How to set condition scale according to accumulated purchasing quantity?

Hi,
I want to set different condition scale for a material according to the accumulated purchase quantity against a vendor (includeing historical purchase order), just like follows:
Accumulated purchasing qty (including hostorical PO): 100 pcs ---> 1.5$/pc
Accumulated purchasing qty (including hostorical PO): 200 pcs ---> 1.4$/pc
Accumulated purchasing qty (including hostorical PO): 300 pcs ---> 1.3$/pc
Accumulated purchasing qty (including hostorical PO): 400 pcs ---> 1.2$/pc
Accumulated purchasing qty (including hostorical PO): 400 pcs ---> 1.1$/pc
So, how to realize this by standard functions?
Please kindly advise.
Thanks and best regards.

Hi, Sanjay,
Thank you very much for your answer.
But manybe I had not described my qustion more clear, my requirement is, to control the quanaity-based scale according to accumulated purchasing quantity including historical purchase order but no the one/individual purchase order.
So, please kindly advise again.
Thanks and best regards.

Similar Messages

How to set condition scale according to accumulated consignment quantity?

Hello,
We have different consignment prices for the same material vendor depending on the quantity.
For example:
First 100 pcs -->1.5$/pc
Following 100 pcs -->1.4$/pc
Following 100 pcs --> 1.3$/pc
So, I want to set different condition scale for a material according to the accumulated quantity transferred from vendor consignment to own.
So, how to realize this by standard functions?
Everything that I have tried with the scale condition type in consignment info record only works with the quantity that I am transferring in that moment from consignment to own. Is there any anything that I can setup to take into account the accumulated quantity?
Please kindly advise.
Thanks and best regards.

Look at the Group Condition settings of your Condition Type. You'll need to some ABAP resource to create a Requirement.

How to set condition according to accumulative PO quantity?

Hi,
Is there a way to maintain purchasing price according to <b>accumulative purchase order quantity</b>??
For example:
Material : M6286412
Vendor : 1600
PurOrg.: T001
accumulative po quantity: 10000 pcs ---> Price:10.0 US$ per 100 pcs
accumulative po quantity: 30000 pcs ---> Price: 8.20 US$ per 100 pcs
accumulative po quantity: 31000 pcs above ---> Price: 7.00 US$ per 100 pcs
Thanks and best regards.

Hi,
I am not sure either that I have understood the question.
I have just seen your last repsonse relating to "Historical" PO values and so I think that you did NOT mean multiple lines on the asme PO.
If you really mean scales that apply over a period of time and across many POs for the same item, then this is possible, but you have to use "Subsequent settlement".
You set up the settlement agreement and specify the date range that applies and then set up the scales of discounts that you would achieve (you don't set up prices, you set up discount percentages).
So you would set up the agreement as follows
Over the period XX/XX/XXXX to YY/YY/YYYY the vendor will giove you the following discounts
If you spend more than 111111 you will get an extra G% discount
If you spend more than 222222 you will get an extra H% discount
And so on.
This is retrospective discounts and you can only ever use this type of solution because until all of the orders have been raised you cannot know which scale to apply.
So if you mean an extra discount for spending more than X (on one material or across a whole range of items) over a set period, then yes, use subsequent settlement.
Steve B

How to set condition in CFL which are alredy assign in EditText

Hi
All
I create a Screen Printer Form where i assign a edit text to ChooseFromList as follow-
1)1st create a CFL using Collection Tab in screen printer and set the Object type=2 and Unique Id=CFL_2
2)Then assign CFL_2 to EditText in Item Tab window.
In that case CFL show All the Business partners. so my question is how i set the Condition in CFL_2 according to CardType.
thanks
Subhas

