Material Fright Group related Condition record is not captured in billing

Dear all,
As i am creating Credit Memo with respect to Credit memo Request (Sales Order) and my freight condition record is maintained in Material Freight Group level. This field is there in Sales Order but when i am creating Credit memo it is not captured and also i am unable to find Material Freight Group field in Billing Document.
Please help urgently.
Regards,
Chirag Pedhadiya.

Hi...
But why we have to write this code in User Exit. Is this Standard SAP Problem ??
I just wonder that in Delivery Related Billing Document it is finding Material Freight Group related Condition record in Billing means in Billing Pricing it is getting value in Material Freight Group filed and set this condition record value, though there is no any field like MFRGR (Material Freight group) in Billing Tables VBRK or VBRP.
So for Order related Billing Document only why this filed is not getting any value in Pricing ??
Thnaks,
Chirag Pedhadiya.

Similar Messages

Condition records are not showing in Invoice

Hi Experts,
My List price for XXXX material is amount $$$$$. Condition records having required validity.
But the values are not showing in invoice though the pricing analysis shows green for this condition type.
Condition values shown perfectly in preceeding documents.
Analysis message says " Condition record exists but has not been set "
Can you please suggest me, why this condition values are not shown in net value and suggest me the fis.
Thank you in advance.
Edited by: Ganesh B on Feb 4, 2010 4:45 AM

Hi,
Goto the T. Code "VF03".
Enter your billing document number.Enter.Check what is the pricing procedure determined here.Goto the T.Code "V/08".Check whether that condition type present in that procedure.
If so check the validity of the condition records.Ensure it falls under your billing document date.Also ensure that it is not marked for deletion.For this goto the last column in the condition record screen "VK12 T.Code".Ensure that this check box is not ticked.
And you are telling that you are able get this one in previous documents.
Goto the T.Code "VTFA(if your scenario is order related billing)" else goto the T.Code "VTFL(If your scenario is delivery-related billing)".
Select your valid combination.Double click on item.Select your item category.Details.
Make the Pricing type as "D" and pricing source as "blank".
Regards,
Krishna.

Item level pricing condition record is not getting recognized

Hi,
In our scenario we have to maintain the additional charges based on Plant. For this purpose I have created the condition table 900 which contains the following fields
Sales Org/Dist Chal/Divi./Plant
I have maintained the condition record for the table, Which has been downloaded to CRM successfully.
When I create the order in CRM price of the product is getting recognized where as additional charges condition records are not getting recognized.
When I check the Access I found that header level data .i.e. sales org/dist chal / divion has been recognized and plant has not been recognized that values are like this 00000000000000000000000000
I have checked the plant it has been downloaded successfully to CRM
So, can anybody help me out?
Thanks

Hi,
Check in the access sequnce exclusive indicator activation, it might be selected to the previous Condition Tables, if it is selected than system will not check further available/maintained condition reocrds.
Regards
Naren..

Condition Record is not picking

Dear All,
We are facing the problme while creating Sales Order.
It showing Pricing error: Mandatory condition VR00 is missing
I have done the follwoing activities:
1.Created New Table with MVGR1 and MVGR2 (Material Group1 and 2) and Gennerated
2.Created the new Acess Sequence and assigned to Newly created table
3.Assigend the Acess Sequence to Condition type
4. Created the condition records in VK11
While creating the Sales Order it is showing Pricing error: Mandatory condition VR00 is missing
In the Analysis it is showing Condition record is missing
Please Guide me where im doing the mistake
Thanks
Vinay

Hi Vinay,
If you are getting the error like that means,
In your pricing procedure apart from PR00, other condition type VR00 has been put check box as Mandatory.
Remove that check now you will not be getting that error.
See, you might be mainaianted condition record for PR00, for which its taking properly. But you might not maintained condition record for VR00. Check it out once. Mainainte condition record for VR00 or remove check box for "MANDATORY" in your pricing procedure.
Hope this helps you.
Reward if helpful
Thanks,
Praveen

Condition record's not getting copied in local client copy !!!

Hi ALL,
I have a one question/doubt regarding local client copy.
Our functional team creates condition type (for e.g.: thru FV11 for MM) in one client (golden), when I take client copy of that client with SAP_All profile, but condition type is not getting copied in the new client.
I found for Sap notes, in one note it was suggested that change documents are not copied with any profiles.
I found in FV11, there is one option, Send Condition, thru which we can send by Logical systems, but its giving error msg u201CNo relevant partner system DEVCLNT300 exists for output category COND_A
Message no. VJ000u201D
Can u pls suggest proper way to copy/transport condition record in new client created?
Regards,
C Singh.

