Linking condition type to goods supplier

Hi,
We have a condition type set up that adds 16% import duty onto any purchase order created for a particular plant. However, we have started procuring goods from one particular goods supplier where the imoprt duty is only 5%.
Currently, when users create POs for this particular goods supplier, they are manually overwritting the 16% pulled through from the condition record with 5%.
Is there any way I can create a condition for one plant and one goods supplier. Currently I cannot see a way in config to set this up?
Thank you

Hi,
You have to create a new access sequence for this condition having option vendor plant
When you assign this access sequence to this condition type and you maintaint condition record based on plant
and vendor combination for 5% , it will default accordingly.
Diwakar

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Condition Type NAVS not determined for Goods PO

Hi all,
I am working on SRM 5.0 and R/3 4.6C.The problem im facing is for the tax condition determination for PO for Goods type which replicated from SRM to PO .
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Now when i debuuged the BAPi "BAPi_PO_CREATe1",i observed the following:
If i chnage the field PO_PRICE in the table POITEM to "1",then conditions are determined corretcly for the PO.However by dfault,the value for this field comes to "2".
This field is nothing but indicator of the price i.e. 1 for Gross and 2 for Net.
Can anybody explain me the link between this price and condition types determined in PO.
Thanks.

Check out SAP Note 580225 - Purchasing BAPIs: Conditions and pricing
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Hi
In Pricing Procedure i do not assign JEXT to any Accounting Key and thus even not to any account. But it is linked somehow to 'G/L account RG23A BED account' inside the Excise Account Assignment Table in Customizing. Is anybody able to describe how? Is it in another table where just defined:
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Regards,
Phani Prasad

Free Goods Condition type R100

Hi Pals,
As per standard SAP, the free goods condition type R100 has to contain 'Requirement' 55 and 'Condition base value' 28, But it doesn't reflect in Proforma Billing document, as routine No. 28 will no get calculated in F8 Proforma invoice.
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9820917582

1. What is the condition type to calculate Taxes in India?
JEXP     IN: A/R BED %
JEXQ     IN A/R BED
JEAP     IN A/R AED %
JEAQ     IN A/R AED Qty
JESP     IN A/R SED %
JESQ     IN A/R SED Qty
JASS     IN A/R Assessable Va
JIN1     IN A/R CST
JIN2     IN A/R LST
JLST     IN A/R LST
JMAN     IN Manual excise
JMOD     IN A/R BED ..............................
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Rajesh Banka
Reward points if helpful.

Post Goods Receipt(PGI) with custom condition types on purchase order(PO)

Hi all,
I am trying to post goods receipt with custom conditions on the PO. One of the custom conditions is freight (delivery cost). The value on this condition will post to a different G/L account (freight provision account, rather than GR/IR).
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Delivey cost condition will be posted to accrual accounts not to the cost center.

Free Goods related Condition Types

Hi All,
I actually searched Google and the SDN forums if this was already asked but could not locate. Therefore, I am asking this now.
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TIA,
Raj (SAP SD_Newbie)

HI Raj,
You can get all this details from Table: T685A
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Free good condition type

Hi Guru's,
when I go to V/06 I do not get to see the condition type NA00 definition.
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thanks
reddy

Hi reddy
If your are doing any free goods determination then you need to maintain a condition record in VBN1
IMG->sales and distribution -> basic functions - > free goods determination ->
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Reward if useful
Regards
Srinath
Edited by: sri nath on Apr 11, 2008 10:03 PM

Customization and business process behind NRAB (free goods) condition type.

Hi Experts,
I am currently working on SAP DSD development. and for pricing procedure we are using ZCPB10 (beverage kalkulation).
There is a condition type maintained NRAB for free goods .I had seen many threads explaining the concept behind it.
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Regards
Chinmaya

Hi Lakshmi.
The business process is pretty clear.We are selling 10 beer cans to the customer and charging for 8.So basically we need to get inclusive free goods.As per my understanding without going to free goods we can achieve this by NRAB condition type in our pricing procedure.
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Condition type need to be deactivated due to free good

Dear Gurus,
Is it possible in standard sap to deactivate a certain condition type if its a free good(item category :TANN) but work normally for other items of the order.As the pricing procedure must remain same.
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Hi Sam Ahmed,
We can control this by maintaining the validity periods of the condition type,if the validity period of the condition type was over
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is required.
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check and revert
regards
Ram

Regarding the Free Good Condition type NARB

Hi gurus,
Could anyone explain how to work with the condition type NARB for free good determination where the free good is given based on value and the customer asks for cash discount instead of the free goods.
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S.Ravi Kumar

You need to pick up the free goods material form the condition record and pick up the price of that material. Then calculate this and populate the value against the condition type using a routine.
You have to make sure that the free goods that are determined in sale order should be deleted. Otherewise the entire effort is of no use i.e. you will be giving the discount and also free goods.
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GSL.

Table links from Purchase order to condition types

Hi,
I am looking for the tables to go from purchase order, and to read the conditions associated with the PO.
I have EKKO, and EKPO, but I cannot find the table where the condition information is stored. I have KONV and KONP, but they seem to be the tables where the condition type info is stored, not the link table where the purchase order specific information is stored.
Can somebody please point in the right direction?
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Piet
Edited by: Piet Strydom on May 12, 2009 12:52 PM

Hi,
The PO and the Condition Record Number Link happens in the Table EKKI.
from this table get the condition Record number line item wise and execute in KONV.
Hope so it helps
Regards
Anjanna
you can check the below thread posted by self for further ing
Re: PO item Condition Record number and delivery address of PO - Need a table n
Edited by: Shiva Rajanala on May 12, 2009 1:42 PM

Tax code linking with account mapped to condition type in vkoa

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I created two new discount condition types and mapped an account in vkoa as per client's requirements. There is no field for tax code in the condition record maintenance screen. However, on creation of billing document I am getting error 'No taxes on sales/purch. are allowed for account 416010 TCL, A4 is not allowed.' Message no. FS217. Is there any setting in FI linking the account with the tax code? Or should I check any SD settings?
Thanks,
Kasturi

hi,
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message e217(fs) with v_accrac-hkont
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this are two programs which are affected with the respective TAX CODES.
check FTXP for the same.
please check and confirm
balajia

Condition type link to Document type

Dear all,
How to check that if cond type AM02 (Amortztn payable) is linked to doc type ZAM (Scheduling agrt - amrtztn) properly??
If not, how to link them?
What is rel between Gross price, net price, Amortztn payable qty?
Thanks.
Sudhanshu

Hi Acharya,
There are no linked config regarding the two Condition Type and Document type..
1. Use of Condition type click here - http://help.sap.com/saphelp_46c/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
2. Doc Type is a combination of transaction (ie Scheduling Agreement, PO, PR) programs forms and message transmition medium (ie Printer Output, Fax or email) and patner function to print a certain form or document.. <b>SPRO-> Implementation Guide for R/3 Customizing (IMG)-> Materials Management-> Purchasing-> Messages-> Forms (Layout Sets) for Messages-> Assign Form and Output Program for SA Delivery Schedule</b>
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Joven
=============
Award points if useful

Link Pricing condition types

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

Linking condition type to goods supplier

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