Material related condition types

hello mm gurus,
I have created a material and I want to maintain condition records for that material through MEK1
but there are so many condition types. I want to maintain the condition types which are related to material
please explain me briefly
thanks in advance
bye

Hi Subramanyam
it totally depends on you what condition records you want and for which condition types. for all the condition types for which access sequence is assigned you can create condition records and choose proper key combination "material/vendor" and enter your desirable price which you want to be picked up by the system at the time of PO creation.
regards
Yogesh

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Free Goods related Condition Types

Hi All,
I actually searched Google and the SDN forums if this was already asked but could not locate. Therefore, I am asking this now.
1. Does someone have a Category-wise list of Condition types such as Condition types that fall under Discounts, Freight, Taxes, Surcharges, etc.,
OR
2. Does someone have a list of FREE GOODS related Condition types?
Some that I can think of are:
R100
NRAB
TIA,
Raj (SAP SD_Newbie)

HI Raj,
You can get all this details from Table: T685A
retireve the cond types wrt: COndition class & condition category based on your choice.
Please provide your requirement, if you are looking other than this.
Regards,
Reazuddin MD

Where to configure Tax categories for tax related Condition types

Hi all,
Could you pls let me know Where to configure Tax categories for tax relevant Condition types. (any tcode for this)
When we are creating condition records for tax relevant condition types then you have to assign tax classification for customer and tax classification for material....i am providing 1 and 1 for customer and material as well.....then assigning tax code....when trying to save this doc.... system throwing this error....Tax indicator 1 is not defined for use with condition type O012. This means for 1 we can't find tax categories maintained.
Please look into this and your help would be appreciable.....
Thanks in advance....regards.....Diwakaran......

Hi,
1. First you need to create condition type eg : ZCST in V/06 by copying standard condition type for taxes MWST for output taxes.
2. you need to assign this condition type to country eg:IN in OVK1 T-Code.
3. Next you need to define Tax classification for customer eg : 1 in OVK3 T-Code and assign it to tax category (condition type : ZCST)
4. Next you need to define Tax classification for material eg : 1 in OVK4 T-Code and assign it to tax category (condition type : ZCST)
5. Maintain this tax classification in XD01 & MM01 T-Codes.
Regards,
Dippy

How to update cost related condition type amount in sales order without disturbing other condition types.

Hi ,
How to updae only one item condition ZYV0 value in sales order. If I can see we have several options from pricing type to update condition types but here My requirement is to update only one condition amount .If I can see other pticing types they will update all condition types .
-Exclusive option is checked for all the tables maintained in access sequence,
Below options were not worked for me.
-In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
- This option worked for me but condition category "F"(frieght) and pricing type -H but in conditions tab when I update two condition amounts are activated for one condition type like below.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
Regards

Hi Rita,
Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
with condition categories "D" and "F" it will update old and new condition record values in sales order.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
I have updated here existing condition record value from 30 % to 50 % validity periods are not changed.
Regards

CONDITION TYPE AND MATERIAL

Hi,
Is there any relation between material and condition type(at item detail level) in PO?
I am making one PO, when i use material 40 (stock) condition type PB00 gets populated automaticaly and in case of material 29708 (account assignment PO), condition type PBXX gets populated. How and where this is controlled?
Regards,
Satyendra

hi,
PB00 is having the access sequence as gross price hence
when u have created inforecord,contract or scheduling aggrement the values will be copied from there only.
for PBXX u need to maitain the value manualy because it is not having the access sequence.
regards,
sujit

"Conditions" button at the material master - Change the related condition

There is "Conditions" button at the material master ("Sales: sales org. 1" tab). We can make condition record of PR00 by this button but at our system the condition for the material price is different (it isZPR0 at our system). How can I change the related condition type as ZPR0 for this button?
Thanks in advance for the answers....

Check program LMGMMF0Q and FUNCTION SD_COND_GET_DEFAULT_CONDITION for details.
It looks it is hard coded, but they also mention that Via a user exit (business transaction event), the
default KSCHL and KOTABNR can be set.
Regards,

Can anyone explain what a condition type means in pricing.

