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.

Similar Messages

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 update cost related condition type amount in sales order without disturbing other condition types.

Hi ,
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 .
-Exclusive option is checked for all the tables maintained in access sequence,
Below options were not worked for me.
-In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
- This option worked for me but condition category "F"(frieght) and pricing type -H but in conditions tab when I update two condition amounts are activated for one condition type like below.
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.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
I have updated here existing condition record value from 30 % to 50 % validity periods are not changed.
Regards

How/ where to check output type while saving sales order for confirmation

Hi All,
Could you anyone pls let me know How/ where to check output type while saving sales order for confirmation.
Present scenario : when the Sales Order is created the Order confirmation is sent irrespective of credit block of the sales order.
Requirement : Order confirmation ZA00 sent to the partner only for those Sales orders which does not have credit block and ZCLE sent to the partner if the order has credit block.
Now i want to know where exactly to check the output types "ZA00" and 'ZCLE' based on the credit block to send the confirmation to partener.
Quick help highly appreciated......
Preetham

Hi Santosh,
Thanks for the info. But here in this case I have to send the confiramation based on credit limit check. If credit limit check exceeds "ZCLE' should go as confirmation else 'ZA00' should go as confirmation.
Where can we check the credit limit whether it exceeded or not. My doubt is whether it is config issue or do we need to write code user exit or routine to send the specific output type for confirmation.
Thanks & Regards,
Preetham

How to prevent consecutive entries of same condition type in a sales order

Hi,
My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put Condition Type "ZBPR" and putting some value as amount, then again if I put "ZBPR" as condition type and give some other value as amount then system is allowing this and doing all the subsequent calculation.This is not acceptable by the client.
The functional person regarding this is saying this can be done by using routine.Can some body tell me which routine should I take for this if that is possible by routine and the required code.Also say if there is other way to solve this.
Thanks,
Manas.

Hi ,
u can do it thru VOFM(tcode)--->Menu -> Formulas>condition value , but in this case u need to derive the value of this condition type by using ur own logic.
Re: vofm-routine
Regards
prabhu

Defaulting Condition types in a Sales Order Condition Tab

Hi Experts,
How to default the condition types PR00 , KF00 and MWST in Sales Order condition tab?
(manual conditions and with out access sequences) so that we can map the prices from other system to the corresponding fields of KONV in Condition Tab.
I searched in the forums and then I am posting this request.
Thank you
Ravi

Hi Ravi
If you want to default the condition types PR00 , KF00 and MWST in Sales Order condition tab without maintaining access sequence then in V/06 for PR00 , KF00 and MWST condition types maintain the option Manual entry is possible , but in your pricing procedure check the boxes Required. So that when you create sales order and when you dont maintain the PR00 , KF00 and MWST condition types system will give an error
Regards
Srinath

How to manual maintain TAX condition value while creating sales order

Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank you

Hi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
But if you are a beginner in these things, better take help.

SERVICE ORDER COST IS NOT FLOWING TO CONDITION TYPE EK01 IN SALES ORDER

hi all,
My requirement is that the cost incurred in service order should flow to the condition type ek01.
we will be running the transaction dp90 to calculate the cost for the resources used.
the cost are getting calculated at service order level but this cost are not flowing to the billing item being generated from dp90 in the billing request.
the settings that i have made are as follows: I have maintained the condition type ek01in the sales pricing procedure. are there any other settings required by me to make.
valuable answers will be be rewarded fullpoints.
regards,
ashish

Hi prince
Check out in Control data of Condition Type--PB00..Enter "NO Limitations" in Manual Entries. and check the 'Amout' and 'Value' and 'Delete' so that u can make changes to that condition type in line item in sales order.

Multiple output condition type in same sales order.

08.10.2007
Hi friends,
I have used two output condition types in my output determination procedure for printing. The problem is in the document by default only one condition type appears, if the user needs to use the alternative condition type this has to be typed in manually.
Any solution for both the condition to appear in the output screen by default so that the user has the option to select either of the two required output type.
Thanks in advance.
Udaynath.

