Over writing condition value

Dear All,
We have maintained condition record for BED, Scess and SHcess in our company. Now, a new requirement has come up to maintain automatic as well as manual condition types for excise duties. Whenever we enter the manual excise condition type, it should overwrite the automatic condition value. How to do these settings. Kindly help me.
Thanks & Regards,
Reji

Hi
If you check condition via V/06 double click on it.
You have there setting for "manual entries"
You can set EMPTY or A, B, C, D
C - manual entry has priority
Please check if this is what you need
regards
Rafal

Similar Messages

Condition value from previous PO changes total value of new PO

Dear gentlemen,
We have a surcharge condition, calculation type = B (Fixed amount), category = Delivery costs. When viewing header condition details in PO, there appears an unknown "condition base value" with no "rate unit" associated with it. This value is carried over to the next PO created, changing its total value, thus affecting inventory value. What is wrong with this condition? How can I not let the system carry over "condition value" from previous POs?
Regards,
Carlos Piana
La Universal
Guayaquil, Ecuador, South America

My aim is the difference between 56062 on 10.07.2012 00:00:00 and 52013 on 13.04.2012 and so on.
The final table should look like this:
DateId
Severity
PageCount
DeviceId
ErrorId DIFF
13.04.2012 00:00:00
1
52013
163
1              52013
10.07.2012 00:00:00
1
56062
163
1               4049
13.11.2012 00:00:00
4
63907
163
1                 ...
28.11.2012 00:00:00
4
64492
163
1
12.09.2012 00:00:00
4
61524
163
1
29.11.2012 00:00:00
4
64573
163
1
Why I am doing this is that I want to calculate an Printerindex. This is the Amount of Errors related to the volume of pages, printed.
The Formula in DAX is Measure:=(COUNT(FactErrors[ErrorId]))/(SUM(FactErrors[PagesCount])/10000)
So I get this PivotTable:
Zeilenbeschriftungen
CountDevices
SUM PageCount
CountErrors
PrinterIndex
MFP
523
90135296
1362
31,24906792
HP
125
30805190
241
5,529387202
Lexmark
369
53500358
856
27,39392853
Samsung
29
5829748
265
41,33069233
Samsung CLX-92x1 93x1 Series
22
5400624
246
38,36735967
Samsung SCX-8123 8128 Series
7
429124
19
4,482612183
You see, that if I can't SUM already summarized printed volume. Another way could be to aggregate the volume as MAX() but this is not working, either.
Zeilenbeschriftungen
CountDevices
MAX PageCount
CountErrors
PrinterIndex
MFP
523
435853
1362
0,151106177
HP
125
435853
241
0,07823357
Lexmark
369
312478
856
0,159998929
Samsung
29
64117
265
0,454565103
Samsung CLX-92x1 93x1 Series
22
64117
246
0,45550292
Samsung SCX-8123 8128 Series
7
42386
19
0,442762465
I hope you see my problem ...

Condition value routine getting value zero at header level.

Hi Gurus,
I am trying to create one condition value routine in which I am passing xkwert = ( wa_vbap-cmpre * komp-mglme ) / 1000.
The condition works fine at item level where I get condition value as desired but at the header level, where it should show sum for all line items, it is showing 0. When I debugged, I found that somewhere in standard program, where it sums for line item, it is changing to negative and that is why it is getting zero but I was not able to correct it.
I am writing the code as follows.
DATA: wa_tab TYPE c LENGTH 1000,
      I_VBAP TYPE STANDARD TABLE OF VBAP,
      lv_komv like xkomv,
      WA_VBAP TYPE VBAP.
FIELD-SYMBOLS <f1> TYPE ANY TABLE.
UNASSIGN <f1>.
wa_tab = '(SAPMV50A)XVBAP[]'.
ASSIGN (wa_tab) TO <f1>.
IF sy-subrc = 0.
   i_vbap[] = <f1>.
ENDIF.
READ TABLE i_vbap INTO wa_vbap WITH KEY posnr = komp-kposn.
IF sy-subrc = 0.
   xkwert = ( wa_vbap-cmpre * komp-mglme ) / 1000.
   CLEAR wa_vbap.
ENDIF.
CLEAR: I_VBAP,
        lv_komv.
What should I do? please help.
Regards,
Manish

