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
Similar Messages
-
Item level pricing condition record is not getting recognized
Hi,
In our scenario we have to maintain the additional charges based on Plant. For this purpose I have created the condition table 900 which contains the following fields
Sales Org/Dist Chal/Divi./Plant
I have maintained the condition record for the table, Which has been downloaded to CRM successfully.
When I create the order in CRM price of the product is getting recognized where as additional charges condition records are not getting recognized.
When I check the Access I found that header level data .i.e. sales org/dist chal / divion has been recognized and plant has not been recognized that values are like this 00000000000000000000000000
I have checked the plant it has been downloaded successfully to CRM
So, can anybody help me out?
ThanksHi,
Check in the access sequnce exclusive indicator activation, it might be selected to the previous Condition Tables, if it is selected than system will not check further available/maintained condition reocrds.
Regards
Naren.. -
Amount showing zero in Sales Order item level
Hi experts,
I have a sales order where the amount column in sales line items is zero.
Only for one particular material I am getting this problem.Else usually the Amount gets copied to the Net value too.
The validity period in VK13 is correct with amount value entered with Calculation TYpe as C per qty.
Could you please tell me what could be the reason and how to fix it?
I could only see 1 similar posting but without final answer to it.
Regards,
PriHi,
Check the Key combination you have selected for VK11..?
& also in the Sales order go to the item level & in condition Tab ..click the Analysis tab..Check whats the message the for each condition type.
Regards,
Amit Khedkar -
Steps to implement ME_GUI_PO_CUST ME21N to create custom tab at item level
Dear Gurus,
I have to create one Custom tab in ME21N item level beside Conditions.
The Tab name is Customer. I'm very new to ABAP so after searching the forums I got ME_GUI_PO_CUST badi is used to do that. In the Custom tab my required fields are
PO NO1-- PO NO2--
PO Item NO1----
PO Item NO2
Quantity----
Quantity
SO NO1-- SO NO2--
SO Item NO-- SO Item NO--
any one provide me the sample code to implement this.
Thanks!solved
-
Hi,
I have a requirement as below: I have a group condition(ZR09 which is scale based) which has to be calculated as follows: For every line item the net value is added and finally the condition ZR09 is applied. Now the problem is I have certain cases where the condition ZR09 is inactive(Because of exclusions). Currently the value of ZR09 is calculated based on whole line item net value.
The requirement is if for a particular line item the group condition ZR09 is inactive then the corresponding net value of the line should not be considered for calculating the group condition. I have written a scale based formula for this and assigned in the condition type. It works fine during creation of the sales order but when I add a new line item to an existing sales order the problem comes and the calculation of group condition is done based on certain other values.
Did any one faced this situation earlier. Again I think this issue can be solved by some customizing(Which I am not sure of). Can anyone suggest a work around for this?
Regards,
Murari.Hi
See Note 315792 - Group conditions of the same amount on item. It suggest how to create a VOFM and set it in V/06 for this condition in group key routine to avoid this kind of problems.
I hope this helps you
Regards
Eduardo -
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......
UtsavHI
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" -
Hello
We are facing an issue while using a Z discount condition type in price agreement at service contract line item level.
A Z Condition type has been created in ECC and assigned to the pricing procedure. This pricing procedure is downloaded in CRM and determined in the service contract.
A condition maintenance group using this Z condition type is created in CRM and assigned to service contract item category.
Condition records are created in CRM for this condition type/condition maintenance group for specific products along with sales org and discount percentage.
But when the price agreement(using this condition type) is used at the item level of a service contract, the system throws errors (related to product/unit of measure and sales org, even though no issues seem to be there)and thus the price agreement is not allowed to be used.
If anyone has worked on such kind of scenario, please get in touch, I will share more details for the same.
Regards
Ankit AroraDear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
Please crosscheck whether the condition table is active or not.
Regards,
Maddy -
Header condition of PO should automaticaly taken in to item level
Hi
We have a problem of including condtion value for PO line items. We need to get disribute the condition values once it is entered in to the header level, based on the quantity of line item we are purchasing in the PO. Please advice how to do this.
Regards
KesharikaHi Kesharika,
If the condition is set as a group condition, the amount
entered on the header is distributed proportionally (that is, in the
relationship of the relevant condition bases at item level) and a
rounding difference adjustment may be carried out.
Please read note 876617 - FAQ: Header conditions/header condition screen.
