Making manual entries - In condition type

Hi All,
Can you please explain in detail about _ , A and C ? This is the value we give in manual entries in Condition type ? Plz give a business scenario.
<<
Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.
Make the following entries according to your requirements:
_: No limitations
A: Freely definable
C: The manual entry has priority. When you enter the condition
manually, the system does not check whether a condition record exists.
>>

Hi,
No limitation means it is free to do all the changes,overwrite etc.
C means even if the condition record is present and you enter the condition manualy,manual entry has priority over the condition record.
Reward points if useful
Regards,
Amrish Purohit

Similar Messages

Defining the Fields for Manual Entries in Conditions Type

Dear Team,
I want to define new fields in the Option Manual Entries in Condition Type eg PR00 . Can you tell me the Setting where do we define those settings and where are they control.
Thanks,
Prashant

Hi
The option provided for Manual Conditios are Hard Coded by the SAP, and you can not add any new option. If you want to check, pl. check the value range of Domain KMANU, where it is maintained.
What is your requirement? May be you can fulfill your requirement by some other mean, like USER EXIT.
Regards
AA

Restrict Double entry of condition type

Hi All,
How to control double entry of condition type at Item & header level in sales order????....any solution
Thanks & best regards
Umed

Condition type settings V/06, Changes which can be made section maintain B- Automatic entry has priority , if condition record exist then system will not accept to enter manually.(If yours is autoamatic condition type.)
If your condition type is manual and if you maintain 'C' - Manual entries has been priority or Blank - No lomitations, then i think we can not stop this.
Regards,
Ramesh

Manual and mandatory condition type??

Hi
What happens when you do not enter a value for a manual and mandatory condition type?
What are the difference between these two?

Manual:
This indicator specifies whether the specific condition type can be determined manually during sales order processing.
If we check the box then the entry is going to be manual, if we uncheck it, it is going to be automatic.
For Base Price and Taxes, the entry should be automatic.
For Discounts and Freights, The entry should be manual.
If we check the box, in VA01 when we go to conditions at the header/item level, the condition type will not be listed. If we require we will have to manually enter it.
If we uncheck the box, in VA01 when we go to conditions at the header/item level, the condition type will be listed.
Mandatory:
This indicator specifies that particular condition type is mandatory in the pricing procedure.
If we check the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will not allow us to do it and throws an error.
If we uncheck the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will allow us to save it, without giving any error.
Mandatory check box should be checked in condition types which are compulsorily required in pricing procedure. Ex.: PR00, MWST.
If the condition type is checked with mandatory option, then value should be maintained for that condition type, otherwise the system will not allow the user to process the document.
Hope it helps you.
Regards
AK
Please reward points if helpful

Manual change of condition types in a pricing procedure

Hi,
I want to know the difference between
a) Setting value as C (Manual entry has priority) in the Manual Entry field of the condition type (transaction V/06) and
b) Setting the checkbox of "Condition determined manually" checked in the pricing procedure screen (transaction code V/08) aginst a specific condition type.
Please let me know in case of any other details.

Dear Christino
a) Let us assume, your pricing condition is PR00 and you set this as Manual entry has priority. You are maintaining some value in VK11. While creating sale order, system will pick from VK11 but however, you can change manually which will over write the system generated price.
b) Let us assume, for your pricing condition PR00, in V/08, you set the box Manual and also you have maintained in VK11. When you create sale order, in the condition tab, you wont see any condition value and all values will be zero. Once you input PR00 manually, other conditions will flow.
thanks
G. Lakshmipathi

Manual Pricing for Condition type pricing

Hi experts,
I am changing the price in sales pricing of cj20n transaction manually and it get updated, working good.
Is it possible to get the updated manual pricing in all the transactions related to CJ20N transaction.
Thanks&Regards,
Vino

Hi..,
Yes. Its possible.
I want give some function support on this as worked on condition types in another transaction.
You needs to be check that if your pricing procedure is having that condition type or not and also you have to check that condition type is mannual or not.
First get your pricing procedure...
For this goto V/08 transaction code and select your pricing procedure there -> double click on control folder-> there you can get all condition types for that procedure -> and check ur condition type is mannaul or not.
Thanks,
Naveen.I

Excise duty manual entry - standard conditions

Hi All
i want enter excise duty manually for Ex JEXC- IN Manual Excise(% basis),
simillerly i need standard conditions for per qty basis or even fixed value basis becose i want update registers(if i am taking credit).
if i am not getting any credit, then i have to post the excise duty amount to material cost.
how can i do these process and one more thing during miro cenvat clearing account coming automatically.
can any one tell me the procedure
Regards
M S K

HI,
For / qty basis u can use cond type-JMOQ
For excise duty to matl cost-JMIP/JMIQ(% & qty)
murugan

KP26 dump due to manual entry on Activity Type Category

Hello,
I keep receiving a dump RAISE_EXCEPTION program_error in the generated programs COCC2001... 03 etc.
When I run transaction KP26 for a Cost Center that has no entries yet (with a custom layout), and when I supply or modify the value in column T (Activity Type Category), and then confirm with Enter, I get this dump.
In line 1271 of subroutine ec504_update_others_for_uattr in program COCC2001:
itdat2_key = object.
      <itdat2_key_werte> = 'PLST'.
      READ TABLE itdat2 WITH KEY itdat2_key BINARY SEARCH.
      IF sy-subrc > 0.
        RAISE program_error.
      ENDIF.
I checked entries of table itdat2 (I cannot find where it is populated though), and I can see 5 entries for the &KENNZAHL field:
PAEQ, PDIS, PTKE, PTOE, PTOF.
Could someone explain, what are those PAEQ..., and am I missing some config in the SPRO, or do I have to regenarate those COCC.. reports somehow?

