LE Pricing - inactive due to calculation basis/shipping material type - K

Guys
I need your help we have three condition types in LE pricing with same condition class (discount) and condition basis (delivery), all three need to be activated in the pricing procedure with some value or the other. Currently two conditions show inactivem, is there way around to make all active, a SAP note, User Exit or something.
I would really appreciate your help.
Edited by: Vikas Advani on Nov 18, 2010 7:27 PM

Hi, You did not mention the condition types name & your mail does not provide sufficient data. hence I am in the position to explain common reason for this issue.
a condition can become inactive in the pricing procedure dynamically if any other subsequent conditions take precedence over it.
your conditino was calculated with an alt. cal type, but there would have been some other condtiion in your pri procedure which was more relevant with respect this condition so it became inacitve automatically.
for example we may have a PR00 price in the sales order and a disc condition on it based on a alt cal type instead of condition record. But the moment we supply the line item with a net price condition like PN00 automatically the disc condition should become inactive and becomes inactive. Reason is after net price we dont to give any further discounts.
Hope it helps.

Similar Messages

  • 2 condition types inactive -K - Inactive due to calculation basis/shipping

    Hi Experts ,
    I have 2 condition types inactive with the above message.
    The things I have done to fix it..
    Created fresh data and tried to run it.
    used condition exclusion procedure.
    Which worked in a previous scenario though.
    Both condition types have similar calculation basis and teh condition records access is same but with different scales.
    Awaiting your reponses.
    rgds
    Vineet_2006

    vineet,
    Reason of K - Inactive due to calculation basis/shipping   is set for different reason explained in note 318775.
    Check also point 1.2 from note 773034.
    Above information will solve the query.
    regards, david

  • Control the authorization base on material type level

    Dear Experts,
    We want to control some users only can create or modify the material base on material type level .
    For instance , user A only can modify the 'ROH' type material , he can not maintain any 'FERT' type material .
    I set the authorization object 'M_MATE_MAR' in the user A's profile , but it doesn't work .....
    System : SAP4.7 x 200
    DB : oracle9i
    Has someone can tell me it is possibile to control the maintain authorization base on material type level ?
    Or give me some suggestions.....
    Many thanks
    Best Regards,
    Carlos Zhang

    Hi
    Yes this works & the authorisation object found by you is also correct.
    For the object - M_MATE_MAR
    Maintain the activity 01,02,03
    Maintain the authorisation group  - each material type can be assigned to an authorisation group. In OMS2 , you can assign the authorisation groups to the material type.
    For E.g if the material type is ROH- enter the authorisation group as ROH.
    Ensure that the user does not have this object, As If this object is present in any other role with authorisation group as * then the * will overirde any value.
    Thanks & Regards
    Kishore
    Edited by: Kishore Kumar Chiluka on Jun 13, 2008 11:18 AM

  • User exit for calculating Base line due date in VF01

    Hi,
    I need a User Exit for calculating Base line Due date i'e ZFBDT with respect to billing date
    for VF01
    Regards,
    Moderator message: if there is one, you can find it yourself by doing due research.
    Edited by: Thomas Zloch on Nov 23, 2011 1:52 PM

    >
    Rahul Saxena wrote:
    > I have given the condition"BSEG-ZTERM = 'ZTST'" in Prerequisite, and in the Substitutions when I try to assign  constant value '02/16/2009' to the field Baseline Date, I don't see that Baseline date field in Substitute fields for Class '009'.
    >
    > How do I add Baseline date in that popup to select and assign values.
    >
    > Please suggest.
    >
    > Thanks-
    i think your date format and system date format is not suitable.
    give the date format as 20090216 as system format.

  • Discount calculating sum of Active & Inactive Base Price condition type

    Hi, 
          For condition type ZBPO-Base Price maintained condition record with two key combinations, In sales order Conditions Price determined for ZBPO condition type with Inactive and Active.  But Discount condition type ZDCO calculating 15% discount on sum of the Inactive & Active of ZBPO amount.
    Requirement is Discount should be calculate Active ZBPO condition type only. Without deleting inactive condition type in Sales Order Conditions, what are the configurations need to do.
    For Ref: Please check the below screen short.
    Regards,
    Parviz.

