Imort Purchase Order-Additional conditions to be added
Dear Guru's
The business practice we follow for import PO IS
we have 4 vendors
1. Comminnisher of customs
2. Octori -Muncipal Corpor. Grater Mumbai
3. CHA -Clearing agent Charges
4. Bank Charges
Under the delivery cost conditions in Purchase Order ,we have added the condition types for customs duty. ecs, sec. ECS , octori etc.but we have skipped the CHA Charges & Bank Charges
The MIRO transaction for Planned Delivery Cost for this PO is allready done,
and the payment has gone to
Comminnisher of customs
Octori -Muncipal Corpor. Grater Mumbai
Now to process the payment for
CHA -Clearing agent Charges
Bank Charges
when we are adding the further delivery cost in the same PO for Bank Charges & CHA Charges , System is not allowing us, we want to load this cost so that the material valuation will be updtaed
Please suggest,
Regards
sameer
Edited by: sameer saN on Feb 12, 2009 2:02 PM
Edited by: sameer saN on Feb 12, 2009 2:03 PM
Edited by: sameer saN on Feb 12, 2009 2:03 PM
hi
create a vendor invoice with reference to the po and post the values.
Similar Messages
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Hello Experts,
Greetings.
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Hi,
I am looking for the tables to go from purchase order, and to read the conditions associated with the PO.
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Edited by: Piet Strydom on May 12, 2009 12:52 PMHi,
The PO and the Condition Record Number Link happens in the Table EKKI.
from this table get the condition Record number line item wise and execute in KONV.
Hope so it helps
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Anjanna
you can check the below thread posted by self for further ing
Re: PO item Condition Record number and delivery address of PO - Need a table n
Edited by: Shiva Rajanala on May 12, 2009 1:42 PM -
Regarding purchase order pricing conditions using exits or badi
Hi friends can anybody help me and let me know the solution.
Please explain how the change in the pricing condition amount value should update the cost in PO.
and which EXITS or BADI use for .
if anybody have the solution send me reply AS SOON AS
Thanks,
srinivasOK
But the problem is pricing conditions like transport cost. Because when I do a new purchase order the system use last transport cost and i don´t want it.
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- Update ( PBXX & PB00)
- Don´t update (other conditions like transport).
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I would like to create a dependent condition for a purchase order. The condition being another material, for example:
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Regards
Edited by: G.Linds on Nov 1, 2010 8:43 PMDear Linds,
Close this thread and open new thread in MM Forum for quick and better response
[MM Forum|SAP ERP - Logistics Materials Management (SAP MM);
Good Luck !
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Purchase order pricing condition
Hi,
we have a item level condition of octroi value in my purchase order. even though user is maintaining during po creation it's not impacting total po value.
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what is the meaning and impact of 'Group condition' in condition type details?Hi,
Please check if the octroi condition is ticked as statistical in calculation schema
Remove the tick and it will add to the netpr
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Set the Exchange rate fixed at the header level and it will use the conversion factor defined at OB08.
Raj -
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Hello
Can anyone tell me why that when you select output by '5' external - you have to enter a printer in the condition record?
ThanksDear Tracey,
You would give the printer if you would like to print the document. It is not mandatory to give the printer name.
Available Transmission Mediums:
1 Print output
2 Fax
4 Telex
5 External send
6 EDI
7 Simple Mail
8 Special function
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Retrieve the Purchase Order *TAX* Condition Records
Hi,
Tcode : ME23n
Area : Item
Tab : Invoice Tab in Item
On clicking the button <b>taxes</b> I can see different condition attached in the tax code. These taxes are available in KONH KONP table and the related Axxx table, (in my case A003 table).
My Question is:
2) How to find Cond.record no. ( KONH-KNUMH) on the basis of EBELn that is PO number. I am able to see Cond.record no. from konv table for all the conditions applied on the item directly, but can not see for tax realted conditions, though on debugging I got the KONH-KNUMH and can see the realted data.
<b>But how to find KONH-KNUMH on the basis of Ebeln</b>
1) KONP table has KBETR but not kwert, so how can i find the <b>Condition Value</b>
Let me know if there is any gaps in my problem statement.Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
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Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
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Purchase Order Additional Entry
Dear Friends,
I want to have two additional fields in PO Header(ME21N).
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Regds.Dear,
If u have knowledge of user exits the use this enhancement code MM06E005
to create new fields in PO header.
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Vikas Madaan -
hi all,
i added new field to the table ekko (screen me21n). and now i want to define pricing conditions of purchase order according to this field. i create table and access sequence for condition type and define a condition record. but when i am creating a purchase order, the condition is not found. i must define a relationship between new field of ekko and condition type. do i have to write a routine for this. if yes how? or what can i do?if you want to determine your price based on the field on the PO then
1) field should be availble at PO level
2) add that field in your condition table (if not available at acondition table selection then usse the oss note 39462
3) define the access seq. based on this table
4) create condition type and add this access seq in the condition
5) add this condition in your pricing procedure (make sure that for this condition Man, Mdt or Stat check box is not checked in Pricing procedure)
6) maintian this condition for price in the tcode MEK1
if oyu done all this then when you create the PO and it match all the criteria of your condition table then system will pull this condition
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