New Condition type for pricing

Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??

Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong

Similar Messages

Create a new condition type for tax... and assign in the Tax determniation

Hi,
I need to add custom condition tax type, i tried creating the condition in OBQ1 and add that condtion in FI pricing OBQ3, now I want to confirm what is basic conept means whenever we create on condtion in OQB1 and add in OBQ3.
i need to add that in Sales order and need to maunally populate that in the sales order.
could anybody suggest to create a new condition type for tax.(full process).
Thanks
shankar

Hi,
Goto the T.Code "V/06".Create one new "Z" condition type.
Maintain the Condition Class as "D(Taxes)".
Calculation type as "A(percentage)".
Cond. Category as "D(Tax)".
Select the tick mark for "Group Condition" if it is applicable for you.
In the next step assign this condition type to your pricing procedure by using the T.Code "V/08".
Also maintain access sequence by using the T.Code "V/07" and assign it to your Condition type.
Now this condition type will appeared in your sales order after maintain teh condition records.
Regards,
Krishna.

New condition type for freight

hi,
i want to create new condition type for freight like some different ways of transportation like (roadrailair), three are at a time, which user exit i want to take and where it will trigger

hi,
as you have to have three condition types for sales order
ROAD - VENDOR1 - ZVE1
RAIL - VENDOR2 - ZVE2
ROAD - VENDOR3 - ZVE3 - into sales order.
create a screen exit and add this in your delivery addational tab page - MANUAL ENTRY BY THE USER.
with
LEG 1 - ROAD - VENDOR1 - ZVE1
LEG 2 - RAIL - VENDOR2 - ZVE2
LEG 3 - ROAD - VENDOR3 - ZVE3
create a Z table which captures the information for this.
and link this table to FB70 - t.code
and settle it individually as per FFA.
balajia

How to create a new condition type for palets

Hello Gurus,
I want to create a new condition type to order material palets (like LP02) but I need to calculate a discount in % for entire palets only.
By example:
A discount of 5% for each completed palets.
I order 1 palet for 100euros, I want a discount of 5 euros, and final price is 95euros.
I order 1,5 palets for 150 euros, I want a discount of 5 euros and final price is 145 euros (100-5% + 50) and not 142,5euros (150-5%).
I order 2 palets for 200 euros, I want a discount of 10 euros and final price is 190euros
I tried with a fixed amount calculation type and it works fine, I have a discount only for entire palets. But when I tried with percentage calculation type, it doesn't work.
Any Idea?
Thank you for your help
Gregory

Hi,
In the pricing procedure config, you will have to create a new formula under the AltCBV (Alternative formula for condition base value) column. The base quantity should be
Order Qty DIV 1
That will give you the effect of truncating the decimals. Suggest you get an ABAPer to have a look for you.
Phyllis.

Condition type for pricing came from PC but has not included the additive cost record

hello all;
we have the pricing base for the sales order with the estimated cost from pc; our costing process has a posting record for additive cost is not included on the total cost is sent to the condition type EK02.
question: It is possible to include these kind of postings?, in fact, these record apear on the costing report as part of the cost of sales..
thanks in advanced...

Hi Francisco
Two things,
1. Your condition type must be EK01 if you wanna use it in
Pricing
2. Additive cost in CK74 is at the level of material and plant. It is not at the level of sales order
If you wish to add costs manually in sales order cost estimate, then use Unit Costing as the costing method in your requirement class
Or use Product costing as costing method and use a costing sheet
Br. Ajay M

Pricing: New condition type not getting listed in options in product master

Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael

Problem with multiple condition type for VAT &CST

Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer Account group to Tax category.
Thanks & Regards
sam

Hello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
Please add New Condition table in the access sequence with the required Field
And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
If any Doubt please revert.
Regards,
Rohit Dongre

Condition Types In pricing

Hi,
While creating new condition types in pricing, we create them by copying them from exsting condition types.
So while doing this which reference condition types should we select for copying new one?