    Dear Lakshmipathi,
                 Thanks for replay, Please check the below screens as you asked.
    Inactive:
    Active:
    In Analisys I kept mouse curse on the condition types I'm not get any message on that (Dont know the reason why your asking that). Clicked on condition type and sent with access details.
    Inactive:
    Active:
    Regards,
    Parviz.

  • VPRS: Inactive due to the formulae of incorrect

    Hi,
    I have the copy of vprs as the priceand upon which another price condition fworks as cost + price say for 120% of the vprs price. the copy of vprs is inactve due to the subsequent prices
    Along with all these i have the original condition type VPRS that is generate as in the "Red" status that is with "X"- Inactive due to the formulae of incorrect.
    both the vprs and copy of vprs are maintained as statistical only.
    This only happens in the billing and the sales order pricing show the condtions determined successfully.
    If any body has the similar experience, please share with inputs

    hi
    can Varada,
    The possible problem could be the system is picking the VPRS value from moving price and the moving price is may be zero for the material.
    Please update the moving price using MR21 and cancel teh existing document and create a new one.
    I hope this will work

  • Due Date Calculation on A/R Invoice

    The Due date calculation on an Invoice for a customer with a payment condition of 30 days is wrong on  the system:
    Invoice DocDate: 11.05.17
    Invoice DueDate:  11.07.01
    On the BP Master Data is set a payment condition of 30 days. So it should be a due date of June, not July. This is a invoice that comes from a Sales Order with Approval Procedure.
    Our version is 2007 A SP:00 PL:49.
    Thanks in Advance...

    Hello,
    Perfect Notification
    For Payment Terms for Business Partner----
    IF (@transaction_type = 'A' Or @transaction_type = 'U')  AND @object_type = '17'
    BEGIN
    Declare @GroupNum as Nvarchar(20)
    Declare @OCRDGroupNum as Nvarchar(20)
    Declare @PaymentTermCode as Nvarchar(20)
    Declare @PaymentTermName as Nvarchar(20)
    Set @PaymentTermCode = (Select GroupNum from OCRD where CardCode = (Select CardCode from ORDR where DocEntry =@list_of_cols_val_tab_del))
    Set @PaymentTermName = (Select PymntGroup from OCTG where GroupNum = @PaymentTermCode )
    Set @GroupNum = (select GroupNum from ORDR where DocEntry =@list_of_cols_val_tab_del)
    Set @OCRDGroupNum =(Select GroupNum from OCRD where CardCode = (Select CardCode from ORDR where DocEntry =@list_of_cols_val_tab_del))
    If @GroupNum != @OCRDGroupNum
         begin
              SET @error = 10
              SET @error_message = N'Payment Terms Should be  ' + '   ' + @PaymentTermName + ' ' +' For this Business Partner'
         end
    END
    End----
    It will Definatillly Help You.
    Thanks
    Manvendra Singh Niranjan

  • Baseline Date for Due Date Calculation required for S/L indicators

    Hello,
    Iu2019m facing the following problem
    Iu2019m trying to insert an invoice (using a customer master record) but the system blocks me because the field ZFBDT (Baseline Date for Due Date Calculation) is a Required entry.
    The strange thing is  that if I use a S/L indicators the field is mandatory, if not the date may be defaulted.
    I checked in OB41 but there are non differences between Special PK and normal PK.
    Any ideas?
    Thanks in advance
    Alberto

    Dear Alberto,
    the field "Due On (BSEG-ZFBDT)" cannot be controlled with field status.
    It is controlled by field attribute of screen painter (Tcd: SE51).  If
    you look at element attribute for "Due On" field, a flag for required
    entry is activated.  In this case, field status has no control over
    the field.
    As of release 3.1G, field BSEG-ZFBDT is hardcoded in most FI screens
    to be mandatory and cannot be influenced by any field status
    changes. This situation is only valid when posting with special G/L
    indicator (ie PK 29/39).
    SAP development team has determined that this is a critical field.  The
    reason behind this is that this special GL screen and the data entered
    here are very important to many other programs. This data affects
    liabilities and receivables where due date is necessary almost
    everytime. Thus, we changed this field in this screen in order to
    prevent problems in many other areas. The reason is explained further
    in note 95079.
    I hope this helps You.
    mauri

