How to find condition type for a material???

How to find condition type for a material??

Hi Suman.
Refer the following
tcodes:http://www.tcodesearch.com/sap-tables/search?q=condition+types
and http://wiki.scn.sap.com/wiki/display/Snippets/Get?original_fqdn=wiki.sdn.sap.com
Please search for condition type with pricing condition/pricing procedure.
Regards,
Kannan

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How to find condition type for a particular material document no.

hiiiiii
How to find condition type for a particular material document no.

Hi
Condition types are maintained at PO level
Take the EKKO-KNUMV and pass to
KONV-KNUMV field and take the different condition types values from KONV
Take the Material Document No (MBLNR) and pass to MSEG table and take the EBELN field and from EKKO table take EKKO-KNUMV field and pass to KONV
see the table T685 for different condition types.
Reward points for useful Answers
Regards
Anji

List of sales condition types for a material

Hi,
I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
However when I tried VK33 and selected the material from the conditions from the node on the left hand side and entered the sales org, dist. channel and material and executed after I clicked on the display icon on the condition type, Sales org, Dchl material no conditions are displayed.
Please let me know how I can view the list of sales condition maintained for a specific material.
Thanks.

Hi Giri,
Thanks for the response.
In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
In V/LD, I am getting the list only for individual prices. If I insert 17 u2013 Discounts and surcharges by customer or 18 u2013 Discounts and surcharges by material, I am unable to get the list. Is it anything because of the u2018release statusu2019? We had not checked the u2018release statusu2019 field for the tables assigned to access sequence for the condition types.
As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
Please let me know how to view the list of condition types.
Thanks

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 to find Change number for a Material

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If we know the material number and Revision level then how can we find the Change Number of that material.
Is there any table in which i can find Change number for a revision level or is there any Function module available.
Regards,
Vaibhav

Hi Vaibhav,
Is there any table to find the change number and revision level of a material. I have change number and material and revision level coming from external system. But i need to check that with SAP whether it exists or not.
Is there any table link to find whether a material has change number.

How to find open sto for any material in a Plant

hello Guru's
I want to find a list of open stos for any material in a plant.Is there any transaction for this,or any procedure

Hy,
Use t.Code MB5T (Stock In Transist).
Regards,
Dhaval

How to find Routing list for all material ?

Dear all,
E.g. -- There is routing for 1000 material codes.
I can see routing for one material routing by CA03 Tcode.
But if I want to see for all 1000 material routing with all operation stages/activity , How to see ?
Is there any TC , tables , ...... ?
I want to transfer it in EXCEL format.
Pl' reply.

Hi
You can use Print task list transaction code CA51.
or if you want to develop a program to download using tables, use following tables
MAPL,PLKO, PLAS,PLPO
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Krishna Mohan

How to find Materials Variants for KMAT material

How can I find what are material variants for a given KMAT material, Is there a specific table or
transaction code from which I can find

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In T-code CU44 you can find all the material variants for the K-mat
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Brahmaji

Find condition type (kschl) for a particular material document no (mblnr)

hiiiiii
How to find condition type (kschl) for a particular material document no (mblnr).

Hello,
Check the table A017 and KONV.
Vasanth

Condition types for Material

Hi,
I have got a scenario where the customer is going to maintain "Z" condition types for a material(1 for sales price and 1 for purchase price). I can read the correct price for this material at the Sales Order maintenance and PO maintenance using some standard function modules
SALES_CONDITION_READ/ME_PO_PRICE_SIMULATION.
as these condition types are maintained in the pricing schema and hence are returned in the correctly.
I have problem when I try to read the purchasing price for this condition type(material) while creating the sales order. Here I have only the material information to read the price. Can anybody suggest how I can read the correct purchase price while creating the sales order.
Thanks in advance.
Best Regards
Malthi

HI Malthi
I would recommend you use BAPI: BAPI_SALESORDER_SIMULATE. This will give you the conditions how the sales order is going to look when itz created.
This BAPI is mainly used for:
1. Checking ATP Qunatities
2. Conditions/Prices
Hope this helps.
Kind Regards
Eswar

How can we change the valuation type for a material created.

How can we change the valuation type for a material created.
Note : All open orders are closed for this material.3
Please guide

Hi,
You can change valuation class, or you can set valuation category for your material master. If valuation category is set you can extend your material master and in this way creating records for different valuation types.
Please try to set the desired changes in your mmr (MM02) > save > SAP will give you error message > push 'Display error' button and you will see what conditions must be eliminated to carry out the change.
- you are not allowed to have open transactional data
- no stock in the current and previous period (using proper posting date in MB1A + 201 you can reduce your stock level to 0, and after that you can set it back by MB1A + 202)
- in case of valuation category setting batch archiving may be necessary
BR
Csaba

How to create a new condition type for palets

Hello Gurus,
I want to create a new condition type to order material palets (like LP02) but I need to calculate a discount in % for entire palets only.
By example:
A discount of 5% for each completed palets.
I order 1 palet for 100euros, I want a discount of 5 euros, and final price is 95euros.
I order 1,5 palets for 150 euros, I want a discount of 5 euros and final price is 145 euros (100-5% + 50) and not 142,5euros (150-5%).
I order 2 palets for 200 euros, I want a discount of 10 euros and final price is 190euros
I tried with a fixed amount calculation type and it works fine, I have a discount only for entire palets. But when I tried with percentage calculation type, it doesn't work.
Any Idea?
Thank you for your help
Gregory

Hi,
In the pricing procedure config, you will have to create a new formula under the AltCBV (Alternative formula for condition base value) column. The base quantity should be
Order Qty DIV 1
That will give you the effect of truncating the decimals. Suggest you get an ABAPer to have a look for you.
Phyllis.

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

Need to find the class type for a material

Hi all,
i need to find the class type for the material.
is there any FM or the table where i have both MATNR and KLART fileds.
Kindly reply asap.
Thanks
Sri

Hi,
There can be multiple class types assigned to a material. You can view this in the classification tab in the material master transaction.
You can pass the MATNR to OBJEK field of KSSK table after using neccessary converison Exit to get KLART(Class Type). It will return you a 3 digit Class type. You can find the description of the class from the class type master table TCLA.
Hope this helps.
Edited by: Priyabrata Samanta on Feb 11, 2008 11:43 PM

New Condition type for pricing

Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??

Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong

How to find condition type for a material???

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