Issue in maintaining the freight condition in SRM pricing conditions

Hi All,
We have maintained the freight condition in SRM pricing conditions But when a buyer try to add the freight condition it does not give any field to add the value.We want the freight condition at the header level.
Let me know if there is any service needs to be activated or we have to activate any business function to enable this.
Please find the attached document to check the settings and actual issue while entering the freight condition.
This is urgent and please provide your suggestion to avoid this issue.
Thanks,
Ankur

Hi Anil,
Its not a standard functionality to get the Header level price condition in SRM PO . I got to know that we need to implement note 1898304 for SRM 7.13 SP01 and activate a Business function.Can anyone let me know how it used to handle in previous versions.
Thanks,
Ankur

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How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

Dear Experts:
could you please share with me the knowledge for below topic:
How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
Is this SAP standard function OR there need an enhancement to do that?
I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
Best regards,
Andy

Hi, Gopi,
Glad to see your feedback, but i still have question on your feedback:
which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
Below is the example and another question:
what the relationship between the pricing procedures at service PO item level and service line item level?
1. The freight cost in shipment cost document—including used condition type and pricing procedure
The pricing procedure of shipment cost document
2. The freight cost in service entry sheet—including used condition type and pricing procedure
The pricing procedure of service entry sheet--the pricing procedure at service line item level
3. The freight cost in service PO item—including used condition type and pricing procedure:

What is the mean of condition index in pricing condition

hi
my question is what is the mean of conditon index in pricing condition type what is the use of it give me ascenario.

hi nag
A customer-defined list of conditions that allows quicker access to condition records or a group of condition records.
<a href="https://forums.sdn.sap.com/click.jspa?searchID=4774296&messageID=3962335">condition index</a>
Condition Index can be created for particular condition type to maintain condition record. The condition index along with the condition update field in condition type (T.Code: V/06) restricts the usage of condition type for limited sales orders, condition base value or condition value.
Features of condition Index:
When checked this specifies whether the system updates one or more condition indices when maintaining condition records.
This makes it possible to list or maintain condition records independently of condition type and condition table
Message was edited by:
Prashanth Goud

Middleware issue: can see the object queue in SRM on T Code - SMQ1

Hi Jennifer,
Can you double click on the SYSFAIL queue entry and update the detailed error?
Regards,
Nikhil

Hi Jennifer,
This is a very generic dump which could have occured due to multiple reasons.
Can you check if you face the same issues while replicating other queues too (PROD0/PROD1 etc)
Regards,
Nikhil

Mass update of Third Party Vendor at PO Line item pricing condition

Hi All,
We have requirement from business as follows:
We are using item level condition for Lumper Charge in PO and it is for Third Party Vendor. We maintain vendor in pricing condition record so it will be automatically populated while PO is created. Recently vendor is changed so we have also updated new vendor in pricing condition record so it will be taken care when new POs will be created. But there are thousand open POs in which new vendor needs to be updated.
Is there any way to mass update third party vendor at PO line item level?
Relevant pointers will be rewarded.
Regards,
Tt

Hi,
You may check the following options:
1. If the freight vendor was pulled through condition record, then change the vendor in the condition record and update the pricing in MEI1. Refer the KBA: 1819416 - Condition records not getting updated automatically when using MEI1/MEI4
2. If the condition is manual condition, there is no option to mass change the vendor in standard, as of my knowledge. You may create a custom program to change the vendor in the PO. Refer the similar thread: Mass update of freight vendor in PO condition
Regards,
AKPT

Vendor determination for pricing conditions

Hi experts,
Can we automatically define Vendors for particular pricing conditions?
like we can manually define vendors for Freight at the time of PO
I want it in case of customs duty paid to customs department..
Krishna