Hi Krishnan,
1) Check if you have any requirement routine assigned to the condition type in the output determination procedure.
2) Ensure the manual only option is not checked in the output determination procedure
3) Maintain the condition records [VV11].
Regards
Nadarajah Pratheb

Which structure field contains the header level net price of sales order ?

Hi Friends,
I am writing a pricing routine for calculating ZSMR condition value in sales order header level. The formula for calculating is (NET PRICE / NET SALES COST) / NET PRICE.
Which structure contains the net price of the sales order in header level. KOMK structure does not contains the net price value.
Any ideas is highly appreciable.
Thanks,
Sakthidoss.

Sivanand,
I can not use VBAK as I have not saved the sales order yet and before that I need to calculate the pricing condition. In the sales order header level, net price is showing. I want to know which structure contains that net price value.
You have any thoughts whether I am in correct path?
I will certainly appreciate your help by rewarding points.
Edited by: dossgs on May 20, 2010 2:13 PM

How can I delete a condition type or the price in the debit memo

Hi Friends,
please help me
I have a query regarding raising a debit memo in SAP 4.7 (transaction VA01)
I have to charge a company Euro 2112.70 and I don't want to add any VAT on it. The customer is a one-off third party customer code and the material is Sundry Sales. After I enter the price condition ZP00 for Euro 2112.70 the system adds 17.5% VAT on top of this. How could I delete the VAT element or change it to zero?
Raj

So you need to charge a customer without VAT tax.
As there are many ways to do that, including the so no recommended procedure of deleting the tax condition, you firsy have to analyse why the company want to do that.
If its specifically to that customer, you can manage that via TAX determination for that customer. (From customer master).
As I'm not good at TAX conditions, I recomend you to check that on SAP help.
One I was required to do something like that. In last instance you can add in your pricing procedure one new condition in a sequence "bellow" of your MWST condition.
I hope i could help you...
Best regards,
demas

Tax condition types issue in sales order

Hi Friends,
I am bit lost with the following issue. I have searched sdn and other SAP forums for this. There were similar issues discussed but they didnu2019t solve my issue. There was exactly similar issue but it was unanswered. So I am posting the issue here to get some inputs.
This is the Indian tax scenario. I have configured pricing procedure where I have JVAT and JCST. If the company is selling to customer in the same state where company is located letu2019s say region 05 JCST 2% applicable. If the customer is outside region 05 then 5% JVAT should applicable.
=> In the pricing procedure it was like
150 0 JVAT
160 0 JCST
Both will be calculate on the gross value.
=> I have created two new tax classifications for customer master.
JCST   2   Tax liable outside region 05
JVAT 3    Tax liable inside region 05
So in the customer master I have both JCST and JVAT. I have created a customer with region 05 and in customer master under Billing document tab I have entries like below
Country    Name   Tax Category   Name   Tax classification Description
IN              India        JCST                IN: CST              2                  Tax liable outside region 05
IN              India        JVAT               IN: VAT              0                  Tax Exempt
=> I have created condition record for JCST with the following key combination
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 2 percentage
Tax code u2013 A1 (TAXINN A1 2% Output tax)
=> With the above condition records maintained for JCST and maintaining tax classification as 2 for JCST and 0 for JVAT, I assume in Sales order SAP should calculate tax JCST 2 percentage. But in sales order SAP is not considering JCST and JVAT. For JVAT it makes sense as it does not have condition records. But I didnu2019t get the reason for not getting JCST. When I checked analysis and click on JCST condition type it says condition record is missing. Surprisingly when I click on the access details it shows u201CTaxClass1-Cust. as 0u201D it didnu2019t show as 2 as maintained in the customer master.
When I change the Tax classification for JVAT from 0 to 1 or from 0 to 3 in the customer master, in the analysis when I click on access details for JCST it shows tax classification maintained for JVAT that is as 1 or 3 so it seems SAP is not considering JCST in customer master at all. Why is that so?
The access (condition table) for JCST and JVAT are same.
Any inputs?

