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
Similar Messages
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Mandatory condition type in PIR
Hello expert,
I want to set two conition type(Duty:ZOA1 and Freight:FRA1) in purchsing info record as mandatory input, but it seemed impossible till now.
Could you suggest how to do it?
What I have done:
1. I created the two new condition type and add it it all the schema and set required flag.
2. I created new schama and do necessary custimizing for purchase, and it work well in purchase order, but not in info record and scheduling Agreement.
3. I add the new schema in condition type PB00 as reference schema.
Best Regards,Hi,
As of my knowledge, the "required" flag in the pricing procedure will be effective only in purchasing documents where the pricing procedure is determined through schema determination. In case of info record, which is a master data, the pricing is the supplementary schema which is assigned to PB00.
Anyway, you can make the condition type as mandatory in the pricing procedure, which will effect while creating the PO. You can maintain the condition type manual entries as D (Not possible to process manually) in M/06. Also maintain the access sequence accordingly.
In this case, system wont allow to save the PO without entering the condition type and the condition type cant be entered manually (as per configuration in above screenshot). The only option would be to maintain the condition record in MEK1 or maintain the condition in info record.
Regards,
AKPT
Message was edited by: AKPT MM -
Urgently need solution for Pricing Error: Mandatory condition type missing
Hello, All
I am working on CRM 5.0 service module and I am facing a problem while creating a service order.
When I enter the product in the service order it gives me an error
"pricing error: mandatory condition type Z### is missing" even though I maintained the customer pricing procedure, the pricing procedure determination, and the condition record. The error shows that the pricing procedure is determined as the error shows the mandatory condition is determined but what I think is that it cant find the condition record.
I already maintained the condition table and the condition record in the product master data but it does not pick the price, kindly help. Deserving points will be rewarded.
Regards
Jacopo FrançoisHi,
Open u r transaction which u r getting the error, Double click on product u ll get the item level info, Select condition there u click on create icon, there u can define the condition.
OR
While creating a sold to party check whether u r entered a sales area data properly or not.
Hope it helps u
Gentila -
Dear Gurus,
I have a condition type PROO at order level, but it will confirm at delivery level. Its a header level condition type apply on all the material at order or delivery level, i want that i cant fullfill the record on order level, and save the order and when this mandatory condition type is missing at delivery same "missing condition type message" is appear at delivery level so user can fill it.
Yes this message "Missing mandatory contion type" is appear at order level but i save it and when goes to delivery system propose that order is missing some value. but i dont want that..
Pls provide if there is any solution.
i can make this condition type at delivery level, but there is only procedure for value contract. etc.
Regards,
ImranIssue resolve through mandatory conditions.
Regards,
Imran -
Mandatory condition type error
Hi All,
We have a mandatory condition type for freight. During order processing, the system should not allow to save the order - an error message should appear. I know this is possible in standard SAP but we are not able to work this out. At the moment the order is getting saved without any error even if the condition type is marked as mandatory.
Thanks,
Raj.Hi
Pls. check for your freight condition type whether is it checked as Header conditon & if no access sequence is maintained, then while processing sales order even if you dont maintain manually the freight charges & the freight condition type is checked as Required entry in your pricing procedure, the document will be saved without any error message.
Hope this will help you.
Regards
PVV Krishna mohan -
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,
PrashantHi
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 -
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 -
Redetermination of pricing procedure and its condition types during credit
Hello ALL,
please provide the solution to redetermination of pricing procedure and its condition types during credit memo request
with referance to invoice
And kindly provide the step by step process of rebates
regards,
ThanksHi,
In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.
However, if you would like the sales document (credit memo request) uses its own pricing procedure instead of copy that from the billing, you can implement this by using your own routine. In that case, please see note 14136 for a sample.
Please notice that you would also need to assign a different document pricing procedure for document type of credit memo request in VOV8. Then enter the new entry in OVKK to determine the pricing procedure for the new combination.
Regards,
Alex -
Relation B/W tax and pricing condition types
HI friends
I want to know relation b/w tax and pricing condition types.
Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
How sys will carry the values from tax condition types to pricing condition types.
plz give me the details early.
with regards
lakkyHi...
Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
Reward if helpful
Krishna -
What is the condition class for vat and cst condition types.