I found the solution.
If xkwert is initial.
xkwert = gkomv-xkwert.
endif.
Regards,
Manish

Tax condition Value

Hi SAP Gurus,
In the sales order Tax Jur Code County is taking one value and invoice is taking different tax.
In the sales order Tax Jur Code County is calculating based on condition value and Tax Jur Code State.
However in the invoice it is not considering the Tax Jur Code State.
what could be the reason?
Please help.
Thanks in Advance

Dear drn rao
Go to VA02, input the sale order and execute. There select the line item and go to condition tab. You can see many condition types flowing over there. Block the condition type UTXJ and click on blue lens at the bottom left screen and see what tax code is flowing.
Similarly, go to VF02 and check what tax code is flowing. Post the outcome. Nevertheless, in normal circumstances, it should be the same tax code.
In fact, on your comments "sales order Tax Jur Code County is taking one value and invoice is taking different tax" you should check in VK11 / UTXJ
thanks
G. Lakshmipathi

What is the Procedure to Create "Condition Value" Routine Using VOFM

Dear Guru,
I want to know Step-By-Step Procedure to Create "Condition Value" Routine Using VOFM.
Give me guideline how it will link to program RV64ANNN.
and if it doesnot link to RV64ANNN
what might be the possible reason and how to make it link with RV64ANNN.

Dear Guru.
I have encountered a technical issue related to Creation of User Routine for pricing procedure
(Routine :: RV64A978).
Before coming to issue I want to give you slight glance on my requirement.
I have got two requirements to write two routines for a new condition type -->> packing type .
>>Routine Number One First I Have wrote Requirement Routine         RV61A943
Routine Number two  Other I Have wrote calculate condition value  RV64A978
So as usual normal procedure of writing a routine I followed VOFM for writing routine for pricing procedure and routine for calculation (condition value).
I performed above respective process for both routines in VOFM.
And I have activated both routine from going VOFMMenu bar edit  Activate.
After activation automatic include is generated in both case .
INCLUDE RV61A943 . "FAMD PAckage Wt
Is generated in RV61ANNN
INCLUDE RV64A978 . "FAMD Package-Rate
Is generated in RV64ANNN
In case of Routine  RV61A943
I can able to find the main include routine RV61ANNN from where used function in SE38 and able to trace it.
And I am able to find it in the lists of Includes of RV61ANNN.
But In case of Routine  RV64A978
I can not able to find the main include routine RV64ANNN from where used function and able to trace it. Pls refer below picture.
But in RV64ANNN it is showing that routine RV64A978 is there 
So Guru I want to know following things >
1.     What might be the main reason in case of RV64A978 ??
2.     How I should approach to solve this issue??
Because what I understood unless routine RV64A978 is traceable from u201Cwhere usedu201D to find out its main routine RV64ANNN , the routine RV64A978 wont work in pricing procedure (I believe).

Header condition value is changing in Invoice compare to Sales Order

Hi,
I have created one Sales Order with five line items and total quantity is 100 units. I have one header condition type and the value is 1000 USD in Sales Order.
Now I have created delivery and changed the quantity from 100 units to 105 units..
And than I have created Invoice. If i check the Header condition type value now it it 1100 USD instead of 1000USD(header condition type value should be the same as in Sales Order)
Can anyone suggest me why the header condition value is changing in Invoice where as it should be as same as in Order?
Thank you for your support
Best Regards
Amjathpasha

Hi Amjad,
You might check in copy controls for the Pricing type if the prices are getting re-determined at the time of billing.
Although, if it is, the value should have been 1050 USD and not 1100 USD.
As you know item condiitons for all the items are added up to the header, you might want to analyze item conditions as well.
Also, since you are delivering 105 units instead of 100, do you still want the system to charge for 100 units? Or is it something related to under-delivery/over-delivery tolerance?
Regards,
Amit