Regards,
Edit -
Price Group at Header and Item level
Hi All,
From the documentation, I understand that 'Price Group' field in customer master can be used when I have to group customer according to different pricing types which I would maintain in VK11. What I am confused about is, if this field is customer specific, why do I have this field at Item level as well in sales transaction? if we want, changing it only at Sales order header level would not be logical?
For exe, I have three pricing types which determine the price of any material. Price Type 1, Price Type 2, Price Type 3
In VK11, I would maintain conditions like :
Price Type 1/Customer A/material property 1 : INR 200
Price Type 1/Customer A/material property 2 : INR 220
Thanks,
Binitahi binita,
this is to inform you that:
1) is there any limit to the maximum number of price list that can be maintained? currently, the client has approax, 1000 such pricing types.
1.a. no there is no limitation for this price list because it a table with maintaince view as there is not limitations for maintaince views.
2) Is there any way to make this field mandatory in sales transaction? it is not mandatory to have it in customer master. but as soon as the user selects customer, if no price list is there by default, he should not be allowed to proceed. such setting is possible in standard settings?
2.a. there are two methods keep the field in item VBKD-PLTYP or header level VBKD-PLTYP incompletion log - to fill up
or
to make the field mandatory you have to open the PROGRAM : SAPMY45A & SCREEN 4900 and make it mandatory at item level.
balajia
Edited by: balaji timmampalli achari on Dec 8, 2010 9:17 AM -
Workflows: How to send email to item level permission groups
I used SharePoint Designer 2010 to create an impersonation workflow which changes (reduces) item level permissions to the item creator and 1-2 other Active Directory groups when an document is added to the library. There are about 26 permission combinations
which are based on the document's properties. So far, everything seems to be working correctly.
My question: is it possible to send a reminder email to the item level creator and group(s) - EG 7 days after the item was added? Would this be included in the impersonation workflow or could it be performed in a separate workflow?
In advance, thanks for suggestions!Hello,
You can include the email notification in same email to send only one after 7 days. Use Pause for action and you can define the condition when you want to send email if any.
If you want to send continuously reminder email after some period then you also need to create one more small WF with one condition which will hit first WF continuously until you meet your expectation.
http://sharepoint713.blogspot.in/2011/09/sharepoint-designer-workflow-to-send.html
http://www.smellslikesharepoint.com/2012/06/26/sharepoint-2010-workflow-pause-until-date-and-time/
Hope it could help
Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help -
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 7.0Found 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 youHi,
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 -
Freight -Group conditon not getting Reflected at an item level in Delivery.
Hi SAP Gurus !,
I want to draw your kind attention towards my problem.
1. I had created a delivery with a header freight conditon type ZF00,the same conditon was getting reflected in all the item,But after sometime i deleted that condition from header conditon tab and saved the delivery.
2. After creating an invoice w.r.t. delivery,system is showing freight amount in an invoice.
3.After i have checked in delivery,ZF00 is still there at item level, even after i deleted that one at header level.
4.Now i want to use the same invoice without freight.(I don't want to cancel that invoice)
Regards,Hi,
1st of all check with user why the freight cost dont want to transfer to invoice.
Once the invoice is created, you need go to each item individually in the condition type and you can try to delete it from there. But before that make sure your condition type is tick with delete option in the condition type.
Hope my solution can help you get some idea. -
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 -
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.
NishithHi 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
Maybe you are looking for
-
I have tried clicking on the bookmarks to restore the icons with no luck.
-
Disc Utility and Repairing Disk
First off: What is the difference between repairing permissions and repairing the disk? I assume permissions has to deal with key chains and repairing the disk? Anyway... I got an error message when trying to verify my Master HD. This is what the log
-
Purchase Requisition Field mandatory in External Service processing order
Dear Team, I am running one scenario, wherein i am creating an Corrective maintenance order and i am using control key for external Service processing and entering the services and its rate and releasing the order. Now While Releasing
-
Site won't load just shows white page and no error msg.
Site is craigslist and will not load either in Firefox or Explorer. I just wind up with a blank white screen and it acts as if it is loaded. There are no error messages. Did I somehow do something to prevent it from loading?
-
User exit or badi after 'SAVE' of VA41 OR VA42
Hi, What is the user exit or BADI that going to be triggered after clicking the 'SAVE' button of create service order ( VA41) and after clicking the 'SAVE' button of 'VA42'. I am searching, but not able to find. Regards Badari