No condition for Offloading charges in PO

Dear All:
I want to ask there is no condition for Offloading charges in PO. PO maker forgot to put them. Now PO is released as well. To pay Offloading vendor we must do its MIRO first but since there is no condition for Offloading in PO i am unable to process the bill attached with PO reference for Offloading charges. Please guide how to do its MIRO with reference to same PO.
Regards

Hi Atif,
In such cases wher esome cost is incurred as additional cost which was not part of PO, you can use unplanned delivery cost while posting MIRO.
When you run T.CODE MIRO ,you give the reference of PO and go to detail tab in Header there is field for Unplannned delivery cost.Here you can put the cost incurred for offloading the material and mention the invoicing party in case other vendor is doing offloading.
Hope this clarifies your querry.
Thanks,
Charu

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Header condition for Freight charges

Gurus,
What happens when i create the Freight charges as a header condition.Is it possible to work with planned delivery charges with header freight condition

Hi.
If you maintain freight charges as header condition, it can be counted as planned delivery cost.
If you have several items, the value of header condition will be distributed to the each item
per the item price.
ex)
item 1 : 1 pc * 60 usd
item 2 : 1 pc * 40 usd
Header condition : 10 usd
Then 6 usd will be add to item 1 and 4 usd will be added to item 2.
Best regards.
Keiichiro Abe

Condition type for Amortization charges

All SAP Gurus,
We want to reduce the amount equal to the Amortization charges from the payment to the vendor.
The calculation are such that we have to put the condition for Amortization charges into Tax procedure.
Which condition type can be used for the Amortization charges in Tax procedure?
Regards,

Dear sir.
Amortization charges
excise value should calculate more that the material base price correct.
so for that u have to create one condition type in M/06 with condition class : A and calculation type : A
insert the condition type in your pricing procedure and from which it should calculate and click statistical and give the sub-total : 4.
while creating Po give the Amortization charges in the canditon type excise will calculate base price and amortization charges .
regards
jrp

Manual Pricing Condition for sales order!!

Hi,
I have an issue, My requirement is I have to add a manual pricing condition in sales order header level. I have define the pricing condition for Freight Charges and that I have added to the pricing procedure that we have used for the transaction.
The problem is when Iam creating the order in the condition tab manully want to choose the condition type, but what I created condition type (Freight Charges) is not appearing in the view. Only exesting condition types only appearing in tha selection view. I am on CRM Stand alone
Pls anyone can advise where I miss the setting, I am new in CRM PRICING
Regards
VJ

Hello VJ,
You must consider that there is a setting "manual" in the pricing procedure customizing, indicating that the condition must be manually entered, and also a setting in condition type customizing regarding changes that can be made. In condition type customizing you should NOT have option D "Not possible to process manually". Have you checked condition type customizing?
Additionally please execute function module from note 867428 ( IPC_DET_CLEAR_CUST_BUFFER ).
This will ensure that all the customizing changes are immediately available ( otherwise you would need to wait until the automatic buffer refresh occurs, by default once per day
Best Regards
Luis Rivera

Change condition of invoicing for dunning charges

Hi gurus,
we have requirement in isu to change the condition of invoicing for dunning charges.
Actually we have two company, n now it post dunning charge for both of these companies n do invoicing.
But now we want to invoice (dunning charge)only for one company with all condition. and second company will be invoived (posted by dunning charges) if its blart = sd n blart = 'as'.
if anybody did it before please help me.
for that purpose does we have to create some fm n have to do customisng.
if yes then plz suggest me the step by step process.
thanks.
seema

hi,
In the BADi BBP_SEND_MEDIUM_MODE, you dont have any incoming parameter on basis of which you can check the mode(Whether CHNAGE or CREATION of PO).If you want to usethis,you will have to use the CHANGE/CHECK badi in combination with this Badi.In the CHNAGE/CHECK badi,you will need to check whether the PO is changed and set a memory paramter.Export this parameter to the badi BBP_SEND_MEDIUM_MODE and acc set the Medium of output.
Another BADi which you can look for is BBP_PROCESS_PO.
BR,
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Do reward points for useful answers.

Tax determination for delivery charge

Hi,
We are using SAP IS Retail wherein actual sales is being sent out to SAP from web-site using Idoc type WPUBON.
WPUBON IDOC is processed in SAP and billing document and accounting documents are created. This IDOC will carry the information of the articles that were sold and the delivery charges for dispatching the articles to customer.
In normal scenario, VAT is applicable for article as well as the delivery charge and is taken care by the standard pricing procedure by accessing MWST condition. Tax code is derived from article master. VAT is calculated based on article price and delivery charge and posted into corresponding tax GL account (VAT amount for delivery charge is calculated based on tax class of article).
We have a scenario where some articles are sold with tax exemption at website to disabled customers. Even though the article price is exempted for tax, delivery charge is taxable as per government rules.
When this sales data comes into SAP the corresponding IDOC u2013 WPUBON has a tax code (E u2013 Exempted) against this article. This overrides the tax code maintained in article master while posting the billing document (Thought article is fully taxable as per master records, no tax is calculated when billing document is posted). Till this point we have no problem. As mentioned above, we want the tax to be calculated for delivery charge and posted to the tax GL account, which is not happening as the tax code applied for the article is also applied for delivery charge by default.
Is there any way in configuration to change the tax determination only for delivery charge?
Any pointer in this would be of great help.

