New discount condition
Dear All,
One of my client requires discounnt condition after CST where they will get the discount of CST amount.
Calculation is shown below,
Qty 1 1000.00
Excise 100.00
Cess 2.00
H.Cess 1.00
CST2% 22.06
Disc. -22.06
Final amount of bill 1103.00
Please suggest if anybdy has done something like this.
Regards,
Umesh
For this you have to craete manual CST condition with same condition type as you have created in tax procedure only in M/06 in Cond.category you have to select tax.
then create a discount condition also and assign it to your PO
in PO you have to take the excise duty by condition record or tax code but for CST take the manual condition and aslo consider the condition for discount
Similar Messages
-
To write&activate new Requirement for customr discount condition type k007
Hi Guru's,
how to write and activate new Requirement for customer discount condition type K007 in VOFM.
could please guide me step by step process or if you have any programming language related to this please provide me that would be helpfull to me...
please let me know if my question is not clear..
Thanks in advance and will give full points...
Srinivas.Hi S,
u can use options condition value, condition based values for this requirement.
1.all Z requirements starts from 9xx onwards ,
2.u need to use Internal tables KOMP in that requirements based on the given conditions.
3. Dont active all , select only new requirement->Edit->Active.
ref any standard requirement for sample codes.
regards
Prabhu -
How to avoid user from entering new price condition in return order
Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks
Edited by: Lakshmipathi on Jan 31, 2012 6:55 PM
Thread Locked - Reason Cross Postokie .... i will tell briefly what is the problem ....
Take a scenario wherein a user has logged into my application and he is performing a task which will put his user id and his employee id into the session. Then he opens another window by using either ctrl+n or through files->new window.
So now a new browser will open but the session will be same ..... in this newly opened browser, user performs some operation which will remove the user id and employee id from the session .... Now if he again comes back to the first window and tries to do some operation, then a null pointer exception will be thrown saying that the employee id is null .... because he has deleted that in the newly created browser ..... to avoid this situation what can we do ???? can you please help me in this regard ??? you got my problem right !!! -
Restrict new price conditions in the return order and credit note
Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
ThanksHi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
To avoid all these things go with USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
Regards
Srinath -
ECS: New Pricing condition for purchase order on item level
Hello Experts,
we use SRM 5.0 with the extend classic scenario.
We customized a new pricing condition (absolute discount), which we want to use in a purchase order and added it to the calculation schema.
condition type:
Application BBP
Source system LOCAL
Usage PR
Condition Type ZRBT
Access Seq. 01CT
Condition class discount
Calculat. Type fixed amount
Condit.category
Rounding rule commercial
manual has priority
item level
delete
amount/percent
UoM
Scale Base Type quantity
Check stat none
Max. No. Dimens no scales
We see the condition type and can choose it in the transaction which is used to create a po.
But when we choose it from the drop-down box it isn't added to the calculation.
Regards,
SvenHello Sven,
Thank you very much for posting the OSS note solution for your issue.
I had similar issue and finally was able to resolve it after reading your post.
regards
Vinod -
To Remove Discount Condition Type In Invoice from Sales Order
Hi All,
For my sales order I have the net price and discount but when I create invoice, I would like the discount to be removed automatically. May I know how can I configure that other than remove the item line manually.
Kindly advise.
Thank you!
Regards,
YvonneHello,
Do you want to delete Discount Condition in Invoice & its effect should not happen on Invoice Amount calculation?
If the above is your requirement, then have two seperate Pricing Procedures for Sales Order & Invoice.
Both these Pricing Procedures will have same Condition types & other settings except the Discount Condition will not be present in the Invoice Pricing Procedure.
Define a new DoPP for Invoice Document Type & maintain Pricing Procedure determination (Sales Area + CoPP + DoPP).
Thus while creating Invoice, the Discount condition & its value will not appear in Invoice.
Hope this helps...
Thanks,
Jignesh Mehta -
Inactivate the cash discount condition type during return order creation.
Hi All,
I have created a Pricing procedure its having a condition type Cash Discount.
The client requirment is during the return order creation system should inactivate the cash discount condition type.
Please sugget me what to do to fulfill this requirment.
Thanks in advance.
