Pricing Condition Type - Not visible to the customer

Dear All,
What all the config need to set up in the pricing procuder for a condition type to ensure customer did not wish to see the value for the particular condition type on the invoice. However it should have the ability to value in the condition type automatically post to the correct accounts at the time of invoicing.
Thanks in advance.
Victor

Hi victor
If nobody should change the condition type at billing level or sales order level also means then go to V/06 and set the field Manual Entries - D .
Secondly, in VTFL change the pricing type to C or D then changing the condition type manually is not possible
Regards
Srinath

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Pricing condition type not visible

All,
I have a condition type which is visible in SPRO> Sales and Dist> Basic Functions> Pricing Control> Maintain Condition types.
But when i go to VK11 to create record for this condition type, it doesn't exist there. Seems like its hidden or something.
What would make it not show up in VK11 ?
thanks

Hi,
Make sure it is not a header condition.
Also check if you have assigned an access sequence to it.
If you have created it from scratch, generate your condition table again.
Regards,
Amit

Condition type not visible in billing document

Hi
We are currently in the process of making some changes to the pricing procedures.
While processing an IC order, we find the following discrepancies,
In VA03, when we enter the order details, the price shows the expected value and so do the condition details.
However, in the billing document for the same, in VF03, we find that one of the condition types are missing, hence the value in the sales document and the billing document are different.
I have checked the details in the condition types, pricing procedures and the access sequences, everything appears to be configured correctly.
Please advice as to how this can be corrected.
Thanks
sap10

Hi
Check in pricing procedure (tcode V/08) if you have any Reqt.
Other possibility, but I think that it doesn't matter in your case. See SAP Note 105621 - Authorization check for the condition screen, that it is used to hide conditions, but not for delete them.
I hope this helps you
Regards
Eduardo

Pricing condition type not working

Hi all,
A pricing condition type is present which is supposed to make the netvalue to zero after the order reason is changed to rejection using va02. But even after the order reason is changed to rejection and we tried to genrate new pricing document, the netvalue is not becoming zero. How can I debug this? The condition type is not determined by using condition records.
Thanks in advance.

Hi Smith
This should be working in the following ways.
1) Order Reason/Rejection Reason being a field in the Key combination with 100% Discount triggering Zero Net Value
if this the case, then you should check in Condition Analysis wheather the value has conrrectly flown in the condition table , if not why it has not flown in to the condition table (It could be missing value in the condition record or a prblem in the field catalogue user exit- you need to take Developer's help as suggested by others)
2) Using a Requirement and changing the Net Value Zero without any condition table field.
If so, put a break point in the requirement and check why this has not been successful in this scenario.
I hope the replies would help you to some extent in solviing the issue.
Thanks
Subbu

All the pricing conditions are not visible for a given sales area, material

Hello All,
There is a customized screen with sales area(Sales org, distribution channel and division), material and sold to party. There is buttton when we click it has to display the pricing conditions. The problem here is it is not displaying all the conditions some conditions like ZB02 and MWST are missing. The Function module used is PRICING.
Whereas in VA03 tranaction for a sales order created with this sales area, material it is showing all the conditions for a item.
Please help me to solve this issue.
Many Thanks,
Rama

Hi
The BP's created for one particular sales area are not getting replicated into CRM, though before sometime it was happening.
DJ>> Hope the required sales area is available in CRM.
The BP with the "general data", and "role of sold to party" only flows but not with the sales area. There is no BDoc error in the SMW01 either. While displaying BP for the role of sold to party, it shows "Sold-to-party(maintained)" but the sales area entries though maintained for this sales area in the ECC, do not flow to the CRM.
DJ>> Please check the following -
1. Create a BP in CRM (with the sold-to party role) with the required Sales area and see if this customer when replicated to ECC has the relevant Sales Area. Ideally it should get replicated if all you middleware settings are fine.
2. See you have not set a filter for a specific Sales Area and becuase of that BP is getting replicate but not the sales area.
Hope this will help
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Excise condition types not appearing in the Delivery document pricing

Hi,
This is a scenario of sales from an Exciseable Plant.
The client has pricing requirement at delivery document.
I have configured the pricing at Delivery document, but the Excise condition type (JEXP) does not appear.
We are maintaine ED values at control code level and control code field is not availabe in LIPS, i tried adding the field in LIPS structure but still the ED condition type does not appear as program is not identifying the control code field in delivery.
Can you please let me know the solution for bringing Excise condition type in the Delivery document pricing procedure.
Regards
Venkat

Changed the Condition Category from 'F' to 'L'.