BAPI_CUSTOMERQUOTATION_CHANGE - error while changing a condition value

Hallo Gurus,
I am trying to use tshi BAPI BAPI_CUSTOMERQUOTATION_CHANGE to change a condition value of a condition record of a quotation.
Every time I execute the BAPI, instead of the condition tyoe being changed, a new record is added to the list of conditions!
Can someone please help!
Thsi is my piece of code::
itab_BAPISDH1X-UPDATEFLAG = 'U'.
append itab_BAPISDH1X.
itab_BAPICOND-ITM_NUMBER = '10'.
itab_BAPICOND-COND_ST_NO = '31'.
itab_BAPICOND-COND_COUNT = '00'.
itab_BAPICOND-COND_TYPE = 'ZST3'.
itab_BAPICOND-COND_VALUE = '15.00'.
itab_BAPICOND-COND_UPDAT = 'X'.
append itab_BAPICOND.
itab_BAPICONDX-ITM_NUMBER = '10'.
itab_BAPICOND-COND_ST_NO = '31'.
itab_BAPICOND-COND_COUNT = '00'.
itab_BAPICONDX-COND_TYPE = 'ZST3'.
itab_BAPICONDX-UPDATEFLAG = 'X'.
itab_BAPICONDX-COND_VALUE = 'X'.
append itab_BAPICONDX.
CALL FUNCTION 'BAPI_CUSTOMERQUOTATION_CHANGE'
EXPORTING
    salesdocument                = p_vbeln
QUOTATION_HEADER_IN          =
    quotation_header_inx         = itab_BAPISDH1X
tables
    return                       = itab_BAPIRET2
   CONDITIONS_IN                = itab_BAPICOND
   CONDITIONS_INX               = itab_BAPICONDX
Thanks!
Mukta

Hmm...
Change the following....and check..
itab_BAPICONDX-ITM_NUMBER = '10'.
itab_BAPICOND-COND_ST_NO = '31'.
itab_BAPICOND-COND_COUNT = '00'.
itab_BAPICONDX-COND_TYPE = 'ZST3'.
itab_BAPICONDX-UPDATEFLAG = 'X'.
itab_BAPICONDX-COND_VALUE = 'X'.
append itab_BAPICONDX.
"change the above to.....
ab_BAPICONDX-COND_TYPE = 'X'.
append itab_BAPICONDX.
The BAPICONDX.. should contain only X.. in the fields which you want to update.. try this change..and let us know if it works.
Also have a look at the FUNCTION MODULE DOCUMENTATION for this bapi in SM37.
Cheers...

BAPI_PO_CHANGE, changing condition value in the purchase order

Hi Friends,
I have a requirement,
a flat file is present in the application server that contains the information about PO,PO-ITEM,Condition type, movement type , condition value, plant, storage location .
And i m calling the bapi "BAPI_PO_CHANGE" and passing the po number to it.
the bapi returns the following tables, i_return, i_header,i_cond, i_item,i_itemx.
But the purpose of calling the BAPI is, to check, if the condition value in the specified PO is '0', then it has to replace with the value of condition type present in the flat file.
But when we check the tablei_return, its shows error type.
And the PO is not updated with the new condition value.
Help me out in sorting this problem, by telling me
what value is to be passed to the respective BAPI and what should i do to solve the issue?
and after that i m using a BAPI " BAPI_GOODSMOVEMENT_CREATE".
and it is for the purpose of creating the GR(Goods Receipt),
when i go through the i_return table of the bapi, it si returning a message that "BAPI_201 Unable to create goods movement".
Help me in proving the input to those bapi's and how can i get the expected output?
And let me know, what the bapi's ,"BAPI_COMMIIT" and " BAPI_ROLLBACK" , will be doing?
Edited by: kumar t on Aug 9, 2008 1:02 PM

HI
[Check the Link|http://abap.wikiprog.com/wiki/BAPI_PO_CHANGE]
[Commit|http://abap.wikiprog.com/wiki/BAPI_TRANSACTION_COMMIT]
[Roll Back|http://abap.wikiprog.com/wiki/BAPI_TRANSACTION_ROLLBACK]
Regards
Pavan

Absolute condition value in contract and release order

Hi,
We are creating quantity contract. When a absolute condition (value) is entered this value is considered for release qty in the contract for calculating the unit price.But when a release order is created for this contract, the same absolute value is for the PO quantity due to which there is a difference in unit price between contract and PO.
Please advice.
Regards,
Pratap

