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.

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  • To make the Pricing Condition types inactive in Pricing Procedure

    Hi Experts,
    I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
    Example: If I have 3 condition types in Pricing Proc say
    YYY1, YYY2, YYY3, then the scenarios are
    a. If one of the condition types YYY1 is not determined, then, YYY2 and YYY3 should not be either determined in the sales order or should be made inactive. This same logic applies to both YYY2 and YYY3.
    b. If all three condition types are determined in Pricing Proc of the sales order, then, the price should be considered.
    If it was just YYY1 then, I could have done it in VOFM by writing a routine and assigning it to YYY2 and YYY3 in pricing proc. However, the scenario is to check the other condition types as well and make YYY1 inactive if any of the other condition type does not exist. Both condition types are determined after YYY1 which is another difficulty.
    I tried creating a dummy condition type  and assigning it to Pricing Proc (at the end of Pricing Proc). For this dummy condition I put in a pricing requirement which checks for all three condition types and if one does not exist, then it make other conitions inactive.
    However, this does not work in VA02 and VA03 as XKOMV is either not getting filled up or even if is getting filled, it is not having the condition type. It some times has condition records, and sometimes not... (not very sure why)
    So, I was thinking of using user exit for the same. However, I was unable to find a suitable user exit for the same where KONV table can be read or XKOMV can be filled.
    Can you please suggest if any user exit can be used for this or if we can implement it in a different way?
    Regards,
    Mukund S

    Hi,
    I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing.  You can compare conditions in many ways.
    I believe you can plot a solution with little research.  The below link is for your reference.
    [http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm]

  • Adding the tax condition type after customer pays

    Hi,
    I have a strange situation.
    The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
    Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
    I have maintained a necessary condition record for MWST.
    SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.
    This will solve my basic purpose of Tax amount goin to the tax account.
    This is only for few SO in the production
    Please let me know in case anyone has a better idea.

    Hi ronaldo
    You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.
    So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI
    Regards
    Srinath

  • The same condition type calculates different amount !

    Hi there,
    On the print out of an invoice (VF03) I have realized that two different rows at the end of the invoice with the same description (Min Freight Charge) display 2x different amount of freight, once I check the condition type, on the header level, I see the same condition type (ZS..) with two different amount. Can anybody explain how can the same condition type (Min Freight Charge) be found calculating 2x different amounts
    Thanks
    Kami

    Hi,
    Check your pricing procedure at SPRO-> sales and distribution -> Basic functions -> Pricing control ->Define and assign pricing procedures ->maintain pricing procedures.
    There might be two condition types used to calculate the frieght value. Each might be assigned with different routines under Alternative formula for condition base value column. I assume only one frieght condition type is needed to calculate the final value with reference to another condition type. Check the settings.
    Regards

  • How to copy the Pricing conditions from one Distribution Channel to another

    Generally we use VK11 transaction to create conditional records .
    but I Need to Know whether is it Possible to copy the Pricing conditions from one Distribution Channel to another with same name and same internal Characteristics .
    Since we have around 70+ of Condition type with different parameter Sequence.So Instead of Going for BDC whether is there any standard Funct Modules/programs/BAPIs to do this?
    How to make a copy Condition types from One Distribution Channel to another.
    since SAP has already provided to copy conditions from Customer to customer.
    Likewise i need to know whether SAP is facilitating for these feature also.
    Iam Dubious in this issue.
    Hope Fully looking for the answers.
    Harish.N

    - IDOC_INPUT_COND_A (you can create IDOC, but also call directly)
    - call transaction / batch input (use transaction XK15, as used by LSMW)
    - use group of function modules RV_CONDITION_COPY, RV_CONDITION_SAVE, RV_CONDITION_RESET + commit.
    if you search SDN on 'RV_CONDITION_COPY' you'll find more info I believe.
    Someone mentioned BAPI_PRICE_CONDITIONS as well.

  • How to make the pricing condition to be displayed in print

    Hi all,
    Please let me know how to print the pricing element in the print of the purchase orders
    Thanks in Advance
    Kumar

    Hi
    For this you have to mark "X" for the print field of the specific condition type in the pricing procedure.
    warm regards
    sairam

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