Is all condition type going to maintain in condition record

hi,
is all comdition type going to maintain in condition record or limited condition if limited condition type what are those please explain in details
regards
CRK

HI,
Check this link
http://help.sap.com/saphelp_di46c2/helpdata/EN/dd/5616b2545a11d1a7020000e829fd11/content.htm
Regards
KK

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Pricing Condition type triggering based on other condition type

Hello sir,
There are some pricing condition types in our system.
Based on condition records you can trigger one condition type based on other    condition type.
For eg: PR00 condition type is there and amount is suppose 1000rs and other condition type is JBED and we made a condition record and put it some percentage so as soon as we some value in PR00 ,JBED condition type is automatically manipulating the value on the base condition record.
Now i want other than condition record can we trigger one condition type based on other condition type through defining user routine under requirement.
Suppose we have condition type ABC and some amount i have given and other condition type DEF , i want that amount of DEF condition type should automatically come from the Condition type and it should manipulate according to my routine .
eg Condition type    Amount
       ABC                  1000
       DEF                    40
The value 40 should come as 4% of 1000.
I am not maintaing any condition record and i want that this should trigger through some requirement created by me.
i created my routine no 905 and i putted the code inside it.
if komtl-kschl = 'DEF'.
komv-kbetr =   ( komv-kbetr * 4) / 100.
endif.
Now problem is that this code is getting trigger when i m giving value in DEF condition type then it is showing 4 % of it.
But i want as soon as i give value for the condition type ABC and some value 1000
then after pressing enter , one condition type DEF should automatically come with value 40 that too in display mode ,not in change mode.
Please suggestions and solutions regarding this matter , I will be grateful to you.
Manish

hi
In V/06 in the calculation type you can see the entries for "D-gross weight" & "E-net weight"
For the required condition type select the calculation type as gross weight or net weight. Save it.
In MM01 - create material master, here in BASIC DATA 1 SCREEN you have fields for gross weight & net weight.
Maintain the condition record in VK11 for the required condition type.
You can also maintain the scales as required like u said
1 to 10 kgs - 100 rupees,
11 to 25 kgs - 1000 rupees.
Another way could be
The BEST practice to do it is, use of VOFM routine for price calculation (VOFM-->Formulae).
Take help from ABAPer and write a routine such that
if weight = 1 - 10
price = 100.
else if weight > 8.
price = 1000.
else
price = 100.
end if
but the maintainnance of routine is big problem as u might be having many records
Hope this will help you
Vishal

Error Message : Condition type is not maintained in the schema RM0002

HI Gurus,
I have created a new purchasing procedure as follows.
ZVATV : Condition Schema
VATV : Condition Type
VA : Sch.Grp Vndr
When I create the Purchase order, the above mentioned schema, ZVATV is automatically determined.
But when I create Contract, system throws an error message saying condition type VATV is not maintained in the schema RM0002.
I am very new to SAP, Kindly explain in very detail about this error message and ways to get rid of it.
If u have got any very detailed material about pricing kindly forward it to my mail id: [email protected]
Thanks in advance.
~Gokul.

Hi,
The new condition type you are specifing is the gross price condition (PB00). for PB00 condition type a supplementary pricing procedure is assigned as RM0002. u may have copied the PB00 and changed it to VATV, but with out changing the RM0002. copy the RM0002 and in that also change the PB00 to VATV. after this go to VATV condition type control data (M/06) and assign the new supplementary pricing procedure instead of RM0002.
The supplementary pricing procedure is required to have the condition types for which no access seqeunce is mentioned. All the condition types in main pricing procedure with out access sequence needs to be mentioned in supplementary pricing procedure.therefore all these condition types will have the same validity periods as PB00.
Regards,
Ramakrishna

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

Manul condition type in sales order - default condition pricing unit

Hello!
Is it possible when manually adding a condtion type in a sales order item to change the default pricing unit? This works only if we have maintained the condtion type in VK11 and put the correct default pricing unit. When we manually add a condition type which is not in VK11 and enter only CnTY and Amount, then press Enter - system always come up with Per 1 kg - we want it to default come up with 1000 kg.
Please see link for furter description
http://img408.imageshack.us/img408/8318/zprkxt9.jpg

Hi Simon,
I feel the best option is to go to V/06 and against your condition type - in field ( Changes which can be made = C )
So this means even if you had condition records maintained against this condition type in VK11, you can still edit it in the Sales Order.
Now againt your condition type - condition records, maintain quantity = 1000, so the system defaults the same.
And you can make this condition type - manual and mandatory in your pricing procedure.
I think this should help.
Let me know your feedback.
Reward points if it does.
Regards
Ravi

Create a new condition type, which reference to another condition type

I have a condition type Z002, which is reference to another condition type Z001 (Z001 is always negative, I have set the condition limit from -0.01 to -99,999,999), but with opposite sign.
User need to maintain only condition record for condition type Z001.
e.g. value for Z001 is -100, then value for Z002 is 100.
I have set Z002 reference to condition type Z001, but how to setup so that they always have opposite sign?
Thanks.

