IPC: Condition Types attached to material group

Hello all,
I am working in a ECC - IPC scenario and needed your help.
I implemented a IPC userexit(scale base formula) which corresponds to a condition type ZDCV which implements a discount for the products.
When this condition type is attached to a material (in tcode vk11), the corresponding discount rates are displayed in the webshop via IPC.
But the problem arises when we attach this condition type to a material group.
In the product catalog of the webshop, the IPC is able to determine discounts for individual materials but not for those materials contained in material group.
Your inputs will be very helpful.
Thanks and Regards
Deepika

I think you have to do some logic in that userexit... you have to get the whole quantity of material group and have to pass that value in the scale base formula..
Thanks and Regards
shanto aloro

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List of sales condition types for a material

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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.
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Please let me know how I can view the list of sales condition maintained for a specific material.
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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?
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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.
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In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
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KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
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Dear All,
Basically, we want that items belonging to some particular material groups must be ordered thru Order Type NB. Rest of all the materials must be ordered thru Order Type "ZNB". How can we achieve this....?
Any such provision in the configuration side...? Please advise further.
With Best Regards,
Sanjeev Chugh

Hi,
Standard SAP not possible.
This requirement will be fullfilled by USER EXITS / BADI (ME_PROCESS_PO_CUST).
Take help of ABAP team for this as no standard configuration is available for the same in SAP.
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Shipment cost - condition type by packing material

hey all ,
my requirement is to charge for every container (packing material) in the shipment .
all of the materials from the deliveries will be packed in the shipment by container .
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i found condition FS00 but is definition's it problematic at this moment for
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solved :
changed the defintion of the condition

CONDITION TYPE ATTACHED

Sir,
Condition type Manual Processing not allowed in that i want to apply for multiple Pricing procdeure.in M/06
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amey

Thanx for the reply .
I will definetly try this solution.
But is there any facilty in M/06 of attaching multiple pricing procedures
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amey

FM or BAPI to create new condition type / record for material - VK11

Hi All,
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Please let me know.
*& Report Z_TEST292011
REPORT Z_TEST292011.
data: ls_komg type KOMG,
      ls_komv type komv,
      lt_komv TYPE TABLE OF komv,
      lv_new_record.
*ls_komg-kunnr = '0001000008'. " Cust number
ls_komg-matnr = 'A0168L1600100006'. " Mat number
ls_komg-VKORG = '3101'.
ls_komg-vtweg = '10'.
clear: Lt_komv,LS_KOMV.
ls_komv-kappl = 'V '. " Application V = Sales
ls_komv-kschl = 'ZR00'. " Condition type
ls_komv-krech = 'B'. " calculation type; B -Fixed amount
ls_komv-waers = 'USD'. " Currency
ls_komv-kpein = '100'.
ls_komv-kmein = 'EA'. " Unit of measurement
ls_komv-kbetr = '121.50'. " new condition value
append ls_komv to lt_komv.
CALL FUNCTION 'RV_CONDITION_COPY'
EXPORTING
    application                       = 'V'
    condition_table                   = '005'
    condition_type                    = 'ZR00'
*    DATE_FROM                         = '20110629'
*    DATE_TO                           = '99991231'
    ENQUEUE                           = 'X'
*   I_KOMK                            = ' '
*   I_KOMP                            = ' '
    key_fields                        = ls_komg
    MAINTAIN_MODE                     = 'A'
    NO_AUTHORITY_CHECK                = 'X'
    NO_FIELD_CHECK                    = 'X'
*   SELECTION_DATE                    = '00000000'
    KEEP_OLD_RECORDS                  = 'X'
*   MATERIAL_M                        =
*   USED_BY_IDOC                      = ' '
*   I_KONA                            =
    OVERLAP_CONFIRMED                 = 'X'
    NO_DB_UPDATE                      = ' '
*   USED_BY_RETAIL                    = ' '
IMPORTING
*   E_KOMK                            =
*   E_KOMP                            =
    NEW_RECORD                        = lv_new_record
*   E_DATAB                           =
*   E_DATBI                           =
*   E_PRDAT                           =
tables
    copy_records                      = lt_komv
*   COPY_STAFFEL                      =
*   COPY_RECS_IDOC                    =
EXCEPTIONS
   ENQUEUE_ON_RECORD                 = 1
   INVALID_APPLICATION               = 2
   INVALID_CONDITION_NUMBER          = 3
   INVALID_CONDITION_TYPE            = 4
   NO_AUTHORITY_EKORG                = 5
   NO_AUTHORITY_KSCHL                = 6
   NO_AUTHORITY_VKORG                = 7
   NO_SELECTION                      = 8
   TABLE_NOT_VALID                   = 9
   NO_MATERIAL_FOR_SETTLEMENT        = 10
   NO_UNIT_FOR_PERIOD_COND           = 11
   NO_UNIT_REFERENCE_MAGNITUDE       = 12
   INVALID_CONDITION_TABLE           = 13
   OTHERS                            = 14
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
break jdonepud.
call function 'RV_CONDITION_SAVE'.
call function 'RV_CONDITION_RESET'.