  • [svn:osmf:] 13027: Fix bug in SerialElement where the durationReached event was dispatched on a child-to-child transition due to the base class thinking that the duration had been reached  (since the second child didn't have a duration yet).

    Revision: 13027
    Revision: 13027
    Author:   [email protected]
    Date:     2009-12-16 18:09:46 -0800 (Wed, 16 Dec 2009)
    Log Message:
    Fix bug in SerialElement where the durationReached event was dispatched on a child-to-child transition due to the base class thinking that the duration had been reached (since the second child didn't have a duration yet).  Injection from trait refactoring.
    Modified Paths:
        osmf/trunk/framework/MediaFramework/org/osmf/composition/CompositeTimeTrait.as

    http://ww2.cs.fsu.edu/~rosentha/linux/2.6.26.5/docs/DocBook/libata/ch07.html#excatATAbusErr wrote:
    ATA bus error means that data corruption occurred during transmission over ATA bus (SATA or PATA). This type of errors can be indicated by
    ICRC or ABRT error as described in the section called “ATA/ATAPI device error (non-NCQ / non-CHECK CONDITION)”.
    Controller-specific error completion with error information indicating transmission error.
    On some controllers, command timeout. In this case, there may be a mechanism to determine that the timeout is due to transmission error.
    Unknown/random errors, timeouts and all sorts of weirdities.
    As described above, transmission errors can cause wide variety of symptoms ranging from device ICRC error to random device lockup, and, for many cases, there is no way to tell if an error condition is due to transmission error or not; therefore, it's necessary to employ some kind of heuristic when dealing with errors and timeouts. For example, encountering repetitive ABRT errors for known supported command is likely to indicate ATA bus error.
    Once it's determined that ATA bus errors have possibly occurred, lowering ATA bus transmission speed is one of actions which may alleviate the problem.
    I'd also add; make sure you have good backups when ATA errors are frequent

  • My adobe Creative Suite says it expired. I do not understand why it says this when I purchased the entire suite at full priced version, not  a monthly basis. please to advise whats going on?

    My adobe Creative Suite says it expired. I do not understand why it says this when I purchased the entire suite at full priced edition, not a monthly basis edition. please to advise whats going on?

    Sanjay,
    I believe you should have a chat here,
    Serial number and activation support (non-CC)
    http://helpx.adobe.com/x-productkb/global/service1.html
    or here,
    Adobe ID and registration support (non-CC)
    http://helpx.adobe.com/x-productkb/global/service-c1.html

  • Setting up Interest calculation base on principal repayment amount

    Hi Experts,
    We have a loan contract that have interest calculated base from the principal repayment amount.
    is there anyway we can enter such an interest condition?
    Any assistant will be greatly appreciated.
    Thanks

    Hi,
    interest cannot be calculated from the repayment-condition (1120) - if we speak about Money Market.
    You either pay the interest or you capitalize the interest (calculated always on the Payment amount).
    Regards,
    Lorenz

  • Shipping Condition Type by Volume

    Hi all
    for business requirement I have defined 2 new condition types in LE-Transportation shipment costspricingpricing control--define condition types: 1 Following is config setting for condition type by Volume wise : Cond. class:   B Prices     Calculat.type: F Volume     Cond.category: B Delivery cos. 2. condition as by weight wise : settings are  Cond. class:   B Prices      Calculat.type: D Gross weight   Cond.category: B Delivery cos. My question is when I put condition type as weight type ins shipment cost cost is calculates as per material gross weight maintained in master data, but where as when I am using condition type volume wise in shipment cost. system is calculating cost by gross weight weight and not by volume.altough master data is present in M3. condition base value is also check and that is also correct. but system is not calculation cost as per calculation type wise. Please let me know what is going wrong in system.
    Reagrds
    SM