Go to pricing procedure in t.code V/08. Against condition type Z002, maintain routine number 164 (Basis * -1)in the column Alternative formula for condition base value. If this routine is not available, you can develop one in t.code VOFM (you can get help from ABAP'er) with required logic and assign here.
Regards,

Condition Type not showing in Purchase Info Record

Hi,
I have created a new condition type but I can't see it in the purchase info record. Can some one please provide me with the relavent steps required to show it in the PIR.
Thanks
Adeel

Hi buddy,
pls check this.
SPRO-Material Management-Conditions-Define Calculation Schema
from here you need to select your schema and highlight it. Then click the control data. you can now add you Customized condition type you've made.
Hope this help you..
Rewards if useful.
thanks.

Add One condition type as subtotal to another Condition type.

Dear SAP Gurus,
I would like to add a Condition type say ZFE (Freight Extra) to ZF00, as a sub condition,
Can we do it? if yes how.
Thanks in advance.
Rolson

In your Price Procedure
Step CndType Description From To     subtotal                                      AcctKey
100   ZF00                                                                                ERF
110   ZFEE                                                                                ERF
120                Total Freight 100 110      D (or whatever is available)

How to maintain price condition record for the following senario

Hi Gurus,
I have a scenario where storage charges can apply either per cbm or per sq.mt or per day.
for a single customer.
Another situation --- Handling in Palletized charges per cbm or per pallet for a single customer
can somebody help me on this.
Thanks,
RR

Hi,
Scenario 1:
Go to VK11 tcode and Enter your KAD1 COndition Type.
Now maintain the Condition Record for your Customer.
Scenario 2:
Go to VK11 tcode and Enter your KP00 COndition Type.
Now maintain the Condition Record for your Customer.
Note for Scnario 2: Please make sure for KP00, the field Plus/minus in Condition Type setting should be "A" i.e the Surcharge. It is because the same condition Type can be used for Discount as well as for Surcharge.
The condition Type setting for KP00 can be done by going to V/06 tcode
Regards

Multiplying two condition types in pricing procedure

Hi,
I want to multiply 2 condition types in pricing procedure.Kindly guide me how to do it??
Somnath

Hi Somnath,
You can do that in following way
1. Create another condition type
2. Maintaine this condition type, after those two condition type which you want to multiply like, 10-first condition type, 20-second condition type, 30-new condition type which is multiplicaiton of first two. (10, 20, 30 are step numbers)
3. Now write a routine which will multiply 10 and 20.
4. Assigne this routine number in the Alt. Cal. Type filed for the new condition type 30.
5. Now this new condition type will be caliculated based on this routine, and the value will be taken as multiplication of first and second condition type.
Hope this clear.
Reward if helpful.
Thanks,
Praveen

TABLE for storing the condition type maintained in a RFQ

Dear All ,
I am maintaining some condition types ( both at header & item level ) while creating a RFQ .
I want to know in which table can I find the condition types which I maintained for that particular RFQ.
I have tried searching EKKO with the following parameter
Purchasing Document No = RFQ No.
Statu = 'A'
and tried to retrieve the valuein KNUMV field , so that i can pass the value of KNUMV to table KONV and retireve the condition .
But KNUMV for document type 'A' ( RFQ ) is coming as blank for all the records.
Requesting help on this .

