Po default condition type define.

generally, we use the price procedure 'RM1000'. i browse the control data of 'RM1000' via m/08. many condition type is defined. why only PBXX NAVS SKTO will appear in po creation?

If you see the in the pricing procedure where Man box is not checked than those conditon will defualt to the PO.
if you defined the inforecrd then you see PB00in PO other wise PBXX.

Similar Messages

HOW TO DEFAULT CONDITION TYPES FROM INCO TERMS?

Hi,
I want to Default Condition types based on the Inco terms selected. once the user selects the Inco terms the Corresponding Condition types should default in the Purchase Order.
Ex: For Inco Terms EXW: Ex Works the Condition type Frieght should not Appear whereas For FOB(free on board) frieght Condition should appear.
Is there a Config for this?
How can we do it?
NS

In pricing, please create Price Determination Process based on
incoterms
SPRO -> Materials Management -> Purchasing
-> Conditions -> Define Price Determination Process ->
Maintain Condition Table
create a new condition table (Maintain Condition Table->Create condition table)
for INCOTERM combination and go ahead !

Defaulting Condition types in a Sales Order Condition Tab

Hi Experts,
How to default the condition types PR00 , KF00 and MWST in Sales Order condition tab?
(manual conditions and with out access sequences) so that we can map the prices from other system to the corresponding fields of KONV in Condition Tab.
I searched in the forums and then I am posting this request.
Thank you
Ravi

Hi Ravi
If you want to default the condition types PR00 , KF00 and MWST in Sales Order condition tab without maintaining access sequence then in V/06 for PR00 , KF00 and MWST condition types maintain the option Manual entry is possible , but in your pricing procedure check the boxes Required. So that when you create sales order and when you dont maintain the PR00 , KF00 and MWST condition types system will give an error
Regards
Srinath

Po tax - condition types defined sequence

Hi Friends,
we have v1 tax code defined for purchase order . There are five conditions typs in the tax code. I have to write some code for each condition type. for this I want to get these condition types in a sequence it is defined in the tax defination.
From where I will get the sequence for condition types.
pankaj

Hi ANJI,
For tax code follow records are there in A003
Condition type Country Tax Code Cond.recor
JA1I            IN      v1       0000030596
JEC2           IN      v1       0000030597
JIP7            IN      v1       0000030599
JMO2          IN      v1       0000030598
where as actual seq. is
JMO2
JEC2
JA1I
JIP7
Pankaj

Default Condition types in header of sales order

Hi
i have a requirement like this.
sales order should have default pricing Condition types in header details with amount(kbetr) field ready for input.
we have approched functional consultant he couldn't make the fields enabled but he couldnt .please give the solution approach.

Hi,
That is standard configuration. We should not make a any changes in that.
Regards,
Renuka S.

Service PO is not picking the condition type defined for services

Hi Friends,
I am trying to create a PO for services.. but in conditions tab..the system is picking standard PO pricing procedure. It is not picking the service Pricing procedure MS0000. request your help in understanding the issue.
Also the PO is picking the Standard PO release strategy, but not the release startegy define for service..
thank you.
Kireeti

Hi Kireeti,
Your condition schemes for services probably have been modified. Please check
schemes MS0000 and MS0001 in your customizing. For a correct price
determination it is important that for example condition type PRS
is in the first position, further the settings for the flag
'Condition determined manually' should'nt be altered.
Actually the standard schema looks like:
4 0 PRS Total Price                       X 5
5 1 PRS0 General Price Compon             X
5 3 PRS1 Percentage of Wage               X
5 5 PRS2 Overheads                        X
5 7 PRS3 Misc Price Component             X
13 0 KR01 Header Discount                 X
14 0 KZ01 Header Surcharge                X
Could you please change your schema and retest?.
Best Regards,
Arminda Jack

Default condition types displayed

hi,
when i create a contract, i double click the item then go to conditions tab. in there, are already displayed condition types based on the pricing procedure.
however, some conditions, i want to be automatically displayed(not manually added).
what are the parameters that control whether a condition type will be displayed automatically or not?
i am having some difficulty with this since in different systems i have exactly the same settings for pricing procedure, condition type, access sequence, requirements, condition record, customer master, material master, but in one system the condition is displayed automatically and in other system it is not.
hope someone could help/give suggestions.
thanks.

Hi Rajesh,
You got the point.
As per my understanding, The Tax rel classification is not there thats the reason the access is not triggering.
1st observe it that Tax rel classification coming from customer master or material master.
Then in the current order or billing document fill up Tax rel classification manually and try to update the pricing. I think it will get updated.
Then go to the master data, filled up the feild Tax rel classification.
So next time when you will create the order, it will flow from master record and record will determine in the order.
Hope it helps,
Please try and revert back with your findings.
Regards,
MT

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.k

Hi,
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

Condition type JTX1 missing

Hi,
I'm practicing on home pc IDES 4.7. I have done copy client from 000 to 800 to use CIN in IDES, and now I can see the calulation procedure TAXINJ assigned to country IN which was not there before coping the client.
I have done the customization for CIN ( yet to test ) also. But now Im getting one error while creating CMR & MMR i.e. tax condition JTX1 not defined. I can see the condition default in CMR & MMR but not classification value and while doing so in "Define tax determination rules" it is giving the error that "Condition type JTX1 is not defined for taxes" although I can see it assigned to country IN but if u click enter it will throw the error.
So my query is that how come these conditions are missing as these are default condition type and can we create these conditions manually & if yes which access sequence should we assign to it and what are other settings for it ?
Plz help me out I'm a SAP learner and unable to create CMR & MMR bcoz of this error.

