How EK02 condition value fatches at sale Enquiary staes as a calculated

Hi
In Sales enquiary stage how system calculate EK02 condition value as caculated cost
Is there any cofig to get the value of EK02 condition for calculated cost at Enquairy stage only for forcasting
Regards
Santosh

Hi,
In our company we get the calculated cost into our sales document with the following configuration:
IMG: Plant maintenance and customer service / Maintenance and service processing / Basic settings / Quotation creation and billing / ODP4 - Assign conditions to sales document types
With this configuration, we assign the calculated cost condition (EK02) to the corresponding sales document. The system sends the calculated costs from the order to the corresponding sales order created.
Regards,
Óscar
http://blogdesap.blogspot.com

Similar Messages

In Sales enquiary stage how system calculate EK02 condition value as cacula

Hi
In Sales enquiary stage how system calculate EK02 condition value as caculated cost
Is there any cofig to get the value of EK02 condition for calculated cost at Enquairy stage only for forcasting
Regards
Santosh

Hi,
In our company we get the calculated cost into our sales document with the following configuration:
IMG: Plant maintenance and customer service / Maintenance and service processing / Basic settings / Quotation creation and billing / ODP4 - Assign conditions to sales document types
With this configuration, we assign the calculated cost condition (EK02) to the corresponding sales document. The system sends the calculated costs from the order to the corresponding sales order created.
Regards,
Óscar
http://blogdesap.blogspot.com

How to manual maintain TAX condition value while creating sales order

Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank you

Hi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
But if you are a beginner in these things, better take help.

How to read Condition Value of a Sales Order

Hello everyone,
I want to read the salse order's Condition Value in VA03, in sales order's Header condition.
Anyone who can help me?
Thank a lot.
Julie.

hi Julie
all conditions are stored in KONV table, the main key field is condition number, field KNUMV: so
SELECT * FROM KONV WHERE KNUMV = VBAK-KNUMV.
If the value of item (field KPOSN) is initial it means it's an hedaer condition, else an item condition.
Max

TCode for calculating cost by sales order number - EK02 condition value

In our case we have order item based cost. For each order item we push the calculator button and calculate the cost. The system adds the EK02 condition by this way. But is there a transaction code where we enter the sales order number and the system calculates the cost and adds the EK02 condition?

Hi,
T-code is KVBI and or explore sales order costing
SAP Menu >> SD >> Sales >> Product cost by sales order
Kapil

What are the condition value colours in sales oder condition tab

Hi SAP Guru's,
I would like to know how many colours is their in for pricing condition values in sales order.And kindly explain the colours functionality.
Thanks&Regards
Vikram.M

hi,
Here are the steps.
1.Create a Characteristic called ZColour(Standard SAP has a characteristic called colour.I did not use it.)
Give your values.
Say, Red & Blue
2.Now create another characteristic called ZCol_surcharge
Give the description and go directly to Addnl Data Tab.Here in the table name Enter "SDCOM" and in the Field Name Enter "VKOND".The system will pick up the format from the Dictionary.
3.Now go to CT04 and change the Characteristic Zcolour.
Go to values tab and select RED.Goto Extras-> Object Dependencies->Editor and then select Procedure.
In front of 000010 Enter $self.ZCol_surcharge='RED'.
Similarly Select Blue and enter $self.ZCol_surcharge='BLUE'
3.Link both these characteristics to the Class(The class which you have attached the KMAT Material).
4.Go to VK11 and the Enter VA00.Then give the values RED and BLUE and enter the values.
5.Go to your order and Enter your material.
I think this is what you wnated..
**IF YOU FEEL THIS IS USEFUL THEN JUST REWARD POINTS**

Condition value in a sales order

Hi,
We have a condition type ZLTL (less than truckload) in our pricing procedure and Alt CBV is set to routine 12. Even though there is a record maintained, the condition value shows as 0 in the Item details screen.
The condition rate shows correct $20.49, but the condition value is 0. I have tried to take off the routine 12 from AltCBV, no change.
Checked for condition exclusion groups, none mentioned.
Is there something I am missing.
Thanks & Regards,
Pavan

hi pavan,
first up, please see the pricing analysis for this condition in the item conditions tab. also let me know if ZLTL is a header or item condition. Anyway, the pricing analysis should give the required clue to check why the did nt get picked. And also if the correct From and to are maintained, if not an approriate alternative calculation type.
And if none of the above works and you feel everything has been verified from the functional side, take the help of your abaper to debug, may be there some customization for the Z condition type.
Regards,
Sadhu Kishore

How to concatenate values from one form to another form using calculated columns in sharepoint?

Im new to Sharepoint.
I need to know , how to fetch the x1 , x2 values from one form to another form x1, x2 fields, this wants to happen when 2 forms ID fields(Drop down field) are same.
ex:
first module I have 3 fields like, "Marketing ID" , "Company name" , "Vendor name".
second module I have the same related fields like "Marketing ID" , "Company name" , "Vendor name" and some more fields.
now i need to fetch the information from 1st module to 2nd module ( "Company name" , "Vendor name" ) when I select the Marketing Id(Drop down - field)
it should be want to show in Calculated columns.
Can someone make a suggestion on how I can do this.
Thank you so much for any help you may be able to provide.
Sincerely
Ahalya Babu

Calculated Columns can only generate a value from fields of the current item. And only some types of fields (for example, it can't use a lookup column).
Consider using a workflow to accomplish your goal.
Scott Brickey
MCTS, MCPD, MCITP
www.sbrickey.com
Strategic Data Systems - for all your SharePoint needs

How to pass condition values fom sales order to packing list

Hi!
I need to show price amounts on the packing list printout from VL03N based on the condition value from the sales order document. Can anyone suggest how this can be achieved?
Thanks!
Cholen

I think I have found a solution:
- select vbak-knumv from sales order of delivery then select the condition values from table konv where vbak-knumv = konv-knumv.
One can filter by kschl (condition type) if only particular amounts based on condition type need to show up.