Krishna,
When you have special pricing conditions for a selective vendor to whom you are ordering a material (i.e. sending a PO)
for the above, there is a schema groups for vendor to be configured in MM in IMG Display; also called as vendor schema (VS). And it (i.e. VS) consists of special conditions like freight and other special pricing conditions.
Suggestion: To configure the VS follow the steps:
1. define schema groups for vendor,
2. define schema groups for purchase organization
3. assignment of schema groups to purchase organization
by that the configuration setup is done, and now you can use the vendor schema in vendor master (i.e. through XK01)
i.e, in purchasing view of vendor master and then automatically the specified pricing conditions such as freight and etc will be pulled into the PO and it gets invoiced at the time of invoice verification)
And for the CVD condition, the value for this condition can be maintained in condition records through FV11. And when you capture the CVD for the customs before GR. The amount of CVD will be posted to the respective G/L account (i.e. to the CVD (G/L) account which is configured in Maintain company code settings in Tax on goods movements and is part of CIN configuration setup.
Hope this will clarifies you,
Reward, if it helps,
Regards,
Srin.K

Transfer pricing conditions ( Ecc) to Customs Duty Types (GTS)

Hi Experts,
We are currently using ECC 6.0 with GTS 7.0.
In GTS 7.0 , the option to Map the Customs Duty type to Pricing condition type does not appear. Can you share where I can look for the same
The condition records from proforma Invoice (ECC) are transferred to GTS Customs Declaration.
However, we have certain condition types with calculation type as percentage in ECC which need to flow over to GTS.
1. What changes need to be carried in the corresponding boldcustoms duty type configurationbold in GTS to ensure that we get a correct data transfer..
2. what unit type / currency needs to be maintained to map the "%" appearing in condition record value (ECC) to the customs duty value (GTS).
Regards
Jasmit

Thank you Sathya,
I attempted to navigate via the given path but could not locate the option of having the assignments there.
The condition type that is in scope of the dicussion is already getting transferrred to GTS via the standard mechanism( we havent modified the BAdI for this)
However, the issue being encountered is that te condition record value holds a percentage figure.. this in turn is not getting mapped to the currency of customs duty type .
How do I achieve this mapping in GTS ... Do i need to modify the BAdi to carry out the calculation before transferring this to GTS or alternatively some standard configuration in GTS can help me achieve this mapping.
Regards
Jasmit

Invoice List: Missing Pricing Condition

Hi,
We are trying to implement invoice list because of the different sold-to party but same payer requirement. we have configured all the requirements listed
Prerequisites
You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
    Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
    An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
    Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
In addition, before you process an invoice list, you must maintain the following master data:
    A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
    The customer calendar must be entered in the Billing Sales Area view of the customer master record.
    Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
    Output condition records for condition types LR00 and RD01 must be created.
It successfully creates the invoice list now with net value, but, the pricing condition is missing.
What might have been the problem?
Thanks in advance for your help...

Hi,
Have you maintained the pricing condition record for RL00? Also can you please explain what have you maintained in copy control? If possible, please share the screenshot.
Thanks,
Jaydip

Update value of Pricing condition

Hi all,
I am having existing custom program in which sales order get display through ALV. and when user select records through ALV and execute, All pricing conditions of selected sales order gets updated. For this BDC is written( in which Update button is clicked on condition tab at line item in sales order)
My requirement is to add new field for pricing condition on selection screen. and if user puts any pricing condition on the field, only that pricing condition should get updated with new value for selected sales order. It should not update all the pricing condition for the sales order.
Problem: I can not use BDC in this particular case because if i use Update button on condition tab(line item ) in sales order on BDC, it will update all the pricing condition of sale order.
Question: How i will trace new value of any pricing condition. Functional are saying that it is maintained in VK13. If this is a case
then
1)How I will come to know in which config table, Condition record exist i.e New value of pricing .
2)Each pricing Condition will have multiple condition tables ( Lot of combinations) and I will come to know about the tableu2019s only at runtime. For getting the values from table I need the value of there respective key fields.
How I will get the values of all the key fields of the condition tables ?
If there is any better way to get the new reprising value of pricing condition please let me know?
Thanks in advance

Hi,
Please check if any other standard pricing types suits your requirement. Assuming that your current pricing type is 'B'-carry out automatic pricing. So, when you update pricing, you can choose the best that suit your case.
[http://help.sap.com/saphelp_46c/helpdata/en/dd/560f03545a11d1a7020000e829fd11/content.htm]
Regards,
P Gomatheeswaran

Reg Pricing Conditions

Hi Gurus,
Im new to sap abap, can any one tell me what are pricing conditions, what is transaction code to creat pricing condition.
thanq in advance.