    Hi,
    Calculation base, determines the origin of the data which is used during pricing, which influence the condition type. In another word, it is used as a basis of determining the available data for price calculation.
    As you are already aware, there are few calculation bases available in SAP. Below is a simple example which you can consider while determining which calculation base is suitable for your condition type:
    a) If for example in a particular shipment, if only the Leg and/or weight information is relevant for your shipment cost calculation, then you can consider using Shipment Cost Item calculation base. Reason being, all other information such as handling unit, materials etc are not relevant for the calculation.
    b) If you have an agreement with your freight forwarder that the cost calculation is based on the handling unit, then depending on the details that you need to track the cost (I.e. by handling unit type, per handling unit or even up to the level that you need to track the content of each handling unit), then you can consider using calculation bases Handling Units C, E or F (whichever fits your requirement).
    c) If in a shipment, for example the cost calculation cost differs according to ship-to party, then you can consider using Delivery calculation base. Different sub-items will be determined for each deliveries assigned in the shipment.
    d) If for example you need to determine or calculate your shipment cost base on the types of materials, freight types, divisions, other materials information, then you can consider using the Delivery Item calculation base for this. Sub-items per delivery items will be generated.
    Hope the above clarifies your doubt.
    Thanks.

  • Cost price calculation of raw material

    I want to know how cost price of raw material is calculated in sap.  Is it when ever price changes we have to go to each material code and change the price  or we can have our own policy?
    Edited by: gururaj gadgoli on Sep 18, 2008 1:05 PM

    Dear,
    For Raw material costing please have a look at :
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/b8/9c76a0c89c11d189990000e8214595/content.htm
    and also
    http://www.sap-basis-abap.com/sapcostd.htm
    http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
    Regards,
    Syed Hussain.

  • EWT - Report on basis of Recipient Types

    Hi Gurus,
    How can we can report on basis of Recipient types in EWT?
    Recipient types consist of Company and Non Company.
    Please revert asap.
    Thank You

    check this and do modifications as per ur requirement.
    https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action&pageid=15856
    get the PRDHA of MARA then report.
    Regards
    Prabhu

  • Production Order on basis of Material and Plant

    Hi,
    I want to know the table name from which i can get the Production Order on the basis of Material No and Plant no

    Hi,
      Production Order Header Table -
    >AFKO
      Field Name :     
      Order Number      --- AUFNR
      Production Order Item Table   -
    >AFPO
      Field Name:
      Order Item Number       -
    POSNR
      Material Number         -
    MATNR
      Plant                   -
    DWERK
    Regards,
    nandha

Maybe you are looking for

  • Import Quality Question

    Ok I don't know much about this but, How much audio quality do you lose when you import from a CD? Also, if the answer is lots, then does iTunes use that lossless audio encoder called apple lossless and if not where can I get and what do I need to us

  • Multiple 8800GT's in one machine

    Hi, I'm building a machine which will act as a server for image processing. It will use openGL offscreen rendering to answer clients requests. I was wondering if it is possible to put multiple 8800GT's in one machine to get performance boost? I know

  • Suggestion for future Match upgrade -- add a "force upload" function

    I've been using the Match service since it went GA, last month.   I have a lot of CD rips, but also some vinyl needledrops and different masterings (i.e. The Beatles in Mono) which the Match functionality really has trouble with.    In the case of th

  • Showing U$S / Hora in key figures values

    Hi guys, I have a little question: It is possible to show as unit of measure in each value of a a key figure a description?, I mean: Generally We use: KF 100 MTS 100 HS 100 USD What I want: KF 100 U$S / Hora 100 U$S Movilización Thks! EV

  • Toplink Installation Problem

    I'm creating a small prototype application and am having a problem retrieving data from the DB. The queries generated by TopLink don't contain a SELECT field list. Notice the query output in the TopLink log is "SELECT FROM USERS WHERE (ID > 1)". In l