Item Condition Type
Hi Team,
Can anyone tell me please whether in pricing we have a Item Condition Type with no access sequence( i.e no tables maintained hence no records as well which usually is contrary to Item Conditions).
An explanation alongwith for better understanding of the same
Thanks.
Regards SK
Hi swathi
If your question is related to header or item related condition type then the best example of item condition type is VPRS .which doesnt have access sequence but it is an item condition type
Header condtion types doesnt have access sequences
please let me know if you have any queries
Regards
Srinath
Similar Messages
-
Header condition types and item condition type
Hello Gurus,
this is a simple question. does the header condition types are totally same as item condition types ?
thanks very much!hi,
header:
If this condition is marked as a header condition, it is possible to enter the condition type in the header condition screen. Checks for changing the condition manually are unaffected by this.
the header conditions calculate the header value
item : conditions of this type are allowed to be entered in the document items. The condition is then only valid for the particular item in which it is entered.
item condition calculate at item level
(freight condition)for eg = HD00 is a header condition .here if you have 10 materials and this cond type calculates the freight charges for all the 10 items.
KF00 is aitem condition.here system caliculates the freight charges only for that particular items.
Edited by: MANI ROOPA SD/MM on Apr 24, 2008 2:32 PM -
How to get po item condition type according schema group
hi experts,
i want to get po item condition type according schema group.
for example, in xk03, if the "schema group, vendor"in purchasing data view is set to 'Z3', in the purchase order which is made for this vendor, the po item's gross price condition type is hwxx.
if the "schema group, vendor" is set to 'Z2', the po item's gross price condition type is pbxx.
my question is : how to get po item condition type according schema group?
hunger for ur advice and thanks a lot!several steps you need to go
1. you need to get the purcahsing group schema against your purchasing group from table T024E.
2. get the vendor group schema from vendor master data table LFxxxxxx
3. get the pricing schema from table TMKS via the selection criteria purchasing group schema and vendor group schema
4. go to the table T683S via inputing Usage, application and pricing determination procedure.
5. now you got it. -
Is there a way to fix the exchange rate of PO item condition type ?
Hello all,
We have an agreed selling price in RMB from the supplier and the export rate(RMB to USD) is given by them according to delivery date. But we pay in USD. Thus PO header is USD and using M rate but PO price condition type in PO item is RMB -> then convert to USD and sum up into gross price. We want to control the way RMB is converted to USD in the item level.
e.g. PO order currency is USD, PO header exchange rate is a fixed rate input by user
(hedge rate USD -> Local company currency)
PO item 1 agreed PO price is 100 RMB -> PO item condition's rate is 100 RMB per pc
-> export rate RMB to USD fixed at 8 -> 100 / 8 USD
PO item 2 agreed PO price is 200 RMB -> PO item condition's rate is 200 RMB per pc
at export rate -> 200 / 8 USD
Total PO value in USD = 300 RMB / 8 (we don't want it to convert 300 RMB using M rate)
Appreciate if anyone has a solution for this similar case.KiltedTim wrote:
The only way to do so and preserve your warranty is a replacement from Apple. US$199 without AppleCare+, US$49 with. If it doesn't affect the functionality, though, they may not give you that option.
It's not that big of a deal. I'm just seeing if anyone knows how to bend it back straight from experience or imagination. -
Function Module for Sales items condition types
Hi,
I would like to get Sales item amount details based on condition types tax or discount.
Is there any function module to output amount for sales item and condition type.
Thanks in advance for your help.
Thanks,
Ramanahi
i have vbeln and posnr
my requirement is to calculate repricing for sales order.
i am having problem with function pricing means what parameters to be passed in komp and komk structure.
can you plz send me sample code if possible?
thankx in advance. -
Duplicate condtion types accepting in item condition (interesting)
Hi Sap Guru's,
When i am entering manual condition type in item condition type column Ex: PR00 basic price 2000/Rs, and again i am entering same condition type PR00 basic price 1000/Rs the system accepting same condition type ?? is there any standard setting to eliminate duplicate condition types in item condition (sales order)
Point will be rewarded to Everyone for helpful solutions.
Thanks & Regards,
San RaoHi ,
System will considered if the validity periods are diffrent,
one ,in condition Type controls you have one option ,manual entries ha priority ,changes which u can made Through this u can control.
Making manual entries
Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.
&WHAT_TO_DO?
Make the following entries according to your requirements:
_: No limitations
A: Freely definable
B: The automatic entry has priority. If a condition record exists, the condition cannot be entered manually.
C: The manual entry has priority. When you enter the condition
manually, the system does not check whether a condition record exists.
