How PO condition types get inventorised?

hi
can any body tell me what is the base on which is a condition type is getting inventorised in MIGO.?
I mean which condition types in PO get Inventorised in MIGO & Which not??/
regards,
sandeep

yes it depends on accural key
in the same way for tax procedure those tax also can be inventroised
that also depends on what trasnsacting key u put for condition type in tax procedure
say in std NVV will be nonductuable tax key (OBCN)
for which ever condition u will put NVV it will get inventrosise
so in tax code if u give value 16 % to some condition and that condation is attached with accur key NVV transacting key then this value will get inventrose
hope this cleares ur dought
reward if usefull

Similar Messages

Condition value of Tax condition type gets added to Total Value in Contract

Hi All,
I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this.   When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
For eg.
Normal Error free Contract
Total Value at Header =   700.00 EUR
                   Material          Outgoing Target val
Item 0010    MAT1               450.00                          ( 450 + 50 (tax ) )
Item 0020    MAT2               150.00
Contract with billing plan error in second line
Total value at Header =   550.00 EUR
                        MAterial       Outgoing target val
Item 0010         MAT1             450.00                    ( 450 + 50 (tax ) )
Item 0020         MAT2              0.00
Any inputs would be most welcome.
Regards,
Venkatesh.
Edited by: Venkatesh Gopalarathnam on Jan 24, 2012 9:48 AM

No, i didn't.
Actually, i enter condition type and amount in sales order manually.
At that time my program which i modified at 'Define And Assign Pricing Procedures' in IMG should be run.
But the result of running is different from my purpose.
To change Condition value of condition type in sales order, are there any solution?

Condition type for inventorising CST

All SAP Gurus,
We want to inventorise CST amount, which condition type can be used for this?
Regards,

hi,
Create one condition type JVCS and assign the NVV key .
its the key NVV which will inventoried the value of any duty or tax.
regards,
sujit

Pricing on PO - Condition type with formula

Dear friends,
I've one condition type with calculation type (KRECH) set as Formula.
For the calcutation of this condition I need to set this formula: Value = (Gross Price + Freight) * 0,0035
Can you please tell me how can I se this condition as required?
Thanks in advance,
Afonso Pereira

Hi
I have never tried this calculation type - G formula,
But in the pricing procedure config, there is a field Caclulation type whcih is used as Alternate calculation type.
You can createa new routine ( nothing but a logic based formula) for caclutaion and assign that to the new condition type.
This will ensure that if your gross price condition and freight are present then this condition type gets automatically calculated and get populated in the PO conditions.
For routine creation you need to take help of Abaper.
Routines are craeted in transaction VOFM
Thanks & Regards
Kishore

Query: Deactivate condition type

Dear All,
I have a question.
Iam using condition type HM00 and entering net value manually.
Now, as expected, when I see the pricing screen, PR00 is deactivated.
How does the system know that it should deactivate PR00 when HM00 is entered.
Thank you

Hi nsp nsp
Once you enter the HM00 condition type manually in the sales order , PR00 condition type gets deactivated because
Because you have put a requirement 2 for PR00 condition type and when you create a sales order system will check weather that requirement is met or not . If it is met then PR00 condition record value will trigger in the sales order which is nothing but automatic pricing.
Now when you enter the HM00 condition type manually in the sales order this PR00 condition type will become inactive as the manually entered price becomes active . Because that price which you have entered manually in the sales order is not meeting the requirement for the PR00 condition type.
More over another reason why it becomes inactive is because of the following in HM00 condition type details
condition class: B, group condition: X, header condition: X
Regards
Srinath

Condition types EDI1 & EDI2

How are Condition types EDI1 & EDI2 used?

