List of sales condition types for a material

Hi,
I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
However when I tried VK33 and selected the material from the conditions from the node on the left hand side and entered the sales org, dist. channel and material and executed after I clicked on the display icon on the condition type, Sales org, Dchl material no conditions are displayed.
Please let me know how I can view the list of sales condition maintained for a specific material.
Thanks.

Hi Giri,
Thanks for the response.
In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
In V/LD, I am getting the list only for individual prices. If I insert 17 u2013 Discounts and surcharges by customer or 18 u2013 Discounts and surcharges by material, I am unable to get the list. Is it anything because of the u2018release statusu2019? We had not checked the u2018release statusu2019 field for the tables assigned to access sequence for the condition types.
As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
Please let me know how to view the list of condition types.
Thanks

Similar Messages

How to find condition type for a material???

How to find condition type for a material??

Hi Suman.
Refer the following
tcodes:http://www.tcodesearch.com/sap-tables/search?q=condition+types
and http://wiki.scn.sap.com/wiki/display/Snippets/Get?original_fqdn=wiki.sdn.sap.com
Please search for condition type with pricing condition/pricing procedure.
Regards,
Kannan

Getting list of Sales condition types based on matnr , vkorg,vtweg

Hi ,
           I would like to know if there are any FM that retrieve condition values similar to transaction:VK13 based on access sequence.What I mean by access sequence is if there are no records maintained for the first key combination then it should search for the next key combination until a condition value exist.
I have all the mandatory information like VKORG,VTWEG,MATNR,VKGRP..etc similar to VK13
for all the key combinations of VK13.
i tried using FM's
   WV_KOMK_FILL_V
   WV_KOMP_FILL_V
   CONDITION_RECORD_READ
   SALES_PRICE_COND_TYPE_GET
   PRICING_GET_CONDITIONS
   PRICING_LOAD_CONDITION_TYPS
SD_COND_TYPES_OF_PRICING_PROC
WB2_SD_MAUNAL_PRICING_COND_GET
CONDITION_TYPS_FOR_PRICING
SALES_PRICE_CALCULATE_01
SD_COND_AUTH_CHECK
SD_GET_ALL_CONDTYPE_FROM_KOTAB
But i couldn't get the solution . Plz guide me in using these FM's in which order.
My input will be MATNR(Article Number),Sales Organisation(VKORG),Division(VTWEG),Customer(kunnr) .
I want to list all the condition types .
Thanks in advance .
Regards,
S.Sivakumar
Edited by: sivakumar subramaniam on Oct 31, 2009 4:29 PM

You can try the function : SD_CONDITION_TIME_INTERVAL_GET
This func reture condition records and types:
      KOMG-VKORG = P_VKORG.
      KOMG-VTWEG = P_VTWEG.
      KOMG-MATNR = P_MATNR.
      KOMG-VKGRP = P_VKGRP.
      CALL FUNCTION 'SD_CONDITION_TIME_INTERVAL_GET'
        EXPORTING
          KOMG_I      = KOMG
          DATVO_I     = S_DATAB-LOW
          DATBI_I     = S_DATAB-HIGH
        TABLES
          PERIODS_TAB = GT_PREDATE
          KSCHL_TAB   = GT_TKSCH
        EXCEPTIONS
          OTHERS      = 1.
      READ TABLE GT_PREDATE INDEX 1.
      CHECK SY-SUBRC = 0.
      LOOP AT GT_PREDATE.
        SELECT SINGLE H~ERNAM H~ERDAT P~KBETR
            INTO (GT_ITAB-ERNAM, GT_ITAB-ERDAT,GT_ITAB-KBETR)
            FROM KONH AS H
            JOIN KONP AS P
              ON P~KNUMH = H~KNUMH
           WHERE H~KNUMH = GT_PREDATE-KNUMH.
        APPEND GT_ITAB.
      ENDLOOP.
Edited by: Song Huang on Jan 20, 2010 11:46 AM

Condition types for Material

Hi,
I have got a scenario where the customer is going to maintain "Z" condition types for a material(1 for sales price and 1 for purchase price). I can read the correct price for this material at the Sales Order maintenance and PO maintenance using some standard function modules
SALES_CONDITION_READ/ME_PO_PRICE_SIMULATION.
as these condition types are maintained in the pricing schema and hence are returned in the correctly.
I have problem when I try to read the purchasing price for this condition type(material) while creating the sales order. Here I have only the material information to read the price. Can anybody suggest how I can read the correct purchase price while creating the sales order.
Thanks in advance.
Best Regards
Malthi

HI Malthi
I would recommend you use BAPI: BAPI_SALESORDER_SIMULATE. This will give you the conditions how the sales order is going to look when itz created.
This BAPI is mainly used for:
1. Checking ATP Qunatities
2. Conditions/Prices
Hope this helps.
Kind Regards
Eswar

Condition types for Insurance and Duties - Export sales

Hi Friends,
Please let me know the condition types i can make use of for capturing the Insurance and duties paid during export salesand also the condition type for capturing the commission.
Thanks
Ivy

Dear ivy
You can create zee condition types on your own and maintain the required datas. I am just give you one example for insurance.
Go to V/06, copy some standard discount condition type and rename it as ZEIN and maintain the following:-
Cond. class:::::::::::::::: A
Calculat.type::::::::::::::: A
Cond.category::::::::::::::C
Rounding rule::::::::::::::::Commercial
Plus/minus::::::::::::::::::::blank
Manual entries:::::::::::::::D
Amount/percent::::::::::::::X
Value::::::::::::::::::::::::::::X
In V/07, you can maintain the following tables
033:::::::::Incoterms
307::::::::Customer with Release Status
So in VK11, either you can maintain the insurance percentage for Incoterm or Customer, so that whenever you generate sales order with multiple line items, this condition will automatically bifurcate the insurance percentage. Also the most important is that in your pricing procedure, against this condition type, you have to assign EIN as Account Key.
thanks
G. Lakshmipathi

How to find condition type for a particular material document no.

hiiiiii
How to find condition type for a particular material document no.