HI friends,
when we go for taxinn (i.e. tax calculation by using condition type not on the formula base), what is the tax class we use for VAT and CST condition types (D or A).
thanks
nitchelDera Nitchel,
For CST / VAT in TAXINN use Condition Class as D (Taxes) & also Condition Category as D (Tax).
HOpe this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230 -
Difference between JAIP and JEAP condition types
Dear all
can anyone explain me the diffrence between JAIP and JEAP condition types in detail
regardsDear Ganu,
Condition Type: JEAP - IN A/R AED % is "Discount or Surcharge" Condition Class in TAX Procedure TAXINN.
Condition records for Condition Type - JEAP is being maintained in T. Code: VK11
For more information, refer:
http://help.sap.com/erp2005_ehp_01/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/frameset.htm
whereas,
Condition Type: JAIP - IN AED inventory % is "Discount or Surcharge" Condition Class in TAX Procedure TAXINJ
Condition Records for Contidition Type - JAIP is being maintained in T. Code: FTXP
Best Regards,
Amit -
AUMs and Alloy Condition Types
Hello All MM Gurus,
Can someone please tell me how and where to create new AUMs (Alternative Units of Measure) and alloy condition types for alloy surcharges calculation?
Thanks and Regards,
UmakanthHi,,
we can create different unit of measure and we can assign that unit of measure in material mater as Alternative Unit OF Measure
Please check following link
[Alternate Unit of Measure Conversion Rule Error;
[http://help.sap.com/saphelp_45b/helpdata/en/c6/f83bb94afa11d182b90000e829fbfe/content.htm]
Now for Alloy condition type:
you can create condition type copying any existing condition type and can map in yore MM pricing procedure
check following link
[pricing procedure in mm;
Regards
Kailas Ugale -
Diff betwn Manual field in Pricing Proc(V/08) and in Condition type Screen
Hi,
Can anyone please help me in knowing what is the difference between "Manual" field maintained in Pricing Procedure(V/08) and "Manual" field maintained in V/06.
Thanks in advance.
Regards,
Rianka.Hi,
Let me explain with some cases.
Case 1: I need a pricing condition type to get the value from condition records and at the same time user can be able to modify it
Keep manual indicator in V/06. There is no need to keep manual indicator at V/08.
Case 2: I'm having a manual header condition type for which user will enter the value at document
Keep it as manual in both the places.
Case 3: I'm getting a value from EDI such as customer expected price which should not be edited inside the conditions.
Keep it as manual in V/08 and restrict manual entry through V/06.
You dont need to keep access sequence for condition types which are marked as manual in V/08. It should get value either using routines in Altcalc type or manual entry inside the document by user. And all the header conditions are set as manual in V/08. Hope now it clarifies.
Regards,
P Gomatheeswaran. -
TAX condtion is manual and with Cal type is 'B' fixed amt
Hello Team,
I am new to SCN, Need Help on below issue,
Requirement : In my Client Process, Only Tax value (manually condition maintained) need to settle to the customer It is like a Credit memo and Debit memo Process. (NO delivery and PGI).
Reason : some times User entering wrong (Mostly Client is using manual conditions in pricing procedure becoz it is integrated with AFS) Tax values and processing, for this we need to develop a new OTC cycle to settle only TAX amount/value to the customer by calling BApi which are the values entered wrongly and processed by the user.
for this created one Pricing condition and placed in pricing procedure and maintained condition record with only 0.01 INR (here Client approved to maintained min net value so i maintained 0.01 INR.)
created TAX condition type maintained manual condition with required fields in pricing procedure.
maintained VKOA settings for both condition types.
maintained tax code and TAX procedure determinations with the help of FICO team
creating SO it is working fine, when trying to post the values in to accounts giving errors "TAX CODE PROCEDURE TAXINJ IS INVALID"
and even we created VKOA settings and Tax code in FTXP for TAX condition type it not reflecting in revenue account determination at VF02 View, only Pricing tax determination is showing, TAX determination is missing,
kindly help me out on this.Hello Sir,
Here i am attaching all the pics which are determined TAX procedure in INVOICE level, still i am not able to reflect the TAX determination for TAX condition type ZICP in first pic. did i missed somtng
javascript:; -
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,
VinoHi..,
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
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