Hello ,
why dont you try LSMW -RV14BTCI ?
regards
Prabhu

Condition Limit per material group

Hi all,
This is Puneet here, I have a requirement from customer to control manual changes for a condition type with sum tolerance % that is based on the material group.
However i can maintain upper limit or lower limit for a condition type but that doesn't serve my problem as for the same condition type for diffrent material groups the value is diffrent.
The other way around is to maintain upper and lower limit for each condition record but that will be a cumbersome procedure for client.
Is there any other way???
Do reply ASAP am stuck.
Edited by: Puneet MAkkar on Apr 30, 2008 3:26 PM

Hi Riyaz,
Well the process you are saying is fine .. infact i have mentioned that its a work around but let me explain u my question with an example:
Lets take an example of two bikes Pulsar and Karizma
Now i sell spare parts of both the bikes and i have a lower limit for each spare part and i maintain that in my records but my upper limit varies like 105% of lower limit in case of pulsar spare parts and 110% in case of karizma.
So i have to define sumwhere these 5% and 10 %(or 105 or 110) as per the material group.
I hope you understand this time.
If not do ask me for any other update.
Regards
Puneet

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Hi,
I have 4 condition types in Purchase info record (PIR), when I do CK11n-Material Cost estimate for this material, in the Cost Component view ->Cost of Goods manufactured->Itemization for Material - I only see one line with total of the 4 condition types in the PIR.
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I would appreciate any response on this.
Thanks
Sree

I think you can do this if you map the purchasing condition types to origin groups. Try doing the following:
1. Use t-code OKZ1 to create the needed origin groups (one for each pricing condition type).
2. Use t-code OKK4 to map the pricing condition types to the origin group. To do this, select the valuation variant you are using and click on the delivery cost button.
3. Also in the valuation variant, change your sub-strategy sequence setting for material valuation to A (Quote price via condition table).
4. In t-code OKTZ you will probably need to assign these origin groups to one or more of your cost component.
Give this a try and see if it works for you.
Thanks,

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: <b>BAPI_SALESORDER_SIMULATE</b>. 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

Rebates - incorrect condition type used

I have one rebate agreement (promotion) that has two conditions types attached, one is for Customer Hierarchy/material and the other is Customer/material, both are a fixed amount but going to different accounts.
The promotion payment has been partially paid but the user paid against the customer /material condition instead of the customer hierarchy /material condition. How would I correct this in accounting and how would one prevent this from happening in the future?

Hi,
1) Normally there is a rebate reversal document type set up in the system.
You should use this document type to reverse the entry. You need to close the rebate.
2) Fix the setting or configuration. The posting to the account must be done automatically.
3) Create new rebate.
4) Run retroactive rebate processing.
Regards

Material group in baisc data

Hi all
We have define following nomenculture for component & analysis thro' LIS for purchase side.
part numbet(material code ) =Aluminium Sheet 2.75mm
Material type : spare part
material group : Component
Material group1 : metal sheet
Material group 2 : hot roll
material group3 : sheet tickness below 3MM
How to configure in SAP for MM data at basic data1 or 2 level.
We used material group 1 ....4 in sales view for sales analysis.

hey sachin is very simple to control this in material master config for mtl type spare parts first u have to defin a class.
also have to maintian class type and have to define a chactersitic like.....eg sheet will be u r class ....
for this class u have to attached charactirstic set in sheet metal used ....../ thickness of sheet metal.../ quality of sheetmetal
Regards,
Kaustubh

Double or more same condition type on the sales order item view

Dear expert,
We have two condition type for the material price.
PR00 : For automatically pricing from material price list. (For example : 50 EUR)
ZAD6 : For manually price enter by user (For example : 100 EUR)
When I enter to ZAD6, last price is available on the net value. (100 EUR).
But when I enter second time to ZAD6 (For example : 150 EUR), in this case all ZAD6 lines are adding to detail's of item condition view. I shown below:
Condirion view example :
Line1 : PR00        50   EUR
Line2 : ZAD6     100   EUR
Line3 : ZAD6     150   EUR
Net value : 150 EUR
My problem is:
At the result, item net value is true, but when I look Item overview I saw first manually enter's price (100 EUR)
I shown below:
CnType: ZAD6    Amount : 100 EUR   Net price : 150 EUR
Thank you !
Gülay Çelik
Siemens TR

This has been discussed many times in the forum. Please search before posting.
Please note that if both the condition types has a Condition Class as B (Prices) only one pricing condition in the lowest level ( step number ) will be active and rest are made inactive by the system. This is a standard behavior. So If you have two, you may need to change the first one to be a discount or surcharge in V/06
thanks
G. Lakshmipathi

Automatic change of G/L account with change of material group in PO

Experts,
we're facing an issue with the change of the G/L account in a PO after the material group has been changed. We're creating purchase requisitions from SRM (account assignment type K) with material group and G/L account. Starting to create the PO with ME21N from PR we want to change the material group. After the change we still have the original G/L account.
Valuation class and account assignment is defined correctly and if we create a manual PO the correct values are used. What do we need to change so that the G/L account is directly changed with the change of the material group?
Thanks
Hubert

Hi Hubert,
I am assuming that you are not using the material master and trying to default the G/L account using the material group.
Can you check whether the valuation class assign in this config for the respective material group are same.
Purchasing> Material Master > Entry Aids of items without a material Master.
System should default the G/L account if you maintain different valuation class in material group with the respective G/L define in OBYC.
Secondly, Please check the Account assign categories configuration for the account modification.
Purchasing > Account assignment > Maintain Account assignment Categories.
Cheers!
Daya

IPC: Condition Types attached to material group

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