PO Condition type to be included in the total amount of PO

Hi,
I have a PO conditiont type configured with the ff. attributes:
1. Condition Class is Discount or surcharge.
2. Calculation type is percentage.
3. Cond. category is delivery costs.
I want to include the additional cost of this condition in the total amount of the PO. How will I configure the condition type to behave this way?

Hi,
Go to SPRO- MM - Purchasing - Conditions - Define Price determination Process - Define calculation schema
Select the pricing procedure and go to the control data add the new condition type that you have configured as an additional step in the pricing procedure before the total amount.
Regards
Merwyn

Similar Messages

  • VA00 condition type not getting determined for the returns order

    Hi All,
    I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
    When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
    Note:VA00 condition type is getting deleted from the  internal table tkomv[].
    If any one came across  this scenario can you please help me.
    Request your valuable inputs

    Hi,
    Please check the copy control setting in VTAA.
    Maintain the pricing type as "D" at item category level for the respective document type .
    Hope this will resolve your issue.
    Regards,
    Krishna O

  • Error Message : Condition type is not maintained in the schema RM0002

    HI Gurus,
    I have created a new purchasing procedure as follows.
    ZVATV : <b>Condition Schema</b>
    VATV  : <b>Condition Type</b>
    VA : <b>Sch.Grp Vndr</b>
    When I create the Purchase order, the above mentioned schema, ZVATV is automatically determined.
    But when I create Contract, system throws an error message saying condition type VATV is not maintained in the schema RM0002.
    I am very new to SAP, Kindly explain in very detail about this error message and ways to get rid of it.
    If u have got any <b>very detailed material</b> about pricing kindly forward it to my mail id: [email protected]
    Thanks in advance.
    ~Gokul.

    Hi,
    The new condition type you are specifing is the gross price condition (PB00). for PB00 condition type a supplementary pricing procedure is assigned as RM0002. u may have copied the PB00 and changed it to VATV, but with out changing the RM0002. copy the RM0002 and in that also change the PB00 to VATV. after this go to VATV condition type control data (M/06) and assign the new supplementary pricing procedure instead of RM0002.
    The supplementary pricing procedure is required to have the condition types for which no access seqeunce is mentioned. All the condition types in main pricing procedure with out access sequence needs to be mentioned in supplementary pricing procedure.therefore all these condition types will have the same validity periods as PB00.
    Regards,
    Ramakrishna

  • Report to extract the total Amount that we spent for materials

    Hi Guru's,
    I was trying to find a report that gives all the following information by Company Code. Out put should have the following fields:
    1)Vendor Name,
    2) Vendor Number,
    3)Company Code,
    4) Payment Terms Code From Vendor Master,
    5) Payment Terms Description,
    6)Material Number,
    7)Material Description and
    8) Amount Spend for last 12 months
    I would appreciate any inputs on these kind of reports.
    Thanks
    Nath..........

    Sridhar,
    Thanks for your response but I am not getting Material number using report FBL1N and also I in the amount column I was looking for the total amount (total spent during the whole year) by Vendor, Company Code and Material. I am trying to execute this for three different company codes. So, will FBL1N work for us to get these total amounts.
    Thanks
    Nath

  • I just downloaded itunes 11.. and now i cant find out how to display duplicates and also it doesnt show the total amount of songs in my library...anybody know..???

    I just downloaded itunes 11 and now i cant find the display duplicates..and it doesnt show the total amount of songs in my library..anybody know..??

    Two Windows scripts to make playlists of Duplicates and Exact Duplicates. Use shift-delete to remove selected tracks from the library as well as the playlist.
    There is also my DeDuper script if you don't want to do it by hand. Please take note of the warning to backup your library before deduping. See this thread for background.
    tt2

  • PO is getting released even if the total amount is less than the last PO am

    Purchase Order is getting released even if the total amount is less than the last PO amount. The release strategy is only working for the first Purchase Order and if the PO amount is greater than the last PO amount.
    Please let me know how to correct this scenario (release strategy).
    Regards,
    Prishu