Hi,
Give a new Unique Id and assign that to edittext
            Dim oCons As SAPbouiCOM.Conditions
            Dim oCon As SAPbouiCOM.Condition
            oCons = New SAPbouiCOM.Conditions
            oCon = oCons.Add()
             oCon.Alias = "U_CLEARED"
       'oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
            oCon.CondVal = val
            Dim oCFL As SAPbouiCOM.ChooseFromList
            Dim oEdit As SAPbouiCOM.EditText
            Dim oCFLs As SAPbouiCOM.ChooseFromListCollection
            oCFLs = oForm.ChooseFromLists
            oitem = oForm.Items.Item(ItemUID)
            oEdit = oitem.Specific
            Dim oCFLCreationParams As SAPbouiCOM.ChooseFromListCreationParams
            oCFLCreationParams = SBO_Application.CreateObject(SAPbouiCOM.BoCreatableObjectType.cot_ChooseFromListCreationParams)
            oCFLCreationParams.MultiSelection = False
            oCFLCreationParams.ObjectType = "AUCTIONS"
            Try
                oCFLCreationParams.UniqueID = "CFL1_ACV" & val
            Catch ex As Exception
            End Try
            Try
                oCFL = oCFLs.Add(oCFLCreationParams)
            Catch ex As Exception
            End Try
            Try
                oCFL.SetConditions(oCons)
            Catch ex As Exception
            End Try
            oEdit.ChooseFromListUID = "CFL1_ACV" & val
            oEdit.ChooseFromListAlias = "Code"

How to set conditions as a query in cfl?

i have a combo box and a matrix. i have a cfl in the matrix column, once i select the particular value in the combobox the corresponding values must appear in the cfl. how can this be done?

Hi Metilda,
You can try this, i'use this code to set conditions in a CFL for item list. I put this code in the et_CHOOSE_FROM_LIST event in beforeaction=True :
                                        SAPbouiCOM.EditText oEdit;
                                        oEdit = (SAPbouiCOM.EditText)oForm.Items.Item("7").Specific;
                                        string typeMag = oEdit.Value.ToString().Trim();
                                        oCons = oCFL.GetConditions();
                                        if (oCons.Count == 0)
                                            if (typeMag.Substring(0, 1) == "C")
                                                oCon = oCons.Add();
                                                oCon.BracketOpenNum = 2;
                                                oCon.Alias = "SellItem";
                                                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL;
                                                oCon.CondVal = "Y";
                                                oCon.BracketCloseNum = 1;
                                                oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_AND;
                                                oCon = oCons.Add();
                                                oCon.BracketOpenNum = 1;
                                                oCon.Alias = "U_IFC_CAT";
                                                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL;
                                                oCon.CondVal = typeMag;
                                                oCon.BracketCloseNum = 2;
                                                oCFL.SetConditions(oCons);
                                            else
                                                oCon = oCons.Add();
                                                oCon.BracketOpenNum = 2;
                                                oCon.Alias = "SellItem";
                                                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL;
                                                oCon.CondVal = "Y";
                                                oCon.BracketCloseNum = 1;
                                                oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_AND;
                                                oCon = oCons.Add();
                                                oCon.BracketOpenNum = 2;
                                                oCon.Alias = "U_IFC_CAT";
                                                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_IS_NULL;
                                                //oCon.CondVal = null;
                                                oCon.BracketCloseNum = 1;
                                                oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_OR;
                                                oCon = oCons.Add();
                                                oCon.BracketOpenNum = 1;
                                                oCon.Alias = "U_IFC_CAT";
                                                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL;
                                                oCon.CondVal = "";
                                                oCon.BracketCloseNum = 3;
                                                oCFL.SetConditions(oCons);
                                        else
                                            oCons = null;
                                            oCFL.SetConditions(oCons);
                                            oCons = oCFL.GetConditions();
                                            if (typeMag.Substring(0, 1) == "C")
                                                oCon = oCons.Add();
                                                oCon.BracketOpenNum = 2;
                                                oCon.Alias = "SellItem";
                                                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL;
                                                oCon.CondVal = "Y";
                                                oCon.BracketCloseNum = 1;
                                                oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_AND;
                                                oCon = oCons.Add();
                                                oCon.BracketOpenNum = 1;
                                                oCon.Alias = "U_IFC_CAT";
                                                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL;
                                                oCon.CondVal = typeMag;
                                                oCon.BracketCloseNum = 2;
                                                oCFL.SetConditions(oCons);
                                            else
                                                oCon = oCons.Add();
                                                oCon.BracketOpenNum = 2;
                                                oCon.Alias = "SellItem";
                                                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL;
                                                oCon.CondVal = "Y";
                                                oCon.BracketCloseNum = 1;
                                                oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_AND;
                                                oCon = oCons.Add();
                                                oCon.BracketOpenNum = 2;
                                                oCon.Alias = "U_IFC_CAT";
                                                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_IS_NULL;
                                                //oCon.CondVal = null;
                                                oCon.BracketCloseNum = 1;
                                                oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_OR;
                                                oCon = oCons.Add();
                                                oCon.BracketOpenNum = 1;
                                                oCon.Alias = "U_IFC_CAT";
                                                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL;
                                                oCon.CondVal = "";
                                                oCon.BracketCloseNum = 3;
                                                oCFL.SetConditions(oCons);
It's work fine for me.

