ME23N Condition tab

Hello every1,
A user is facing problem with ME23N tcode saying he's not getting "Condition" tab under this tcode.
Modifiying object's under this tcode (ex: M_BEST_BSA...) and activity solve this problem.....?
if some body know's this please revert back..........
Regards,
Mirza

The user will not be able to view the conditions tab in the PO under the following condtions:
- Item category for the PO is K consignment.
- Free of charge indicator has been ticked in the item details.
- User parameters (EFB): Serves to control authorization for price display or entry in external purchasing documents (POs or outline agreements). EFB is used for function authorizations in purchasing. Check the value assigned to EFB in the user master record.

Similar Messages

PO conditions are not visible in conditions tab in ME23N

Hi friends,
I am facing an issue where the PO conditions tab is showing up as blank. All other tabs are displayed and GR/IR documents are posted correct. On conditions tab analysis of pricing is seen, conditions records are displayed however no conditions displayed on this tab. Also when I try creating a PO using ME21N conditions appear as ****** and I get the error internal number range missing. Can you suggest what can possibly the issue and how to resolve it?
Thanks in advance!
- Nutan

Hi,
This might be due to authorisations in display prices for PO objects.
PLease ask Basis to check if Activity "09 - Diaplay Prices" is maintained for below objects in the role assigned to user ID
M_BEST_BSA <OBJ> Document Type in Purchase Order
M_BEST_EKG <OBJ> Purchasing Group in Purchase Order
M_BEST_EKO <OBJ> Purchasing Organization in Purchase Order
M_BEST_WRK <OBJ> Plant in Purchase Order
Regards,
Rakesh

Change PER column in conditions tab

Hi, it says here that decimal places are not allowed in the Per column under conditions tab in me23n. Can we configure this and allow decimal places? Thanks!

Hi Vivek,
Thanks so much for the quick response..
Here's the scenario:
We have P.O.s that originated from Project Systems. These POs are partially GR'd. Now, we just found out that the tax code used for the POs are incorrect. We thought of closing the GRd PO by editting the PO quantity and PO amount--changing it to the GRd quantity and amount. Then, we'll create new POs for the remaining balance. The problem is, since these are Project System POs.. the quantities are in %. The GRd quantities have decimals, so the remaining balances (which will be created as new POs) will also have decimals.
The % in the Per column should have decimals in order to have correct amount in the Conditions value, but the system says Decimals are not allowed.
Thanks,
Paula

Condition tab in STO is not getting displayed

Hi,
While creating STO, the Condition tab in Line Item is not getting displayed.
Why it is not getting displayed? Where do I need to change the configuration?
Do I need to maintain any Pricing Procedure in MM?
Please guide.
Regards,
PK

Hi,
Check whether you have maintained Schema determination for respective document type and STO.
below mentioned is the navigation path to maintain the same.
> spro - materials management - purchasing - conditions - define price determination process - define schema determination - Determine Schema for Stock Transport Orders
Here maintain the Purchasing Schema group , Document type & pricing procedure for STO.
Standard Pricing procedure for STO is RM2000.
Hope this is helpful..
Regards,
Vamshi

Urgent Condition Tab Missing In Stock Transfer Order

Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.

Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
you must specify the price schema to be used.
Hope this will solve your problem.
Regards,
DilliB

Sale order showing a discount condition type twice in conditions Tab

Dear Experts,
Sale order showing a discount condition type twice in conditions Tab.
Could you resolve my issue?
Thanks in advance.
Regards,
Ravi

Hi,
In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
Please check if it helps.
Thanks,
Saurabh

Conditon value not updating in CONDITION tab for Sales Order

Hi Experts,
Can anyone tell me about this ?
I have created a Z condition type for VA01 and need to place some value (based on some logic taken from conditon records).
I am not able to do this.
Steps already taken care of.
!) In VOFM >formula section>conditon value = New routine is created.
2) in V/08, after selecting the Z condition type Routine number is given in front of the Z condition type.
Waiting....

Hi Prabhu,
I didn't understand the meaning of analyzing the Pricing Procedure ?
In V/08, I have selected the Z condition type created in the system and than selecting that, navigated to CONTROL folder.
Now in front of the Z condition type in CALCULATION TYPE field the number of the routine is given (Which is created using VOFM).
Now what else I need to do?
Repy@Madhu.
Yes Madhu. Routine is activated and control is stopping if break point given in the routine. In this routine I am trying to populate a value in its XKOMV internal table's KBETR field but when VA01's main CONDITIONS TABS screen comes the value is not appearing.

Creating a push button in Condition Tab in me21n

Hello Experts,
I want to add one push button in me21n PO creation.
Is this possible by using enhancement MM06E005?
Could you suggest something?
The push button will be in 'condition' tab in item level view.
After clicking this button a screen will be displayed if the condition
category is B to enter other subsequent vendor's code(which comes
after clicking on condition and viewing condition details) that is
in case of octroi costs.
Thanking you!

