How to change the manual condition type value in change sales order BAPI

Hi All,
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'.
Condition type is coming at item level but the value is setting to zero. Pls. help if anyone has any idea how to handle this.

Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti.

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How to stop non statistical condition type value from updating total amount

Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
Sai

Dear Sai,
You need to make that condition type as Statistical one
Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
Select the proc. - select the condition type and activate the check box Statistical
This will show the amount of the condition but will not consider for the net value calculation
Hope this will help you
regards,
Sagar

No Manual Condition should be allowed in sales order

Hi,
Presently the system allows the manual condition type to be entered while create and change in sales order . Please advise if there is a way to stop this and give an error message if manual condition type to be entered i.
Regards,
Sunil

Hi Sunil,
Try to get all the manual condition types in an internal table with the help of your functional consultant.
And in the include MV45AFZB, subroutine USEREXIT_NEW_PRICING_VBAP, loop at XKOMV with the current item number and condition types in an internal table. If found then give an error message.
There is also one indicator KMPRS in XKOMV, which is set when the condtion is changes manually but i think your requirement is only for manual condition types.
I hope this might help.
Best Regards,
Nikhil Patil

How to club the downpayment and periodic billing scenario in Sales Order

Hi experts,
Could you please let me know how to club the downpayment and periodic billing scenario in Sales Order.
Requirement is : If you have 10 lacs total amount and out of that 50% should be the downpayment and rest of the amount should be distributed among three equated instalments for 2 months each (periodic billing). This should work with one line item in sales order. Pls provide relevant inputs how to work out this scenario.
Your help would be appreciable.
regards....Diwakaran

Hi Yang,
Workflow is the best approach for any issue related to business objects.
Since you want call FM BAPI_SALESORDER_CHANGE, it will change SO. It means everytime any SO is changed there will an event being triggered.
object type: BUS2032
event: Changed
simple solution:
1. Please create object type (SWO1) and its super type should be BUS2032.
2. Add your own method and attach your custom FM which actually updates the qty & PR)
3. Create Task (PFTC_INS)
in basic data:
- provide object type which you have created
- provide method which you have added
goto triggering events tab
- Choose Object Category as BOR object type
- provide object type (better give BUS2032)
- provide event as CHANGED
Please have look into very nice video blog which helps you to create your workflow.
blog: [Creating your first SAP Business Workflow]
Regards,
Sukhbold Altanbat.

How can i find differnet output types for a given sales order ?

hi all,
answer my question please........?
how can i find differnet output types for a given sales order ?

hi
check in NACO transaction if you have assigned access sequence to your output ytpes and if you have ticked checkbox "Access to output conditions" - otherwise it will not even try to access condition records.
From help :
Access to output conditions
Indicates whether the system determines the output by searching for valid
condition records.
Procedure
If you want the system to search condition records for the appropriate
output, mark the field.
Note
If you leave the field blank and if you are processing sales, shipping,
or billing documents, the system automatically determines output from
information stored in the customer master record.
regards
ravish
plz reward points if helpful

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

Hi,
     We are creating Sales Order(SO) using FM 'CRMXIF_ORDER_SAVE'.And we are unable to track the FREIGHT condition type in the above FM to pass value.
     We want to check this value in CRMD_ORDER tcode.
    Pls let us know how to make it possible of the above issue.
Thanks,
Siva..

Siva,
   I guess you posted in Wrong Thread. You need to post in WAS section.
   check for any BAPI's available in CRM.
Nagesh Ganisetti.

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

Hi,
     We are creating Sales Order(SO) using FM 'CRMXIF_ORDER_SAVE'.And we are unable to track the FREIGHT condition type in the above FM to pass value.
     We want to check this value in CRMD_ORDER tcode.
    Pls let us know how to make it possible of the above issue.
Thanks,
Siva..

Siva,
   I guess you posted in Wrong Thread. You need to post in WAS section.
   check for any BAPI's available in CRM.
Nagesh Ganisetti.

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

How to implement the Reference Condition Type

Dear Friends,
My Client is using the Refernce Condition type ZMWS which is referencing MWST condition type. He has implemented the same for one company code already. When I am creating a Sales Order, I am able to get the condition type MWST for the newly created condition type ZMWS through the condition record maintained for MWST.
But when I am doing the same for other company code I am getting a pricing error as it is saying mandatory condition ZMWS is missing.
I am not getting any clue what to do. Do I need to maintain any settings?
Thank you,
Prakash K M

Dear Prakash,
In V/06, detail screen of condition type, under under master data you have to give the reference condition.
Regards,
Abhee.

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

To Remove Discount Condition Type In Invoice from Sales Order

Hi All,
For my sales order I have the net price and discount but when I create invoice, I would like the discount to be removed automatically. May I know how can I configure that other than remove the item line manually.
Kindly advise.
Thank you!
Regards,
Yvonne

Hello,
Do you want to delete Discount Condition in Invoice & its effect should not happen on Invoice Amount calculation?
If the above is your requirement, then have two seperate Pricing Procedures for Sales Order & Invoice.
Both these Pricing Procedures will have same Condition types & other settings except the Discount Condition will not be present in the Invoice Pricing Procedure.
Define a new DoPP for Invoice Document Type & maintain Pricing Procedure determination (Sales Area + CoPP + DoPP).
Thus while creating Invoice, the Discount condition & its value will not appear in Invoice.
Hope this helps...
Thanks,
Jignesh Mehta

Discount condition type not appearing in sales order but in invoice

Hi,
I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
Pradeep

Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
So my guess is the condtion records was deleted in sales order.
thanks,
srinu.

Condition type not coming in sales order

Hi,
we have a condition type Z026. The issue is that it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
The first table in the access seq is 906 and the condition record exists but still the system says that the condition record is not found using cond preliminary step (header fields like customer/sales org/div). the cond record is maintained for relevant sales org/dist channel/customer/material. cond preliminary step means that system first looks for the header fields but everything is there.
The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
what could be the issue.
regds

Hi,
Now try creating a sales order with 20.07.2010 as the pricing date. It will work. Create another order with 21.07.2010 and it will not work. If so, it is due to the validity date. When you give 21.07.2010 as validity date and there is already another record which was valid on that date, the gap of one day can happen and we have experienced this. There is even an OSS note explaining this concept, which makes sense business-wise.
However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
If the behaviour is different, pls lemme know

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.

How to grow the report of customer's openitem with sales order

How to grow the report of customer's open item with sales order?
Now we can get the customer's open item with invoice No easily,but our end user need the the customer's open item also with sales order .And because a invoice to multi sales orders. I can do nothing.
Now I have a idea that a develivey No with one sales order , and one invoice with a sales order's develivery ,then one inovice to one sales order . I want to know if other company have use this idea. Or have other solution for my problem.

Hi Yuzhou Yang ,
Yes you are right. In FI transaction you can get the sales invoice wise , reference field of the header data.
As you are aware that while creating a sales order , no FI entry is generated.
In my opinion you can get the required report through customization.
Thanks
D.K.Lakshmi narayana

How to change the manual condition type value in change sales order BAPI

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