Hi,
Verify you steps, find link below:
http://help.sap.com/saphelp_470/helpdata/en/75/ee0f4d55c811d189900000e8322d00/content.htm
Reetesh

Standard Report for PO with Condition Value

HI MM experts,
I have checked all the existing standard reports ME2*, cud not find the report which gives the
condition value means
Eg; PO made on Pencils - Qty 10 NOs. @ Rs. 1/- (incl tax)
condition value for the above is Rs.10, in std sap all reports are showing with net price only
PO no. 45XXXXXXX dt 11.11.2011 - Pencil - qty-10 - Net price Rs.1
Please let us know is there any Standard report which gives the condition value ie., Rs.10 along with or without Net price.

Thank you! It is not meeting my requirement.
I am looking for sap standard report to see the PO value or condition value which is nothing but
Qty X net price. I do not want to touch the tables.
for analysis purpose, i want to have the total PO value in any MM Standard Report.
Today i am visiting every PO and looking at header data for PO value. or at item level Condition value.

PR/ Sales order value not coming in condition value routine

As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
Please reply

resolved my self

Condition Values different fro Billing and Excise Invoice in some cases

Hi All,
Excise Invoice for domestic sales is having different condition values.
I am scenerio like this when Billing doc manually VF01, excise Invoice in generated automatically and condition values
were corrrect.But when I create Billing Document using BAPI in program, Excise Invoice is not generating,then
we are running BDC for T-code J1IIN and creating Excise Invoice.Excise Invoice generated in second case (by BDC)
is having wrong condition values.
Can anyone explain why it is happing.Is there any user exist to copy Billing Doc condition values to Excise Invoice?
Thanks in Advance ,
Rayudu

Thanks for you response Lakshimipathy.
The above mentioned configurations were all ready done.Excise Invoice is getting generated when we create Billing Doc online.
Problem here is Excise invoice is not getting generated automatically when Billing Doc is created by our program,so we were running BDC code to created excise Invoice.
Condition values ( Duties :AED,Ecess,SHEcess) were getting calculated wrongly in excise Invoice which is created by running BDC code in program. But the Excise invoice which was created automatically while saving Billing doc manually is having correct condition values. But the billing document condition values remain the same & correct for both.
Regards,
Rayudu

How do invoice condition values hit accounting?

Hello,
I am picking up the billing item condition values from KWERT and the corresponding GL Account SAKN1 from the KONV tabke. KWERT gets stored with the sign. I need to know how this condition amount will hit accounting. Would it be a debit or a credit entry on the accounting side. How can I do this? I cannot use the debit/credit indicator BSEG-SHKZG as we have a summarization on the material and we are trying to re-determine in a custom code what amounts should have posted to BSEG by material. While I am getting the amounts correctly from KONV, I am not able to figure out how these amounts should be treated on the accoutning side - as a debit or a credit?
Example, on a regular invoice if the value is positive for a G/L account, on the accounting side the value is reverse in sign. However, this cannot be generalized as we can have many different types of invoices and different combinations.
Thanks,
Prayarna

Hi,
The values from billing for different condtions pick accouting documents for the GL's that are assigned as per the required combinations set in VKOA transaction. We do the revenue account det here. Now the values on invoice with + ve are the ones we are going to receive from the customer, so the customer account is debited and you see a negative sign. A discount is in negative on invoice which goes positive to the customer and hence positive sign. Freight goes to a Freght revenue GL since it cannot really be accouted as revenue as we end up paying the transporter though we collect from customer.
you may need a functional consultant if you are already not one.
regards
sadhu kishore

How to query the condition value in VPRS

Hello all,
we provide the sales price to customers based on the condition value in "VPRS" ,because I have thousands of goods need the price,so I 'd like to make a query to extract the condition value in "VPRS".
which table is refer to this?
https://mnlylq.bay.livefilestore.com/y1mXNdIiY7VgiU1v3ymS71pxZluGxj4YNp4IFsyQEr1zkoxjm1VCsxpOgbBQ1-ucxiRtA9tC7O_3ZPaQa7qWKGbdnHNX8UzazWTlettENIO7iujggSx7vHjc2bvuIqhYFYb2DEgIjuNaJ5foKU_xF7wvA/%E5%9B%BE%E5%85%AD.jpg?psid
Thanks,
helai

hi,
For your Item category, if you check DETERMINE COST
Determine cost
Indicates whether, during pricing, the system determines the cost (stock value) of a sales document item.
Use
The system checks the cost determination indicator as a requirement before applying the condition type that calculates the cost (condition type VPRS in the standard version of R/3 1.1)
Mainatin VPRS as D then it will automatically pull the price from Material master if maintained
IF VPRS is getting determined, then in your pricing procedure, you can add markup (multiplier)