Hello,
the following transactions are necessary to use the pricing:
V/03 , V/04 , V/05
- create, change, display a condtion tabe which are use in the condition access sequence
V/06 - here you can create the pricing type
V/07 - maintain the condtion access sequence for pricing in SD
V/08 - maintain the pricing procedure
This are the customizing transactions for pricing.
VK11/VK12/VK13
- create, change and display a condition record
These are the master data transactions for pricing.
Furthermore I would recomend the link:
http://help.sap.com/saphelp_470/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm
I hope that the information are helpful.
regards
Claudia

Configuration enabling goods receipt of purchasing pricing condition

Hi Gurus,
a) If I check the "Accruals" flag for a pricing condition, then only, that pricing condition will create a delivery costs goods receipt, while we receive the purchase order having that condition type......is it correct?
b) Is any other configuration change critical for a condition type to generate it's goods receipt?
Thanks,
Kumar

Hi Kumar,
Just check your condition type in tcode M/06 whether all the below mentioned parameters are correct..
In control data 1 -
Cond. class - A (Discount or surcharge)
Calculat.type - A (Percentage)
Cond.category - B (Delivery costs)
Plus/minus - A (Positive)
Thanks

Two pricing conditions for FB60

Hi
I want to post two invoices through. In one case, i will book normal invoice with 10.30% of service tax on total basic price. So i will enter entire invoice amount and tax code and post the entry.
Another scenario is that, i want to calculate 10.30% of service tax on 10% of the invoice. In that case, effective tax rate would be 1.030%. In FV11, i do not want to enter effective rate against that condition type. It is because my basic amount (in the report) will be 100% on which 1.030% tax will be calculated.
Hence my reporting is wrong. I want to populate basic amount as 10% of the invoice on which 10.30% is calculated. I think this is possible only with the help of creating separate pricing condition. So i am asking if two pricing condition is possible in FB60.

Hi,
I am curious where do you use VF11 condition recored in FB60 transaction.
In FB60 transaction you can enter tax code which is different from condition record.
Could you explain more detailed pls.
BR Tarik

Relation B/W tax and pricing condition types

HI friends
I want to know relation b/w tax and pricing condition types.
Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
How sys will carry the values from tax condition types to pricing condition types.
plz give me the details early.
with regards
lakky

Hi...
Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
Reward if helpful
Krishna

How to migrate pricing condition data using lsmw

Hello All,
can any one explain how to migrate pricing condition data using lsmw.
the scenario is we are trying to extend the pricing conditions from one sales area to other sales area on a combination of sales organization, distribution channel and division.

Hi Sreedhar Kodali
Pricing conditions can be extended with the following options:-
1) Customer / material with release status
2) Sales Org / Dist. Channel / Cust group / Material
3) Price List category / Currency / material with release status
4) Material with release status
Assuming that your pricing condition in one sales area is different to another, first you have to create LSMW recording to extend the sales area and then pricing conditions can be uploaded accordingly.
Thanks
G. Lakshmipathi

Upload Pricing Conditions in VK11

Hi,
I have list of new materials for which i want to Price conditions using VK11 Transaction.
What is the best method to upload Pricing conditions and also provide me some sample code to achieve this.
Thanks
Bhuvana

Hi,
You can use BAPI_PRICES_CONDITIONS to create the condition records. Please note that this is not released by SAP.
I have used this above BAPI and it will update or create condition records.
RV_CONDITION_COPY
RV_CONDITION_SAVE
RV_CONDITION_RESET,
Please note the above FM's are also not released by used in few standard programs.
Regards
Shiva
Edited by: Shiva Kumar Tirumalasetty on Nov 25, 2010 3:26 PM

Issue in maintaining the freight condition in SRM pricing conditions

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