Needs maintain Quality testing condition type in order

Hi,
There is a scenario for maintaining the quality testing charges after PGI. in cash sales customer. after they are updating in the invoice. so there is difference in order value and invoice value,
This difference needs to avoid.
This condition type (like ZQTC) needs to indicate the user at the time of sales order processing.
Please help me for configure the same,
Note: this condition type should be maintained only for Quality testing charges applicable for cash sale customer.
Thanks and Best regards,
Muralidharan S
9841381700.

resolved by self

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Error While maintain VK11 Create Condition Type

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     Due to I created new sale area in system and user want to maintain condition type "MWST" for new sale area . In config I set criteria for maintain condition type "MWST" is Sale Org / Channel /Division
     When I access tcode VK11 for set tax code of new sale area , System show error "Conditions cannot be created in division 30"
     Message no. VK078
      Diagnosis
     You have attempted to create condition records for division 30. This
          function is not allowed because in sales organization 2301 no division
          was assigned to division 30, which is used in a sales document.
     System Response
      It is not allowed to create conditions for division 30 (sales
          organization 2301).
     Procedure
     Check whether you have selected the right division and whether the
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     First time I think that config wrong about new sale area but I test in create sale order for new sale area so It can create normally
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Best Regards,
Nontan

Conditions cannot be created in division 30
You need to assign the Division 30 to Cross Division 00 in VOR2.
thanks
G. Lakshmipathi

Need to add new condition type using   BAPI_SALESORDER_CHANGE

Hi all,
I am using BAPI_SALESORDER_CHANGE to add new condition type for an order item.
I am able to add it, but problem here is, that i want that condition type to be manually changable. Here, in BAPI, after execution, condition type field becomes disable.
My code is as follows:
                MOVE 'B' TO wa_logic-pricing.
                  MOVE 'X' TO wa_logic-cond_handl.
                  wa_cond-itm_number = wa_vbap-posnr.
*                  wa_cond-cond_st_no = it_konv1-stunr.
*                  wa_cond-cond_count = it_konv1-zaehk.
                  wa_cond-cond_type = it_discount-kschl.
                  wa_cond-CONDORIGIN = 'C'.
                  APPEND wa_cond TO i_cond.
                  CLEAR: wa_cond.
                  wa_condx-itm_number = wa_vbap-posnr.
*                  wa_condx-cond_st_no = it_konv1-stunr.
*                  wa_condx-cond_count = it_konv1-zaehk.
                  wa_condx-cond_type = it_discount-kschl.
                  wa_condx-updateflag = 'I'.
                  wa_condx-COND_VALUE = 'X'.
                  APPEND wa_condx TO i_condx.
                  CLEAR: wa_condx.
FORM f_update_order .
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument    = salesdocument
      order_header_in = wa_headerdata
      order_header_inx = wa_headerdatax
      logic_switch     = wa_logic
    TABLES
      return           = it_return
      order_item_in    = i_itemdata
      order_item_inx   = i_itemdatax
      conditions_in    = i_cond
      conditions_inx   = i_condx.
IF NOT it_return[] IS INITIAL.
    PERFORM f_commit_or_rollback.
ENDIF.
ENDFORM.
Please let me know, if it could be achievable.
Best regards,
Meena
Moderator Message: Corrected the code tags. You need to use flower brackets.
Edited by: kishan P on Aug 25, 2010 6:04 PM