Hi Lakshmipathi,
Thanks for your answer.
I have taken a look to note you mentioned but it is related to Resource Related Down Payments customizing, which is not our actual requirement.
The note mentions though condition type EK01 for the purpose I am commenting: "...when the system processes a final invoice date, it determines condition type EK01 as the active price condition, thereby billing the actual costs".
Condition Type is in our pricing procedure with all the usual SD customizing settings, why is the system unable to process the costs?
Thanks for your always great help,
VL

Import Purchase order-Condition type and pricing procedure

In purchase order (IMPORT) has 500 line items. For each line item having customs condition type (BCD, cess, HScess, CVD, cess, HScess, Additional duty). For this manual entry is very difficult to entry.
By default condition type can pick default % or value like as
BCD 5%
Cess 2%
HScess 1%
CVD 10%
Cess 2%
HScess1%
Additional duty 4%. at the time of PO creation level by default this values come to in PO
For this anything maintain in condition type level or calculation schema level.
Pls explain step by step.

create a acess seq in tcode M\07 with say table 044 for vendor
assign this acess seq to ur condition type of customs ecess cvd etc
create a cond record in MEK1 for all import vendor
so when ever u create PO for any import vendor u will get all the value for all condition type from cond record.
u can create acess seq as u woulds like to maintain cond record may be on purchase org if u have created seprate for Imports
or vendor plant comb etc
hope this solves ur issue

Condition Type not populating in MM PO

Hi Guy's for some reason the Z condition Type is not getting populated in the PO. All the config is in place and I have recently maintained the Z condition type in MEK1 as well.
Defined the access sequence,Defined the condition type, Defined the cal and Group scheman, etc..
When I test with my user-id which I used to create it in Production its working fine. However when other users try creating PO's it not populating the Z condition type in the PO. Any idea what could be the reason.
Condition Type used - PBXX - Gross Price Po only
Condition Type ZTXD - Input Tax(Not populating for other users. For me its working fine.
Please advise.
Rgds
Saj

Hi,
for what combination you maintained it in MEK1 check it
and check in user Po same combination match or not
check validity period also of condition type
Regards
Kailas Ugale

3 Condition types to be added

Hello,
We have 3 custom condition types defined in pricing procedure. We need to add the values of all these 3 conditions and add into the last (i.e. 3rd condition).
Basically we want to collect the sum of all 3 conditions into the third condition value.
How can we use a condition value formula for it?
STEP Condition Type From To Subtotal     AltCty
90       ZTST1                                B
100     ZTST2                                B
110     ZTST3                                B              987 ?
But how can Formula 987 will collect the total of all these 3 conditions ZTST1, ZTST2 and ZTST3 ?
Thanks to advice,
Anand

Hi,
Good Day,
Please Try below code in your formula.
***form frm_kond_basis_987.
data : kwert_1 like xkomv-kwert .
data : it_komv like xkomv occurs 0 with header line.
refresh it_komv.
clear it_komv.
it_komv[] = xkomv[].
kwert_1 = 0.
loop at it_komv.
if it_komv-kschl = 'ZTST1' or it_komv-kschl = 'ZTST2'
     or it_komv-kschl = 'ZTST3' .
      kwert_1 = kwert_1 + it_komv-kwert.
endif.
endloop.
xkwert = kwert_1.
*****endform.
Best Regards,
KSK

Condition types EK01 & Ek02

What are condition types Ek01 & Ek02 used for and what is the difference between them?
Regards,
Jay

HI
HI
EK02 is used for calculating the margin in line item of order while in case price is based on cost + markup for example then EK01 is used.
i.e.
EK01 is basically used when a calculation is based on a farmula e.g. SALING PRICE - COSTPRICE = PROFIT,
whereas EK01 is used where the all amount remain same and do not varies e.g.
VPRS CONDITION TYPE
These are the condition type that will display the results of the unit costing for certain type of sales document.
EK01 :
If you use this condition type, the result of unit costing is issued to the first position on the conditions screen for the item. The value can be used as a basis for price determination.
EK02:
If you use this condition type, the result of unit costing is simply a statistical value which you can compare with the price.
Please note the following points :
1) The condition type must have condition category 'Q' (costing).
2) The condition type must agree with the condition type defined for unit costing in the pricing procedure.

Condition Type for PO Input Tax

Good day!
I have created a PO but the Input tax does not appear in the Condition tab. I want to change the condition type code but it is not editable. How will I be able to change the condition types for my PO?
Thank you.

HI,
The conditions type defined in the pricing procedure will come over during the pricing calculation while creating PO,
If you want to change the condition type you got to do it in the pricing procedure.
Thanks & Regards,
Kiran

Is the Modavatable condition type of Import are loaded on material

As I know there are seven taxes Basic Customs duty, CVD, Ecess on CVD, Shecess on Cvd, Custom Ecess, Custom Shecesss and Additional custom duty.
Doubts-- Among these seven duties we get the setoff for for duties on CVD. Ecess on CVD, Shecess on CVD and additional custom duty. Are this modavatabe duties are loaded on Inventory? If yes then how? if not loaded on material where is the setting for the condition type so that it should not be loaded on inventory.
Please help me on this point. Hope i will get the solution .

Hi Rajan,
As per indian taxation system, you can take credit the duty paid to CVD, Ecess on CVD and SH Ecess and Add. Cutom Duty. Means these are not loaded to material but will get entry in to Cenvat Registers as credit and off-setting to Cenvat Clearing a/c.
Basic Customs duty, Total Custom Ecess are not allowed to take credit so, they need to loaded on to material.
To make the system understand this, we give default condition types in Custom defaults in IMG ( As sairam said in his reply). By this setting system decides which all the condition types are loaded / not loaded to material. But loading of CVD and other credit dutyies material does not sounds logical, so please check your scenorio
Modvat Clearing account you will give it in Comapny code settings for excise.
Thanks,
Krishna Reddy

Po default condition type define.

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