MM Condition Types values flow COPA

Dear Gurus,
My client requirement is MM Condition Types Values Should flow to COPA like SD to COPA. I had seen a screen that KE4IM is there we can map our COPA Value Field and MM Condition Types. But I am not sure that values flow to COPA, Because No document will be generated in FI or other while doing PO.
Pl suggest me how can I fullfill this requirement.
Regards,
Balaji Bhonsle.

Hi,
If you read config doco for KE4IM you will find a statement:
"It is also possible to transfer conditions from MM to update billing data in pooled payment in the IS Retail system. These are transferred according to the same rules as SD conditions."
So KE4IM is only used in IS Retail. Are you IS Retail?
If not you probably want to bring conditions from purchase orders to CO-PA.
I agree with Ajay except for point 1.
You can actualy trigger CO-PA posting during goods receipt (and invoice receipt) for PO.
In order to achive it you need to activate "Purchase Accounting" in MM.
SPRO -> Marterials Management -> Valuation and Account Assignment -> Account Determination -> Account Determination without Wizard -> Purchase Account Management
Please read doco for Purchasing Account. In a nutshell when you activate it system will post addtional line item for GR and IR:
Purchasing account and Purchasing Offseting account for value of purchased nmaterial and also for delivery costs.
In table T030: Purchase account(EIN), purchase offsetting account (EKG), freight purchase account (FRE).
Define EIN and FRE as cost elements and map to profitability segment in OKB9. Leave EKG as P&L account (no cost element).
Then map cost elements to value fields in COPA.
Done.
Cheers,
Szymon

Similar Messages

COPA - SD Condition Type value flow into COPA - Sign

Dear Experts,
We have a scenario where an SD condition type has been created which permits both positive & negative. However, the value goes into COPA only as Positive.
In KE4i we enabled the check box Transfer +/-, however the values doesn't flow correctly in COPA.
There is no issue with FI.
Example:
Condition Type
ZREB Discount - 3000
ZHKP Rebate on Disc - (1000)
Net is 2000, however in COPA it is updated as 4000. Both the above condition types are mapped to same GL and Value field.
Any inputs will really help.
regards
Diwakar

Dear Sarada,
I read the notes but still have a question -
In my case the sales order is type ZXX3 (return w/o reference). The customer makes order of the said type via VA01, then creates outbound delivery via VL01N, then releases billing block via VA02 and finally creates billing document via VF01.
In VA01 there are two condition types ZXX7(discount) - Rs 200 & ZXX8(discount margin) - Rs. 100 appearing with a negative sign in condition value. When the customer makes the billing document via VF01he manually enters one more condition type ZXX9 (extra discount / surcharge) + Rs. 50 ..for this scenario its sort of discount received back / surcharge). Hence in the billing document the above two conditions ZXX7 & ZXX8 are deducted and ZXX9 is added.(-200-100+50 = -250)
Presently in KE24 for this billing document the discounts appear as - xxx (discount) -xxx (discount margin & -xxx (surcharge)... The issue here is surcharge though positive is getting added up and only one consolidated figure is coming (-350)
I checked the transfer +/- checkbox in KE4I for ZXX7 & ZXX8 and then rechecked. The netting is being done but the negative sign does not appear now which is wierd. (250)
Can you let me know whether the values appearing in COPA after changing the setting are correct or not. I use ECC6
Thanks

Is it possibale statistical condition type value at FI GL account.

Dear Expert,
Hi I have a requirment like: Add new manual condition types at pricing porcedure level.
When I am creating SO these condition types value wont calculate in net value but that value needs to flow in to respective G/L account.
How we can map this requirement at Pricing Procedure level.
Can you please suggest.

Hi Ranganayakulu,
Yes, it is possible. Did you try to search in the forum. The answer is already provided in one of blog of SCN (" DOC-29788" in google).
Please search and let us know.

How to change the manual condition type value in change sales order BAPI

Hi All,
My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
Condition type is coming at item level but the value is setting to zero. Pls. help if anyone has any idea how to handle this.

Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti.

MM Pricing Condition Type values in Condition Tab updation while CHANGE PO.