Hi,
Can anyone explain what a condition type means in pricing. And how to create condition type and how it effects Pricing conditions.
As I am new to this area. Detailed explanation is highly appreciated.
Thanks a lot,
Rasheed

Hello Rasheed,
Below mentioned are the few important things related to pricing.
- You first define Condition Tables .
- Define Access Sequence and assign condition tables to it.
- Define Condition Type and assign Access Sequence to it.
- Now define Pricing Procedure and assign Condition Type to it.
- Now you define Pricing Procedure Determination using Sales Org, Distribution Channel ,Division,Document Pricing Procedure and Customer Pricing Procedure which are the key fields.
The above steps can be done in SPRO.
-Now maintain the Condition Records(for eg:For the specific material what is the cost or for a specific customer what is the cost of the specific material etc) using Txn:VK11.
- Once you maintain the Condition Records , you can reflect the same values in Condition Type in SPRO.
Hope this information is helpful for you to relate Condition Type in Pricing,
Please reward with points if this information is helpful for you.
Regards,
Shanthala.

Freight condition type-With respect to Delivery Item (per PC)/Volume/Ship-to party 's region

Hi Gurus,
I am working on freight related condition type,my requirement is we have to calculate freight cost based on Delivery Item (per PC) / Volume of that Material (Per PC) and Destination Region of each Delivery Order.
for example:
If Material '100001' has volume = 1 M3 per PC and Destination region code (in Delivery Order) is '20'. The Freight cost is 1 USD per PC.
If Material '100001' has volume = 1 M3 per PC and Destination region code is '22'. The Freight cost is 1.5 USD per PC.
If Material '100002' has volume = 1.5 M3 per PC and Destination region code is '20'. The Freight cost is 2 USD per PC.
If Material '100002' has volume = 1.5 M3 per PC and Destination region code is '22'. The Freight cost is 3 USD per PC.
I'm try to set calculation type = 'T - Multi-dimensional' and having 2 Scale Basis as following:
Scale Basis = 'F - Volume'
Scale Basis = 'L7 - Region of Destination'
but it result in error in calculation when creating Shipment cost document.
I don't sure whether my understanding on Multi-dimensional scale is correct or not. Please kindly help.
Thank You in Advance for every idea.

I think, from your example, if you maintain condition record with the combination of Destination Region Code and Material, it will work, provided, your freight condition type has Calculation Type as "C".
So your condition record would be
100001 / 20 = 1USD per PC
G. Lakshmipathi

Accrual condition types

Dear All
A development is proposed for triggering a credit note as soon as billing document is posted. (seperate condition type use in the billing doc)
can we achieve this by using standard SD pricing procedure steps and accrual condition types?
Thanks,
Moderator message: please ask this in the ERP SD forums.
Edited by: Thomas Zloch on Dec 7, 2010 11:49 AM

Hi,
Account key
Account key is mainly used for Frieghts.Account key enables amount to post to certain revenue accounts, for example freight charges. When you add freight related condition types, it will be added to separate G/L accounts, means this will not be added to material price.
Accruals key:
Accruals mean accumulating,with the addition of the account key, the system can post amounts to certain types of accruals accounts. For example, rebate accruals which are calculated from pricing conditions can be posted to the corresponding account for rebate accruals.
Vishal...

Statistical condition types not getting displayed in invoice

We have configured the tax collected at source (TCS) condition types and make them as statistical in the pricing procedure. Now, the issue is when we are using them the values for these condition types are getting calculated correctly as the total value is correct but in the invoice their individual values are not getting displayed.
In the analysis also we can see that the condition records are found but being statistical condition they should get displayed in the invoice as only the correct total value will not serve the purpose, please help
Thanks & regards
Puneet Agrawal

Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
Reward points for useful Answers
Regards
Anji