BAPI_SALESORDER_CHANGE add new line and conditions with a condition value

Hi,
I am using BAPI_SALESORDER_CHANGE to add new lines to a credit memo. All works fine except that I can not seem to put a condition value on the new lines. The condition is created but with a value of 0. I can popluate the condition amount field, KBETR but not KWERT. BAPICONDX seems to only have the COND_VALUE field in it and not CONDVALUE as in BAPICOND. Does anyone have any idea how to do this? In the code below I just want to change the material on the first line of the credit memo and not add the condition. Then add new lines with the the condition.
lw_order_header_inx-updateflag = 'U'.
LOOP AT i_accru INTO wa_accru.
    lv_count = lv_count + 1.
    lv_posnr = lv_count * 10.
* Order Items
    lw_order_item_inx-itm_number = lv_posnr.
    lw_order_item_inx-material   = 'X'.
    IF lv_count = 1.
      lw_order_item_inx-updateflag    = 'U'.
    ELSE.
      lw_order_item_inx-updateflag    = 'I'.
    ENDIF.
    APPEND lw_order_item_inx TO lt_order_item_inx.
    lw_order_item_in-itm_number = lv_posnr.
    lw_order_item_in-material   = wa_accru-vakey.
    APPEND lw_order_item_in TO lt_order_item_in.
* Conditions
    IF lv_count <> 1.
      lw_conditions_inx-itm_number = lv_posnr.
      lw_conditions_inx-cond_st_no = '905'.
      lw_conditions_inx-cond_count = '01'.
      lw_conditions_inx-cond_type = 'ZHIE'.
      lw_conditions_inx-currency   = 'X'.
      lw_conditions_inx-updateflag = 'I'.
      APPEND lw_conditions_inx TO lt_conditions_inx.
      lw_conditions_in-itm_number = lv_posnr.
      lw_conditions_in-cond_st_no = '905' .
      lw_conditions_in-cond_count = '01'.
      lw_conditions_in-cond_type = 'ZHIE'.
      lw_conditions_in-condvalue = wa_accru-accru.
      lw_conditions_in-currency   = 'GBP'.
      APPEND lw_conditions_in TO lt_conditions_in.
    ENDIF.
ENDLOOP.
* Change the credit memo
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument               = lv_vbeln
      order_header_in             = lw_order_header_in
      order_header_inx            = lw_order_header_inx
*   SIMULATION                  =
*   BEHAVE_WHEN_ERROR           = ' '
*   INT_NUMBER_ASSIGNMENT       = ' '
*   LOGIC_SWITCH                =
*   NO_STATUS_BUF_INIT          = ' '
    TABLES
      return                      = lt_return
      order_item_in               = lt_order_item_in
      order_item_inx              = lt_order_item_inx
*   PARTNERS                    =
*   PARTNERCHANGES              =
*   PARTNERADDRESSES            =
*   ORDER_CFGS_REF              =
*   ORDER_CFGS_INST             =
*   ORDER_CFGS_PART_OF          =
*   ORDER_CFGS_VALUE            =
*   ORDER_CFGS_BLOB             =
*   ORDER_CFGS_VK               =
*   ORDER_CFGS_REFINST          =
*   SCHEDULE_LINES              =
*   SCHEDULE_LINESX             =
*   ORDER_TEXT                  =
*   ORDER_KEYS                  =
     conditions_in               = lt_conditions_in
     conditions_inx              = lt_conditions_inx
*   EXTENSIONIN                 =
IF sy-subrc = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
* IMPORTING
*   RETURN        =
ENDIF.

Hi Rob,
Have you managed to solve this issue. If so, could you please share the solution.
I am also facing similar problem.
Thanks for your help.
Anoop

Over writing condition value

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