Picking up Condition type.

Hi,
In our order (It is a Free Sample with 100% discount). There are two condition type Z001 has got access sequence Customer Hierarchy 02/Material whereas the condition type ZSV1 has got Sold-to/Pricing ref. Material/Document Currency. The condition type ZSV1 is picked up though the condition type Z001 has got the valid condition records and the sequence is also met in the SO.
The Access sequence acts (More specific to Generic) in a particular condition type but is the Access sequence works even in Picking the condition type also. I want to know why the system picked up Condition type ZSV1 instead of Z001.
Thanks,
Jans

hi jans,
please check the sequence of condition types in which way they are arranged in pricing procedure.
that means in pricing procedure - the condition type ZSV1 is first and the condition type Z001 might be second.
please check and confirm
balajia

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Hi,
Goto the following node SPRO > IMG > Materials management > Purchasing > Conditions > Define Price determination process > Define shcema determiantion
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During Goods Issue.
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During Goods Receipt.
No accounting doucment gets generated.
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Hi Kireeti,
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i wrote the following code in program lines of smartform.
DATA:T_KONP TYPE TABLE OF KONP WITH HEADER LINE.
SELECT KNUMH FROM A363 INTO CORRESPONDING FIELDS OF TABLE T_A363
WHERE MATNR = L_XEKPO-MATNR(mat.no in me23n)
AND LIFNR = ZXEKKO-LIFNR.(vendor no. in me23n)
loop at t_a363 into w_a363.(this was placed in loop node).
under loop node in program lines i wrote the following code.
SELECT SINGLE * FROM KONP INTO CORRESPONDING FIELDS OF W_KONP WHERE KNUMH = W_A363-KNUMH.
APPEND W_KONP TO T_KONP.
CLEAR W_KONP.
SORT T_KONP BY KNUMH.
loop at t_konp into w_konp.(this is in loop node).
now i want to loop condition types (kschl) only one time into my header line.
for example if there are 3 records in t_konp containing condition type 'JMOP',i want to fetch only one 'JMOP' for which kbetr is not initial.similarly for other condition types.please suggest how to code , so that i can only retrive all the condition types only one time.

Hi
A363 table will give only one condition type (KNUMH) for the access sequence of Vendor,Material for a PO
for a single KNUMH there will be always a single record only exits in KONP table for a single Condition type(KSCHL)
so there won't be any multiple records for a single KNUMH in KONP
for JOMP condition type.
Like JOMP there will be different condition type records in KONP.
Reward points for useful Answers
Regards
Anji

Getting the desired condition type

i have to pick the taxes from me23n--->invoice->taxes for PO smartform based on tax code and the condition record no.s valid date to & valid date from.
im using A363 table in which im getting all the condition types for a given material & vendor.but i have to pick a condition type which has the valid date to(datab) &
valid date from (datbi) equal to me23n(entered in me23n-->invoice,taxcode>taxes----->display condition record (for a particular condition type).
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after retrieving the data from A363 table i have
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JMOP                  1.7.2007            30.9.2007           XXXXXXXXX123
JMOP                   1.8.2007           30.9.2222           XXXXXXXXX456
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Hi Srinivas,
Go for KONV-KSCHL. and check by takig values (Eg: if u take EKKO in tat KNUMV is the Documentation condition number ) take this number and go for KONV and paste that KNUMV in this table here u can check condition types used by the Purchase.
KONV-KSCHL.
Reward Points if helpful.
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Hi Friends,
I have problem in pricing procedure for customer hierarchy condition type HI02. I have created the condition node i.e.6222 and assigned customer 1500 and i also maintained the condition record for the same and also put in the pricing procedure as well. Now while i am creating sales order the condition type HI02 is not coming automatically rather i am able to put the same manually. I want the system should pick the condition type HI02 automatically. Please suggest me IMG setting which i sould maintain for customer hierarchy pricing.
Thanks in advance,
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Dear Barath
You are right
HI02 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI02 with condition table 065 that is customer hierarchy/material and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
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and the most important thing here is exclusive indicator ticked in all the steps exept the seventh step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
HI01 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI01 with condition table 064 that is customer hierarchy and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 064 which is positioned in no 1 is HIENR 01
The field in table 064 which is positioned in no 2 is HIENR 02
The field in table 064 which is positioned in no 3 is HIENR 03
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That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
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Regards
raja

