How to add CIN condition types in Purchase Order Report

Hi,
I'm developing a purchase order report using smart forms. I have add the conditions: BED, ECess, SECess and VAT.
Where from I can get each of the above values.
I was told that I can get break up of CIN Tax through following Link
1.) EKKO-KNUMV <-> KNOV-KNUMV
2.) KNOV-KNUMH <-> KNOP-KNUMH
But in Link No 2 I'm not able to find any values.
Kindly help.
Regards,
Sriram

Hi,
All BED, ECess, SECess and VAT should be calculated manually based on the net value of the purchase order & Company noms. I guess, we cannot get them directly.
Hope it helps!!
Rgds,
Pavan

Similar Messages

Condition Type for Purchase order

Dear All,
I have one query about condition type at item detail level in purchase order.
Please let me know how to disable any condition type for purchase order.
I have already tried it in, SPRO->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document Level.
But not found it there.
Regards,
Mahesh Wagh

Dear Ganti,
>OMF4 - Materials Management >Purchasing > Purchase Order Processing >Define screen layout at document level
1. No such T Code OMF4 found (I ma using ECC 6.0)
2. NO Such Customizing Menu path sound in SPRO.
Pls elaborate......
Regards,
Mahesh Wagh

How to get Tax condition's of Purchase Order

Dear Gurus
How to get all the condition types for purchase order listed in the screen where we navigate from
Purchase Order->purchase order item->invoice->Taxes Push button
And I' am not saying about header conditions which we get from KONP.
I' am saying about tax conditions which will get only by entering taxcode in item Invoice tab of Purchase order item.
Regards,
Rajeswar

Hi,
Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
you can have these condtions in KONV table.
In item level vbrp-posnr = konv-kposn.
ekpo-ebelp = konv-kposn
at header level as said in the below thread
Just see this and get back if any concerns
Regards
Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
Edited by: Rasheed salman on Dec 2, 2008 6:22 AM

Condition Type the purchase order

Hi Guru:
Can anyone tell me that which table/transaction to include all the condition type of purchase order? Thanks.

hi
The Table name you can used are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Regards,
Manish

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Does Anyone know how to add a new partner to purchase order created on VI01/VI02?
Please, anyone knows that?
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Anyone?

Condition Types in Purchase Order

Hi,
I'm developing a purchase order report using smart forms. I have add the conditions: BED, ECess, SECess and VAT.
Where from I can get each of the above values.
I was told that I can get break up of CIN Tax through following Link
1.) EKKO-KNUMV <-> KNOV-KNUMV
2.) KNOV-KNUMH <-> KNOP-KNUMH
But in Link No 2 I'm not able to find any values.
Kindly help.
Regards,
Sriram

Use function module PRICING.
The sample code is given below..
select single * from ekko where ebeln = wa_ekko-ebeln.
select single * from ekpo where ebeln = wa_ekpo-ebeln
and ebelp = wa_ekpo-ebelp
and loekz = ' '.
komk-mandt = ekko-mandt.
komk-aland = ekko-lands.
komk-bukrs = ekko-bukrs.
komk-waerk = ekko-waers.
komk-hwaer = ekko-waers.
komk-lifnr = ekko-lifnr.
komk-kappl = 'TX'.
komk-kalsm = 'TAXINN'.
komk-prsdt = ekko-aedat.
komk-ekorg = ekko-ekorg.
komk-mwskz = ekpo-mwskz.
komk-txjcd = ekpo-txjcd.
komp-kposn = ekpo-ebelp.
komp-matnr = ekpo-matnr.
komp-werks = ekpo-werks.
komp-matkl = ekpo-matkl.
komp-wrbtr = ekpo-kzwi1.
komp-meins = ekpo-meins.
komp-mglme = ekpo-menge.
komp-mtart = ekpo-mtart.
komp-mwskz = ekpo-mwskz.
komp-mgame = ekpo-menge.
komp-vrkme = ekpo-meins.
komp-wrbtr = ekpo-netwr.
refresh t_komv.
call function 'PRICING'
exporting
calculation_type = 'B'
comm_head_i = komk
comm_item_i = komp
tables
tkomv = t_komv.
loop at t_komv into wa_komv where kvsl1 is not initial.
wa_final-taxamt = wa_komv-kwert + wa_final-taxamt.
clear wa_komv.
endloop.
wa_final-totamt = wa_final-taxamt + wa_final-netwr.
refresh : t_komv.
clear: ekko,
ekpo.

