How to calculate VPRS+ 5% condition type

Hello Gurus
Goodmorning,
We have some special requirement :
Price of the material should be calculated cost+ 5% profit margin , how to do calculate this?
Looking for some inputs on this regards
Regards
Venkat

Dear venkat,
Please maintain the VPRS condition as step 1 in pricing procedure, next step 2, PR00 and write logic to add 5% on VPRS condition in requirements or alt cal type and assign, hope fully your requirement will fulfil.
Please check and let us know your feedback.

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How to find out the condition type of the tax code in the PO document

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My questions is how to find out the condition type of the tax code in the PO document.
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Hi,
Hope you have asked for select query..
select single knumh from a003 into wa_knumh
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and kappl = 'TX'
and aland = 'IN'.
select single kbetr from konp into wa_kbetr
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VPRS Cost Condition type

Hello,
I have copied VPRS cost condition type & created a new cost condition type ZABC for the purpose of recognizing cost for a project.
When i create sales order VPRS & ZABC cond types are getting populated in sales order with correct cost but when i create Invoice , VPRS is getting copied correctly from sales order whereas ZABC is not getting copied from sales order, It shows value $0 When i double click on ZABC , it shows "Inactive via formulae of incorrect".
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Hi Manny,
SAP does not recommend have more than one condition of type 'G' in general because only the first condition obtains the goods issue value as a condition value. For additional conditions, the special logic of condition category 'G' is lost.
Please refer to note 547570 about this.
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V/06 is the condition type transaction .You attach a Access sequence to that which is stored in V/07 .
there you can also get based on key combination tables names .
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here Application would A and table would A table number .
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How can prevent duplication of condition types in sales order.
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Dear Rohit,
Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
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How to stop non statistical condition type value from updating total amount

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How to Stop non statistical condition type value from updating Total Amount
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Sai

Dear Sai,
You need to make that condition type as Statistical one
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Hope this will help you
regards,
Sagar

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I am having one condition type.Then how can I call a condition type in my ALV report.

Hi,
If you have any conditions then filter your data according to that conditions through SQl queries.
And then display it through ALV.
Regards
Mudit

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i want to get po item condition type according schema group.
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several steps you need to go
1. you need to get the purcahsing group schema against your purchasing group from table T024E.
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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 .
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Below options were not worked for me.
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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.
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ZYV0- 50% (updated condition record)
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Thanks,
Siva..

Siva,
   I guess you posted in Wrong Thread. You need to post in WAS section.
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Nagesh Ganisetti.

How to give the header condition type in the Sales Order for freight?

Hi,
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Siva,
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My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
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Siva,
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check for any BAPI's available in CRM.
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Sairam

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Here one import PO is having more than 100 line items and for each condition type different, different vendor has to be assigned.
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regards,
Sanjana

Hi,
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I have a requirement in Pricing (Sales and Distribution). We have issue duplicated condition types in Sales order and it causes wrong posting in to accounts.
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Please advice me how to make inactive status to duplicated Condition types
Thanks in Advance.
Ravikanth

Hi
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How to calculate VPRS+ 5% condition type

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