Item Level Condition

Hello All ,
Good Day.
I n which transaction or Table ( Se16 or Sa38) i will get the ZM30 or ZM31 Percentage in Item Level Condition Tab.
( Not Condition Value I Need Condition Percentage)

I Tried Table "KONV". but I am not get the result.
Because i need result based on document no.
in that table document no option is not there.
it shows only "item no" "Doc.Condition" Field.
Please help....

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Header tax conditions....sum of all item level condition

Dear Gurus,
I do get item level conditions using KONV.
Now as per my requirement, I need all these item wise taxes summed up at header level.
i.e total tax per condition per item.
Please help me.
Regards,
Roshan Lilaram.

Dear Anil,
I will get these details item wise.
I need all these together.
If i have three items then at the header level i get the total of all these three items.
I hope i am making my issue clear.
Regards,
Roshan Lilaram.

Gray out item level conditions button in T-code VA02.

Hi Gurus,
Here i have one requirement , i want to gray out one button je in Item level Condition button is there in VA02.
If any one no how to gray out button than please tell me.
Thanks,
Namdev.

NO, not 'update' button its 'Condition' button. and plz tell how to do that?
Thanks,
Namdev

Item level Condition types appearnance by default in PO

Dear all,
I have created the pricing procedure. But, While creating a PO, I want the condition types to appear by default so that I can just enter the discount and freight %. in the input field. I do not want to enter the condition types for item manually.
Please reply.
Thanks in advance,
Regards,
Prash

Hi
Write a New Pricing Procedure with create all necessary condition types step by step i.e . from how the calculation should be done .
Sample format:
U App Proc. Step Cntr CTyp From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Accrls Print Mdt Description
A M   RM0000    1    1 PB00                   9                                     X         Gross Price
A M   RM0000    1    2 PBXX                 6 9                                     X         Gross Price
A M   RM0000    2      VA00                                                         X         Variants/Quantity
A M   RM0000    3      VA01                                                         X         Variants %
A M   RM0000    4      GAU1         X                        31                     X         Orignl Price of Gold
A M   RM0000    5      GAU2                31                32     32              X         Actual Price of Gold
A M   RM0000   10    1 RB00         X                                               X         Discount (Value)
A M   RM0000   10    2 RC00         X                                               X         Discount/Quantity
A M   RM0000   10    3 RA00         X                                                         Discount % on Net
A M   RM0000   10    4 RA01    1                                                    X         Discount % on Gross
A M   RM0000   10    5 HB00         X                                               X         Header Surch.(Value)
A M   RM0000   10    6 ZB00         X                                               X         Surcharge (Value)
A M   RM0000   10    7 ZC00         X                                               X         Surcharge/Quantity
A M   RM0000   10    8 ZA00         X                                               X         Surcharge % on Net
A M   RM0000   10    9 ZA01    1    X                                               X         Surcharge % on Gross
A M   RM0000   10   10 HB01         X                                               X         Header Disc.(Value)
A M   RM0000   10   11 RL01    1                                                    X         Vendor Discount %
Thanks & Regards,
Mani

Condition tab is not appearing at item level in CRM 5.0 IDES

Hi,
I am trying to create Sample order in CRM ides but condition view at header level is blank and at item level condition view is not appearing.
I have maintained condition record for condition types and it is visible in Material master. And correct pricing procedure is picked in sample order as I can see this in Header overview.
I checked pricing procedure its correct. What else I need to check?
Thanks for your reply.
Nishith

Hi Nishith,
You can check if the item category is pricing relevant - field PRICING_RELEVANT in view CRMV_SALES_ITEM.
Hope this helps,
Kind regards,
Vanessa

Sales order condition change for Header and Item level..

Hi Gurus,
My requirement is as below..
Business wants to create new sales order from reference.. While creating slaes order fron reference , need to populate header/Item level condition tab data from originally paid by the invoice for that refence sales order not from refence sales order condition price.
I would like to how to bring this one, any user exit or copy control and any VOFm routine need to populate this kind of requirement.
Any one have any idea please let me know.. It very urgent, give reward points for right solution..
thanks,

Hi,
Here are the answers to your question
> Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
The answer is No. You cannot add or change the condition once it is invoiced.
> And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
The answer is No again. There is no time restriction and you can create debit or credit memo immediately when the invoice is released to accounting.
Hope this helps
Thanks
Mukund S

Item level Group Condition

Hello,
I have created one Item level condition type ZZXX and set "group condition" check box and maintained condition records with fixed amount.
In the sales order, i have given 3 line items (different materials). system determined the condition type ZZXX and distributed amount to 3 materials with different values.
Could you please let me know how a Item level group condition distributes amount among 3 line items?
Thanks in advance.
B Regards,
Bhaskar.K

Must be the Material Group is same in all the three different material in 3 line Items.
Best Regards,
Ankur

