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

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    Thanks,
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    Hi
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    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

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    Ramesh

  • Manual and mandatory condition type??

    Hi
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    Regards
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    Please reward points if helpful

  • Manual change of condition types in a pricing procedure

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    Dear Christino
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    Hi..,
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    HI,
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  • Entry for condition type missing in table PRCC_COND_CT

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  • Condition type check in va01 transaction

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    Priyanka.

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

    Hi All,
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    Adity

    Hi,
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    USEREXI
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    USEREXIT_PRICIN
    we have Implemented for one our Client

  • Avoid duplicate Condition Type.

    Hi Master,
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    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
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    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

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