Regards
Vankat.Hi
You can achieve through creating new pricing procedure for Return process
Otherwise try with user exit
MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE
Maintain access Sequence with Document type and maintain condition record , so at the time of return order system wont pick that material
Regards,
Prasanna
Edited by: prasanna_sap on Feb 9, 2012 3:31 PM -
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,
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 -
Regarding the Discount condition type in sales order
Hi All
I have 3 key combinations in my Discount Condition Type. I have maintained records at all the 3 key combinations and all the records are relevant for a sales. In my sales order all the relevant records (all 3 records) getting displayed, but for calculation all the three discounts are considered. I do not want use exclusive concept in access sequence.
But when i use the same access sequence for Base Price, it is behaving deferrently, where whatever record is found at the last is getting considered for calculation.
Please give your valuable comments.
Your inputs are appreciated.
Thanks and Regards
PrasadDear Friend,
If you have specified the various Discounts under the three access Sequence .
There your pricing system condition type will have three records.
To achieve the best result you might use the requremnets routine in the access sequence determination.
But if you consider this......
Take Three discount Condition types for that matter....
Now to find out the best conditions out of conditions you can use the functionally of Condition exclusions
which you will find in the Basic Functions --> Condition Exclusions.
This methord you will not be required to maintain any routine.
regards,
SAP SD -
Discount condition type not appearing in sales order but in invoice
Hi,
I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
PradeepPradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
So my guess is the condtion records was deleted in sales order.
thanks,
srinu. -
Discount Condition with effect at the time of GR but not at the time of PO
Dear All
My customer requires a discount condition in a particular pricing procedure. He want the discount condition in such a way that it should be shown in PO conditions but it should not affect the net price while making purchase order. Rather it should be deducted at the time of GR.
For example: i am making a PO for a material with net price 305Rs and discount given by the vendor is 5Rs per unit. In the PO discount condition should appear with 5Rs per KG/Litre/etc. But the PO net price should remain 305 instead of 300.
Now when i am making a Goods Receipt at that time the discount should be calculated on the net price 305 and material should be loaded with price 300.
Kindly help me to resolve the issue by suggesting some feasible options.
Thank you.Dear Sandesh
i want a discount condition type (Quantity wise i.e. 5 Rs/Liter) which will not affect the PO net price i.e. net rpice remains same irrespective of the discount condition value. Discount should be applicable at the time of GR i.e in material should be loaded with price after discount.
For Ex: if the discount entered in PO is 5 Rs/Liter
PO Amount: Quantity (100) * Net price (105) = 10500 (should not include the discount at the time of PO)
GR amount: Quantity (100) * Net price (105-5=100) = 10000 (should include the discount at the time of GR)
Hope you understand the issue. -
On Net value: Discount Condition Type
Hi,
I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
eg.
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum
50 Net Value
60 123 (Special Discount)
70 MWST (output tax)
So if I place discount type 123 after Net value, I think it will calculate on net value, but the problem might come with MWST as it cant calculates on Netvalue but on 123. Am I right? I knew it can be done with the ABAPer help. But I would like to know whether it can be done with standard (alrady predefined) SAP configuration. (by assigning any routine or some settings in Pricing procedure determination in V/08 ???)
Thank you.Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum from20 to39
50 Sub total
60 123 (Special Discount)
70 Net price
80 MWST (output tax)
90 Total
when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
Could you please explain bit more detail.
Thank you. -
How to insert new service condition in PO using BAPI_PO_CHANGE?
Hi all,
I'm trying to insert a new condition under a service line in a PO. This can be seen in ME23N under the services tab of the PO item. Then click on conditions (the button with the dollar and yen symbol).
I tried using the internal table POCOND and POCONDX. But these tables update the conditions of the PO item itself and not the service conditions. In ME23N this is the conditions tab of the PO item.
build condition item table
wa_conditem-change_id = 'I'.
wa_conditem-itm_number = wa_items-po_item.
wa_conditem-cond_type = c_condtypz.
wa_conditem-cond_value = l_plndisamt.
wa_conditem-currency = l_poheader-currency.
APPEND wa_conditem TO it_conditem.
CLEAR wa_conditem.
build condition item change parameter table.
wa_conditemx-itm_number = wa_items-po_item.
wa_conditemx-itm_numberx = 'X'.
wa_conditemx-cond_type = 'X'.
wa_conditemx-cond_value = 'X'.
wa_conditemx-currency = 'X'.
wa_conditemx-change_id = 'X'.