Hello,
Are you sure about the OSS note number?
I'm in system version 6.0.
I also found out that I have this issue with only one layout, and that maybe I'm missing some entries in table CEFORMF - still I don't know how to maintain that for the moment - maint. view, or SPRO action. Maybe I just need to refresh that layout somehow.
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Michal

Entry for condition type missing in table PRCC_COND_CT

Hi guys,
I got this error message in my BDoc.
It ask me to
"Fill the table PRCC_COND_CT bu using a Customizing download, and then restart the rolled back block in the inbound queue."
I am not too sure what is a customizing download.
Can you guys help me out?
Cheers
Lawrence

Hi,
Firstly please apply the note 1003793 and then run the customizing load again and check for errors.
then if you get any errors like
"It is not possible to change client-independent Customizing objects Message no. CND_MAP204 "
Then log into SCC4 transaction and then make the following change
"changes to repository and cross-client customizing allowed" under Cross-Client Object Changes.
Thanks,
Abishek

Condition type check in va01 transaction

Hi friends,
I have a requirment.
in va01 transaction , at the line item level iam entering a material number and order quantity and when i press enter i get the corresponding values for that particular line item.
now iam double clicking on that particluar line item(matnr) and clicking on the conditions tab.
there in the condtion type i will get what all the condition types are maintianed for that particular line item.
now my requirment is i need to add another concdtion type manully
say 'ZABC' and hit enter. the pricing for that particlular contion type 'ZABC' will be Determined.
Now can any one tell me in which internal table will i get all the condition type,
coz i need to do some additional check for the the manual entry'ZABC' (condition type ) which i have given .
which user exit should i use it.
remember i need user exit for condition type check but not for pricing bsaed on the contion type
Regards
Priyanka.

Hi priyanka
If you want to Check then check in the KOMK and KOMP tables
As you want to go for user exit use any one of the user exits as per your requirement USEREXIT_PRICING_PREPARE_TKOMK or USEREXIT_PRICING_PREPARE_TKOMP
But can you tell what exactly you want to change and why you want to go for user exits
Regards
Srinath

How to rescrict the user to enter a manual condition type once in pricing

Hi All,
We are using a condition type ZSP1 in our pricing procedure. I want that the user should be able to enter the condition type only once during pricing.
eg Suppose the user has entered ZSP1 as 100 in the sales order , then he should not be able to enter ZSP1 again in the pricing. Only one entry should be allowed for the condition type ZSP1
Please respond if you need any further clarification.
Regards
Adity

Hi,
you can Restrict the entry of Condition type Twice with Following User Exit
USEREXI
USEREXIT_PRICING_PREPARE_TKOMK
USEREXIT_PRICIN
we have Implemented for one our Client

Avoid duplicate Condition Type.

Hi Master,
I have some problem with condition type in sales order document, let say i have condition type ZRP for Retail Price and this condition is define manually. i want to make this condition only define once in every item, the user cannot add that condition type again. Can you help me how to setting the configuration for that case ?
Thanks & Regards,
L - SAP

Dear S Navaneetha Krishnan
While making a stock transfer (purchase order) by ME21N from supplying plant (Factory) to other plant (depot), if user make mistake & donu2019t put value for Manual condition type ZMRP, system accept & save the order.
Afterwards when he realizes the same or immediately come to know about not putting value & put again, system take that second line entry also & create double entry.
When invoice come then it pick the value from first line & show in negative.
How it is possible to restrict it at order level only to not to allow 0 value entry?
I have tried
At pricing procedure, there ZMRP is required entry.
Condition Type - ZMRP, there is _ No Limitations
We can not put D Not possible to process manually or fix this condition type as then we have to maintain condition record & prices are varies depot to depot & day by day.
This is only has to put manually by user according to the instruction of sales department.
Please provide me a solution at configuration level as user exit is difficult to do for all requirements.
Rgds
Srivastav
+91-9694096833

Invoice blocked for qty reason, but condition type deleted from the PO

Hi Gurus,
I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
1. Buyer created PO with manually entered FRB1 condition type.
2. Invoice posted against the PO.
3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
4. Goods receipt posted
5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
Please suggest how to go ahead with the resolution of the issue.
Regards,
Greg