How to set print scale in Safari 3.1.2?

When I try to print a web page in Safari, the printer page shows "Scale: 62%" every time. I can manually change it, but I'd prefer the default to be: Scale 100%. It would be a real time saver. I can't figure out how to set a default Scale %. Thanks in advance for an assist.

No, I'm not printing the same page. I rarely do. However, I visit various web sites and make PDFs or print items of interest. This is part of my work and it would be a huge time saver to be able to set a default scale to 100%. That scale fills the page and it uses more pages, but the type size when using 62% is often too tiny to be useful when it is printed or saved as a PDF file.

How to set condition for my Choose From List

hi ..plz check my code...i want to set a condition on my CFL which opens GL Accounts..it has to show only Active Accounts...but when i run the program iam able to see all accounts..what might me the proble..
my code is as follows
'''''''''' load form
private sub loadform()
'' here iam loading form which is designed in Screen painter where i have a textbox (uid = 19) and CFL_2 as its choosefromlist and object type = 1 alias name = ActCode
conditionCFL()
oform.visble = true
end sub
'''''''''' end of load form
'''''''''setting condition
private sub ConditionCFL()
Try
            Dim oCFLs As SAPbouiCOM.ChooseFromListCollection
            Dim oCons As SAPbouiCOM.Conditions
            Dim oCon As SAPbouiCOM.Condition
            oCFLs = oForm.ChooseFromLists
            Dim oCFL As SAPbouiCOM.ChooseFromList
            Dim oCFLCreationParams As SAPbouiCOM.ChooseFromListCreationParams
            oCFLCreationParams = SBO_Application.CreateObject(SAPbouiCOM.BoCreatableObjectType.cot_ChooseFromListCreationParams)
            ' Adding 2 CFL, one for the button and one for the edit text.
            oCFLCreationParams.MultiSelection = False
            oCFLCreationParams.ObjectType = "1"
            oCFLCreationParams.UniqueID = "CFL1"
            oCFL = oCFLs.Add(oCFLCreationParams)
            ' Adding Conditions to CFL1
            oCons = oCFL.GetConditions()
            oCon = oCons.Add()
            oCon.Alias = "Postable"
            oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
            oCon.CondVal = "Y"
            oCFL.SetConditions(oCons)
            oCFLCreationParams.UniqueID = "CFL2"
            oCFL = oCFLs.Add(oCFLCreationParams)
        Catch
            MsgBox(Err.Description)
        End Try
end sub
'''''''''end of setting condition
i have still more code...plz follow the next code which is posted below.....

