Pricing Schema Header Condition Issue

Dear gurus,
how can I do this?
Item 1:Sales Price:100 eurMWST:18eur
Item 2:Sales Price:200 eurMWST:36eur
In header:
Sales Price: 300eur
MWST:54eur
Total:354eur
There is a HEADER condition as YOFI:
YOFI:355eur
YODI=YOFI-TOTAL
Problem is SAP multiples YOFI(which is header condition) to items.
As a result calculation is wrong.
How can I fix it?
Regards,

You don't want YOFI to be distributed to items correct? If so, then in t.code V/06, for condition type YOFI, remove the checks in the boxes of group condition,item condition, quantity and check by creating a new sales order.
Regards,

Similar Messages

  • Pricing Header Condition Issue.

    Dear Friends,
    In the sales order we are using the header condition for distributing the values to the sales order line items 10, 20, 30u2026etc, if I have activated reason for rejections to line item 10, the header level condition value should not be shared to the line item 10,
    Eg: Header Condition Value: 600, it is distributed to line item 10, 20, 30 on value basis, so the Values are Line Item u2013 10 = 200, 20 = 100, and 30 = 300.
    Here If have activated Reason for rejection for line item 20, the header condition value 600/- should be distribute to line item 10 = 240, 30 = 360. Header condition value should not be distributed to Line item 20. it should be 0/-.
    Friends please suggest me how to over come this issue.
    Regards,
    Hari Krishna

    Check in your customization for the Reason for rejection that you are using in your sales order (I think the path is spro-sd-sales-Sls doc item-Reason for rejection.
    The Statistical field in that should be X. If there is an X, then as soon as you reject line 20 with that Reason, the values would be redistributed to the other 2 remaining line items.

  • Automatic Pricing for Header condition

    Hello,
    We have the following scenario.
    For an specific Sales Order type we need to charge (surcharge or a fee) a fix $$ amount at the header level. This amount should be charged only if the total value of the order is less then a fixed $$ amount.
    Also another condition is for a specific material group we need to charge a fix $$ amount and if this condition is selected then the other condition should not be selected.
    Eg:
    1) for all material with Material group AB we want to charge(via condition type) 100$ at the header level.
    we want this automatically at the header.
    2) For all Order type OR we want to charge(I will maintain a condition type) 200$ if the net value of that sales order is less then 5000$. This is not item specific but at the Order header level.
    We dont want to manually enter the condition type (surcharge).
    I know that for Header conditions we cannot have access sequence and condition records. Then how can the 100$ or 200$ charge condition type come automatically in the Sales Order if the total order value is less then 5000$.
    I can have a requirement but what about the condition Record and the access sequence for the Order type or the material group?
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    Thanks
    SAP Fan

    hello, friend.
    i have an hypothesis (which is merely a guess because i have not tried this recently), that it is possible to do this, but you have make your condition type both header and item, which means you get to assign an access sequence (enabling condition records).  but you must also "tick" the "group condition" in the condition type so that even if this is entered at item level, this applies to the entire document and will be distributed to the items.
    the group condition is supposed to be used for manually entered header conditions such as pallet discounts, and i think i might have done this for material groups, but do not recall if i've done this for order type or any other variable at one point.  please do us a favor and test it, and post your findings.
    regards!!!
    Edited by: jonathan y on Jun 1, 2009 3:08 PM

  • Can i do automatic pricing @ the header level?

    HI,
    Can i do automatic pricing @ the header level?

    Hi.
    AS PER MY KNOWLEDGE WE DONT HAVE THAT OPTION IN SAP AUTOMATIC PRICING FOR HEADER CONDITION.
    MAY BE SOME ABAP DEV IT MAY POSSIBLE I AM NOT SURE......

  • Can we add new condition in old PO with new pricing schema

    We have created new pricing schema for addition of new condition type at header level on
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    Regards
    Jyoti Thakur

    Jyoti,
    Let me know the basic Price Condition if its PB00 or PBXX.
    Let me know how you have called the pricing schema. if you had attached it with document type and you have changed the document type, you will be required to create new PO with new doc type.
    If you have taken Vendor Schema group as a criteria, then you will be required to end the validity of old pricing conditions in condition table and need to activate new conditions on this date.
    Check for other basic keys like Purchasing Organization as well.
    Let me know if you have any existing Source List or QA for the vendor too.
    Thanks and Regards
    Raghavan

  • Pricing procedure for Header conditions in RFQ

    All SAP Gurus,
    From where system picks up the pricing procedure for header conditions for request for Quotation (RFQ) maintenance?
    Regards,

    Purchase order which you have defined for maket price determination.
    spro>MM>purchasing>conditions->define pricing determination procedure --->define calculation schema
    Regards
    Antony

  • Condition Type of Pricing Schema

    Can anyone plz explain the checks and other options functionality in Condition Types in detail.
    Regards,
    RM

    >
    Rashid Masood wrote:
    > What is the functionality of group condition check in condition type of Pricing schema.
    >
    > Regards,
    > MR
    Group condition check groups the condition maintained in header and sub divides the amount between
    the line items. Suppose, Rs.1000 is mentioned in condition type and the PO has 10 line items. Because
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  • Can pricing requirement be used for manual header condition

