No condition tab in STO

Hi experts,
sometimes in the inter or intra company STO, there is no condition tab in item details level. And it has no impact to billing creation in which the price is got correctly from info record.
why some times no this tab? what is the reason behind and any impact for this?Thanks...

Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. F Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08

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Condition tab in STO is not getting displayed

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PK

Hi,
Check whether you have maintained Schema determination for respective document type and STO.
below mentioned is the navigation path to maintain the same.
> spro - materials management - purchasing - conditions - define price determination process - define schema determination - Determine Schema for Stock Transport Orders
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Standard Pricing procedure for STO is RM2000.
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Thanks in advance

Hi Duke
GOTO SPRO->Materials Management->Purchasing->Conditions->Define Price Determination process->Define Schema Determination Process->Determine Schema for Stock Transport Orders
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Dear Guru's
I have manage to get the valuation price displayed in the STO PO condition tab in condition P101.
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Hi Friends,
I have configured a STO purchase order and not getting condition tab at item level. Please suggest how can i get Condition tab in Purchase order.
Kraheja.

Hello,
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
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Regards,
Shailesh

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hi
condition tab is not coming while creating PO of stock transfer order
i assigned Schema Determination for UB doc type
help

Hi,
For Intracompany Stock transfer there will be NO condition TAB ,this is as per standard SAP process .As you are transfering the material within same plant,so there is no condition or pricing required .You are not doing any purchasing or sale between the plants.
Thanks,
AMIT

INVOICE and CONDITIONS tabs

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When I am creating STO PO, in item details Ii am not able to see INVOICE and CONDITIONS tabs in Quality Server, these tabs are appearing in Development server.
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Okay,
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Hello Experts,
During STO how can we copy conditions from STO PO to delivery created via VL10G ?
I am go to transaction VL02N for picking and doing "post goods issue" but even after that the conditions tab in the line item is coming empty.
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Hi Mohammad Ayaz Siddiqui ;
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Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.

Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
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you must specify the price schema to be used.
Hope this will solve your problem.
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DilliB

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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.
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Ravi

Hi,
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.
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Thanks,
Saurabh

Conditon value not updating in CONDITION tab for Sales Order

Hi Experts,
Can anyone tell me about this ?
I have created a Z condition type for VA01 and need to place some value (based on some logic taken from conditon records).
I am not able to do this.
Steps already taken care of.
!) In VOFM >formula section>conditon value = New routine is created.
2) in V/08, after selecting the Z condition type Routine number is given in front of the Z condition type.
Waiting....

Hi Prabhu,
I didn't understand the meaning of analyzing the Pricing Procedure ?
In V/08, I have selected the Z condition type created in the system and than selecting that, navigated to CONTROL folder.
Now in front of the Z condition type in CALCULATION TYPE field the number of the routine is given (Which is created using VOFM).
Now what else I need to do?
Repy@Madhu.
Yes Madhu. Routine is activated and control is stopping if break point given in the routine. In this routine I am trying to populate a value in its XKOMV internal table's KBETR field but when VA01's main CONDITIONS TABS screen comes the value is not appearing.

Creating a push button in Condition Tab in me21n

Hello Experts,
I want to add one push button in me21n PO creation.
Is this possible by using enhancement MM06E005?
Could you suggest something?
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After clicking this button a screen will be displayed if the condition
category is B to enter other subsequent vendor's code(which comes
after clicking on condition and viewing condition details) that is
in case of octroi costs.
Thanking you!

Hi ,
Yes you can do this in enhancement MM06E005.
Goto --> Tcode se51 -->program name : SAPLXM06
Screen No : 0111
Make the changes in this layout.So that changes will reflect to customer Data tab at Item level in Me21n.
Use tabstrip or create a subscreen for the above program name while creating a new screen..
This may helpfull to resolve your problem.
Thank you,
Thanks,
AMS

PO Creation) Error in Condition tab - Deductible Cond Type adding NAVS amt

Hi MM Gurus,
We want to create the following PO:
Base               :     100
Serv.TaxSp;dutyCess (Ded amount)     :       10.30
Total               :     110.30
CST @2% on Base (Non-ded amount)     :         2.00
Total PO Amount          :     112.30
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Now when we create PO, the Invoice tab correctly shows the above amounts in Taxes option. But when we come to the Condition tabs, the system shows as under:
-     NAVS (Non-ded amount) correctly shows     :     2.00     (Right)
-     NAVD (Ded amount) incorrectly shows          :     12.30     (Wrong)
This means that NAVD is calculating 12.30 as Ded amount + Non-ded amount, whereas it should calculate 10.30 of Ded amount only. Am I missing something? How should I rectify this?
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M

Have you got the answer,
Please share

PO in transaction ME21N, the condition tab in PO is greyed out

Hi Experts,
Pls help me out from this...
When creating the PO in transaction ME21N, the condition tab in PO is greyed out.I am not able to enter the price. The price fields are greyed out.
Any inputs on this will be highly rewarded.
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Lakshmiraj

Hi,..
thanks a lot for the reply.
yes it is allowing.
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Kindly revert back.
Regards,
Prashanth Pai

Hi There
Check T Codes- MEKA and MEK3
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Senthil

No condition tab in STO

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