How to update item level Pricing in CRMD_ORDER

guys
i am using FM : CRM_ORDER_MAINTAIN to update many fields in CRMD_ORDER t-code
except for the Conditions Tab in item level i am able to update other fields...
here is my code please let me know if i am missing something.....
data: IT_PRIDOC TYPE CRMT_PRIDOC_COMT ,
        WA_PRIDOC TYPE CRMT_PRIDOC_COM,
        IT_COND_ADD TYPE PRCT_COND_EXTERNAL_INPUT_T ,
        WA_COND_ADD TYPE PRCT_COND_EXTERNAL_INPUT.
*********FILL IT_PRIDOC
Item Level Conditions Tab
WA_PRIDOC-REF_GUID = WA_ORDERADM_I-GUID.
WA_PRIDOC-REF_KIND = 'B' .
wa_cond_add-KSCHL = '0PSV'.
wa_cond_add-kbetr = '333.00'.
wa_cond_add-kpein = '1'.
INSERT wa_cond_add INTO TABLE it_cond_add.
CLEAR wa_cond_add.
WA_PRIDOC-COND_ADD = it_cond_add.
CLEAR it_cond_add[].
INSERT WA_PRIDOC INTO TABLE IT_PRIDOC .
CLEAR WA_PRIDOC .
*********FILL IT_INPUT_FIELDS
WA_INPUT_FIELDS-REF_GUID = WA_ORDERADM_I-GUID.
WA_INPUT_FIELDS-REF_KIND = 'B' .
WA_INPUT_FIELDS-OBJECTNAME = 'PRIDOC'.
even if v debug by putting break-poing on CRM_ORDER_MAINTAIN and do some changes in the pricing values .. the FM showes no changes in debug mode but values will be updated...
expecting expert comments .
Amshu

i missed Handlers .. its working

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

BI - Purchase document's item level contion type and correspondingvalue.

Dear Experts
I would like to know - Is there any standard data source in BI for item level condition type and values of Purchase order document. These are available in SAP R/3 . Shall be grateful, if you could kindly help me out
Kind regards - P.L.Dey

Hi,
Actually, These informations are stored in Characteristics and Key Figures i.e., CVCs(characteristic value combinations)
When you do Purchase Order,
These Values will store in PURCHIS ( Purchasing Information Systems) and that to, in Open Information Warehouse Data base in the form of CVCs. (In Particular Table forms)
EG.,
Values are stored in Key Figures (Eg., Number....)
Names are stored in Characteristics ( Eg., Purchase order..)
in CVC, we can easily see, Number of purchase orders for vendor, or so.....
Hopes it is useful
Thanks.

Double PR00 condition at item level in the IC

Hello SAP Gurus,
I need your help with this issue.
Scenario: I enter the Interaction Center UI and start creating a sales order with "MXN" as the currency at header level, I enter a product in "USD" and price is not calculated automatically and has to be enter manually.
When going into the item details two identical price conditions appear:
PR00 - ....... - USD (blank)
PR00 - 1.34 - USD (the price I entered at header level)
I tried to get rid-off one but ít wont let me,a messages is generated: "Cannot erase condition, it´s mandatory".
I´ve also tried matching the header and item level currency but the same thing happens; the price is enter manually and two PR00 conditions are created.
This cannot be left like this since it generates errors at the invoicing stage.
Your help will be trully appreciated.
Thanks.
May
PS. I am working in the Interaction Center UI / ERP Order / CRM 7.0

Found the reason and solution for this error in my situation, which has to do with how the prices are assigned to the material.
The prices for the materials are maintain in a List of Prices per volume uploaded in ECC. This list has serveral volumen scales, and each scale has a different price (Logic: as the volume increases, the price decreases). The issue here is that the initial scale for some materials was to set to high and sales orders were being created with quantities under that scale, as a consequence the price was not calculated automatically because it didnt fell under any scale and the by manually entering the PR00 condition, somehow it would create an extra could not be erase.
Example:
- Material: ABCD
- List of Prices per volume for ABCD: Scale 1) 1000KG - 1499KG -> 2.50 USD / Scale 2)1500KG - 1999KG -> 2.44 USD / Scale 3) 2000KG - 2499KG -> 2.38USD
- Sales Order: Material ABCD / Qty order: 550KG = MISSING PR00 MANDATORY CONDITION
- Reason: QTY 550 KG is out of scale
The solution proposed, was to review the scales and if sales orders are being created in lower quantities, they need to set a low volumen for the initial scale.

Sales order: How to add pricing conditions at item level in BDC of VA01

Hello Experts,
Am writing BDC for sales order, in this process I need to add ITEM PRICING CONDITIONS, so, am selecting item and pressing the DOLLAR symbol button and am adding the conditions by pressing PLUS button in loop!! but am getting this erorr- Field KOMV-KMEIN (2) is not an input field!! when I execute it in we19-BACK GROUND only!! if I execute the same CODE IN we19-Fore ground, I dont have any issue!! I checked this SDN (field status in config), Google, but did not helped me!
Pls. let me know is there any other way to add conditions at item level in VA01 in BDC code?
THank you

Hi,
It is happening because the second row of the item level data screen is becoming display only. Please check whether In foreground mode you are pressing an extra enter to give data in the second row of the item level data after giving data in the first row and in BDC recording you have not recorded that 'Enter'.
Regards,
Gargi

No condition types at Item Level

In the header of a sales order the Pricing procedure is triggered but at item level there are no condition types in the condition tab.
I have maintained condition records for few condition types as well but still the condition tab is blank.
What could be the possible cause of it?