Hi
SAP provides you different condition types which you can you use in your pricing procedure.if those condition types are not fullfilling ur requirement then you need to create new ones .
Now while creating the condition types you have keep lot of the things in mind :
Which pricing elements such as prices, discounts, surcharges, taxes, or delivery costs--condition class
Whether it is quantiy / value based--- calculation type
whether it is item conditon or header condition
whther manual has priority
regards
Sunny

Condition type for rounding-off

Dear all,
Is there any pricing condition for rounding off the PO values,
For example if the total PO Value is comes Rs 5990/- & i want to make it Rs 6000/-.In the same way i want to deduct some amount to make the rounding off like total PO Value comes as Rs 10015/-, & i want to make it Rs 10000/- by applying the same condition.
Or Can i create a new condition type for this type of scenerios.
Quick reply will be highly appreciated.
Thanks & Regards
Prasant sekhar

in condition type u have a filed for rounding off
so use the relveant option from f4 help in that field and u can round of the value as u want to be
go to tcode m/06
and select ur conditoin type and click on the detail button and do the relevant settings

Condition Type for Freight

Hi,
I have created a new condition type for freight.
Now i want that whenever i use that condition with value 100 Rs in PO with qty 100,and while taking 50 qty for GRN that freight amount should be fixed.
It should not vary as per GRN quantity.
So anyone pls suggest related settings for condition type as well as Pricing Procedure.
Waiting for reply.
Regards,
Rahul Patil.

hi rahul,
I had tested in my system and frieght value is not varying.
I have Created a ZFRT conditon (assign the access seq.) in which,
Cond. class - A
Calculat.type - B
Cond.category - B
assign the value 100 INR in condition master via MEK1 transction.
then i test it.
If I raise PO for 5 item or 10 item, i'm getting the 100 INR as freight amount.
regards
S Anand

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

Sales order - new condition type - account assignment

Hello all,
we need to create a new condition type for sales order. I know that this is the path to go in SPRO:
IMG - Sales and Distribution - Basic Functions - Pricing -Pricing Control - Define Condition type.
Also I have to assign it to a pricing procedure.
Now my question is, how can I determine an account (like a GL account) where the money goes when using this condition type? Background is, we want to create a sales order on a WBS element and there is no condition type available, so we want to create a new one. So where or how can we determine the account?
Thanks
Anne

The effect I would say is that you have to understand the business requirement in terms of how complex your account determination needs to be. For example, in current company I am with we only use two tables - C003 and C005. System looks at C003 first, if no entry it moves to C005. So, for applicable cases in C003 where we want to trump account determination in C005, we have entry that does reference account key from the line item of the condition type in the pricing procedure.
Last client I was at, we had 8 tables referenced in account determination. Very complex and specific in certain circumstances. Lots of well thought out logic in diagrams first and then the account determination in the system was completed. Revert back if you need more.
Thanks,
Jay

KONV not getting updated with new condition type value

Hi,
I have created a new condition type for a pricing procedure. But table KONV-KAWRT is not getting updated with any value. Can anyone help me this.
Thanks
Shweta

Hi Vasu,
It was created in the same way then I have assigned calculation formula . For invoice it is comming fine but for the intercompany billing it is not showing any value in Contition tab for this particular condition type. For this when I checked in KNOV table it is showing condition type but the value (KONV_KAWART) is comming out zero and due to this reason it is not showing value in intercompany billing ->condition. Do I need to write code for this?
Thanks,
Shweta

New condition types as per item category

Hello All,
I want to determine two new condition types for one particular item category.
Is there any standard way to determine it.
Regards
Amit

Hi Amit,
If you are using the formula for calculating the values then you have two options:
1. If calculation routine is sap std. then create the new requirement routine and assign to the conditions in the pricing procedure.
2.If calculation routine is developed by you then put the required checks in the same.
Hope this will help you.
Thanks and Regards,
Atul

New condition type, new tax codes

Hi,
I have created new condition type for tax procedure TAXIN. I have defined the account key for it. The condition type is basically for exempted input tax transaction. Then I created new tax codes by using the new condition type. The percentage of the tax codes is 0 as it is exempted.
When I am trying to post invoice by using above taxcodes, it gives me error that the tax code is not defined in taxprocedure TAXIN.
What could be the reason?

Did you create the tax code in the development or prouction system?
If in development you need to export the tax code by going to FTXP and selecting Tax Code -> Transport -> Export. Then when you release the transport you should go to the Production system and select Tax Code -> Transport -> Import.

New Condition type for pricing

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