APPEND wa_conditemx TO it_conditemx.
CLEAR wa_conditemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = wa_ekpo_u-ebeln
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx
pocond = it_conditem
pocondx = it_conditemx
EXCEPTIONS
OTHERS = 1.
I tried using the internal tables POCONDHEADER and POCONDHEADERX but this doesn't seem to insert anything.
Can anyone guide me how to insert a new service condition?
thanks,
ShafiqFound a SAP note 499626 quoted below. So it seems that it's not possible to use BAPI_PO_CHANGE.
"Can I create or change conditions on the service level with BAPI_PO_CREATE1 or BAPI_PO_CHANGE?
Answer:
Such a function is currently not available."
Anybody know any FM to do this?
Edited by: shafiq shamsuddin on Mar 16, 2011 4:38 AM -
User exit in sales order to add new item condition
Hi,
Our business requirement is to add new item conditions in an order (VA01/VA02) using ABAP coding. Has anyone done this before?
I'm thinking of using USEREXIT_NEW_PRICING_VBAP in MV45AFZB ?
Thanks.
Edited by: William Lawlor on Jul 8, 2008 12:19 PMHi,
This exit USEREXIT_NEW_PRICING_VBAP in MV45AFZB is used only to determine or not a new price calculation according to a modification of specific field (ex : if shipping condition is changed, then new price determination).
To add new condition type, you can used requirement in pricing procedure (V/08) with condition formula.
What is the condition to add this new condition type ?
Regards,
Lionel -
New-CMGlobalCondition unable to create New script Condition using Power Shell
I am using config Manger 2012 and trying to use power shell cmdlet to create a new Global Condition using PowerShell but its not working for me using this
Do not understand how to use that command any idea.
New-CMGlobalCondition -DataType Boolean -DeviceType Windows -FilePath file.ps1 -Name test -ScriptLanguage PowerShell
Error comes as
New-CMGlobalCondition : No object corresponds to the specified parameters.
At line:1 char:1
+ New-CMGlobalCondition -DataType Boolean -DeviceType Windows -FilePath file.ps1 - ...
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : ObjectNotFound: (Microsoft.Confi...onditionCommand:NewGlobalConditionCommand) [New-CMGlobalCondition], I
temNotFoundException
+ FullyQualifiedErrorId : ItemNotFound,Microsoft.ConfigurationManagement.Cmdlets.AppModel.Commands.NewGlobalConditionCommandHi,
What's your version of SCCM? I ran this command line on SCCM 2012 R2 CU2.
It seems SCCM 2012 R2 CU2 fixed New-CMGlobalCondition cmdlet issue.
"The New-CMGlobalCondition cmdlet incorrectly requires use of the
-WhereClause parameter."
Description of Windows PowerShell changes in Cumulative Update 2 for System Center 2012 R2 Configuration Manager
Best Regards,
Joyce
Maybe you are looking for
-
Reserve Invoice closes Source PO or SO - But Credit Memo does not open it
Hi All, I try to reopen SO or PO in 8.82 using Reserve Invoice. If I use Delivery or GRPO after order - all it's ok. 1. Create SO or PO. 2. Create Delivery or GRPO 3. Create Return or Goods Return - SO or PO opened If I use Reserve Invoice after orde
-
Photosmart Printing Issues with Windows 7 RC
Good afternoon. I've tried to search for this but was unable to find anything on our specific issue unfortunately. I've got a Photosmart C4180 and it came with HP Photosmart Premium software. While this is fine on XP, the disc is XP only. You cann
-
Error in external tax system: Line: 0 - 0440 TxJCdSTIO The fleximap module
Hi, We have a third-party purchase order where in PO is created in our US company code but the delivery is to a plant belonging to a BRazil company code. (Delivery address is in Brazil). Problem is when the user is trying to change the tax code on th
-
Retrieve all source database object names from an application in APEX 4.0
Hello I have completed an application developed in APEX 4.0 ( @Oracle 10g database ). Now we need to migrate the scripts including all database objects that support the application from Schema A to Schema B. Is there a report I can run to provide me
-
ITunes changing song information with get information
in some cases when using the command I the song title is not highlighted and the information cannot be changed, in one case this affected several songs in one album but not all, this album was purchased thru amazon. any ideas