D: Cannot be processed manually
With best regards,
venkataswamy.y -
Pricing error with condition type HI02
Hi Friends,
I have problem in pricing procedure for customer hierarchy condition type HI02. I have created the condition node i.e.6222 and assigned customer 1500 and i also maintained the condition record for the same and also put in the pricing procedure as well. Now while i am creating sales order the condition type HI02 is not coming automatically rather i am able to put the same manually. I want the system should pick the condition type HI02 automatically. Please suggest me IMG setting which i sould maintain for customer hierarchy pricing.
Thanks in advance,
Bharat BDear Barath
You are right
HI02 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI02 with condition table 065 that is customer hierarchy/material and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 065 which is positioned in no 1 is HIENR 01
The field in table 065 which is positioned in no 2 is HIENR 02
The field in table 065 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the seventh step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
HI01 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI01 with condition table 064 that is customer hierarchy and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 064 which is positioned in no 1 is HIENR 01
The field in table 064 which is positioned in no 2 is HIENR 02
The field in table 064 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the last step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
Moreover importantly if there is condition type in a PP then if a condition record is maintained if the same is not picked up in sales order then analysis has to give some hint and what is the hint you are getting
Regards
raja -
Hi,
Can any one tell me if there is a way i can link a manual condition type to an automatic one.
so that during sales order processing, the automatic condition has the value from the condition record and the manual condition does not have any value but still appears in the sales order. If the user wants to assign any value can do so in the sales order.
OR
Can i have a manual condition type appear in the sales order, without any value. If i have to enter a value i can do so else just leave it the way it is.
i do not want to enter the condition manually, just the value.
Any I/p is greatly appreciated
Thanks,
Michelle.Hi Michelle
Generally the item condition type triggers automatically if you maintain condition record and and mostly for header conditions we can enter manually in the sales order. as they don't have access sequence to maintain condition record
But as per your requirement we can assign a sub routine in the alt calc type, requirement fields in pricing procedure.
In condition type details ,tcode V/06 maintain the ref con. type by entering some other condition type .For example for MW15 condition type MWST condition type can be maintained so . once you create the sales order automatically the price is also pulled for MW15 as you have maintained conditon record for MWST .May be in this way your problem can be solved
Regards
Srinath -
How to transfer SRM PO Condition Type and Custom fields to ECC?
Hi All,
I have a scenario to transfer SRM Line item condition types and few custom fields to ECC.
I have found the following things but structure 'CI_EKPODB' does not exists in ECC.
I am using 'SRM 5.00' and 'SAP ECC 6.0'.
NOTE: I have to transfer condition records when PO is getting created / modified.
1) Earlier I was planning to use BADI 'BBP_CREATE_BE_PO_NEW' in SRM and this will transfer the data to ECC in case of PO
Creation.
It contains the Condition fields to be passed to ECC.
But i am unable to implement the same, whenever i create implementation when i click 'Activate' its getting activate then after few seconds its getting deactivate, i think this is because this BADI is not allowed for multiple use and SAP has already made one implementation on the same.
2) I need to implement BADI 'BBP_ECS_PO_OUT_BADI' in SRM and 'BBP_PO_INBOUND_BADI' in ECC.
SRM BADI will pass verified field details to ECC as a custom fields
It does not contains the Condition fields to be passed to ECC, so i was planning to pass the same as custom field(s).
ECC BADI 'BBP_PO_INBOUND_BADI' will be used to map the fields to correct place and this should work.
i need to modify the structures and pass all the custom fields (z-fields) - (CI_EKPODB but does not exists kindly suggest) as data.
Other required details:
Transfer of PO does not supported by SAP for service PO's, any suggestion on the same?
Expecting quick reply from your end.
Thanks in advance.
Regards,
HemantNaresh,
Thanks for quick response.
My concern is this BADI 'BBP_CREATE_BE_PO_NEW' will trigger only in case of creation, not when PO is changes.
I have to transfer condition types and custom fields to ECC in both the case (create / change)
If i have to do this only in case of creation then i can pass Condition types / custom fields then i can use parameter 'CS_PO1_DOCUMENT' from method 'FILL_PO_INTERFACE1'.
this parameter contains 'IT_POCOND', 'IT_POCONDX' and 'IT_EXTENSIONIN' as parameter so my problem will be solved.
But i dont think this will trigger in both the cases and 2nd thing i cann't implement the BADI since its not marked for multiple use so i am unable to implement the same.
Kindly correct me if i am wrong.
Once again thanks for your reply.
Please suggest on the same.
Regards,
Hemant -
Hi Gurus,
what is the difference between SKTV and SKTO cash discount condition types?
ThanksDear Biswas,
Both SKTO and SKTV is Cash Discount Condition Type. Both of them are Item Condition Type.
