No condition types at Item Level

In the header of a sales order the Pricing procedure is triggered but at item level there are no condition types in the condition tab.
I have maintained condition records for few condition types as well but still the condition tab is blank.
What could be the possible cause of it?

Hi Christino,
Please check up whether these condition types for which you have maintained condition records are header condition or item conditions?
Regards
Mohammed Roshan

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Proble in VA01, cant see condition types in condition tab at item level

Hi
Well i am facing a strange problem in VA01, i am not able to see condition type whole grid under Condition tab at item level in VA01. actually i was given a project to hide pricing data from particular users based upon Authorization object value. initially i though it might be because of that so i revert back all the changes but the problem remain Intact.
well do you have any idea which user exit or enhancement may affact this or do you knoe if it can be because of SD configuration changes.
i mean can be hide condition type in VA01 through pricing condition.
the other thing is its working fine in VA02.
i made changes in following include
MV45AFZZ
MV45AFZB
LV69AFZZ
RV60FUS4
any help will be highly appreciated .
rewards for sure
mandy
Edited by: mandy on Jan 15, 2008 2:11 PM

use this
INCLUDE MV45AFZZ. include.
u will find FORM USEREXIT_PRICING_PREPARE_TKOMK
where u can change
princing
i am puting my code which i did
ok
DATA : WA_KOMV LIKE XKOMV,
       WA_ZPRICING LIKE ZPRICING1.
IF SY-TCODE = 'VA01'.
IF VBAK-AUART = 'YYOR'.
LOOP AT XKOMV INTO WA_KOMV where KPOSN = VBAP-POSNR.
IF WA_KOMV-KSCHL = 'ZABS'.
SELECT SINGLE *
       FROM ZPRICING1
       INTO WA_ZPRICING
       WHERE VKORG = VBAK-VKORG
       AND VKBUR = VBAK-VKBUR
       AND VTWEG = VBAK-VTWEG
       AND MATNR = VBAP-MATNR.
IF SY-SUBRC = 0.
delete XKOMV.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.

Crm_order_maintain ,changing pricing condition value at item level

Hi,
I am trying to change the pricing condition value at item level while creating sales order through CRM_ORDER_MAINTAIN.
I am not able to change the condition value.
Code is below.
 wa_inputfields-ref_guid = wa_orderi-guid.
 wa_inputfields-ref_kind = 'B'.
 wa_inputfields-objectname = 'PRIDOC'.
 wa_fieldname-fieldname = 'KBETR'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KMEIN'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KPEIN'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KSCHL'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'WAERS'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 INSERT wa_inputfields INTO TABLE it_inputfields.
wa_pricing_add-KSCHL = 'ZP06'.
wa_pricing_add-WAERS = 'USD'.
wa_pricing_add-KBETR = '10'.
wa_pricing_add-KPEIN = '1'.
wa_pricing_add-KMEIN = 'ST'.
INSERT wa_pricing_add INTO table it_pricing_add .
wa_pricing-REF_GUID = wa_orderi-guid.
wa_pricing-REF_KIND = 'B'.
wa_pricing-PRICING_TYPE = 'A'.
wa_pricing-COND_ADD = it_pricing_add.
wa_pricing-PRICING_PROCEDURE = 'ZVDSP'.
append wa_pricing to it_pricing.
Can you tell me how to overwrite the condition value while creating sales order using crm_order_maintain.?
Regards,
Indhra.E

Hello Indhra,
Check the CT_INPUT_FIELDS table, in the OBJECTNAME field you will find all the tables that are filled during the function call. Check those tables mentioned in the OBJECTNAME to look for any pricing related data.
When your order is in change mode and you activate debug just before you make the change, the CRM_ORDER_MAINTAIN FM call contains data only relevant for the change you just made. In other words, you need to fill exactly the same tables as CRMD_ORDER does.
E.g. You just change the pricing procedure and you see in debug that 5 tables are filled, you must do exactly the same in your code! It's quite anoying but you're using a low-level API FM that can handle ANY transaction type in CRM!
Check it, it works!!
Reward points if useful!
Regards,
Joost

Header condition types and item condition type

Hello Gurus,
this is a simple question. does the header condition types are totally same as item condition types ?
thanks very much!

hi,
header:
If this condition is marked as a header condition, it is possible to enter the condition type in the header condition screen. Checks for changing the condition manually are unaffected by this.
the header conditions calculate the header value
item : conditions of this type are allowed to be entered in the document items. The condition is then only valid for the particular item in which it is entered.
item condition calculate at item level
(freight condition)for eg = HD00 is a header condition .here if you have 10 materials and this cond type calculates the freight charges for all the 10 items.
KF00 is aitem condition.here system caliculates the freight charges only for that particular items.
Edited by: MANI ROOPA SD/MM on Apr 24, 2008 2:32 PM

How to define Shipping Type as Item Level?