Hi,
This is the demo code i am writing:
Even Change manual entry field in BAPI did not helped me.
[code]REPORT ZTESTM1.
data: l_knumv type knumv.
DATA: it_return        TYPE STANDARD TABLE OF bapiret2,         "Internal table for t_txt_ret
       wa_return        type bapiret2.
data: begin of it_konv occurs 0.
       include structure konv.
       data: end of it_konv.
data: logic_switch type standard table of    BAPISDLS,
      wa_logic type BAPISDLS.
data:itemdata type STANDARD TABLE OF BAPISDITM,
      wa_item type   BAPISDITM.
data : salesorder type BAPIVBELN-VBELN.
data:itemdatax type STANDARD TABLE OF BAPISDITMx,
      wa_itemx type   BAPISDITMx.
data: wa_header type BAPISDH1,
      wa_headerx type BAPISDH1X.
data: i_cond type STANDARD TABLE OF BAPICOND,
      wa_cond type BAPICOND.
data: i_condx type STANDARD TABLE OF BAPICONDX,
      wa_condx type BAPICONDX.
move '0060008601' to salesorder.
move '000010' TO wa_item-itm_number.
append wa_item to itemdata.
move ' ' to wa_header-BILL_BLOCK.
move   'U' to wa_headerx-UPDATEFLAG.
move 'X' to wa_headerx-BILL_BLOCK.
MOVE: 'U' to wa_itemx-UPDATEFLAG,
     '000010' TO wa_itemx-itm_number.
     append wa_itemx to itemdatax.
move 'B' to wa_logic-PRICING.
move 'X' to wa_logic-COND_HANDL.
select single knumv from vbak into l_knumv where vbeln = '0060008601' .
select * from konv into table it_konv where knumv = l_knumv and kposn = '000010'.
      wa_cond-ITM_NUMBER = it_konv-kposn.
      wa_cond-cond_type = 'Z550'.
      wa_cond-CONDCHAMAN = 'X'.
       append wa_cond to i_cond.
       clear: wa_cond.
wa_condx-ITM_NUMBER = it_konv-kposn.
wa_condx-COND_TYPE = 'Z550'.
wa_condx-UPDATEFLAG = 'L'.
append wa_condx to i_condx.
clear: wa_condx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument               = salesorder
   ORDER_HEADER_IN             = wa_header
    order_header_inx            = wa_headerx
   LOGIC_SWITCH                = wa_logic
tables
    return                      = it_return
   ORDER_ITEM_IN               = itemdata
   ORDER_ITEM_INX              = itemdatax
   CONDITIONS_IN               =   i_cond
   CONDITIONS_INX              =   i_condx
EXTENSIONIN                 =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.[code]
Thank you.
Meena

Condition types in orders

Hi,
I want to find out in what all sales orders a particular condition type was used.
For example there is a condition type k005, now i want to find out in what all sales orders this condition type was used.
Useful responses are highly appreciated.
Thanks & Regards
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you have to write a custom program:
start from table KONV looking for KSCHL = K005
find out the KNUMV value and then go to VBAK to find out the order number.
You could use a query too, based on an Infoset created with the logical database VAV.
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How can i maintain fix value for any condition type so that while creating PO it will automatically picked in PO.
e.g I want to maintain CVD as 16%
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Hi,
You maintain the condition record for CVD in FV11 for combination of Tax code etc
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Hi Experts,
I have a requirement to delete duplicates from ME22N, header and item.
Scenario : On adding condition in header the same will be reflected in items and vice versa.
I tried using ME_PROCESS_PO_CUST and userexit RV61AFZB.but not resolved.
Kindly suggest.
Regards,
Mohammed Samiuddin.