    Hi,
    Release strategy has nothing do with the previous PO amount. May be, Co-incidently the amount in previous PO which you are referring and the characteristics value maintained in the release strategy is same.
    1) Please go in release strategy by the path mentioned below
    IMG u2013 Material Management u2013 Purchasing u2013 Purchase Requisition u2013 Release Procedure u2013 Procedure with Classification u2013 Set Up Procedure with Classification
    2) Then go to release strategy. Here the total available release strategies would be displayed. Double click the strategy which is getting reflected in the PO you want and go the classifiction tab. There you will get the PO value. Based on this characteristic value the respective release streategy gets refelected.
    I hope this clarifies.
    Regards
    sachin

  • Summary filed to show the total amount

    Hi ,
    Version : Jdeveloper 11.1.1.5
    Table : Revenue ( Columns - RevId ,InAmount, OutAmount)
    Based on the Table i Created Entity Object and Based On Entity I Created View Object (RevenueVOW)
    I Created one method --> RevenueVOW to show Create Mode and 4 new Records to show
    how i will create summary field to show the total amount on InAmount
    ( In forms and reports we will create formula column)
    Thanks
    shk

    HI,
    Did you try with groovy expression
    Check
    Sum of field in af:table

  • Get the Total Amount Paid of an A/R Invoice

    Hi to All.,
    Im doing a Report where in i should show the total amount paid in an A/R Invoice
    But my Problem is i dont know what table to get it ..
    thx in advance ..

    Hi!
    Try my query here. I'm using this to get my AR Balance base on the date I enter.
    The table I use here were OITR and ITR1 (table of internal reconciliation).
    SELECT
    T0.DocNum,
    T0.DocDate,
    T0.DocTotal,
    isnull(T3.ReconSum,0) as 'Paid to Date',
    ((T0.[DocTotal]) -isnull(T3.reconsum,0)) Balance
    FROM OINV T0 
    LEFT OUTER JOIN (
    SELECT a1.[SrcObjTyp],sum(isnull(a1.[ReconSum],0)) as 'ReconSum',a1.[SrcObjAbs] from OITR a0 INNER JOIN ITR1 a1 ON a0.ReconNum = a1.ReconNum and (a0.ReconDate < [%0]) and a0.iscard='C'
    GROUP BY a1.[SrcObjTyp],a1.[SrcObjAbs]) T3 on T0.[ObjType]=T3.[SrcObjTyp] and  T0.Docentry=T3.[SrcObjAbs]
    where T0.DocDate < [%0] and T0.DocTotal >0
    Hope this helps!
    Regards,

  • Adobe - How to make fix layout but the total amount in the main is flexible

    Hi to all,
    Need help, i am new with adobe forms and do some search but i didnt find one.
    the problem is this the main/content area is display with a box then a total at the end. Now when the document is only 1 page then the total will be display in the page 1. If document has 2 pages then the total will be shown in page 2. remeber that this total is diplay in fix postion. what i did right now is the total amount will be displayed both pages. please see details below.
    main / content area
    |   description     |         amount |.
    |   description     |         amount |.
    |   description     |         amount |.
    |                          |                     |.
    |                          |                     |.
    |                          |                     |.
    |                          |                     |.
    |                          |                     |.
    | total                   |        amount|   -
    > fix position. cant use flowed. if positioned the total will appear all pages
    thanks in advance
    regards,
    Etrafanob
    Edited by: Etrafanob on Dec 2, 2009 4:16 PM

    Hi,
      yes the layout and requirement sounds crazy thats why i have a problem on it.
    actually my master pages contains the fix box with TOTAL and TOTAL AMOUNT at the end.
    the spell word of the amount and the signatory.
    under design view i only flag the description and amount of line item flowed to trigger the second page.
    now hence the total and total amount is in fix position under master pages. it will appear on all pages.
    how will i make fix position but it will appear only on last page.
    thanks
    best regards,
    etrafanob
    Edited by: Etrafanob on Dec 2, 2009 5:17 PM

  • Count the total amount of records returned

    Is there a way in DW to count and display the total amount of records in my DB table?
    Eg: I might have 10,000 records in my database, but only 55 match the SELECT statement, so I want to show a visual counter saying '55 articles in this section' on my page.

    Choose one of these  function appropriate to the api you are using:
    http://php.net/manual/en/function.mysql-num-rows.php

  • How can I see the total amount of songs in itunes?

    How Can I see the total amount of songs I have in itunes 11.0.1.12?  Totally different from older version.