How to restrict duplicate condition type in sales order

Hi All
Is there any standard method to restrict user for adding a particular discount condition type more than once in sales order. condition type is manual and its records are also being maitained manually.
Else would I will have to create userexit at sales order level or a routine in pricing procedure. I doubt on creating a rotuine in pricingprocedure because in pricing procedure there is already a restirction to add similar condition type more than once.
Thanks

create a routine and add this routine to the discount condition type only.

Excise duty condition type and Purchase Order Print Issue

Dear Friends,
We have a issue related to Purchase order print out.
We are maintaining TAXINN.
We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
In FV11 we are maintaining values for JMOP with plant and material Group combination.
In Purchase Order Tax calculation is happening correctly.
But issue is to find the value of taxes for Purchase Order Print.
We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
But we are not getting any entry even after passing the values.
How we can get these values in JMOP.
Regards
Kant

Why do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
check with ur ABAP Person

How to add tab and field in purchase order

hi friends,
I have to make changes in the purchase order. i have to add tab and a field in that.
i know that badi ME_GUI_PO_CUST have to used this.
can anyone send me the code or documenation fot add a tab and field using this badi or suggest me how to do this.
if code or documenation is not available then send me the steps if possible.
my mail id is [email protected]
[email protected]
hitesh kumar

Hi,
1. Double-click on your implementation class
2. Click on Attributes tab
3. Add attribute SUBSCREEN1 with level Constant, visibility Public, type MEPO_NAME, initial value 'HDRSCREEN1'.
please go thourhg the below link .... in this the steps are there and the some of the standard Enchancements also there.
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
See this treads :
ME_PROCESS_PO_CUST header n item connection
Re: BADI IF_EX_ME_PROCESS_PO_CUST~PROCESS_SCHEDULE
<b>Reward points</b>
Regards

EDI1 Condition Types for Purchase Order

Hi All,
The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.
I found the below from SAP Market Place
Answer:
Prerequisites for the use of the price update are:
a) Condition types EDI1 and EDI2 must be maintained in the condition schema.
b) The price transfer must be activated in the confirmation control key.
I have configured EDI1 and i can see a different Vendor Price in in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO
T-Code M/06 : Condition Type
Cond. class   B Prices
Calculat.type C Quantity
Cond.category d Confirmed purchase net price/value
Manual entries      B Automatic entry has priority
Manual entries      B Automatic entry has priority
Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected
Question 1 ) Acess Sequence is Blank
              2) PricingProc is Blank ( i believe we are using ZM000 PricingProc)
T -Code M/08
Step 90 ( Its the last Step)
Counter     0
Condition Type EDI1     Vendor Price
Print = X
Another question is
1) Do i need to do anything at Vendor Level
After getiing the 855 , if i do an analysis on Pricing ,
I see EDI1     207     Condition has been found (without condition record)
I Don't see the Vendor Price Any where in PO
I would appreciate if anyone can provide any help
Thanks
Venki
Thanks

Hi ,
I'm sorry for the confusion.
The user creates a PO for an EDI Vendor and the PO is sent out to Vendor Immediately i.e EDI 850 and the Vendor Responds back with an EDI 855 PO Ack back and its posted to the application we get the PO Ack in the Confirmations Tab of PO.
This works fine.
But we are try to implement the Price Mis-match .
Lets say we have Material For $10 as per Material Master and we created a PO with Material and sends out an 850 , but the vendor has increased the price between now and last order from $10 to $12 , and the vendor sends new price $12 in 855 and we are receiving into the IDOC and we want that price to show up in our PO and I believe thats the PURPOSE of EDI1 Pricing Condition.
I would appreciate if anyone can help me how to Configure the EDI1 Pricing Condition -Its Purely on Purchasing Side
Hope i'm clear this time
Thanks