The major difference among the two is SKTV is Group Condition.
As per Standard Group condition - It indicates whether the system calculates the basis for the scale value from more than one item in the document. To use it effectively, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.For instance, a sales order contains two items. Both items belong to the material group 01.
- Material Quantity Material group
A 15 01
B 10 01
The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
Scale quantity Discount
from 1 pc -1%
from 20 pc -2%
Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 25 pieces. This basis then exceeds the scale value of 20 pieces, which is necessary to qualify for the higher discount.
So, these both Cash Discount Condition Type works on the basis of Cash payment received with relevent term of payment for Cash Discount, if offered any to you customer.
Regards,
Abhee. -
BADI for Me21N - Condition types
Hi All,
wat ever condition type given in the header should be copied to all the items in the item level. then they want to change the condition type at item level for one or two items rest all are same like header condition types.
see we have a condition type optioned as header as well as item condition type So I have given this condition type in the header of PO . It will be automatically copied to all the items in the item level
right
Now for a selected item like let suppose third item i want to delete one condition type and want to give a new one for this it is not allowing me
Is there Any BAdI / Screen Exits which will allow me to copy the header condition type to all the items in Me21N and also it should allow me to Delete or modify that in the Item level
Awaits for the reply .......................
Its a high priority ticket
Pls Respond
Thnx in Advance
Regards
KAMALHi Kaml ,
have u checked with ur functional pplz abt the possibility of doing it thru Config ?, i think they can do some value addition in this .
if you want to access those condition data u can try in these user exits but i'm not sure whether they can help u out in this requirement.
SPRO->MM-->Purchasing >Conditions->Enhancements.
regards
Prabhu -
Sales order Item condition currency
HI
i have following requirement
In sales order item conditions Currency should change automatically From USD to INR, it means USD is sales document currency.
But in PO currecny is INR, so i want to populate INR in Sale order items condition type PR00, there is BAPI which trasfer PR00 price from PO header, but now i want transfer the same currency type in to Sales order.
regards
satsihHi thanks for your input, Using routine is effect to other sales document types, i want for ZDR (debit memo request) only not for all documents. any other solution
regards
satish -
Problem with condition type in BAPI_PO_CREATE1
Hi All,
I am uploading the data for txn ME21N through BAPI_PO_CREATE1.
Whenever i m testing this bapi it is giving PO no. but Codition types are not getting update neither on header level nor on item level.
Header Condition type and Condition value ,I am giving in Structures POCONDHEADER, POCONDHEADERX and Item Condition type and Condition value , i am giving in structures POCOND,POCONDX.
Thanx in Advance.
Regards,
Shiv KantTake a look in this example:
ADD 10 TO v_item.
e_poheader-comp_code = t_cabec-bukrs.
e_poheader-doc_type = 'EC'.
e_poheader-vendor = t_cabec-lifnr.
e_poheader-creat_date = sy-datum.
e_poheader-created_by = sy-uname.
e_poheader-item_intvl = '0010'.
e_poheader-langu = sy-langu.
e_poheader-langu_iso = sy-langu.
e_poheader-incoterms1 = t_cabec-inco1.
e_poheader-incoterms2 = t_cabec-inco2.
e_poheader-currency = t_cabec-waers.
e_poheader-purch_org = v_ekorg.
e_poheader-pur_group = t_saida3-ekgrp.
e_poheader-pmnttrms = t_cabec-zterm.
e_poheader-telephone = t_cabec-telf1.
e_poheader-sales_pers = t_cabec-verkf.
e_poheaderx-comp_code = 'X'.
e_poheaderx-doc_type = 'X'.
e_poheaderx-vendor = 'X'.
e_poheaderx-creat_date = 'X'.
e_poheaderx-created_by = 'X'.
e_poheaderx-item_intvl = 'X'.
e_poheaderx-langu = 'X'.
e_poheaderx-langu_iso = 'X'.
e_poheaderx-incoterms1 = 'X'.
e_poheaderx-incoterms2 = 'X'.
e_poheaderx-currency = 'X'.
e_poheaderx-purch_org = 'X'.
e_poheaderx-pur_group = 'X'.
e_poheaderx-pmnttrms = 'X'.
e_poheaderx-telephone = 'X'.
e_poheaderx-sales_pers = 'X'.
IF t_saida3-elem_pep IS NOT INITIAL.
MOVE 'P' TO t_saida3-knttp.
ELSEIF t_saida3-aufnr IS NOT INITIAL.
MOVE 'F' TO t_saida3-knttp.
ELSEIF t_saida3-kostl IS NOT INITIAL.
MOVE 'K' TO t_saida3-knttp.