Hi ,
Yes you can do this in enhancement MM06E005.
Goto --> Tcode se51 -->program name : SAPLXM06
Screen No : 0111
Make the changes in this layout.So that changes will reflect to customer Data tab at Item level in Me21n.
Use tabstrip or create a subscreen for the above program name while creating a new screen..
This may helpfull to resolve your problem.
Thank you,
Thanks,
AMS

PO Creation) Error in Condition tab - Deductible Cond Type adding NAVS amt

Hi MM Gurus,
We want to create the following PO:
Base               :     100
Serv.TaxSp;dutyCess (Ded amount)     :       10.30
Total               :     110.30
CST @2% on Base (Non-ded amount)     :         2.00
Total PO Amount          :     112.30
We have configured in spro two condition types, NAVS and NAVD for picking up and storing the values. i.e. NAVS should store the Non-ded amount as 2 and NAVD should store the Ded amount as 10.30. Expectation is that the Condition tab should show the NAVS and NAVD condition types with the Condition value amounts as 2 and 10.30 respectively.
Now when we create PO, the Invoice tab correctly shows the above amounts in Taxes option. But when we come to the Condition tabs, the system shows as under:
-     NAVS (Non-ded amount) correctly shows     :     2.00     (Right)
-     NAVD (Ded amount) incorrectly shows          :     12.30     (Wrong)
This means that NAVD is calculating 12.30 as Ded amount + Non-ded amount, whereas it should calculate 10.30 of Ded amount only. Am I missing something? How should I rectify this?
I also found NAVS is a standard SAP condition type (Non-Deductible input tax) but could not find any NAVD type. Is there any standard SAP condition type for Deductible input tax? If there is none, then where can I store the deductible amounts?
Thanks in advance for all your answers.
Regards
M

Have you got the answer,
Please share

PO in transaction ME21N, the condition tab in PO is greyed out

Hi Experts,
Pls help me out from this...
When creating the PO in transaction ME21N, the condition tab in PO is greyed out.I am not able to enter the price. The price fields are greyed out.
Any inputs on this will be highly rewarded.
Regards
Lakshmiraj

Hi,..
thanks a lot for the reply.
yes it is allowing.
Moreover it is happening in production server . In development server everything is fine.

Condition report in PO condition tab

Dear SAP Gurus,
Kindly let me know, is there any report/Tcode in SAP wherein which we can find the condition mentioned in the Purchase orders of condition tab.
Kindly revert back.
Regards,
Prashanth Pai

Hi There
Check T Codes- MEKA and MEK3
Thanks
Senthil

Condition tab in PO

Hi
In PO condition tab is coming. But for my enduser no codition tab is coming. Is there any settings are there?
Shakir

Hi,
Its due to restricted authorization for your end user,
Check with your Basis guy he will be able to correct its to be provided to your end user..
Regards
Merwyn

Cannot see Condition tab in subcontract PO

Hi all,
I cannot see Condition tab in subcontract PO. As I know, Condition tab is not displayed in PO for consignment Stock or Free item. Why isn't it showed in subcontract PO?
Regards,
Duc.

SPRO - Material Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Determination - Determine Calculation Schema for Standard Purchase Orders
Check whether the schema group vendor and purchasing has been assigned the Pricing Procedure.
Check whether the Vendor has been created for the Purchasing organization and assigned the schema group for the purchasing organization in the Vendor.

Condition tab in display mode while creating sales order.

Hi Guys,
When I go to create a sales order the condition tab shows all the condition types in grey, irrrespective of its being manual or mandatory. I know it has nothing to do with V/06 or standard pricing transactions. So I changes the item categry.Again used the same order type, same customer , same material and same sales area. Once I change the item category to Zxxx, Condition tab becomes changeable. So I concluded that item category is the culprit. But the question is Which part of item category is influencing it ?
Please help.
Regards,

Hi Phani,
While creating sales order (VAO1), I go to item level and click on condition tab. I see all the things in this tab grayed. Nothing is changeable. I changed the item category, while the pricing procedure was same as the old one. Condition tab became changeable. So it has something to do with item category. But what is that one thing missing in my item category which is making condition tab grayed out..?
Regards,

How to grey out or deactivate the Conditions tab in VA01 and VA02

Hi gurus,
Is there a way I can grey out or deactivate the Conditions tab in VA01 or VA02? Our objective is to attach the pricing conditons to the customer level and that no sales encoder can edit prices during encoding using t-codes VA01 and VA02?
I also tried to solve my problem through authorization object of the user V_KONH_VKS - set to 3 (Display) but still the user was able to make revisions to the Conditions tab if he wants to. This is an internal control issue for our company.
Thanks for the immediate response.
Frances

Hello Francis,
In the definition of condition types in SPRO ( T.code V/06) you can define whether a particular condition type ( example PR00) can be processed manually by the user. IF you select the option " No Manual entries" the system does not allow the users to change the condition value determined from the condition records ( Maintained in VK11).
ALternately, if the business requirement is that of allowing a particular condition type ( example PR00) to be processed manually by the user in certain business scenarios and in others the value should not be editable then you can use the user exit in MV45AFZB " USEREXIT_SAVE_DOCUMENT". In this you can write the required logic with the help of a technical consultant.
Hope this helps
Warm Regards
Prashant Joshi.

ME23N Condition tab

Similar Messages

Maybe you are looking for