Hello all,
Currently the Shipping Type field (VBKD-VSART) is defined as Header Level.
What to do in order to modify Shipping Type as Item Level?
Many Thanks,
Barbara

Hello all,
I will try to be more clear in my doubt of this tread:
Current when we create a Sales Order the Shipping Type data (Sls Order/Header/Shipping TAB) is a HEADER LEVEL Data.
I need to modify that. The Shipping Type data I need to be a ITEM LEVEL Data.
Reason: In a order with several ITENS. I need to have the possibility of having different types of Shipping Type for each item.
Shipping Type table/ field name = VBKD-VSART
Thanks,
Barbara

Condition type line items

Hi all,
Can anybody plz lemme know how the EK01 n EK02 (Condition type line items) which u can find in defintion of a sales document(like OR) in billing tab? I hv read its help in IDES, But wud somebody tel me how we use them n what for n wats the difference between them?
Thx. Good day!
Prashant

dear prashant,
EK01 and EK02 have been provided for cost transfer of line items.
EK01: If we choose it the result of the sales order costing (integration with controlling) is first printed to the pricing screen for the item. The value can be used as basis for price calculation.
EK02: System simply takes the result of the sales order costing as a statistical value (only for information purpose).
rewards if it helps
siva

Duplicate condition type at item and header level

hi all,
please help me to implement this
issue:
PO condition type for header and item should be checked for duplication.
atanu

Hi
I am not sure whether we can do this with IMG.
Need to use User exit MM06E005 (do not be confused with the description of this enhancement..you can use it)
Best regards
Ramki

Sales Order creation of adding new condition type to Item

Hi Expert,
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
"Item 000030 exists already; the entry will be ignored".
Where item 030 will be the last item.
I have cheked but it's a standard report SAPFV45P, we can't modify. Please let me know can we set any field in the sales order so that we wont be getting this message.
Regards,
Mahesh

Hello,
If you would like to add the Condition Type automatically for a specific Item based on some condition (Lets say, Item Category), then you can code a Pricing Routine in VOFM Transaction and it will be automatically assigned.
Thanks and Regards,
Venkat Phani Prasad Konduri

How to hide the Condition types in item condition screen in Sales Order ?

Hi Experts,
We got new requirement from the Client. Pricing Condition types are ZZBG, ZPBG, ZPBA, ZFSG, ZBDG and ZBHG part in Pricing Procedure. These condition types have Condition records. These need to be hidden in Item conditions screen in Sales Order but other status of the conditions remain unchanged. Pleas provide me the solution earliest How this we can achieve in a best way.
Best Regards,
Srikith

Hi Srikanth,
You can achieve this using CONDITION EXCLUSION.
Maintain Condition exclusion for first condition type its Exclude the condition types which are below to that.
You must set a condition exclusion indicator for the price. You can do this in two ways:
If you want to set the condition exclusion indicator a follows then you specify it:
1..for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
2.for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
Hope this will helps you
Dasaradha

Price was not picking from the Condition type for Item Category 'P' in PO

Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item Category P or Q Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?

The Scenario: I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
Muthukumar

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

Condition type at billing level

hi all
In condition type we keep maual entry allow "C" .
In sales order we enter basic price manually .
We want that value can not changed at billing level
How to do this ?

In copying control for sales order to billing document or delivery to billing document (Transaction VTFL / VTFA) select appropriate pricing type to meet your requirements. In case you want to copy pricing elements unchanged, select option 'D' or pricing type that meets your requirement.

Condition Type for item calculated from delivery date

Dear Experts,
We need that the condition type MWST for PO item will be calculated from Item delivery date ,
But we see that always in Analysis pricing the efected date is PO date and not item delivery date .
Please advise how we should configure the condition ?
Thanks,
Moshe

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

User EXIT to suppress or disable "Conditions" tab at item level in va02

hi gurus,
well i have very urgent requirement to suppress Condotion tab at item level in va02 based upon authority object, did you know where i can disable the function code "T\05" or suppress subscreen.
my requirement is that when a user press on condotion tab he should not be able to see pricing detail data.
will reward points for sure
mandy

Hi Mandy,
I think you can do through SHD0 Transaction by creating transaction variants.
If not possible there could be some customization from SPRO, consult with your functional guy.
Check this enhancement MV45AFZZ
PERFORM USEREXIT_FIELD_MODIFICATION, I think in this perform you may disable, check this
Regards,
Satish
Message was edited by:
Satish Panakala

Header conditions calculated on item level.

Hello,
We are on SRM 4.0 (server 500). I have created a header pricing condition as a copy of 01RH for a surcharge. I created a contract with the condidition that a surcharge of ZAR 65 to be added for all orders below ZAR 1000. When I create a shopping cart the surcharge is added to all the items, and not to the total of the shopping cart. The requirement is to calculate the charge as per the total value of the shopping cart.
Any ideas on how we can acheive this? Is there a badi we can implement?
Regards
R

Hi,
I'm not sure of the Shopping Cart functionality of SAP CRM. Might be CRM E-commerce have a shopping cart or a shopping basket feature. You can have a look at SAP CRM Help Portal.
[CRM WebChannel|http://help.sap.com/saphelp_crm70/helpdata/en/a9/0fff29fa4c46bca6e01d70e9201e92/frameset.htm]
If you are using the CRM One Order API's to persist data in the Database, then probably you can have a look at the BADI - ORDER_SAVE. This is badi which will be triggered and you can code you own application logic. But, have a look at the BadI documentation and sample implementation. The sample implementation class is - CL_EXM_IM_ORDER_SAVE.
I hope this will help you somehow.
Thanks,
Samantak.

Delivery cost condition type in PO coming as display mode

Hi Experts,
In my Purchase order having delivery cost condition types, for ex freight. For this PO i have done Goods receipt. PO all the delivery costs are showing in display mode. i have reversed the Good receipt.Again also all the delivery costs are showing grey mode in PO.
I want to make as editable for this PO after reversal of GR. Kindly do the nedful.

HI makarand ,
the condition type you have created is this assigend in Item Level or Header level. Plz check this in Header and item Conditions Tab. If you can assigned Delivery cost condition type in item level than it will changed by item level itself.
In Header Level it displays in Display Mode.
Vraj

No condition types at Item Level

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