Hi,
The process of PO creation and PO change is through inbound IDOC posting.
I created a PO with configured MM pricing procedure.
While creating PO, the PO is created as required with different Condition Type value break-ups [PBXX, Discount, Surcharge etc] in the PO as required via Inbound IDOC processing.
While CHANGING the same PO, the Condition Type break-ups [i.e. pricing related values] in the PO are NOT changing in the PO via Inbound IDOC processing.
What needs to be done to update the Condition Type break-ups in the PO while changing PO through IDOC processing process?
This problem is not occured while manual / on-line changing of PO valueS and saving the PO & exists through IDOC processing method ONLY.
Thanks in Adv,
RK

Hi
Try this function module
FM RV_CHECK_CONDITION_VALUE
Regards
Hareesh Menon

Pricing : Condition type value need tog get from the lowest of 4 other cond

Hi,
I have one requirement in one pricing procedure.
I need to calculate condition value of one condition type from the lowest value of other 4 condition tyeps. These condition types values are not defined as a subtotal.
So if I decide to write a formula on condition values, is there
any way to select these values and choose the lowest of them?
Please also advice if there is any other way such as condition exclusion
or so?
Thanks and regards,
Anand

Anand,
As you have mentioned you can use condition exclusion for such a requirement.
here is a detailed description of how you can achieve this: use the menu path IMG> Sales & Distribution> Basic Functions> Pricing> Condition Exclusion> Condition exclusion for group of conditions.
When you execute this IMG acitivity you get a window with three options
1.Define Condition Exclusion Groups
2.Assign condition types to the exclusion groups
3.Maintain condition exclusion for pricing procedures
We will use these three options one by one, we start with the first
1. Define an exclusion group, lets say EX01 and give a description
2 Assign the four condition types that you want to compare to this exclusion group under this option
   lets say EX01 ZK01
               EX01 ZK02
               EX01 ZK03
               EX01 Zk04
3. under this third step, select the pricing procedure that you are working on and from the left margin click on 'Exclusion'. click on 'New Entries' and make the following entries (example)
         Sno.   Cpr         ExGr1
          10      A            EX01                leave ExGr2 blank, Save your entries
Check if your purpose has been met or not. Do give your feedback
Regards,
PATHIK

Condition type value not update in sales order

Hello Guru's
As per the sales order in VA01 the condition type value i.e surcharge value is not updating in sales order.
But I have maintain the condition record(Surcharge)also and in Condition technique I have checked every thing is correct .
please find below I have attached the Screen short .
Please give me solution Asap.

Hi Sukdev,
Have you checked the respective pricing procedure for From and To reference step maintained against the condition type ZSUR?
Regards,
T.R.S.Praveen

How to stop non statistical condition type value from updating total amount

Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
Sai

Dear Sai,
You need to make that condition type as Statistical one
Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
Select the proc. - select the condition type and activate the check box Statistical
This will show the amount of the condition but will not consider for the net value calculation
Hope this will help you
regards,
Sagar

JMOD condition type value should be always rounded up instead of commercial

Hi Helpers,
I need one clarification from you all based on your expertise,
1. JMOD condition type value should be always rounded up instead of commercial.
2. i have been already made rounding up in the condition type JMOD in the transaction V/06. but unfortunatly not working.
3. after that we found that there is configuration change in spro (company code setting in the indai taxation-CIN) in the Logistic general> tax on goods movement>india> basic setting> company code setting for the commercialrounding, but the same is already ennabled with SD rounding IND.
Need your expertise on this.How shall we make it round up always for JMOD condition value. below is an example for your further analysis.
Example: if values UTXJ is : 8,913.40 and JMOD will be calculated based on UTXJ as 10% thats is 891.34.
Actually this should be 892 as per the requiremen.t

I just recently rolled off a project in Europe that had an issue similar to this. We were having rounding issues as a result of % discounts.
However, we did come up with a solution that is provided by SAP.
Please review OSS note 80183 on SAP rounding and the solutions provided within the note.
I hope this helps.
Kind Regards,
Jason

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

Condition Type Value

Hi All,
We have a manual condition type ZP00, the value(2500) for this condition type is populted through file.
In the sales order it is taking as 25000.
i.e multipl of 10 (2500*10=25000).
What could be the problem?
We are creating the sales order through BAPI_SALESORDER_CREATEFROMDAT2.
with regards
Azeez Mohd

