PO conditions reg
Hi SAP Gurus,
Can you pl.tell how to create Conditions like admin charges and insurance charges in Calculation schema and what are the account key/accural key to be assigned to them.
Thanks in advance
Hi
Create a new condition type (T code m/06) with condition class as Surcharge or even it is better to create by copy any standard surchage condition. Now as far as account key is concerned there are some standard account keys for frieght / insurance you can see that and may be u can use also or else create by copying the standard account key, and assign the account key against the condition type in the calculation procedure, after this you can assign the G/L account to this account key in transaction OBYC.
Hope this solves you query...
Cheers
Vineet Baweja
Similar Messages
-
Handing Tax during Consignment process
Dear All,
In India, how to handle the excise part in the Consignment stock process.
a) Consignment Fill-up - Need to pay the excise duty and not the Sales Tax as this is not sales.
b) Consignment Issue - Need to pay the Sales Tax and not Excise duty as the ED has already been paid
c) Consignment Return - Need to avail the Excise duty (even for more than six month) and Sales Tax (if the sales with in Six month) with reference to the original billing document.
d) Consignment Pick-up - Need to avail the Excise duty only wrt the original billing document.
How to handle the above scenario and how many pricing procedures we should have? We know only the procedure, but we want to know how to handle this in System?
Can anybody revert with the details?
Thanks
Regards
Manivannan ROnly one pricing procedure is required for it but we need to work with our Tax procedure with different tax conditions
Reg Ajit Singh -
Prevent GR cancellation after receive the invoice (for Specific PO Type
Is it possible to prevent GR cancellation (Movement 102) after invoice is received for a specific purchase order type. Currently this setting is at client level. So when you have this indicator checked, it is applicable to movement 102 globally.
Hi ,
as u already stated , config change in mvt type is applicable at system level, so best way is to use an user exit and put a check..
try using ennhancement MB_CF001 component: Function module EXIT_SAPLMBMB_001 with Include ZXMBCU01)
All the material document data is passed on to this function module from MKPF / MSEG / VM07M
u can easily setup an error message for your conditions
reg
dheeraj -
REG:- SELECT STATEMENT IN IF CONDITION.
HI FRIENDS,
CAN V USE SELECT STATEMENT IN IF CONDITION LIKE....
IF (SELECT COUNT(EMPID) FROM EMPLOPYEE) > 1 THEN
UPDATE STATEMENT;
END IF;
PLEASE HELP.
--RAJNISHHi,
1. Hit the Caps Lock key hard in your key board.
2. Put your code between tags for better readability.
3. When you have a where clause, why do you want to go for if clause? as in
[code]
update <your_table> set <your_col> = <your_new_val>
where (select count(empid) from employee) > 1
[/code]
is logically equivalent to your
[code]
if (select count(empid) from employee) > 1 then
update statement;
end if;
[/code]
-Arun -
Reg:creation of condition records
hi mm gurus,
my doubt is,,,,,,
using the transaction code MEK1, what condition types will maintaind in as a record ( generally), and where these records will reflect.
i have created one gross price record for a material , vendor combination with plant specific material for which material there is no inforecord at first.
after creating inforecord for that material & vendor , this condition record ( which was created using MEK1) was not appearing.
so let me know use of transaction MEK1
matter is urgent, please reply me soon
thanks in advance
subbuHi,
There is no specific list, it depends completely on the condition types that have been configured in your system.
The answer you were given was a good one and gave you as much detail as you could expect.
If you are having a particular problem or issue then let us know and we will do all that we can to help.
The easiest way to find out the "list" is to simply click on the "possible entries" tab at the right of the field. !!!!!!!!!!!
Steve B -
Reg.default condition types during PO creation
Dear Experts
When I create PO some condition types such as P000,JEXC and FRB1 only does come automatically.Where it is configured ?. And I have to be selected other condition types when creating PO. There is no problem. What is my quesition is, where to I have to configure to come automatically.
Pls advise.
Thanks
Rajakumar.kHi,
Enter M/08 t-code.
Select your pricing procedure and click on detail button.
The conditions that are marked as manual will come only if they are entered manually.
Other condirions will come automatically.
IF manual condition is checked
Conditions, that are given this indicator in the pricing procedure, are only included in determination (price determination, outputdetermination, batch determination) if they are entered manually.
Check P000, JEXC will not have manual condition check in ur pricing procedure.
Regards,
Raja -
Reg: Join Conditions for Tables to create a View for Generic Extraction
Hi Experts,
Am trying to extract the data from Solman, for this purpose am creating a Generic Extractor based on three tables. So, can anyone please help me out by providing the join conditions to create a view based upon the following three tables,
1. CRM_ORDERM_H
2. DNOD_NOTIF
3. DNOD_NOTIF_S
Anyways i require the following fields in the extractor finally:
CRM CHANGED AT
GUID
SAP COMPONENT
RELEASE
REPORTED BY
These are the some of the major fields that i require in the final extractior. Please help me out ASAP with the table join conditions..