Pricing Condition Values in Sales order

Hi Guru's
Where the Header level Pricing condition Values stored in Sales Document?
Thanks and Regards
Srinivas Kapuganti

Hi srinivas
Generally the values are stored at the following tables :
KOMK - header data is stored
KOMP - Item data is stored
You can check these tables through SE11 or SE16
Regards
Srinath

Crm_order_maintain ,changing pricing condition value at item level

Hi,
I am trying to change the pricing condition value at item level while creating sales order through CRM_ORDER_MAINTAIN.
I am not able to change the condition value.
Code is below.
 wa_inputfields-ref_guid = wa_orderi-guid.
 wa_inputfields-ref_kind = 'B'.
 wa_inputfields-objectname = 'PRIDOC'.
 wa_fieldname-fieldname = 'KBETR'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KMEIN'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KPEIN'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KSCHL'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'WAERS'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 INSERT wa_inputfields INTO TABLE it_inputfields.
wa_pricing_add-KSCHL = 'ZP06'.
wa_pricing_add-WAERS = 'USD'.
wa_pricing_add-KBETR = '10'.
wa_pricing_add-KPEIN = '1'.
wa_pricing_add-KMEIN = 'ST'.
INSERT wa_pricing_add INTO table it_pricing_add .
wa_pricing-REF_GUID = wa_orderi-guid.
wa_pricing-REF_KIND = 'B'.
wa_pricing-PRICING_TYPE = 'A'.
wa_pricing-COND_ADD = it_pricing_add.
wa_pricing-PRICING_PROCEDURE = 'ZVDSP'.
append wa_pricing to it_pricing.
Can you tell me how to overwrite the condition value while creating sales order using crm_order_maintain.?
Regards,
Indhra.E

Hello Indhra,
Check the CT_INPUT_FIELDS table, in the OBJECTNAME field you will find all the tables that are filled during the function call. Check those tables mentioned in the OBJECTNAME to look for any pricing related data.
When your order is in change mode and you activate debug just before you make the change, the CRM_ORDER_MAINTAIN FM call contains data only relevant for the change you just made. In other words, you need to fill exactly the same tables as CRMD_ORDER does.
E.g. You just change the pricing procedure and you see in debug that 5 tables are filled, you must do exactly the same in your code! It's quite anoying but you're using a low-level API FM that can handle ANY transaction type in CRM!
Check it, it works!!
Reward points if useful!
Regards,
Joost

How to update cost related condition type amount in sales order without disturbing other condition types.

Hi ,
How to updae only one item condition ZYV0 value in sales order. If I can see we have several options from pricing type to update condition types but here My requirement is to update only one condition amount .If I can see other pticing types they will update all condition types .
-Exclusive option is checked for all the tables maintained in access sequence,
Below options were not worked for me.
-In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
- This option worked for me but condition category "F"(frieght) and pricing type -H but in conditions tab when I update two condition amounts are activated for one condition type like below.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
Regards

Hi Rita,
Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
with condition categories "D" and "F" it will update old and new condition record values in sales order.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
I have updated here existing condition record value from 30 % to 50 % validity periods are not changed.
Regards

PR/ Sales order value not coming in condition value routine

As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
Please reply

resolved my self

MASS change sales order condition value

I have to change few thousands of sales order to correct condition value for tax per item. I tried with MASS but there is no way to change conditions per item. I tried with BAPI_SALESORDER_CHANGE, but I can only add new tax condition or do update pricing 'G'. I want to enter condition value on tax condition. How?

hello, friend.
if it is just a simple price/tax update with the update type selection, try using VA05 instead. there is a mass pricing update option there.
however, if you need to manually input the rate or amount, definitely it will be a different story.
best wishes to you.
regards.

How can I define same Price Conditions for two different Sales Deals ??

I need to define for the same price condition, lets say ZPMP, two different values or condition records, for two different sales deals and the same valid dates
For example, Sales deal 1, ZPMP equal to USD 15 and valid dates from 04/15/08 to 04/30/08.
Another condition record for Sales deal 2, ZPMP equal to USD 20 and valid dates from 04/15/08 to 04/30/08
How can I do this.
Thanks in advance.

While creating condition tables, you have the option to create different key combinations. So if you want the system to take different condition records for different sales deals, there has to be a point of differentiation between those 2 sales deals.
This can be done in one of the following ways:
by giving customer specific prices
by giving material specific prices for a particular customer etc
All this can be defined as different key combinations while creating the condition tables. For each key combination, you can specify different condition records, so that the system is able to pull prices according to the requirement.
But if the sales deals are entirely similar (that is even the validity dates, delivery dates etc are also same), and there is no differentiating factor, then you will have to manually input the prices.
Do get back if you require more clarification. Please reward points if useful.
Regards,
Swapna

How EK02 condition value fatches at sale Enquiary staes as a calculated

Similar Messages

Maybe you are looking for