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

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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

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.
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Subbu

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

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.
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Regards

HM00 -Condition type not present in pricing procedure.

I have included HM00 as manual condition type in pricing procedure attached to the sales order through prcing procedure detrmination. But in sales order when I am entering the value manually for HM00, the error is "HM00 -Condition type not present in pricing procedure", but actually it is present in pricing procedure.
Any idea how to fix thie problem ?

Hi Sunil,
Just check in V/08 > <b>YOUR</b> pricing procedure and see if HM00 is included in it or not.
Hope this will definitely solve your issue
Reward suitably
Regards
SD

How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

Problem with pricing condition type in case of proforma invoicing

Hello All,
the problem is related to a pricing condition type in case of proforma invoice where the details are as follows -
Name of Condition Type - ZADC - Add 10% on Cost                                         Access seq.   Z038 Diff
                                                                                Plus/minus    A Positive
Cond. class - A Discount or surcharge
Calculat.type - A Percentage
Cond.category - Blank
Manual entries      D Not possible to process manually
Amount / Percent - Checked
Item Condition - checked
Scale Basis - Quantity
Currency Conversion - Checked
Quantity Conversion - Checked
This condition type has been kept as statistical in the pricing procedure. Still in the proforma invoice the condition type is not getting reflected automatically , whenever I am updating with " carry out new pricing " option the condition type is getting populated.In case of other commercial invoices this very condition type is getting populated automatically without any updates.Along with this point to be noted is that the Condition type in which the actual costi is captured has been kept active.
What more needs to be configured or what are the changes to be done to populate the condition type automatically as statistical during the time of proforma invoicing?
Thanks & Regards
Priyanka Mitra

Hi,
Kindly do the pricing analysis and check whether you have the following error such as
Inactive condition type because of subsequent price,
Regards,
Ravi

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]

Problem in Copying Pricing Condition Type

Hi All,
This problem is regarding copying pricing condition type in Sales Order. The problem is given below with an example -
Qty of Material A - 10 PC.
Condi Type   Amount Currency   Per UOM Condition value Currency
ZP06             100         INR          1     PC      1000.00             INR
ZP07                2         INR          1      PC         20.00             INR
ZP08               98        INR          1      PC        980.00             INR      Statistical
ZP01               98        INR          1      PC        980.00             INR      Mandatory with ERL A/c Key Active
The condition types ZP06 & ZP07 have access sequence maintained for them and ZP08 has been derived deducting ZP07 from ZP06.
I want the above mentioned scenario where the values of Condition Type ZP08 which is a Statistical Condi Type will be copied exactly & entirely to condition type ZP01 where It will remain active alongwith posting key ERL.
I have tried copying it by 100 % copy but the value is getting changed as 100% instead of 98 INR.
Considering the above scenario please suggest some soluitons.
Thanks & Regards
Priyanka

Hi Tarpan,
First of all thanks for checking my post.
In the problem I am not looking for the value of ZP08 to be maintained manually.I want the system to copy the exact details of ZP08 to ZP01 entirely where the condition type ZP01 will remain active alongwith the posting key ERL.
I have tried copying the condition type ZP08 by using 100% copy of condition type but in ZP01 the resultant value becomes 100% in place of 98 INR.
Please suggest some solutions.
Thanks & Regards
Priyanka

Condition type not picked in Inquiry but picked up in order

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.
Can you guys please help?
Thanks
Venky

Hi venky
generally in Inquiry pricing is not at all required.
but in quotation it may require sometimes. but when you create an order with reference to quotation , the price varies, this is because of the pricing type .
check the pricing type in VTAA quotation, the pricing type will be different for sales order and for quotation.
Regards
Srinath

Table for existing PO/Sch.Agg pricing condition types

Hi Experts,
Which table will have PO / Sch.Aggrement - pricing condition types with values as maintained in PO (like freight / P&F etc). I have the input of PO/Sch.Agg ref, plant, vendor & material.
We have created Z condition types for freight/ P&F and using the same in PO/Sch.Agg.
Thanks,
Jeeva

HI,
Same status.
In table EKKO also field "Doc. condition no." is updating for PO only, which is same as we find in EKKI. For Sch.Agg it it not updating the Doc.Condition no and remains blank.
Any way i have gone thro a different route. since I am looking for delivery condition for a completed GR, I can pick the conditions from EKBZ table.
Thanks.
Jeeva.

Sales Order Pricing - Condition Type:PR00 inactive

Hi
In Sales Order Item level pricing, condition type PR00 become inactive. It shows reason : Inactive via formulae of incorrect.
Sales Order is partially delivered & billed. For remaining deliveries, system not allowing for billing, showing sales order is incomplete.
Condition Type PR00 maintained manually. Order quantity changed several times.
Please guide me on this.
Regards
Uma

Dear Umasankar
Check in VK12 for the material whether the From To Date is maintained for current period.
Also go to V/08 and check your pricing procedure whether any invalid account key is defined.
Thanks
G. Lakshmipathi

Pricing Condition type triggering based on other condition type

Hello sir,
There are some pricing condition types in our system.
Based on condition records you can trigger one condition type based on other    condition type.
For eg: PR00 condition type is there and amount is suppose 1000rs and other condition type is JBED and we made a condition record and put it some percentage so as soon as we some value in PR00 ,JBED condition type is automatically manipulating the value on the base condition record.
Now i want other than condition record can we trigger one condition type based on other condition type through defining user routine under requirement.
Suppose we have condition type ABC and some amount i have given and other condition type DEF , i want that amount of DEF condition type should automatically come from the Condition type and it should manipulate according to my routine .
eg Condition type    Amount
       ABC                  1000
       DEF                    40
The value 40 should come as 4% of 1000.
I am not maintaing any condition record and i want that this should trigger through some requirement created by me.
i created my routine no 905 and i putted the code inside it.
if komtl-kschl = 'DEF'.
komv-kbetr =   ( komv-kbetr * 4) / 100.
endif.
Now problem is that this code is getting trigger when i m giving value in DEF condition type then it is showing 4 % of it.
But i want as soon as i give value for the condition type ABC and some value 1000
then after pressing enter , one condition type DEF should automatically come with value 40 that too in display mode ,not in change mode.
Please suggestions and solutions regarding this matter , I will be grateful to you.
Manish

hi
In V/06 in the calculation type you can see the entries for "D-gross weight" & "E-net weight"
For the required condition type select the calculation type as gross weight or net weight. Save it.
In MM01 - create material master, here in BASIC DATA 1 SCREEN you have fields for gross weight & net weight.
Maintain the condition record in VK11 for the required condition type.
You can also maintain the scales as required like u said
1 to 10 kgs - 100 rupees,
11 to 25 kgs - 1000 rupees.
Another way could be
The BEST practice to do it is, use of VOFM routine for price calculation (VOFM-->Formulae).
Take help from ABAPer and write a routine such that
if weight = 1 - 10
price = 100.
else if weight > 8.
price = 1000.
else
price = 100.
end if
but the maintainnance of routine is big problem as u might be having many records
Hope this will help you
Vishal

Pricing condition type not visible

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