ENDIF.
t_poitem-po_item = v_item.
t_poitem-plant = s_werks.
t_poitem-short_text = t_saida3-txz01.
t_poitem-quantity = t_saida3-menge.
t_poitem-po_unit = t_saida3-meins.
t_poitem-acctasscat = t_saida3-knttp.
t_poitem-matl_group = t_saida3-matkl.
t_poitem-tax_code = t_saida3-mwskz.
t_poitem-order_reason = t_saida3-bsgru.
t_poitem-indus3 = t_saida3-j_1bindus3.
t_poitem-matl_usage = t_saida3-j_1bmatuse.
t_poitem-mat_origin = t_saida-j_1bmatorg.
t_poitem-item_cat = t_saida-epstp.
t_poitem-net_price = t_saida3-netpr.
t_poitem-price_unit = t_saida3-peinh.
t_poitem-bras_nbm = t_saida3-j_1bnbmco1.
t_poitem-PREQ_NAME = t_saida3-requisitante.
APPEND t_poitem.
t_poitemx-po_item = v_item.
t_poitemx-plant = 'X'.
t_poitemx-short_text = 'X'.
t_poitemx-quantity = 'X'.
t_poitemx-po_unit = 'X'.
t_poitemx-acctasscat = 'X'.
t_poitemx-matl_group = 'X'.
t_poitemx-tax_code = 'X'.
t_poitemx-order_reason = 'X'.
t_poitemx-indus3 = 'X'.
t_poitemx-matl_usage = 'X'.
t_poitemx-mat_origin = 'X'.
t_poitemx-item_cat = 'X'.
t_poitemx-net_price = 'X'.
t_poitemx-price_unit = 'X'.
t_poitemx-bras_nbm = 'X'.
t_poitemx-preq_name = 'X'.
APPEND t_poitemx.
t_schedule-po_item = v_item.
t_schedule-del_datcat_ext = '1'.
t_schedule-delivery_date = v_data.
t_schedule-del_datcat_ext = 'D'.
t_schedule-quantity = t_saida3-menge.
APPEND t_schedule.
t_schedulx-po_item = v_item.
t_schedulx-del_datcat_ext = 'X'.
t_schedulx-delivery_date = 'X'.
t_schedulx-del_datcat_ext = 'X'.
t_schedulx-quantity = 'X'.
APPEND t_schedulx.
t_account-po_item = v_item.
t_account-gl_account = t_saida3-saknr.
t_account-wbs_element = t_saida3-elem_pep.
t_account-costcenter = t_saida3-kostl.
t_account-orderid = t_saida3-aufnr.
t_account-gr_rcpt = t_saida3-recebedor.
t_account-unload_pt = t_saida3-pdescarga.
APPEND t_account.
t_accountx-po_item = v_item.
t_accountx-gl_account = 'X'.
t_accountx-wbs_element = 'X'.
t_accountx-costcenter = 'X'.
t_accountx-orderid = 'X'.
t_accountx-gr_rcpt = 'X'.
t_accountx-unload_pt = 'X'.
APPEND t_accountx.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = e_poheader
poheaderx = e_poheaderx
testrun = ' '
IMPORTING
exppurchaseorder = v_pedido
TABLES
return = t_bapiret2
poitem = t_poitem
poitemx = t_poitemx
poschedule = t_schedule
poschedulex = t_schedulx
poaccount = t_account
poaccountx = t_accountx
potextitem = t_textitem
potextheader = t_textheader. -
Freight pricing condition types
Hello Experts,
I have this one business scenario to be addressed.
There are 3 line items in the sales order, there is a freight condition type in every line item, Now, when i am creating a delivery document, only the least freight value should go to the delivery document,
For instance: in sales order 3 line items, in line 10, freight is 10$, in line 20 it is 20$ and line 30 it is 30 $
so,only 10 $ should go to delivery
I have build this logic, hope this works, but I need some expert advise.
Pass the values of the freight item condition types to a sub-total and store it in there. Create a header freight condition type and write a routine in the calculation type to fetch the least value from the sub-total and put it in the header condition.
Then thru copy control pass on this header value to the delivery document.
The question thats hitting me is, will the header frieght condition get updated in the run time with the least value from the item condition types.
Please let me know if you have any other work-around.
Thanks to all in advance,
BeatleHi Beatle
As per your example, if least value should go to delivery then you need to assign new requirement to the freight condition type in the pricing procedure You have to assign the same requirement to all freight condition types in the pricing procedure.The header freight condition type will get updated provided the requirement that you are assigning is correct.So make sure that in the requirement the logic that you are giving and writing is correct.
Regards
Srinath -
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
JeyakanthanHi
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
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