Hi
You can create and use a new tax code which is applicable only for Delivery charge cases.
Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
You will have to modify pricing procedure for the same.
Depending on condition records and document inputs the tax values for delivery will get triggered.
You can also put an order reason in Accounting determination access sequence through which on This special sales ,
account determiantion can be changed.
hope this helps
Regards
Mandar

Vendor change in PO for delivery charges after MIGO

Dear All,
System is allowing to change the Vendor for delivery charges even after the MIGO has been done, without any message (warning/error). The Vendor field is editable in PO, even after MIGO.
Vendor was changed, But at the time of MIRO system is showing the old vendor, not the changed one.
Problem is explained with one example-
PO created with "Freight" Delivery charge - with vendor ABCD.MIGO was done.
After MIGO the exact vendor for the Freight was know, Vendor XYZ . As system is allowing to change it without message, it was changed. No change log is there for the changed vendor.
But now at the time of MIRO, system is suggesting u201CPlanned delivery costu201D for Vendor ABCD, not for XYZ.
So how to proceed as the payment has to be done for the new Vendor XYZ.
Please suggest.
Regards,
Vijay P.Bhaware
Edited by: vijaypb on Aug 28, 2011 4:40 PM

Hi,
Please check SAP Note 549408 - Conditions modifiable after invoice receipt for the same.
THis will resolve your issue.
Symptom
You already posted an invoice receipt for a purchase order with delivery costs, but no goods receipt yet. After that you can still change conditions of type 'B' (Delivery costs) via Transaction ME22 or ME22N in the purchase order.
Solution
Refer to the attached advance corrections.
In addition you must adjust message V1631 as follows:
Change the short text of the message via Transaction SE91 as follows: <Z1> No new delivery costs must be entered after occurred GR/IR.
Extend the long text by the following passage in section 'Diagnosis': <Z1> After an occurred invoice receipt the change of delivery costs is not allowed in the purchase, either, as information for the correct process are no longer available and the postings can no longer or not without errors be carried out, particularly after the deletion of posted delivery costs for subsequent cancellations or invoices.
Regards,
Sandesh Sawant

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Message was edited by: Akalboy
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Puechase order for frieght charges.

Dear Experts,
I have following query.
I am purchasing a raw material from a vendor (1000) with frieght charges. The frieght charges has to be inventorised and the amount is to be paid to frieght service providing vendor(2000). Hence created a purchase order for raw materials for vendor 1000 and against frieght condition value of frieght is entered and vendor 2000 is assigned to the same. But I have to give the purchase order to frieght vendor 2000 also because i am purchasing service from him.
Please guide me how the same is to be handled in sap.
Thanks & Regards,
Aaditya

Hi ,
try following
Create a new condition for freight and remove tick of accruals in the condition(copy with existing freight key),
now assign this condition in your pricing schema ,
now while creating the po add this condition, give value to be paid ,
then select condition and clickon detials button , here you will get option to enter another vendor
now do gr and and then MIRO
now you need to do two invoices one for material (vend 1000)and second for freight (vend 2000)
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create a new ZFORM with new output type for the freight vendor and take the value from freight condition on Po print (Take help of your abaper )
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Calculated excise for freight charge

Dear Gurus,
I have probelm during MIRO.
In po I maintion the freight charge suppose 1000 Rs. For maintaining this used standard condition type FRB1.
During excise calculation, systme exclude this condition type.
But when i go to MIRO, system autometically calculate excise amount with this freight charge which i dont want.
So I geting confused why system calculated excise for freight charge & how to remove

hi
firstly do u wnat excise on actaul amonut and avt on freight ?????
then do following
plz check that while doing miro u will be having two line items
one for actual pay and another for freight
Now while doing miro dont give any header tax code , just give two separate tax code
for actual payment use excise tax code and for the freight use vat taxcode
regards
kunal

Can't find FILTER CONDITION for filters or Function_Name for Functions

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select map_component_id, position, source_parameter_name
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SELECT map_component_id
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WHERE MAP_ID IN (
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Can we put condition for color in bex query designer

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regards
Vamshi D Krishna.

Hi,
Use Exceptions while designing your Query.
Please go through the link
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thanks in advance for your help

Hi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
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Eduardo

AJAX Report Refresh a_report- Condition for display not being validated

Hi ,
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Edited by: Dippy on Feb 5, 2010 11:05 AM

Hi Flavio,
Thanks for your support.I figured where I was going completely wrong.
Its just that when the page loads for the first time the temp table is empty and hence the report is not being displayed which simply
means that the report id Im passing into the a_report function is not rendered on the page. Hence no matter what the temp table contains the report id is absent from the page.
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Remove the condition for the report.
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Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
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select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

No condition for Offloading charges in PO

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