Condition Type not displaying on the pricing procedure

Hello We are copying a sales order contract with reference to a sales order but we want a condition on the contract pricing procedure to be determined. Now I know I could redetermine pricing by selecting these option but we can't do that as there could be a year difference so we need the old pricing. B Carry out new pricing C Copy manual pricing elements and redetermine the others e.g. Sales Order Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions ZPR0 Conditions ZHD1 Conditions ZNEW In the analysis the condition ZNEW has the "Condition without condition record (not relevant)" As I mention in new pricing it appears

Hi Roy,
Trust you are doing good,
I have gone through the question which you have asked but its not clear what do you want to exactly do.
Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions
Here you talking about two different pricing procedures..or you talking in terms of pricing values.
Please highlight.
Thank you,
Regards
SRT

Condition type not shown in the line item condition in VA01

Hi,
   I have a condition type ZINC (Installation Charges) which is added with ZPRO (Base price) & it maintained manually in item condition. the service tax (ZSER)10%, ecs on service tax (ZSEC )2% and HECS ON SERVICE TAX ( ZHEC )1% should come by default.
Step   Cou.    Ctyp      Description       From   To   Manu.   Req.   Stat. Print   Sutot   Reqmnt   Catyp   Bastyp   Acck   Accru
500      0        ZINC     Install Charg.                         |/                              S                                                             ZIC
525      0        ZSER    Serv tax            500                                              S                                                            SER
550      0        ZSEC   Ecs on S.tax      525                                              S                                                            SEC
575      0        ZHEC   HEcs on S.tax    525                                              S                                                            SHC
600      0                   Total of instal.     500 575                            |/
                                     Income
also i did change Manual entries C to B in V/06.
Regards
Jibanjyoti

Hi,
In pricing procedure control V/08
There SHOULD NOT be requirement type 23/24/25 against respective condition(this req. are for only show condition types in invoice item level)
Kapil

Pricing condition is not displayed in the Condition tab

Hi all,
I replicted pricing condition from CRM to ECC along with Pricing procedure. I see that condition and pricing procedure in CRM system. When I create an order and go to Item condition tab then I don't see my replicated condition there (I expect it to be in the list). And pricing analysis shows for that condition that "Condition with external datasource has not been found". One guess is that I didn't follow the procedure of displaying condition types in product conditions after replication, i.e. didn't create appropriate maintenance group.
Advise please
Regards

Hi Alex,
I get the same error message "Condition with external datasource has not been found" like you.
The field "INVENT_LOC" is filled properly.
Did you do anything else to set up the VPRS condition? Any exchange with the ERP that must be configured?
Is there any documentation how to set up this condition?
Thanks in advance.
Best Regards,
Ingo

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I created one currency type conversion   Z_INR
exchange rate type : M
Exchange rate from infoobject : zexch_rate(key fig)
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Special info object : Ztr_date (Transaction date)
it got saved succesfully but wen i try to include this in the query its not visible there . can anyone let me know why this problem is coming
help will be appreciated .
i also included rate and date in the query still not visible

Hi,
Create Currency conversion type using Trans: RRC1.
1.Specify your Exchange rate type.
2.Dynamic Exchange rate type
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Customer Visible in Sales Order Screen.But not visible in the customer Web form in R12

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Relation B/W tax and pricing condition types

HI friends
I want to know relation b/w tax and pricing condition types.
Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
How sys will carry the values from tax condition types to pricing condition types.
plz give me the details early.
with regards
lakky

Hi...
Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
Reward if helpful
Krishna

Pricing: New condition type not getting listed in options in product master

Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael

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

To make the Pricing Condition types inactive in Pricing Procedure

Hi Experts,
I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
Example: If I have 3 condition types in Pricing Proc say
YYY1, YYY2, YYY3, then the scenarios are
a. If one of the condition types YYY1 is not determined, then, YYY2 and YYY3 should not be either determined in the sales order or should be made inactive. This same logic applies to both YYY2 and YYY3.
b. If all three condition types are determined in Pricing Proc of the sales order, then, the price should be considered.
If it was just YYY1 then, I could have done it in VOFM by writing a routine and assigning it to YYY2 and YYY3 in pricing proc. However, the scenario is to check the other condition types as well and make YYY1 inactive if any of the other condition type does not exist. Both condition types are determined after YYY1 which is another difficulty.
I tried creating a dummy condition type and assigning it to Pricing Proc (at the end of Pricing Proc). For this dummy condition I put in a pricing requirement which checks for all three condition types and if one does not exist, then it make other conitions inactive.
However, this does not work in VA02 and VA03 as XKOMV is either not getting filled up or even if is getting filled, it is not having the condition type. It some times has condition records, and sometimes not... (not very sure why)
So, I was thinking of using user exit for the same. However, I was unable to find a suitable user exit for the same where KONV table can be read or XKOMV can be filled.
Can you please suggest if any user exit can be used for this or if we can implement it in a different way?
Regards,
Mukund S

Hi,
I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing. You can compare conditions in many ways.
I believe you can plot a solution with little research. The below link is for your reference.
[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm]

Pricing Condition Type - Not visible to the customer

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