Will Assign Points for the helpfull answer...
Thanks,
Gattu.Hi,
I don't know the table CRM_ORDERM_H however you can link DNOD_NOTIF and DNOD_NOTIF_S
DNOD_NOTIF_S-CLIENT = DNOD_NOTIF-CLIENT
DNOD_NOTIF_S-GUIDS = DNOD_NOTIF-GUIDS
For the third table could you please paste here its definition like the hereunder?
Transp. table DNOD_NOTIF Active
Short Text Notification Header
Field KeyInitData element Data TyLengthDecimaShort Text
CLIENT X X MANDT CLNT 3 0Client
GUIDH X X DNOT_GUIDH RAW 16 0GUID Notification
.INCLUDE DNOS_NOTIF_INT STRU 0 0Notifications (Header, Internal Fields)
OBJNR DNOT_OBJNR CHAR 22 0Status Management Object Number
STATUS DNOT_STATUS CHAR 1 0Notification Status
DELETED DNOT_DELE_N CHAR 1 0Deletion Indicator Notification
PROCESSOR DNOT_PROC CHAR 12 0Current Processor
TYPE_PROC DNOT_TYPE_PRC CHAR 2 0Type of Processor
REPORTER DNOT_REPORTER CHAR 12 0Reported By
TYPE_REPO DNOT_TYPE_REP CHAR 2 0Type of Notification Creator
CREA_TSTMP DNOT_CREA_TSTMP DEC 15 0Entry Time Stamp
CHNG_TSTMP DNOT_CHNG_TSTMP DEC 15 0Time of Last Change
START_TSTMP DNOT_START_TSTMPDEC 15 0Initial Response Time - Time Stamp
END_TSTMP DNOT_END_TSTMP DEC 15 0Requested End of Processing - Time Stamp
CLO_TSTMP DNOT_CLO_TSTMP DEC 15 0Completion Time Stamp
.INCLUDE DNOS_NOTIF_EXT STRU 0 0Notifications (Header, External Fields)
NUMB DNOT_NUM CHAR 12 0Notification Number (External)
REFNUM DNOT_REFNUM CHAR 20 0External Reference Number
TYPE_NOTIF DNOT_TYPE_N CHAR 6 0Message category
CATEGORY DNOT_CATEGORY CHAR 12 0Topic, Area
SUBJECT DNOT_SUBJECT CHAR 60 0Re:
PRIORITY DNOT_PRIORITY CHAR 1 0Notification priority
LANGUAGE DNOT_LANG_N LANG 1 0Notification Language
hope this helps...
Olivier. -
Tax condition types maintanance reg
Dear all,
In my business scenario i have only trading goods means( no mfg parts). only procured from other countries and sales it. however we have rg23d updation after the exsice invoice. pls clarify the what excise conditions shall i maintaned and in which key combination and acess sequence pls help me in this regards
MeeraHi,
U need to initially classify them in the below path :
Logistics Gen--> Tax on Goods Movement > India> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination -->Classify Condition Types.
And also u need to maintain for your tax procedure what are all the condition types that you are going to use in the below path: Logistics Gen--> Tax on Goods Movement > India> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults. Here u need to maintain the excise condition types for various purposes. And these condition types also need to be available in ur India tax procedure. Based on this once you create a tax code, you can maintain the % against each of the condition types. And based on this the values will be determined in the sales order.
Hope this helps.
Kind Regards
Chakradhar -
hi
i have a reqt, i.e, the discount given to customer is restricted for only first 10 sales orders, after it should not. hw can it configured.
regards,
saiHi,
go to tcode V/06 and select the discount conditon type and go to details and check the field "Condition update" and save. and goto Vk11 tcode and maintain conditon records and press "F7" a screen will appears in that "no of orders" field give value "10".
definately it will works
if it words reward me.
regards,
kishore. -
Reg. condition based receiver Determination
Hi,
I need to send the records to two systems based upon the value
For Ex. All the material group record letz say (1,2,3,4,5,6) Shuld go to Receiver1 and only the records which belongs to material grp shud go to Receiver2.
I am trying using Condition based Receiver Determination
For Receiver 1 :-
I didnot give any condition.Coz all the records have to go to Reciver1.
For Receiver 2 :-
I have written the condn in the Interface determination
i.e) Material Group = 2.
But All the records are going to these two receivers.I have tried everything.
Thanks in advance
Regards
AnandanAnandan,
Similar situation has worked for me. Please check the condition you have mention in Interface Determination.