Domestic Freight Condition type in Purchase Order

Hi Gurus,
We calculate the Domestic Freight based on zip codes from source to destination. Recently we implemented Goods supplier functionality which will determine the Goods supplier in the purchase Order only at the time of saving when there are multiple Goods suppliers assigned to the main vendor. In Goods supplier case the system should consider goods supplier zip code and plant zip code for calculaing freight. At the time of creation of P.O the system is determing the Goods supplier at the time of saving the Purchase Order so sytem is not able to identify the source zip code at the time of P.O creation...So system is picking main vendor zip code instead of goods supplier zip code.
Did anyone encountered this situation before..Is there any setting we need to do on condition type of the pricing procedure. Any inputs are appreciated.

Hi,
You might have have developed some custom funcationality...
If you are expecting always goods supplier zipcode...code has to check LFM1-goods supplier vendor code it is available in Parterns tab ...and needs to put this vendor into the table ADRC...
And try to explore function modules BAPI_VENDOR_GETDETAIL, ADDR1_EXTRACT_TABLES...
Hope it helps you...
Kuber

Add Z conditions in the Purchase Order

Hi Gurus,
We have created a Z condition in the RM0000 pricing procedure and we have addded a requirement and Formula for the same.
If the requirement matches, then Formula is executed for assigning value in this condition. Now, when I try to create Purchase Orders using transaction ME59n, it works fine. Condition is added in the purchase orders that match the requirement.
Now, when I try to create the purchase order through a background job, condition is not getting added in it. I debugged the background job, and requirement is satisfied for the Purchase Order.
Can anyone help me in this issue.
Thanks in Advance,
Amit Rai

I have scheduled a job using transaction SM36, that runs the program RM06BB30 (transaction ME59n) in the background.
Regards,
Amit

Mass refresh of Condition Types in Purchase Orders

HI,
I have created an new conditon type and added int he Customisation, Now i am stuck in a situation where in i need all the open purchase orders to have this new condition type , Can v do an Mass Maintainance of the Purchase Orders ? If so can any body please help me in this regard
with rgds
Ranjith Singh

Hi
Check this link.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFMS/CAGTFMS.pdf
PS : Reward points if helps

Duplicate ( same ) condition type in Purchase Orders

Hi,
by mistake in the purchase order users are entering same condtion type more than one time for the same item. business wants to stop this.
so please guide me on this.
Thanks a lot
h shah

Hi,
In standard system, condition can be maintained multiple times. To
restrict the user to maintain multiple times, please use one of
following option.
1. Assign Requirement key to condition type
2. Assign the exclusion group to this condition at following path
Txn OLME>Conditions >Define Price Determination Process
>Define Condition Exclusion
In Assignment of Condition Exclusion <-> Calculation Schema,
based on condition exclusion procedure ( B etc), system will make
active only one condition and deactivate other one.
Best Regards,
Arminda

Post Goods Receipt(PGI) with custom condition types on purchase order(PO)

Hi all,
I am trying to post goods receipt with custom conditions on the PO. One of the custom conditions is freight (delivery cost). The value on this condition will post to a different G/L account (freight provision account, rather than GR/IR).
My problem is, when posting this GR, the cost center assigned in the PO under 'account assignment' is not used for posting the custom condition, which I really need it to happen.
Simply put, I want all postings from this PO inherit values in 'account assignment'.
I have been looking into configurations in automatic posting and condition types, but I still have no clue where I can make it happen. Do I have to use BADI?
Thanks.

Delivey cost condition will be posted to accrual accounts not to the cost center.

How to add CIN condition types in Purchase Order Report

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