    From the menu bar, select "View' then "Show Status Bar"

  • How to distribute a % of the total amount to a partner in a contract?

    Is there any way to distribute a % of the total amount to a partner, say a forwarding agent in a contract?
    Thanks & regards,
    Gokul.

    Play the video with Quicktime Player where the controls do not show when you use the space bar to stop the playing.  The forward and back keys will advance/retreat the video till you get the exact frame to make the screenshot of. 
    OT

  • HT1222 How do I increase the total amount of space I have on iPhone for things like iTunes n more music n like MusicTube n YouTube. Thank you in advance for any help that can be given.

    I am running out of usage space. How do I increase the total amount of space I have on my iPhone4S: for things like programs &amp; apps such as, iTunes &amp; more music &amp; like MusicTube &amp; YouTube. The only reason I have any space now is because the music that I had downloaded and synced onto my phone from iTunes I had to take it all off. I would really really love to be able to put my music back onto my iPhone. Currently I'm using apps like Spotify, AOLradio, and MusicTube to listen to music. Thank you so very much in advance for any help that may be given!

    Also to add to my original question: is what I'm asking even a possibility??? Meaning is there even a way to get more usage space? Or do I have to just continue to work within the confines that apple has preset on the phone?

  • Condition Type PR00 on materials and the price

    Hi,
    When I try to create a Sales Order by using VA01, in the item level, I am inputting the material number, quantity and profit center. Then when I select the same line and click on item conditions, automatically, condition type PR00 and the and amount is getting defaulted. However, for certain other materials when I click on item conditions, no condition type PR00 is being picked up. I need to manually input PR00 and the amount.
    My question, I would like to know if there is any report available which shows, which materials are automatically defaulted with PR00 and what is the price automatically defaulted. I would also like to know, which are the materials are not automatically defaulted with PR00. (the cases where required to enter manually).
    I am looking for any report or query etc.
    Thanks in advance.

    Adding to Shiva's comments...
    The value for PR00 will be determined in the order only if the system could find a valid condition record exisitng. I guess, the condition type PR00 has been configured as...with value 'B - Automatic entry has priority' for the field Manual Entries. You can check the same using Tcode V/06. You are entering the values in the sales order item level for PR00 if the system fails to find a valid condition record. As Shiva mentioned, you can check the existing Condition records using the transaction V/LD for the report '15-Material Price'.
    Thanks,
    Ravi

  • Condition type is not get in the PO output

    Hi,
    I have defined a new condition type ZRA0- Discount as discount charges .
    The condition type is not getting print out in PO copy.
    The vendor wants to see in the PO copy.
    Pls suggest how to configure
    Regards
    Sp

    Hi,
    If i understood your problem, you would like to print the discount in PO print copy along with price.ok.
    then check with your Abaper,he can fetch the Discount value for that perticular condition type(ZRA0) & print in the PO copy.Its depends on the print programme to get the data from the document to the print out.
    Regds

Maybe you are looking for

  • Buttons not working in IE

    Have a simple button set up to getURL. In the flash preview, the button works. In IE, the button doesn't work. I tried it in flash 8 & 9. I loaded an older site terrydennissoper.com from IE; it works fine. When I preview the same site from Flash, it

  • I keep getting error 5002 when trying to access my account

    Whenever I try and login to Itunes and view my account I get 5002 error. I also at present (02/06/11 @ 19:26) can't download any apps or updates. Can anyone advise what is going wrong? Thanks Pete

  • Audigy 2 ZS and Call of Dut

    Whenever I enable CMSS 3D, there aren't any difference between Miles2D, EAX -2-3 on Call of Duty 2. Although audio mode is Miles2d, I'm playing COD with EAX Advanced HD. I don't think that I'd told my story exactly but someone may understand lol.. is

  • Getting an error connecting on computer and Itunes

    I might be losing my mind, but with the newest update i cannot connect to my Itunes with my phone on my computer. When I plug it in to my computer it give me an error that i need to update my itunes on my phone.  I have no idea how to do this. Sugges

  • Sort operations in several orders

    I have a requirement for a report where I could list all the operations for a revision. The user wants to be able to sort these operations to be able to perform the maintenance in the right order. One idea was to use the sort term on the operation bu