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
Similar Messages
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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,
AnandAnand,
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 -
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Hi experts,
I have a delivery-related billing type. In sales order, there is a pricing condition type Z001, with value = 100, I would like to reset it to zero when generating billing document. Is there any configuration or user exits can do this? Thanks.Hello,
You can do this in BILLING provided , if the Condition type is Manual condition type
To achieve this you have to do some configuration in the condition types as,
Goto transaction code V/06 and select your condition type and maintain the MNAUAL ENTRIES as C which means you can process it manually and in the V/08 chose your pricing procedure and against your condition type check the Manal entry .
Now you can change the value of the condittion type to 0 in the Billing document.
Hope this is clear,
regards,
santosh -
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Dear Experts,
Sale order showing a discount condition type twice in conditions Tab.
Could you resolve my issue?
Thanks in advance.
Regards,
RaviHi,
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 -
Automatic determination of Condition type value
Hi Friends,
I have one requirement here as described below.
In pricing procdure, I have defined 3 condition types for 3 types of taxes i.e. GST, HST and PST as per client requirement. The value of each condition type is fixed i.e. GST=5% of Gross, HST=7% of Gross, and PST=11% gross. These condition types are not applicable always in the PO. My requirement is when user selects any condition type, then system should calculate the condition type amount and value automatically.
Ex. Suppose the purchase price of a material is 100 USD. In the PO, if user selects GST condition type, then 5% should be determined automaticall in the condition type amount and condition type should be calculated accordingly i.e. 5 USD. One important thing is to note that these condition types will be selected by user as per their requirement and the corresponding % of the condition type should be determined automatically.
Please advice.
Thanks & regards
SatyaHi Satya,
You can achieve this using access sequence.
1. Create one Access Seq or use Existing seq in your system
transaction code OLME
Purchasing --> condition --> Define Price determination proces --> Define Access Seq
2. Transaction M/06 (Condition Type)
Select your condition code (say ZGST) and click onthe detail view.
Assign the Access Seq to this Condtion
In the Manual Entries Field Assign 'C' for manual entry priority.
save the entries.
3. MEK1 - Create Condition Records
Depending upon your access sequence priorties, define the condtion 'ZGST' with its rate applicable.
similarly maintain the other condition code.
After that create Purchase order. In condtion tab, whenever you enter either of these condition system will take the rate from condition records.
Hope it solve ur issue.
Regards,
S Anand -
Copy value of condition type to another condition type *Not Percentage*
Hi SAP community!
How can I copy the value of a condition type to another condition type in my pricing procedure? The rules are that these conditions are not Percentage. The calculation type is Quantity for the two conditions.
I want to copy the value of condition type PMIN (Minimum Price) to another Z condition type.
Thank you allHi Lakshmipathi;
In fact, there are two Z conditions that I need to have with the same value of the PMIN. I 've maintained my pricing procedure this way:
For the PMIN, the step is 320
For the ZPV1, the step is 920 and I put in "From " field 320 and in the "To" field 320
For the ZPV0, the steo is 925 and I put in "From " field 320 and in the "To" field 320
But when I looked the Conditions Tab in the sales order there is no value copied to the Z conditions.
In order to do this, my Z conditions do not need an access sequence assigned, right? -
Condition type 'Value' check mark
Hi All,
In Condition type definition, you have a check mark option for 'Value' (in the scetion 'Changes which can be made'). What is that for?
The F1 help text says " Specifies whether the value of the condition type can be changed during document processing"
But either way (check or no check), i can still change the value for the cond type in Sales Order. Then what is that for?
Thanks
AriBisHi AriBis,
There are Amount, Condition base value and CONDITION VALUE field in the item condition tab.
If you set option for "Value", the CONDITION VALUE field will be changeable.
It's not Amount field.
In simple case, if you need to set total price per item manually regardless its price and qty, then you may change the value in CONDITION VALUE field.
Regards,
Gumanti -
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,
SaiDear 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 -
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. -
I am puzzled by this scenario
In the sales pricing procedure there is a condition type(for the sake of simplicity let's call it zabcd), this condition type has been assigned a routine in the column Alternative Condition base value (VOFM>Formulas>Condition base value)
This condition type(via abap code/routine) is picking the value of a condition record of condition type zefgh. My head went spinning when this condition type (zefgh) was not even found in the pricing procedure.
I was always under the impression that for a condition type's value to be picked up it necessarily had to exist in the pricing procedure. Am I wrong somewhere? Please correct me.
How can zabcd pick the value of condtion record of zefgh when zefgh is not at all present in the pricing procedure.I am puzzled by this scenario In the sales pricing procedure there is a condition type(for the sake of simplicity lets call it zabcd), this condition type has been assigned a routine in the column
Alternative Condition base value (VOFM>Formulas>Condition base value)
My question:
This condition type zabcd(via abap code/routine) is picking the value of a condition record of condition type zefgh. My head went spinning when this condition type (zefgh) was not even found in the pricing procedure. I was always under the impression that for a condition type's value to be picked up it necessarily had to exist in the pricing procedure.
Am I wrong somewhere? Please correct me.
How can zabcd pick the value of condtion record of zefgh when zefgh is not at all present in the pricing procedure.
Thanks,With condition supplement, you can have values of condition types populating in your sales order, for cond types NOT in your pricing procedure.
The business example for this could be -
With PR00 (price) you shall always give KA00; thus in pricing procedure your give PR00 & NOT KA00, but you see the value of KA00 too.
To not include KA00 everytime in the pricing procedure concept of condition supplement is used.
KA00 is included in the pricing procedure assigned to PR00. So check in your condition type V/06, field "Pricing procedure". Then go to V/08 and go into that pricing procedure and search for ZEFG cond type. -
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,
KrishnaIf 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.
-
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 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 -
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.tI 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
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