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Hello All,
I am using COPY CONTROL to create contract through VA41.
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I can able to view the condition record coz system is able to find the sales org.
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I Created one condition type based on Material and WBS which price was fixed based on this
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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.
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Muthukumar

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
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Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
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Hi Guys,
We have a problem where a pricing condition type is picked up in order but it is not picked up in quotation/inquiry. So we have the price difference for the material. Points will be awarded.
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Venky

Hi venky
generally in Inquiry pricing is not at all required.
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Hi Friends,
In a procedure System is not picking condition base value for condition type JSRT. I have checked the tax procedure and found alternative Cal Type is 17 and is working fine for Domestic vendors.
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Rgds, Krishan Raheja

Hello!
In TAXINN the base value for the condition JSRT is picked up from step 100.
I suggest that you change the "From" value to 100 instead of whatever you may be using
Then test the transaction once again.This will not affect your normal service tax calculation either. So please make this change & try using S1 for planned delivery cost.
Hope this helps !
Cheers!
Plauto
Edited by: Plauto Abreu on Feb 11, 2011 9:03 PM

Tax value is not picked up correctly for the condition type in SO creation

Hi All,
I have a issue in Picking up Tax value correctly for the condition type in SO Creation.
Actual Issue:
When creating the sales order manually,
tax value is picked up correctly for one condition type: ISS3.
When the Sales Order is created via Idoc using the function module 'idoc_input_orders', tax value is not picked for same condition type: ISS3.
We need to find out why the value for the condition type 'ISS3' is not picked in this way!
Can anybody solve this issue!
What can be the reason which is stopping picking up tax value for condition type: ISS3 when Sales Order is created via F.M 'IDOC_INPUT_ORDERS'! While it picked up the same while creating Sales Order manuallly.
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Thanks,
Deep.

Hi All,
Can anybody give the solution for above posted issue!
Working:
When creating the sales order manually,
tax value is picked up correctly for the condition type ISS3.
Actual Issue:
When the Order is created via Idoc using the function module 'idoc_input_orders',
tax value is not picked .
I need to find out why the value for the condition type 'ISS3' is not picked.
I have debugged the issue from WE19 but upto Conditions tab it is picking up tax value but then it is becoming zero again it remains zero after saving SO.
But Manually tax value is picked up for condition type ISS3 and remains same after saving order.
I have debugged it several times fro WE19 but not able to find route cause for the issue.
What can be the issue over here!
Can anybody give me solution for the same!
Thanks in advance.
Thanks,
Deep.

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Dear All,
I have a very serious problem on Condition types and Tax codes.
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1               VAT                  V7
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Have you run the country installation program before you started the customisation. This is supposed to install the entire information required to configure the tax scenarios for the particular country. If you are trying to create the tax codes and the procedureson the vanilla system, then you need to work very closely with FI because the posting for tax is done from the tax procedure in FI. As an SD or MM consultant we are only interested in the Taxes on sales and purchases and their customisation. The procedure and the Tax codes are created in FI.
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Hello Experts!
I am trying to create a pricing procedure for shipment containing :
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Dear Pegasus
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Condition type JEXP not picking in sales order

hi
i was working with all configuration of TAXINN
i am facing with a problem
when i am running mine sales order i am not able to see condition type JEXP(BED) , JEAP (AED)
can i now where i am gng wrong
whereas i can see all the other condition in sales order
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Vini

Dear Vini,
Please Check the configuration settings through IMG path
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Also check the condition record maintanance for the JEXP condition type through VK12 transaction.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Oct 1, 2008 6:51 AM

Picking up Condition type.

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