dear venkat
EDI1 AND EDI2 (Customer expected price):
In normal business process, business charges certain price for particular material but customer expects certain price. Customer expected price can be entered manually or through EDI (Electronic Data Interchange). Someone in the business may accept or reject customer expected price. So that system has to block the billing document by considering sales document as a incomplete one so that the document can be released by using transaction code V.25 by accepting or rejecting customer expecting price.
Condition type EDI 1 is used to compare the net price for each item whereas condition type EDI2 is used to compare the overall item value (net price * quantity)
For EDI1, calculation is = 8; for EDI2, calculation is = 8 make it as a manual/statistical.
In V/08, include EDI1 and EDI2 as last steps.
Go to VA01, raise the sales order
Go to item condition screen, now include EDI1 as 40/- and EDI2 as 40/-
Raise delivery and invoice. System block invoice
Now go to V.25 and click on release and now raise the invoice
The customer expected price is differ from the automatically determined price or value by more than the maximum difference allowed then the system will look this order as incomplete when it is saved .
The blocked sales order should be released by concern person through work list traction code: V.25
     logistics
     S d
     sales
     Information. System
     Work listV.25 release customer expected price.
Select the sales order click on release, save and exit.
rewards pls
siva

Addition of Condition type in XKOMV programmatically - Sales Order creation

Hi,
I need to add a condition type ( a record with whole data like Amount etc,.) in XKOMV programmatically during a Sales order creation, so that the new condition type gets automatically saved along with other data in VA01. Please suggest the better way of doing this - through Userexits or Form routines.
Thanks in Advance,
Sirisha.
Edited by: hema Namuduri on Oct 20, 2011 5:12 PM
Edited by: hema Namuduri on Oct 20, 2011 5:13 PM

Hi E_Hinojosa / madhurao123,
I added the below code in FORM userexit_xkomv_bewerten_end ( of Include: RV61AFZB ) which will get triggered in 'Pricing' Function Module.
 FORM USEREXIT_XKOMV_BEWERTEN_END *
FORM userexit_xkomv_bewerten_end.
DATA: l_amt1 TYPE vbak-netwr,
 v_waerk TYPE waerk.
l_amt1 = '56000'. " Let's say..
 READ TABLE xkomv WITH KEY kschl = 'ZF02 '.
 IF sy-subrc <> 0.
 xkomv-stunr = '012 '.
 xkomv-kschl = 'ZF02 '.
 xkomv-krech = 'B '.
 xkomv-kwert = l_amt1.
 xkomv-kbetr = l_amt1.
 xkomv-ksteu = 'C'.
Select single waerk into v_waerk from vbak where vbeln = komp-vgbel.
 IF v_waerk <> space.
 xkomv-waers = v_waerk.
 ENDIF.
 xkomv-zaehk = 99.
 CLEAR: xkomv-kntyp,
 xkomv-kstat,
 xkomv-kolnr,
 xkomv-knumh,
 xkomv-kopos,
 xkomv-kinak.
 xkomv-kherk = 'C'.
 xkomv-kvsl1 = 'ERL '.
 xkomv-drukz = 'X'.
 xkomv-kaend_loe = 'X'.
 xkomv-updkz = 'I'.
 APPEND xkomv. CLEAR xkomv.
 DELETE xkomv WHERE kschl = 'ZH00 ' OR kschl = 'ZF00 '.
 komp-netwr = l_amt1.
 ENDIF.
ENDFORM. "USEREXIT_XKOMV_BEWERTEN_END
Above is the main logic I am using, apart from other Export, Import statements etc,.The above code is getting triggered during every screen transition.
It is automatically adding condition type 'ZF02' with all values during the creation of sales orders for some contracts, but not for other contracts. I am trying to trace what is the difference in both scenarios.
Please suggest.
Regards,
Sirisha N.

Problem with JECS and S&H cess condition type

Dear Experts,
According to client requirement, I have done pro-forma delivery *** excise invoice. Then I have done J1IIN- Excise invoice.(Account doc created). After that I have done F2 commercial billing with reference to delivery. Here if I include only 'basic excise
duty' condition type, getting no problem in FI posting. But if I include Ecess (JECS) and S&H cess (JA1X) condition type, then I can't post the commercial invoice into FI . An information message is coming, "no accounting doc generated". and the status in the billing document is "error in accounting interface". I have done all settings of account determination of CIN. Still getting this error. Please help me to overcome the problem.
Thanks in advance