Hi Christino,
Please check up whether these condition types for which you have maintained condition records are header condition or item conditions?
Regards
Mohammed Roshan

Urgent: Change custom conditions on item level

Hi experts,
could you please tell me how you resolve this issue, its very urgent? I´m facing the promblem that my condition type doesn´t get changed! I want only to change KBETR at item level. After CRM_ORDER_SAVE is called I can see, that order got saved, but nothing happens
Please help me out! I think there is not a lot which has to be change. Here is my Coding:
parameters: lv_head type crmt_object_guid default '...'.
parameters: lv_item type crmt_object_guid default '...'.
parameters: lv_kbetr type prct_cond_rate default '12'.
insert lv_head into table lt_guid.
insert lv_item into table lt_item.
call function 'CRM_ORDER_READ'
   exporting
     it_header_guid                    = lt_guid
     it_item_guid                      = lt_item
   importing
     et_pridoc                         = lt_pridoc
     et_pricing_i                      = lt_pricing_i
* CHANGING
*   CV_LOG_HANDLE                     =
exceptions
    document_not_found                = 1
    error_occurred                    = 2
    document_locked                   = 3
    no_change_authority               = 4
    no_display_authority              = 5
    no_change_allowed                 = 6
    others                            = 7.
if sy-subrc <> 0 and lt_pridoc is not initial.
   write: / 'ERROR'.
   exit.
endif.
read table lt_pridoc index 1 into ls_pridoc.
if sy-subrc <> 0.
   write: / 'ERROR'.
   exit.
endif.
read table ls_pridoc-pric_cond into ls_cond with key kschl = 'Z002'.
if sy-subrc <> 0.
   write: / 'ERROR'.
   exit.
endif.
ls_input-ref_guid   = lv_item.
ls_input-ref_kind   = 'B'.
ls_input-objectname = 'PRIDOC'.
ls_input_fn-fieldname = 'WAERS'.
insert ls_input_fn into table ls_input-field_names.
ls_input_fn-fieldname = 'KBETR'.
insert ls_input_fn into table ls_input-field_names.
*ls_input_fn-fieldname = 'ACTIVATE'.
*insert ls_input_fn into table ls_input-field_names.
insert ls_input into table lt_input.
ls_pricom-ref_guid   = lv_head.
ls_pricom-ref_kind   = 'B'.
ls_pricom-pric_cond[] = ls_pridoc-pric_cond[].
move-corresponding ls_cond to ls_cond_chg.
ls_cond_chg-waers = 'EUR'.
ls_cond_chg-kbetr = lv_kbetr.
insert ls_cond_chg into table ls_pricom-cond_change.
append ls_pricom to lt_pricom.
call function 'CRM_ORDER_MAINTAIN'
   exporting
     it_pridoc         = lt_pricom
   changing
    ct_orderadm_h     = lt_header
     ct_input_fields   = lt_input
   exceptions
     error_occurred    = 1
     document_locked   = 2
     no_change_allowed = 3
     no_authority      = 4
     others            = 5.
if sy-subrc <> 0.
   exit.
endif.
call function 'CRM_ORDER_SAVE'
   exporting
     it_objects_to_save   = lt_guid
   importing
     et_saved_objects     = lt_saved
*   ET_EXCEPTION         =
*   ET_OBJECTS_NOT_SAVED =
   exceptions
     document_not_saved   = 1
     others               = 2.
if sy-subrc eq 0.
   commit work and wait.
else.
   rollback work.
endif.
Best Regards
Tanja

Hi Tanja,
I am probably not the right person for code but please review below listed former threads which should be helpful:
http://forums.sdn.sap.com/thread.jspa?threadID=661004
http://forums.sdn.sap.com/thread.jspa?threadID=596313
http://forums.sdn.sap.com/thread.jspa?threadID=186588
Best regards - Christophe

Freight condition calculated on header level , not at item level

Hi,
I am creating PO with 2 line items..
mat X qty 1 price 100 INR
mat Y qty 1 price 100 INR
Now i have given freight as 500 INR in header level...
My prob is freight is getting calculated based on number of item level...
It means if i have 2 item levels my freight is coming 1000 INR....
it is adding based on line item.....
but it shud come 500 INR....
I want my freight to be added at header level......
Utsav

HI
What will u do if in case freight shud be 500 + 500 = 1000
So leave this condition as it is
Goto Tcode M/06 ... and create a new condition for freight ... by copying the present condition type and then add it in pricing procedure
But in "details "of this new condition type put a tick mark against group condition and header condition.
"To go into details of a condition type ... select the condition type and then click on lens button"

Item Level Condition

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