In the Interface determination you need to have 2 inbound interfaces. Specify the respective condition for each inbound interface.
Example: if the Response field has the value as "Success" or "Failure" the message has to go to first interface. The message has to go to second interface only if the response is "Failure". so you can provided following condition in the interface determination:
<b>Condition 1:For first inbound interface</b> (/p1:MessageType/RecordSet/Response = F) OR (/p1:MT_RESPONSE_FROM_PS_BI/RS/Response = S)
<b>Condition 2:For second inbound interface</b> (/p1:MessageType/RecordSet/Response = F)
The above condition has worked for me. Hope this would be helpful to you.
Regards,
Sridhar -
Billing Document- Condition types-reg
Hi experts,
Here is my problem.
1. I see a billing document in VF03,
2. I select a line item and click on pricing button.
3. I get all the pricing condition types and the corresponding values against them.
Pls let me know how do I get the values of "Net Value Before Freight" alone.Dear Nash
U can get the same by taking the subtotal of the all the components of the pricing before freight condtion. the same u can achieveing by changing the condition sequence in pricing procedure if PP is not standard. The same u can view THR. VOK0.
Hope this can help u.
if helpfeul give reward points -
Billing Document- Condition types- report -reg
Hi experts,
1. I see a billing document in VF03,
2. I select a line item and click on pricing button.
3. I get all the pricing condition types and the corresponding values against them.
Pls let me know how do I get the values of "Net Value Before Freight" alone.
I need to display this value alone in a report for a given Billing document.
Are there any function modules to get these values alone.Hi,
IF u double click on any name it display the values on another screen.
In that screen Condition values r there .
It calculates based on percentages.
Regards,
Narasimha -
Hi All
I have created contract for Service in ME31k, While i am trying to create Po w.r.t Contract rate is not flowing, it is asking me to enter manually.
What could be the reason.
Regards
RKHi,
Check the Base Price condition type : in details : Changes can be made: C or A ro Blank.
If it C then change it as Blank or A.
SAM -
REG: Freight condition maintain in delivery level
Hi Gurus,
I want to maintain one freight condition type in delivery level because my customer sometimes picked from my depo & some times we send by our transport.
What should be my approach for this?
can I maintain any pricing procedure at delivery level. If yes then how ?
I created a sales order & tried to put a condition type at delivery level But in item level condition tab is greyed out.
Thanks & regardsIn IMG path select Logistic Execution => Shipping => Basic Shipping function => Pricing => Define Pricing Procedure for delivery, assign the pricing procedure to your delivery type and save.
Now include the freight condition in delivery.
thanks
G. Lakshmipathi -
Reg Copying of Shito Shipping Condition in a Sale Order
In the cusomer master for a Sold to there will be different Ship To say "A" Sold To has c,d,e Ship to and also A itself is the sold to as well and sipping condition maintained for Sold To is "1" when you create a slae order with Sold to and Ship to being "A" the shipping condition will be picked as "1" fine.
But for 'B,C&E" different Condtions willbe maintained as "1,2 &3" respectivel as a seperate customer master with Ship To Account Group as Ship To account so now when you create a Sale Order with Sold to as "A" and Ship To as "B" the shipping condition is selected as "1" from Sold To Customer Master this is as per SAP standard but when we want to make in such away that Shipping Condition need to be selected from the Ship To of "B" (ie) "2" how do we handle this.As you said, Shipping conditions will pick form Sold party only in standard, But if you want to pick form Ship to party then you have to try with User Exit only there is no standard for this., and Shipping conditions from sales document is the first priority than the sold to customer so remove from Sales Document and check with User Exit with the help of ABAPer (Include - MV45AFZZ)
Check the below notes and in forum to get more details
Note 208009 - Shipping condition from sold-to party
Note 7670 - Which fields come from which partners (order)
Regards,
Ramesh
Maybe you are looking for
-
I have my kids' iPods on my account. I want to put them on their own accounts. Is there a way I can do this without having them lose all of the stuff on my account? And can they still sync things that I download if they're using my computer?
-
New IPOD nano not recognized by computer
I have a brand new IPOD 3rd Generation. I have windows XP. When it is plugged into the port neither computer recognizes it. I stopped and restarted the service but that did not work either. Any suggestions? Thanks Jgalli
-
Subcontracting P.O with Free Items Ticked.
Hi Gurus, I have a requirement wherein we want that P.O to be sent to the subcontractor should have the Free Items checked automatically in P.O. We would be creating P.R's through an MPS run, and convert it into P.O through RM06BB20 Kindly note that
-
Difference between logical file path and physical file path
Hi, Can anyone tell me why logical file path is required and why physical file path is required? What exactly is the difference bet them? Thanks in advance. Regards, PS.
-
My 30 bucks is stucked help plz anybody can....