Dear Prashanth,
I have maintained 1. Account key EXD for JEXP, JECS and JA1X condition types. 2. Maintain account determination in CIN. 3. I have also maintained Tax code (A4, AC etc for VAT and CST) and maintained the condition record with tax code in vk11 also.
Should I maintain VKOA with EXD account key with KOFI and KOFK? I maintained previously EXD in VKOA also but still Im stuck in that problem. so I deleted from VKOA. I tried to post through VF02. at that time it is showing a message "Error in account determination : table T030K key BPIN EXD. Message no. FF709". but for JEXP I can post to FI without any error. I tried to search in that forum about the error. but didnt get any solution.please advice me.
Edited by: neel06 on Apr 30, 2011 9:41 AM

Manual condition types deleted on Quotation change

Hi Friends
This is an urgent issue.
Please let me know the scenerios when can manual condition types get deleted when ever call BAPI_CUSTOMER_QUOTATION_CHANGE
Thanks in Advance
Cheers
LK

Hi !!!!!!!!
Can any one reply to this query

How can i get different Condition Type for third-party Purchase Order?

Hi, experts,
for standard PO my Schema works well. now I want to get a different condition type for third-party purchase order. I try to extend field catalog (Pricing Purchasing). The Field PSTYP exists already. However, it is not provided in the field catalog.
How could i do?
Thanks
Rene

Hi Rene,
If you are seeing fields in the field catalog but are not seeing this field when creating the condition table then the field probably does not exist in the KOMG structure for allowed fields for condition structures. KOMG represents the total of KOMK and KOMP which are the pricing communication structures. If your field is not there then you need to append it to item data in INCLUDE KOMPAZ in KOMP since this is an item level field. If it were a header level field you would append it to include KOMKAZ in KOMK. The inclusion of new fields in KOMK or KOMP automatically means that they are also included in KOMG.
After doing this you will see the field when creating a table. There is further documentation on this process in the IMG under SPRO-> Materials Management-> Purchasing-> Conditions-> Define Price determination Process -> System Enhancements - View the documentation associated to this node in the IMG
Hope this helps,
Matt

How to get po item condition type according schema group

hi experts,
i want to get po item condition type according schema group.
for example, in xk03, if the "schema group, vendor"in purchasing data view is set to 'Z3', in the purchase order which is made for this vendor, the po item's gross price condition type is hwxx.
if the "schema group, vendor" is set to 'Z2', the po item's gross price condition type is pbxx.
my question is : how to get po item condition type according schema group?
hunger for ur advice and thanks a lot!

several steps you need to go
1. you need to get the purcahsing group schema against your purchasing group from table T024E.
2. get the vendor group schema from vendor master data table LFxxxxxx
3. get the pricing schema from table TMKS via the selection criteria purchasing group schema and vendor group schema
4. go to the table T683S via inputing Usage, application and pricing determination procedure.
5. now you got it.

How to get condition type for invoice

How to get the condition type for invoice.
i want tables and corresponding fields

Sunil,
KONV ,T685T and the following are related tablesVBAK,VBRP,VBAP,VBFA.
K.Kiran.

How get the condition type of PO's item

Dear All,
I want to get the condition type of PO's item.
I have checked the EKPO, there is Purchasing Info Record but no Purchasing info record category(esokz) that is the key of in table A017.
How can i get the Purchasing info record category(esokz) of PO's item?
Thank you in advance.

Hi,
Purchase info records are stored in EINA and EINE table. The field you are looking for is in table EINE.
Hope this helps.
ashish

How to get the created condition type and make it possible to view it in PO

Hi,
Can anyone tell me how to make my condition type created will appear in the condition type selection list.
Regards,
Sairam

Dear,
You can see the Pricing Procedure & the condition type & analysis in the Conditions tab of the item detail of the PO.
Pl note the pricing procedure attached to the vendor thro' the Schema group Vendor and analyse for yourself by creating a PO for this Vendor.
Thanks ,
Nagarajan

Pricing: New condition type not getting listed in options in product master

Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael

How PO condition types get inventorised?

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