continuation from above code...plz foloow complete code
'''''''''''item event
Private Sub SBO_Application_ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean) Handles SBO_Application.ItemEvent
        Dim EventEnum As SAPbouiCOM.BoEventTypes
        EventEnum = pVal.EventType
        Try
            Select Case pVal.EventType
                Case SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST
                    If pVal.BeforeAction = True Then
                      Dim oCFLEvent As SAPbouiCOM.IChooseFromListEvent = DirectCast(pVal, SAPbouiCOM.IChooseFromListEvent)
                        Dim oDataTable As SAPbouiCOM.DataTable = oCFLEvent.SelectedObjects
                        Dim val As String
                        Try
                            If pVal.ItemUID = "19" Then
                               Me.oDBDataSource.SetValue("U_BalenceSheet_Acct", 0, oCFLEvent.SelectedObjects.GetValue(0, 0))
                            End If
                         Catch ex As Exception
                            MsgBox(ex.ToString)
                        End Try
                    End If
                    Exit Select
            End Select
                       Catch ex As Exception
                            MsgBox(ex.ToString)
                        End Try
end sub
''''''''''end of item event
Edited by: Shenaz Sultana on Nov 13, 2009 2:18 PM

IDVD how to set chapters markers according to the day

iDVD wont let me set chapters markers according to the day of the trip. No good by minutes! I did have markers in the imported iMovie which have been ignored.

Hi
iDVD can only set Chapters in time interval e.g. every 5:th minute
iMovie'13 (Version 10.0.x) - CAN NOT set Chapters at all
Rest - You must use the Chapter Mark - Not the Note Mark (it will be ignored)
If You've done this and they do not show up in iDVD - iDVD pref file most probably got corrupted. Trash it and re-try with a NEW iDVD project.
Yours Bengt W

How to set the price activation process for Purchasing Promotion

Dear All,
In solution we have 2 types of Promotion = Sales and Purchasing.
Is Sales part you are creating benefit conditions (discount, fixed price, free good etc. ) and it will not be active while you are not activating it.
Whenever pricing condition for Purchasing created in wak2 transaction, condition is active as of indicated date. No activation possibility.
I'm trying to figure our the opportunity how to set up the configuration, so when I'm creating condition, it will be in planing status, as long as i did not press the activation button.
Any ideas, suggestions, appreciated.
Best regards,
Liza

Hi;
Please make a search at metalinks as "The following input contained illegal input value, please re-enter your input or contact the system administrator", There are more than 6 notes mention this error message
Regard
Helios

How to set up automatic payment for the purchase order

Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
Thanks in advance

Either you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
Display long text

How to set a password to prevent iBooks purchases ?

Hello!
I would like iBooks to ask me for a password before I purchase a book (just like Apps Store does before I buy an app, or like iTunes does before I buy a song).
Can anyone tell me how to set it up?
Thanks for your help

The only thing I can think of is to turn off in-app purchases in the Settings>General>Restriction. However, you may hove to turn off that restriction to buy the books.

Waveform Chart - How to set X scale time.

I have a Waveform chart (v6.1) and I want it to display 30 seconds of data. What is the correlation between the Time History buffer and the Time inputed on the X-scale. The X-scale format is set to Relative Time. I set the initial time to 0:00. The input data is coming in at 20 samples/sec also. How do I set up the chart to show only 30 sec of data.

You can turn Auto scale off and set the left value to 0 and right value to 0:30.
A second method is to set the chart history length to 600 (20 samples per second * 30 seconds). Setting the chart history length can only be done at design time.
Waldemar
Waldemar
Using 7.1.1, 8.5.1, 8.6.1, 2009 on XP and RT
Don't forget to give Kudos to good answers and/or questions

Vofm: how to set condition value.

i complete a formula routin.and would like to set the price condition value . but when i set the value to
xkomv-kbetr, the result don't save. it seems like that xkomv is replaced by rettkomv.

