Pricing Conditions deactivation at header level of Sales Order

Hello there,
We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
We have created a sales order with only one item that has the MWST condition deactivated at item level.
But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
If yes is there a flag that we forgot to set?

Hi experts,
Has anyone done the above mentioned before, please reply...

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Rounding at Header Level in Sales order

Hi all SD Expert,
Question:
Can rounding mechanism be applied at Header level in Sales Order?
Summary:
The government of Malaysia have implemented the rounding mechanism to the nearest multiple of 5 cents over the counter transaction. This mechanism shall apply to the total amount of a bill.
Example:
- $1.01 or $1.02 will be rounded down to $1.00
- $1.03 or $1.04 will be rounded up to $1.05
- $1.06 or $1.07 will be rounded down to $1.05
- $1.08 or $1.09 will be rounded up to $1.10
refer http://www.bnm.gov.my/index.php?ch=209&pg=657&ac=567 for more info
My Problem:
SAP Note 1165950 suits well enough for 1 item per sales order.
Example:
Total Bill = $1.38 (posted to a dedicated G/L account)
Rounding Adjustment = +0.02 (posted to a dedicated G/L account)
Total customer to pay = $1.40
But, if I have 2 or more item per sales order, my rounding mechanism does not meet the requirement. Example:
Item 1:
Total Bill = $1.38 (posted to a dedicated G/L account)
Rounding Adjustment = +0.02 (posted to a dedicated G/L account)
Total customer to pay = $1.40
Item 2:
Total Bill = $1.38 (posted to a dedicated G/L account)
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Total customer to pay = $1.40
Total Item 1 + Item 2 shown in header level = $2.80
In Header Level, the rounding figure shows +0.04 (rounding adjustment item 1 + item 2). I dont want my sales order to round the value at item level.
The correct calculation to suit the regulation is:
Item 1 + Item 2: $1.38 + $1.38 = $2.76
Rounding Adjustment at Header: -0.01
Total customer to pay = $2.75
can someone help me?
TQ
Ezwardi

Dear Tengku
Please try with this.
Go to V/08, for the net value field, maintain Routine 16 in the Alt. Cal. Type. Also add Routine 17 to Netvalue.
As you know Condition types are assigned at each item level. So rounding off is calculated at each item level. But by assigning a tick in the Group Condition while defining Rounding off Condition, you can do rounding off at invoice level. The difference is automatically adjusted at each item.
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Deactivation of Pricing Conditions at header level of Sales Order

Hello there,
We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
We have created a sales order with only one item that has the MWST condition deactivated at item level.
But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
If yes is there a flag that we forgot to set?

Hi,
what is the table name you had mentioned
TOBLI is it correct?
Thanks
mano

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Dear Alberto
Payment Terms can be changed both at header level and at item level in sale order.
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hello all
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Same as above.
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Hi,
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Dear SAPfans,
Can we set the pricing procedure at the header level of sales order,
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Hi,
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Now there's one issue of the pricing to me. i want to revise the pricing both at header and item level of sales order. but after i finished the cutomize and tested it, it's more different as i thought. i found that the pricing can revise at the one side only,for example, if i revise the pricing at item level and it's grey and can't be revised at the header. on the other hand, it's the same result what's happened at item.
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Dear Lakshmipathi,
Thanks a lot for your kindly and useful answer for me and I learn more for the pricing technology.
I didn't notice the way that you reminded ago therefore I also saw the button at the condition tab. And your suggestion makes me know more.
And I had tested the way that you said, I met with a question. Below is my opinion for my testing.
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I am trying to change the pricing condition value at item level while creating sales order through CRM_ORDER_MAINTAIN.
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Code is below.
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 append wa_fieldname to wa_inputfields-FIELD_NAMES.
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 append wa_fieldname to wa_inputfields-FIELD_NAMES.
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 append wa_fieldname to wa_inputfields-FIELD_NAMES.
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wa_pricing_add-WAERS = 'USD'.
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Regards,
Indhra.E

Hello Indhra,
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Check it, it works!!
Reward points if useful!
Regards,
Joost

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Pricing Conditions deactivation at header level of Sales Order

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