Hi -
The CHECK method gets triggered when you click 'SAVE' and 'CHECK' in ME21N / ME22N but may not trigger when you press 'enter'.
PROCESS_HEADER triggers incase any change to header details but not (always) for change in header conditions. PROCESS_ITEM get triggered when change in item data for a particular item.
If you to use CHECK method.
You can get the header as well as item conditions, you can get in this method.
DATA:   lw_header_data       TYPE mepoheader,
              li_items            TYPE purchase_order_items,
             lw_items             TYPE LINE OF purchase_order_items,
               lw_item_data         TYPE mepoitem,
            li_item_data        TYPE STANDARD TABLE OF mepoitem,
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Dear Gurus,
In our Pricing Procedure we have 2 condition types ZFR1 (Freight) and ZINS (Insurance) which are always Header type and should be entered manually. So according to normal procedure, I inserted them in the pricing procedure and maintained them as 'Manual' and selected them as Header conditions in Details of condition types with no Access Sequence and also selected them as 'No Limitations'.
Now my requirement is that these condition types ZFR1 & ZINS should be available by default in a Sales Order under 'Conditions' tab and under 'CnTy' column and their values should be in Editable mode under 'Amount' column, when we go to the Header data view, but should be greyed out in Item data view, since they are Header conditions belonging to the whole document.
Here my problem is that what ever combination I do in V/06 or V/08, system is not displaying the condition types by default. That is, I have to or the end user has to remember to enter the condition types and enter the values. But if I can display them as default when we go the Header view, Conditions tab,. end user will see them and will remember to enter values in them.
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I went through the search forum but didnt find any useful material, kindly help me out here.
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Venkat - Hyd

Dear Lakshmipathijee,
Thanks for your answer, I have indeed maintained both the condition types at Header level. Normally when we do this kind of settings, the conditions screen is like the following:
10....0....PR00....Basic Price...........1000.....(this 1000 is from condition record)
Now if the end user needs to add values for ZFR1 or ZINS, he needs to remember the Condition types and enter them to be able to enter values in the document.
But suppose there is a way of displaying the Condition Types with out values as shown below, then the end user will not have to remember to fill them up, he can simply come to the conditions screen and they are visible there and he will just fill them up with values. The following is how I would like the conditions screen to be seen:
10....0....PR00....Basic Price...........1000.....(this 1000 is from condition record)
20....0....ZFR1....Total Freight.........._____...(this should be a blank field)
30....0....ZINS.....Total Insurance......_____...(this should be a blank field)
In these editable fields of Freight and Insurance, the end user will enter the values in case they are neccessary or leave them blank.
If I maintain the condition types as mandatory and manual, header condition screen is not displaying the Condition types??!!!!
If I maintain the Header conditions as Item conditions also in V/06, then the header conditions screen is displaying the conditions in grey mode, without any value (as they are manual conditions) and in the item screen, they are in editable mode, but system is not allowing me to input any value, saying these condition types are not item level condition types and they are to be maintained at header level, but like I said, at Header level, the fields are greyed out !!!!
So, any help plz..
Regards
Venkat - Hyd

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PNU

In that case, do update of pricing.
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To know who manually remove this.
Choose Enviroment from menu bar in sales order - choose Change for display of change in the doc.
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The sales order has been created and need to add new condition type (Z601) to the first item(10). While adding the condition I am getting warning message like
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Where item 030 will be the last item.
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To display condition types in sales order

Hi Gurus,
When the condition records are maintained for the condition types they are displayed in the sales order,here user has to create the condition records, without knowing the condition types he cannot create the records.
One method is creating condition records for all materials with zero amount. other than this method is there any possibility to display cond types in the sales order.
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Chetan

Dear Chetan,
Goto order - item - condtion - analysis
As soon as you have gone inside , on right side you will find overview which will give you all condition type
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Hi Gurus,
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Did anyone encountered this situation before..Is there any setting we need to do on condition type of the pricing procedure. Any inputs are appreciated.

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We are in the process of creating the Sales order by receiving EDI data from customer and converting in to IDOC format and trying to create the sales order. While executing the ORDERS IDOC message type sales order is getting created successfully. But Condition type EDI1 is not getting activated even after maintaining the value in E1EDP01-VPREI.
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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

Purchase order one particular condition type vale should not inventorised

Dear All,
I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
i have created a seperate condition type ZZ01
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calcualtion type : A - Percentage
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the amount is getting posted against the accural transaction event key.
but its getting inventorised with material cost it should not get inventorised..
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Anand.
Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PM

Hi..
I have maintained for this condition type Accurals in M/06
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but its getting inventorised...
it should not inventorised...
any other solution...
Regards
P.Anandhakumar

Needs maintain Quality testing condition type in order

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