Please refer below link
http://help.sap.com/saphelp_dimp50/helpdata/EN/19/337d937f0311d2b467006094b9c9be/frameset.htm
Regards,
Pavan

Condition Record (NACR) not recognized - why ?

Hi everybody,
for my custom output type ZALE - concerned with IDoc triggering - I have defined to condition records,
ZECO - eCommerce Order and
ZECR - eCommerce return
for the purpose to automatically generate output events, when the corresponding document types change.
Things are working fine. However not 100%.
In tcode VA02, in output control (menu option "Extras" / "Output" / "Edit"), the two document types (ZECO and ZECR) behave different:
- for ZECO, the system automatically proposes a new ZALE output record
- for ZECR, there is no automatically proposed ZALE output record !!!
Any idea, why this different behavior for identical customizing?
Thanks in advance for enlightment.
Best Regards
Gregor

Hi,
just to clarify:
- the setup as such is working - I can manually assign the ZALE output type, save and generate the IDOC
- what's not working is automatical proposal of the ZALE output type - supposed to work on behalf of the defined condition record
Another hint, -playing a bit with the document types, I found out
- ZECO can be created from scratch
- ZECR requires a reference for creation
My suspition: different setup of the document types also influences the output control!?
Thanks and Regards
Gregor

Pricing condition records should not be picked up

Hi,
I have configured a scenario for Supplementary Invoice for which I created a new sales order type. The requirement is such that this order type should not pick the pricing condition records that have been created in VK11. Please suggest how can this be configured.
Do I have to use any Userexits, if so which one?
Regards,
Abhishek

As mentioned by you, you have created a new Sales Order Type, you can create a new document pricing procedure, based on which you can determine a new pricing procedure.
To configure new Document Pricing Procedure:
IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Define Document Pricing Procedure. (Maintain the new Document Pricing Procedure in new Sales Order Type)
Maintain a new Pricing Procedure, maintaining the Condition Types as manual. Maintain the determination of Pricing Procedure appropriately.
Pricing Procedure Determination:
In SD, Pricing Procedure is determined (T.Code: OVKK) based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
Pricing Procedure Configuration:
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.
Regards,
Rajesh Banka

Basic Excise duty condition value is not captured in in Excise tab at GR

Dear Experts
i am facing the problem that, Basic excise duty amount is not appearing / captured in Excise tab, Goods Receipt Screen.
Please guide me on whether the problem is with Excise master data or excise configuration.

Dear friend,
please check the your maintained in fv11 or not for the bed, ecess, and secess, and set offs if your using the taxinn procedure
or in case of your using the taxinj at the time for taxcode for the conditions your maintained condition values or not
and again in j1id excise rates your maintained or not check for the particular chapterid of that material
i think this will help you
Regards
Pramod

Deleted records are not captured in 2lis_02_itm

Hi SDN,
I am extracting Purchase order records(more specifically Outline agreements ME23K) from 2LIS_02_ITM.
When I delete a PO with Purchase Order History in ME23K and save it I am able to see the change recorded in LBWQ and now i run the collective run in LBWE I can see the total coloum in RSA7 filling with value 1.
Now when i try to see the record in in RSA7 it is showing nothing and also when the delta infopackage is run zero records are being pulled.
In a nutshell I am missing the deleted records with Extractor.
Is there any way I can see the actual delta record sitting in LBWQ after the deletion is posted.
Please help me out folks

Hi,
check this notes:
FAQ: Business Warehouse (BW) in Purchasing
SAP Note Number: [459517|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bw_bct/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d343539353137%7d]
Note [527490|https://websmp130.sap-ag.de/sap(bD1kZSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=527490] - BW: Deletion indicator not set correctly - Part 2
Regards
Andreas

JVC - DV/HDD/DVD recorder deck not capturing

When I capture it looks like it's working, then it doesn't even have a file. I have tried batch, clip and now captures, no luck.
Sometimes I get an unknown file error or an "unable to read the moview file just captured" error. I have tried the QT library reset, no luck. Of course Apple wants $200 for a support guy to tell me that they don't recognize this great deck.
Does anyone have any other experiences? Any advice? I have $1500 in the JVC RM-SDR049U deck. I have worn cameras out before and I don't want to use them anymore to run mini-dv tapes.

