy or may not be related to the Text config changes.
2) You are also mentioning about transporting? Did you already transport and are facing this issue in the target client or is it happening in the source client and you want to avoid it in the target? OSS note 1117467 throws light on transporting issues.
Review the following OSS notes:
548615 - FAQ: Text determination in SD II
548517 - FAQ: Text determination in SD I
1117467 - Text Customizing change not transferred in target system II
970153 - Change to Customizing text not transferred to target system
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WHERE CAN I SEE THE PARAMETERS VALUES IN "READ_TEXT " FM
OBJECT
ID
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hi ,
its easy to find where the the parameters are stored.
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this is applicable for all.
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Hello there,
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Hi,
what is the table name you had mentioned
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mano

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Hello there,
We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
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Hi experts,
Has anyone done the above mentioned before, please reply...

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Hi Experts,
I have problem when i am creating the sales order i want to put some text in the Header Data.
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Edited by: Sundar Ayyagari on Apr 18, 2008 3:27 PM

Hello Nikhilesh shenoy,
This is the original error i am getting we are using currently 4.6C i have checked all the OSS notes you have mentioned and the code as well it is already implemented. Still i am facing this problem can you suggest any more help on this.
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Error Message
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Since the exception was not intercepted by a superior program
in the hierarchy, processing was terminated.
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For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
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The termination occurred in the ABAP/4 program "SAPLOLEA " in
"AC_SYSTEM_FLUSH".
The main program was "SAPMV45A ".
The termination occurred in line 27
of the source code of program "LOLEAU02 " (when calling the editor 270).
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Edited by: Federica Guaetta on Apr 17, 2008 4:20 PM

Hi Anita,
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Hello,
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Dear Kota,
If i maintained as "B" than system will not allow to change in Sales order.
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I very much appreciate your assistance.
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Hi Nancy,
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Naveen Aggarwal

The header text in sales order are coming on DE (and has to be PT)

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Jana

Hi SDN team,
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Hi Ravi,
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Header Pricing condition - Sales Orde

Hi All,
I am adding a new condition type while creation of a sales order. Now my requirement is that the RATE entered against this conditon type should get copied to another conditon type as well.
How can this be realized ?
Awaiting a quick response.
Regards
Nishant

Hi,
Better write a Pricing Routine/Outputs in VOFM transaction for Pricing.
Regards,
Anji

Header pricng condition : Sales order

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