Condition types not getting displayed

i have uploaded a smartform & copied the standard program(/SMB40/FM06P) of it into my system.the condition type texts & their amounts are getting displayed for import purchase order(conditions are getting picked from me22n--->conditions) but for domestic invoice im unable to display condition type texts & their amounts.(these are picked from me22n-->invoice---->taxes).
in program lines this code exists.
<FS> like EKPO.
<KO> like KOMV.
input parameters output parameters
ZXEKKO G_KSCHL
L_NETWR G_VTEXT
<KO> G_KWERT
G_VTEXT G_FRAKWERT
G_FRAKWERT G_TAX
G_TOTAL
<FS>
G_TAX
L_KWERT
CLEAR: g_vtext,g_kwert,l_kwert.
CHECK NOT <ko>-kwert = <fs>-netwr.
Get Condition Type Text from table T685T and the value
SELECT SINGLE vtext INTO g_vtext FROM t685t
WHERE spras = sy-langu
AND kschl = <ko>-kschl.
IF sy-subrc = 0.
MOVE <ko>-kwert TO g_kwert.
ENDIF.
Check document currency
IF NOT l_netwr IS INITIAL.
WRITE g_kwert TO l_kwert CURRENCY zxekko-waers.
ENDIF.
*Determine if the discount is based on %
IF g_vtext CS '%' OR
g_vtext CS 'percentage' OR
<ko>-kschl = 'SKTO'.
<ko>-kbetr = <ko>-kbetr / 10.
MOVE '%' TO <ko>-waers.
ENDIF.
Determine Tax
IF g_vtext CS 'tax'.
ADD <ko>-kwert TO g_tax.
CLEAR g_kwert.
ENDIF.
Determine Freight Charges
IF g_vtext CS 'Freight'.
ADD: <ko>-kwert TO g_frakwert.
CLEAR g_kwert.
ENDIF.
i feel the data is coming from above code only.please suggest where i have to make changes so that it picks data from ME22N->INVOICE--->TAXES which has conditions for domestic purchase order.please help.

Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
Reward points for useful Answers
Regards
Anji

Purchase Order with Changable Condition types

Dear gurus,
I have the following requirement from our client:
The Purchase order condition type must be changable after partial GR for is done for the PO. that is the freight charges will be different for the Open quantity.
How to configure this in the system. Please advice.
Regards,
Lux

Hi.
For the Freight and Freight related condition type FRA1 , FRB1.... . For these condition types you need to allow the Vendor in GR(that is entry 2).
This would be available in the IMG path
SPRO>MM>Purchasing>Conditions>Define Condition Type.
This will be available in the control data of this condition (Under the heading of control data 2).
I hope tghis will resolve the issue.
If it helps award me.
Cheers
Umakanth

Condition type in PO header can be divided in each PO item condition

Dear all,
I would like to do as below:
In PO:
Item detail:
                   Material A, Qty = 200
                   Material B, Qty = 300
Header:
    Condition tab: Condition type = Z001 (Freight charge) = 15,000 $
After that the system auto calculate and update the condition type in Item Condition:
- Material A, Condition type = Z001 (Freight charge) = 15,000 / (200+300) * 200 = 6,000 $
- Material B, Condition type = Z001 (Freight charge) = 15,000 / (200+300) * 300 = 9,000 $
Can I do that?
How I can configure the system?
Thanks a lot for your support!
Rgds,
CH

yes, this can be done.
http://help.sap.com/erp2005_ehp_05/helpdata/en/dd/56177a545a11d1a7020000e829fd11/frameset.htm

Invoice document against PO condition type

Hello,
I am developing a landed cost sheet of a Import PO in which i have to display the exchange rate and total value against condition types(in PO). This exchange rate and value is to be taken from the invoice document against the relevant condition type. [Purchase Order History tab is displaying the associated Invoice(RE) against the condition types. How r the invoice kept against condition types in SAP ? and how can i retrieve these values against a cond type thru abap code... ?
Hope i am comprehendable and sumone can provide me a reasonable solution ?
Thanks,
Shehryar Dahar

Hi
You need to fetch the data from EKBE and KONV tables
Table EKBE has the invoice Number and PO number etc
Take KNUMV field of this table and pass to KONV-KNUMV table
and take the related Rate(KBETR) and Amount(KWERT) fields for the related Condition type and use
Reward points for useful Answers
Regards
Anji

Freight condition type-With respect to kilometer

Hi,
I am working on freight related condition type,my requirement is we have to calculate freight cost based on kilometer or miles.But for us the standard condition type is KF00 which is with respect to Gross Weight.
Is there any condition type which calculates Freight based on miles/kilometer covered.If so kindly throw some ideas on it.
My doubt is do we require transportation management.
Pradeep

Hi Pradeep,
without transport management, maybe you need a different approach of calculating freight.
instead of calculating price per Km/Mile by distance, apply cost based on origin - destination of you sold-to and ship-to.
You know Price per km/Mile. You can ask distance between origin and destination points and calculate freight cost then.
The important point here is to determine the different origins and destinations, refine, group, regroup to end in something that may look like:
Origin: country-state-region-city-zip code... (and even sold-to)
Destination: country-state-region-city-zip code ... (and even ship-to)
Freigth cost: (unit cost x distance)
Once you´ve mapped this in an Excel file, you can think of creating a price condition for your freight costs in SAP based on your mapping.
Regards,
JM

Material related condition types

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