A few thoughts:
1) Is the deck turned on before you fire up FC?
2) Is there a particular deck setting you need to have .. ie L1, F1 etc that tells it to recognize the firewire port you're using ... my JVC dual deck has to be set to F1 when using the front firewire port
3) Does the deck have some kind of dubb function that would, say, allow you to dubb from the DV to DVD Recorder side ... is this set properly? In other words, your not going from DVD to DV
All of these function should be properly set before you fire up FC and the Capture window. Just a few things to consider; good luck

Recording does not capture sound from a Video

Hi,
I am creating a full screen recording and part of the
recording is opening a video file (WMV file) but after the
recording when I play-back the file I've notice that the sound that
coming from the video that was opened was not recorded only the
video itself no sound eventhough my speaker is already loud enough.
What do you think is the problem? Thanks.
Eric

Hi Eric
I don't believe Captivate can capture that kind of audio. But
how about a workaround?
Head over to the link below:
http://www.applian.com/sound-recorder
Download and install the FreeCorder application. (It's free!)
Then record the audio separately and just add it to your Captivate
project.
Cheers... Rick

Recording is not capturing individual keys....

Hello Folks,
One of my co-workers is experiencing a problem when making demonstration recordings.
When he types text, only the first letter appears. That is until the mouse is clicked on the next text box (which initiates a new screen capture).
Other recordings worked as they should until today.
Any ideas?

Shawn, Thanks! I love the gold stars of life.
I really get a rhythm going with my Print Screen presses. I figure if a real-time app task takes a minute to complete, I can capture the sequence in 3 minutes or less--and usually without retakes. I always end up with way more slides than I need: between the duplicates I capture--just to make sure I got the correct image--and the goofy ones Captivate captures for me. I primarily don't trust Captivate's automatic capturing because it will often snap screens mid-refresh, and then I have nothing usable.

Conditin Record-Check Material pricing group

Hi
For a condition type condition table is :
1.sorg/material/material pricing group
Now condition record should be created for some specific material pricing groups;
Therfore the system has to check in the mateiral master data whether material pricing group exists,then the system should allow the creation of condition record.
Ex:For Z1,Z2 -material contains material pricing gorup -should be allowed for creating conditon record
For Z3-material contaims no material pricing group- should not be allowed for creating condition record
Is it possible to check at the time of creation of condition record whether for the material -material pricing group exists or not.
Plz help me out
Thanks in advance
Arpitha

Hi Arpitha,
Since you already have Customer/Material field in the condition table ,there is no need for Material Price group field in it.
You can use the Material Price Group when you are not using the material field in the condition table.
Can you explain the exact business requirement so that i can give the right solution.
With Regards
Vinu.N

Condition records not copied from order to invoice

Hi,
I created an order and it has contion types for Frieght cost and packing cost...for both condition rocrds were found and triggered in order but whn cheked in invoice...records are not copied to invocie level..and when checked in analysis it says "access not made" for both the conditions...
Fields combination for these are shipping point and material frieght group for both condition types...
i checked the validity dates for both conditions and are still in validity dats.
Can anyone advice me is there some thing else i need to check and why condition records are not copied to invoice.
Thanks in advance
Balu

Hi Sumanth,
Copy controls are fine...it is actually delivery related billing scenarios..and in delivery to billing copy contrls in header in determine export dat feild it is set to "B :Redetermine the export data" and at tiem level the pricing type is set to "C:Copy manual pricing elements and redetermine the others"
Kindly let me know if the settings are fine or the problem is woth these settings
Regards
Balaji

Condition record not found for service net price

Hi Experts,
I have seen other posts related to this topic but didnt solve my issue. Issue is: in one system when trying to create PO for requisition, it says please enter a price for service item since "condition record not found" (because package number is wrongly taken as '00000000'. i dont know why).
In another system, again the condition record was not found but its taking some non-zero value for ESLL-NETWR and successfully creating PO.
In both the systems, coding is the same. No extra coding in user-exists. I think package is not properly determined. But in tables ESLH/ESLL, i see the values are stored in exactly the same manner as in the other system. I literally see no difference.
What could be the problem?

Solved myself.
The difference was in the purchase organization data. Depending on this field there was some check: 'Ignore requisition price in PO'. This was checked in one system for a purch org due to which it was not picking the price from PR data.

Material Fright Group related Condition record is not captured in billing

Similar Messages

Maybe you are looking for