Hi,
Condition types are stored in KONP table. You can try linking tables EKKO / EKPO with KONP with required fields to get the data stored.
Regards
Ram

Maintain Customs vendor in condition type

Dear all,
We have seperate pricing procedure for imports,we manually capture required customs duties in condition types in purchase order,Subsequently we need to do customs miro,for that we need to maintain customs vendor for every condition type,
Since we need to maintain everytime manually,Since for import zero tax code is involved,so how to maintain customs vendor for condition types so that it will automatically populate while creating import purchase order ?
Thanks
Jeyakanthan

Hi
i have same scenario for import, assign custom vendor to import condition if there is lot of line item is very hard task and user sometimes miss one of condition, so i create one prog. with abaper ZMMIMPORT_PO,after po. this programe excute input is excel file whre they mantain PO NO ,LINE ITEM,CONDITION Types ,Amount Currency ,Vendor,
so conditions are maintained after this prog.
hope this will help you

How to extract all the documents posted to a condition type?

Hi,
I would like to extract all the documents using a particular condition type. Which report can i use for this?

Hi,
some useful T-code for your req -
T-code -      Standard program -        Description
FOJUNS -    SAPMF60UN_VICN0 -   Enter Sales with Condition Types
FOJWNS -   SAPMF60UN_VICN0 -   Display Sales with Condition Types
FOPB -       RFVICUP2                 -    Condition types with acc./def. ID
FOU2NS -   SAPMF60UN              -   Enter Sales with Condition Types
FOU3NS-    SAPMF60UN              -   Display Sales with Condition Types
FZCE -        SAPL0WP1                 - Maintain Condition Type (DW)
FZCF -       SAPL0K01                 -   Maintain Condition Type (DD)
The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.
Regards
Raj

Needs maintain Quality testing condition type in order

Hi,
There is a scenario for maintaining the quality testing charges after PGI. in cash sales customer. after they are updating in the invoice. so there is difference in order value and invoice value,
This difference needs to avoid.
This condition type (like ZQTC) needs to indicate the user at the time of sales order processing.
Please help me for configure the same,
Note: this condition type should be maintained only for Quality testing charges applicable for cash sale customer.
Thanks and Best regards,
Muralidharan S
9841381700.

resolved by self

Condition Types display in a Sales Order

Dear Gurus,
In our Pricing Procedure we have 2 condition types ZFR1 (Freight) and ZINS (Insurance) which are always Header type and should be entered manually. So according to normal procedure, I inserted them in the pricing procedure and maintained them as 'Manual' and selected them as Header conditions in Details of condition types with no Access Sequence and also selected them as 'No Limitations'.
Now my requirement is that these condition types ZFR1 & ZINS should be available by default in a Sales Order under 'Conditions' tab and under 'CnTy' column and their values should be in Editable mode under 'Amount' column, when we go to the Header data view, but should be greyed out in Item data view, since they are Header conditions belonging to the whole document.
Here my problem is that what ever combination I do in V/06 or V/08, system is not displaying the condition types by default. That is, I have to or the end user has to remember to enter the condition types and enter the values. But if I can display them as default when we go the Header view, Conditions tab,. end user will see them and will remember to enter values in them.
The one problem I have is, I cannot make them as 'Mandatory, as they are not always required in all Sales Orders, so there are times when we dont have to enter any values there.
I went through the search forum but didnt find any useful material, kindly help me out here.
Regards
Venkat - Hyd

Dear Lakshmipathijee,
Thanks for your answer, I have indeed maintained both the condition types at Header level. Normally when we do this kind of settings, the conditions screen is like the following:
10....0....PR00....Basic Price...........1000.....(this 1000 is from condition record)
Now if the end user needs to add values for ZFR1 or ZINS, he needs to remember the Condition types and enter them to be able to enter values in the document.
But suppose there is a way of displaying the Condition Types with out values as shown below, then the end user will not have to remember to fill them up, he can simply come to the conditions screen and they are visible there and he will just fill them up with values. The following is how I would like the conditions screen to be seen:
10....0....PR00....Basic Price...........1000.....(this 1000 is from condition record)
20....0....ZFR1....Total Freight.........._____...(this should be a blank field)
30....0....ZINS.....Total Insurance......_____...(this should be a blank field)
In these editable fields of Freight and Insurance, the end user will enter the values in case they are neccessary or leave them blank.
If I maintain the condition types as mandatory and manual, header condition screen is not displaying the Condition types??!!!!
If I maintain the Header conditions as Item conditions also in V/06, then the header conditions screen is displaying the conditions in grey mode, without any value (as they are manual conditions) and in the item screen, they are in editable mode, but system is not allowing me to input any value, saying these condition types are not item level condition types and they are to be maintained at header level, but like I said, at Header level, the fields are greyed out !!!!
So, any help plz..
Regards
Venkat - Hyd

Is all condition type going to maintain in condition record

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