Hi there,
Try to check this site.
Re: creating new formula via tcode VOFM, Formulas->Condition base value
To set the condition value, you should populate XKWERT variable.
Regards,
Kezia

How to set Appointment Times according to SLA

Hi Experts,
I have the following requirement:
One order has a number of items. These items have a duration. I need to set the appointment times of each item (e.g. SRV_CUST_BEG or SRV_CUST_END) according to the duration. For example, if the start time of the order header is 7.00 am, the start time of the first item will be 7.00 am and the end time will be 8.00 am (assuming the duration is 1h).
Now the problem is that these time must be set within an SLA! In the example above (assuming the SLA times are 8.00 am to 5.00 pm) the start time of appointment must be shifted to 8.00 am and the endtime, accordinlgy to 9.00 am.
What I need to know now for you experts is whether there are any means of letting the appointment time being adjusted to fit into the times of the SLA...
Hope the matter is clearly explained.. I need to solve this!
Please help me out here..
THANKS, Johannes

Hi Joannes
Are you using RPA for Scheduling?
You should be becasue, Appointments scheduling is the function of RPA. When you do configuration for RPA in the Service order Line item, Use SLA_DATE Profile and make sure the Requested start and Requested end date is determined based on the SLA, then the appointment will always fall under the SLA Period, what ever may be the duration,.
Thanks
Raj

How to set condition in choose from list based on the combo selection

Dear Members,
     i have a requirement to filter the item based on the itemgroup. After choosing the itemgroup in the dropdown list i have to filter the item for the particular group in the choose from the list.since i have tried in the combo select it doesnt work out for me.any body can suggest me is it doable. if so pls tell me the work around.
My coding is as follows..
Case SAPbouiCOM.BoEventTypes.et_COMBO_SELECT
if pval.itemUID="Cmb"
                            objChooseCollection = objForm.ChooseFromLists
                            objChooseFromList = objChooseCollection.Item("CFL1")
                            objConditions = objChooseFromList.GetConditions()
                            objcondition = objConditions.Add()
                            objcondition.Alias = "itmsgrpcod"
                            objcondition.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
                            objcondition.CondVal = Form.items.item("Cmb").specific.selected.value
                            objChooseFromList.SetConditions(objConditions)
End if
With Regards,
jai.
Edited by: JaiShankarRaman on Dec 23, 2009 10:47 AM

Hello,
Following is a code sample which I am using:
        Dim oForm As SAPbouiCOM.Form
        Dim oMatrix As SAPbouiCOM.Matrix
        Dim oChooseFromList As SAPbouiCOM.ChooseFromList
        Dim oConditions As SAPbouiCOM.Conditions
        Dim oCondition As SAPbouiCOM.Condition
        Dim CodeType As Integer
        Try
            oForm = oPayOn.SBO_Application.Forms.GetForm(CflEvent.FormTypeEx, CflEvent.FormTypeCount)
            oMatrix = oForm.Items.Item("AC_MATRIX").Specific
            oChooseFromList = oForm.ChooseFromLists.Item("ACC_CFL1")
            CodeType = oMatrix.Columns.Item("AC_MC00").Cells.Item(CflEvent.Row).Specific.Selected.Value
            oConditions = oChooseFromList.GetConditions
            If oConditions.Count > 0 Then
                oCondition = oConditions.Item(0)
            Else
                oCondition = oConditions.Add
            End If
            oCondition.Alias = "U_CodeType"
            oCondition.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
            oCondition.CondVal = CodeType
            oChooseFromList.SetConditions(oConditions)
        Catch ex As Exception
            'oPayOn.SBO_Application.SetStatusBarMessage(ex.Message, SAPbouiCOM.BoMessageTime.bmt_Medium, True)
        End Try
    End Sub
I am calling this in the CFL event - before action. So when the user clicks on CFL button - but before it opens - this code is called and the condition is applied. Here AC_MC00 is a combo column in a matrix.
Regards
Rahul Jain

How to set condition scale according to accumulated purchasing quantity?

Similar Messages

Maybe you are looking for