Gregory Mathews wrote:
Hi Gurus,
>
> I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
> The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
>
> The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
>
> 1. Buyer created PO with manually entered FRB1 condition type.
> 2. Invoice posted against the PO.
> 3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
> 4. Goods receipt posted
> 5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
>
> Please suggest how to go ahead with the resolution of the issue.
>
> Regards,
> Greg
Hi Greg,
Are there any a/c entries showing in GR a/c doc for this cond type? I think it could be a bug when you run the ASN Idoc. Try to un-check Delete indicator for FRB1 which would stop it getting deleted.
Regards
Shiva

Condition type value updation using characteristic value in sales order

Hi Experts,
We are implementing SAP for one of our Spain client. In that one of the Legal requirements is, whenever they are selling the finished products to domestic customers who contain OIL as one of the component then, some additional cost needs to be calculated and collected from customer and which needs to be paid back to Spain Government every month on Region basis.
If OIL is not a component to produce the finished product then, not required to charge the customer additionally.
The OIL content used to produce every finished product will vary based on product characteristic value. Meaning, for some finished product the OIL used will be 2.2 KG and for some products it will be 3.5, 4.3 KG and etc.
Since various combinations of products are available for the client, during sales order creation we are planning to update some special characteristic which the data flow from u201CVariant Tableu201D. In the variant table we are going to maintain the OIL Quantity required making finished product.
But we are not sure how to activate a new condition type with the value fetched in the special characteristic. This new condition type needs to be activated based on this characteristic value and multiplied with total order quantity and price to charge from customer.
Example, the special characteristic fetched the value of 2.2 KG based on variant table. Total Order quantity is 10 PC and charge is 0.06 EURO per KG. in this case, (2.2 x 10 ) x 0.06 EURO = 1.32 EURO
I need the expert opinion how to activate the new condition type based on characteristic value and achieve the above requirement.
Thanks in advance.
Warm Regards,
VEL

Hello,
I have replicated the whole requirememt in IDES and getting the price calculation as needed but the only issue with the Conversion factor for the condition type. Either you need to maintian the conv factor in material master or need to enter manually for the condition type in SO. Some how you have to maintain the conversion factor to calculate the price for the condition type in different unit.
For easy of understanding Lets make the whole requirement in 2 parts
Part - 1
Oil qty calculation. For convenience sake I have taken oil qty also in TO
1) Created a num char OIL_QTY1 with length 9 and decimal places 5 and UOM as TO
2) Created Variant table to infer the OIL qty in TO per piece of finished prod ( This oil qty data may be depends on various factors). For certain Finished products the oil qty may be 0 or blank
3) Created a REF char SO_QTY to pull the SO qty to configuration and add this char in class 300(Table:VBAP,Field :KWMENG)
4) Created another char SO_OIL_QTY (Num with length 9 and decimal places 5 and UOM as TO)
5) Created a PROCEDURE say PROC_SO_OIL_QTY with code
*$self.SO_OIL_QTY = $self.OIL_QTY1 * $self.SO_QTY*
6) Create another PROCEDURE as mentioned earlier with modified code
$SELF.A_VARCOND = 'TEST_001' if OIL_QTY1 specified,
$SET_PRICING_FACTOR ($SELF,A_VARCOND,'TEST_001', SO_OIL_QTY)
Note: Maintain proper seq of the procedures in profile. The Qty cal proc should be before the price related procedures.
PART-2
1) For the condition type maintained 60 EUR per TO (0.06 EUR per KG)
Now if you create SO for the Finished product of 10 PC
the Char values will be
OIL_QTY1 = 0.00022 TO (inferred from Variant table th proc)
SO_QTY = 10
SO_OIL_QTY = 0.0022 TO
Get into conditions tab
Here Condition type ZSIG will be displayed as error with Amount 60 EUR per TO and condition value will be blank. Just enter value 1 in the col NumC and CCon fields.
Now the Condition value will appear as 1.32 EUR.
Hope this gives some more clarity
Regards
Brahmaji D

Pricing Condition Types

Hello Experts,
I am using the Condition types - 2 condition type for Discount and 3 condition types for Freight but these are manual condition types.i have create condition typs with Z but when i try to check my pricing in SO system is not picking the condition type in the pricing...i mean to say tat user should not manually select the condition type.The condition type for above should exists blank in pricing so that user can put any value if required.
For testing purpose i have assigned the condition table 350 which has only field sales org in the access seq PI02 and assigned the access seq to above condition types and maintained condition record for sales org..
I can able to view the condition record coz system is able to find the sales org.
but my major issue is when i created the customer with USD system is system is picking the currency of condition record of sales org which i maintained.
Is ther any other alternative way without maintaining the access seq i wil able to get the condition types in the pricing so tat user will able to put the value.
Plz give your input.
Thanks
Shri..

Hello,
Firstly, without Access Sequence it would not be possible to get the Condition Record Automatically in Pricing Procedure in Sales Order.
What you can do is assign the general most Access Sequence (with Condition Table as Sales Organisation). But in this ase you will have to maintain Condition Record with some minimum Amount, which the Users can change while Creation Sales Order.
In V/06, changes can be made maintain as "Manual Entry has Priority".
Hope this helps,
Thanks,
Jignesh Mehta

Making manual entries - In condition type

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