Hi
Condition types are maintained at PO level
Take the EKKO-KNUMV and pass to
KONV-KNUMV field and take the different condition types values from KONV
Take the Material Document No (MBLNR) and pass to MSEG table and take the EBELN field and from EKKO table take EKKO-KNUMV field and pass to KONV
see the table T685 for different condition types.
Reward points for useful Answers
Regards
Anji

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

Urgent:Material Type for Packaging Material in WM and MM

Hi
There is a place in SPRO where i can define the material type for packaging.
Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
How can i create a material using this material type? What is the use of material type here?
Whenever i create material in MM01/MM41, i get the standard material type list.
Thanks & REgards
Kapil

Hi,
In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
What is the use of material type here?
With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
master.At that time,in Tcode:MM01,first screen we need to
mention,(material type)it show the nature of material
ex:-engineering product,finished products,semifinished
product,etc.,
It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
To Create Material,use t. Code: MM01,
Step-1
Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
Enter Industry Sector: ...................
Enter Material Type: ..........................(VERP- Packing)
Step-2
Select
Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
Step-3
Enter Plant,
Enter Storage location
{{{Enter Sales organization & Distribution channel(if sales view selected)}}}
Step-4
You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
Step-5
Save.
Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
For more, check the following link for creation of material
http://www.synactive.com/docu_e/doc_multi_mm01.html
Regards,
Biju K

Z condition type for surcharge need to be displayed in billing doc only.

Hi ,
I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
scales values are as below:
Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
skales:
DE10/02/DETX1 / 31 Kilo = 35 u20AC
DE10/02/DETX1/ 41 Kilo =   40u20AC
DE10/02/DETX1/ 51 Kilo =   45u20AC
then for 52 Kilo we have price for these item with 52 Kilo = 45 u20AC
where exactly need to do the config and development changes for displaying in condition type in billing doc only.
Thanks in advance.
Regards,
RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
Best Regards,
Ankur

Problem with multiple condition type for VAT &CST

Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer Account group to Tax category.
Thanks & Regards
sam

Hello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
Please add New Condition table in the access sequence with the required Field
And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
If any Doubt please revert.
Regards,
Rohit Dongre

Profit Center on Condition Types for Taxes

We have a billing document whose pricing procedure included two condition types for billing. A single material was delivered and billed but the two line items for the taxes were posted to different profit centers. Where did the difference could have come from?

Hi
Tell me in which version you are in?. What are the account assignments for those condition types?. Do you have multiple sales accounts for that entry?.
Jayaram

Condition Type for VAT

Hi,
Is there any Standard Condition Type for VAT (both deductable & non-deductable) & Service Tax?
Also we want to maintain excise related information thru J1ID for Materials to be procured externally from vendors. Is there any additional configuration to be done?
Regards,

Dear Aditi,
Please find the following details as required by you
Conditions related to VAT:
JVRD- A/P VAT RM Deductibl   (JVRD is with reference to JIPC)
JVRN-A/P VAT RM Non Deduc (JVRN is with reference to JIPC)
JVCD-A/P VAT CG Deductibl (JVCD is with reference to JIPC)
JVCN-A/P VAT CG Non Deduc (JVCN is with reference to JIPC)
JVCS      A/P CST Non Deductible under VAT (JVCS is with reference to JIPC)
JSTX-A/P ServiceTax (JSTX is with reference to JIPC)
You will have to incorporate it in TAXINN
And you will have to maintain the Conditon for Plant/MAterial and vendor combination in FV11
with % of VAT and TAX code (it can be created by FTXP (input/Output tax))
Account keys for The Above condition types
EC1     A/PE-CessExcise
EC2     A/PECess-ServiceTax
EC3     A/PSECess-ServiceTax
ESA     Outputacquisitntax
ESE     Inputacquisitntax
JI6     A/PSECEss
JP4     A/PCSTNonDeductib
JP5     A/PVATRMDeductibl
JP6     A/PVATRMNonDeduc
JP7     A/PVATCGDeductibl
JP8     A/PVATCGNonDeduc
NVV     Non-d.inputtaxdist
ST1     A/PServiceTax
VS1     Salestax1
VS2     Salestax2
VS3     Sales tax 3
VS5     InputTaxPSTGross
VS6     InputTaxHSTs/a
VS7     InputtaxGSTs/a
Hope it will help you
Regds
shailesh

New Condition type for pricing

Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??

Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong

New condition type for freight

hi,
i want to create new condition type for freight like some different ways of transportation like (roadrailair), three are at a time, which user exit i want to take and where it will trigger

hi,
as you have to have three condition types for sales order
ROAD - VENDOR1 - ZVE1
RAIL - VENDOR2 - ZVE2
ROAD - VENDOR3 - ZVE3 - into sales order.
create a screen exit and add this in your delivery addational tab page - MANUAL ENTRY BY THE USER.
with
LEG 1 - ROAD - VENDOR1 - ZVE1
LEG 2 - RAIL - VENDOR2 - ZVE2
LEG 3 - ROAD - VENDOR3 - ZVE3
create a Z table which captures the information for this.
and link this table to FB70 - t.code
and settle it individually as per FFA.
balajia

Price was not picking from the Condition type for Item Category 'P' in PO

Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item Category P or Q Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?

The Scenario: I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
Muthukumar

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

List of sales condition types for a material

Similar Messages

Maybe you are looking for