Hi,
If you pricing calculation involves two currencies (Doc currency is different than condition record currency), system does exchange rate calculation. During that time, it refers TCURF-FFACT. Please check if it is 10 for you.
For ex.,
Extype From currTo curr Valid from    FFACT     TFACT
P     COP     EUR     79969069     10     1
P     COP     MXN     79969069     10     1
P     COP     USD     79959898     10     1
P     IDR     ARS     79969069     10     1
P     IDR     BRL     79969069     10     1
P     IDR     EUR     79969069     10     1
P     IDR     MXN     79969069     10     1
P     IDR     USD     79959898     10     1
P     VEB     USD     79959898     10     1
PS     COP     ARS     79969069     10     1
PS     COP     EUR     79969069     10     1
PS     COP     MXN     79969069     10     1
PS     COP     USD     79959898     10     1
PS     COP     USD     79969069     10     1
PS     IDR     USD     79959898     10     1
PS     VEB     ARS     79969069     10     1
PS     VEB     EUR     79969069     10     1
PS     VEB     MXN     79969069     10     1
PS     VEB     USD     79959898     10     1
PS     VEB     USD     79969069     10     1
Regards,
P Gomatheeswaran

Condition type value in Pricing

Hi
i've maintained my condition type selling price in my pricing procedure and i've given the value in my conditon record for the same but it's not getting determined automatically in my sale order level but it takes the value manully in the sale order
Vinz

Hi,
Go to V/06 >>> Select you condition type >>> Details
In front of Manual entries - B (Automatic entry has priority) or make it blank (No limitations),
Once you maintain condition record in vk11, it will flow in sales order automatically
Kapil

Condition type value can not be changed in PO pricing

I have created PO which is having pricing procedure consisting different condition type. When i create any subsequent document (MIGO or MIRO) and realized that condition value in the pricing need to be changed so I have reversed all subsequent document so that can carry out "update pricing".
when i press Update pricing button on the condition tab, its showing message that new pricing can not be carried out. I observed that some condition types of pricing are grayed out.
Kindly help to solve this problem. Kindly help me how to 1) update pricing or 2) can change value of condition type.
answers will be rewarded

Hi shiwanshu
Actually i tried the same and could change after I have reversed all subsequent documents
Since your system does't allow you change and since you have reversed all the subsequent docs why dont you delete the PO item and add a new one with right pricing..
i guess it will solve your problem..
Hope helps
Best Regards
Reward please if found useful

Condition Type - Values getting changed at billing

Hii All
I have a header condition which is set up as group condition at header level. When an amount is entered at the header level it gets proportionately distributed among the line items. This is fine.
Problem comes when a line item is completely shorted (i.e. delivery quantity becomes 0) then in the billing the header condition value also get reduced.
What setting needs to be done so that the header condition value does not get affected.
Current setting of condition type is as follows:
Condition Class: A
Calculation Type: B
Condition Category: Blank
Copy Control from delivery to billing is marked as 'G'
Pls do let me know if there is a feasible solution for the same.
Many Thanks
Gaurav Manocha

Dear customer,
What you are experiencing with Fixed Amount Header conditions is stand-
ard behaviour. Please see below Notes:
876617 FAQ: Header conditions / Header condition screen
317112 Behavior of conditions w/ calculation rule B changed
485740 Conditions with fixed amount in copy activities
To achieve what you wish (absolute amount), solution is in the below
Notes:
84605 Transfer absolute amount condition to billing doc.
25020 Value changes during over/underdelivery
25144 Freight conditions during milestone billing
But I guess that there are many threads with the same problem.
At first please search for old threads and solutions.
I hope that the information are helpful.
regards
Claudia

Query regarding condition type value calculation in VA05

Dear Gurus,
We had maintained one condition type Z*** where we had declared the condition type as follows:
Condition class - Prices
Calculation type - Quantity
Plus/Minus - A (positive).
We had maintained the condition table as :
Price = 200 USD per 10 EA
Lower limit = uppler limit = 0.
When we are calculating the price in the sales document, the system is taking the price of 10 units as 200 USD correctly.
But in VA05 screen, the confirmed net value for 10 units is shown as 10*200 = 2000 USD which is wrong.
Can anybody throw a light on how the confirmed net value for VA05 screen is calculated.
regards,
Krishna

If it is representing the value of the condition type, then it is a new field customised by your technical team. Standard VA05 doesnot represent the value of any condition type. So please check with your developer, may be there is a problem in their program.

MM Condition Types values flow COPA

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