Hai SAP_2006,
We are also having similar requirement and inform the USER to maintain
In our customer master we gave like
Customer master:
Sales area data
Billing documents
JTX1     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX2     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX3     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX4     Tax Jurisdict.Code d     1     Full Tax 12.5%
To get LST we maintain
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A1 12.5% Output tax)
To get CST
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A2 12.5% Output tax)
In case if they want CST 2%, then user has to go
Sales order header Biiling
Alt tax Classification : Shouls change the Blank to 2 in the 1 box out of 4.
for that we maintained condition record as
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A3 (TAXINN A3 2% Output tax)
This doesn't require to change customer master regularly and default system finds LST or CST 12.5 unless they change to 2% system will not change automatic. So CST 2% Vs CSTfull tax risk is also avoided.
Regards,
Mani

Condition types uploading in Sales order through BDC or BAPI

Hi Friends,
I want to know while uploading Sales Order through BDC or BAPI,whether we have to give Pricing Condition types also in Flat File.....
i.e. for example
PR00-5000
K004-100
JEXP-12%
JECS-2%
I am totally confused with this...
Please help me out....

Hi,
Normally in SAP Pricing Procedure we have some Automatic and some manual cond.types.
If one sales order having 5 different items and in other sales order having 10 different items...then how i have to maintain.
how exactly we to have upload flat file...
with regards
Edited by: Azeez Mohammed on Sep 16, 2008 4:44 PM

Condition type missing in Sales order after client copy

Hi All,
I am technical person and looking for administration part. I did client copy from my Prod to Dev sytem by using export import method. After doing this I am able to view all sales orders but the condition types in pricing element table are missing in Dev client, but the in same sales order in prod, the contion types are exist.
My functional consultant saying its because of client copy but as per my knowledge the client copy has special query to copy the content so this could be side effect of the cleint copy.
Can anybody experienced the same problem before. If yes. please provide me the solution.
Regards,
Ramesh.

Dear Ramesh,
I checked the note,as i said certain tables which is copied might not be available in the dev.As staed in the note also they are pointing on the access sequence.Say for example one condition type you copied from PRD will have an *** seq.But the same *** seq will be in a different order in DEV.As this tables and feilds are client independent.So ask your functional consultant to check that.
As i told you we have faced the same issue but in a different area.Then when i changed the seq it worked.
Please check and revert.
Venugopal

Delete header condition line in a sales order!

Hi guys,
I tried deleting condition line (under condition tab) for a line item using BAPI_SALES_ORDER_CHANGE. It works fine.
I also need to delete condition line at header of sales order. If any one has a idea ...can you please share??
Thanks & Regards
HImayat.

Hi Madhu,
I have passed this way.
ls_ordcond_inx-updateflag = 'D'.
ls_switch-cond_handl = 'X'.
ls_ordcond_in-itm_number = '000000'."for header
ls_ordcond_inx-itm_number = '000000'.
ls_ordcond_in-cond_type   = ls_xref-value1.(I have passed condition type) here
ls_ordcond_inx-cond_type = ls_xref-value1.
APPEND ls_ordcond_in TO lt_ordcond_in.
APPEND ls_ordcond_inx TO lt_ordcond_inx
lv_bape_vbak-vbeln        = iv_vbeln.
lv_bape_vbak-zzmdisc      = ls_vbak-zzmdisc
lv_extensionin-structure = lc_bape_vbak.
lv_extensionin-valuepart1 = lv_bape_vbak+0(240).
lv_extensionin-valuepart2 = lv_bape_vbak+240(170).
APPEND lv_extensionin TO lt_extensionin.
CLEAR lv_extensionin.
*   BAPE_VBAKX
lv_bape_vbakx-vbeln       = iv_vbeln.
lv_bape_vbakx-zzmdisc     = 'X'.
lv_extensionin-structure = lc_bape_vbakx.
lv_extensionin-valuepart1 = lc_bape_vbakx.
APPEND lv_extensionin TO lt_extensionin.
CLEAR lv_extensionin
Then call to BAPI..
Still doesnt seem to be working...anything am missing??

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

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