    I have a manual header condition ZCR1 which will be entered in a sales document with doc type ZAB1. When this sales document is copied into another sales document ZAB2, I want that the manual header condition ZCR1 is not determined. Can I do this via pricing requirement? Or should I use alternation formula for condition base value and make the value of condition ZCR1 to zero when the document is copied into ZAB2.
    Both the document types are using the same pricing procedure. In copy control for all item categories from ZAB1 to ZAB2, pricing type G (Copy pricing elements unchanged and re-determine taxes). ZCR1 is a manual condition in the pricing procedure used.
    Regards
    Javed

    Hi javed
    If you want the ZCR1 manual header condition should not be determined then you need to change the pricing type in the copy control but if you assign a requirement in the pricing procedure for ZCR1 condition type  then you cant enter the ZCR1 condition type manually also as you are not meeting your requirement.
    Another option is you have to create a new requirement with the help of Technical consultant ans assign it to the  header condition type in the pricing procedure requirement feild . giving inputs to your Technical consultant that The condition type  should not be determined
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    Srinath

  • Condition types substraction in pricing schema

    How to substract two condition types to get another condition value.
    ZD01 contion type value-200
    ZD02 contion type value-500
    ZD03 Condition type value= 500-200
    How to map this in the pricing schema
    Regards
    Umapathy.M

    Can you try making the 2nd condition as a discount condition and then create a subtotal from 1st to 2nd.
    ZD01 contion type value-200
    ZD02 contion type value-500  >> make this a discount (negative) Copy std condition R002 for absolute discount.
    ZD03 Condition type value= 500-200  >> Subtotal 1 to 2 will give the results you want.

  • Header Conditions in Pricing

    Dear All,
    I want to add header conditions (Freight, Insurance and landing Charges) in import pricing. The calculation type is percentage for these conditions.
    I want to distribute that condition value on the basis value of each line item.
    If there are 4 line item in PO
    Item     Amount     Header Amount     
    10     500     ZFRG  500     
    20     1000     ZINS   800     
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    40     1500          
    Distribution of FRG,INS and Landing  charges should be as per value of line item i.e more amount should post to line item 40
    as it is having more value.
    Thanks and Regards.
    Prakash

    Thx Sandeep
    It is distributing the amount on quantity basis, I want that on value basis.
    Suppose I am having 2 line item with value 100 and second line item with value 500. Quantity for these items are 10 and 1.
    I.e for line item 2 quantity is 1 but value is more here i want to post more amount of FRG to line item 1.
    Best Regards.
    Prakash

  • Pricing schema condition type

    How to substract two condition types to get another condition value.
    ZD01 contion type value-200
    ZD02 contion type value-500
    ZD03 Condition type value= 500-200
    How to map this in the pricing schema
    Regards
    Umapathy.M

    Hi,
    You have to store value of ZD01 and ZD02 inn 2 variant (using column sub to) in pricing procedure. Then, you have to create 1 new routine to determine condition value for ZD03 using T-code: VOFM and assigned it in condition type ZD03 in pricing procedure.
    (Subtract is done in new routine using ABAP Coding)
    Regards,
    Pavin

  • AFS Condition Types and Pricing Schema

    Dear All
    I am working in AFS 6.00 in that i am not able to find AFS Condition Type and Pricing schema like    
    J3AP, J3AX, J3AD and J3A00.
    But in SAP AFS Library they have mentioned  all the condition type and Procedure will Come default.
    AFS Condition Types
    Choose one of the following condition types to determine prices at SKU level:
    J3AP
    gross price at SKU level J3AX
    manual entry of the gross price at SKU level J3AD
          discount in percent at SKU level
    "The calculation schema J3A00 and the schema group J1 are predefined in the AFS standard system. In order to be able to specify prices at SKU level, the schema group J1 must be entered in the Vendor Master Record."
    Kindly confirm me whether it is available default or any Note has to apply to get this option.
    Kindly guide me.
    Shobana

    Dear Shobhana,
    All the default conditions will be available in client "000". Please
    copy these condition from client "000" to any other client.
    If you wish to copy Customizing from client 000 to other clients.
    then you need to have all the customizing that you wish to copy
    collected in one place (a transport request). Further, to do the actual
    synchronization/copying of the data, you can use the transaction SADJ
    (Customizing Transfer Assistant). This tool is a part of the Cross
    System Viewer application itself.
    Please try this first on your test client first. If you have any doubts
    please get back to us.
    If you need more assistance on this please raise a message under
    "BC-CUS-TOL-CST". My colleagues will be able to help you regarding this.
    Regards,
    Rakesh Ojha,

  • VA02 - Header Condition Tab - Pricing Authorization

    Dear all
    One of my requirement is that, In Sales Order VA02, VA03, VA01  - in Header level Condition tab - I want to hide the Cost Price line only.
    I am able to do that Detail (Item level).
    But header level, it shows the Cost Price.
    Can someone hlep me, how to configure that not to display it based on authorization
    Regards,
    Venkat

    Hi
    Maintain the condition type as header condition as well in SPRO -MM - Purchasing - Conditions - define condition types.
    If you want it to be called in PO automatically then remove tick marks - required and mandatory in calculation schema for that vendor.
    thanks

  • In Invoice header conditions pricing values updated as u201C0u201D

    Dear guruu2019s
    I am facing the below error can any please suggest me on the same.
    We have created the sales order with 3 line items and we have created 3 individual deliveries and 3 different invoices but for the 1st sales order line item we observed that at invoice level the pricing conditions are not updated at header level the values are u201C0u201D. But the same has been update at sales order level and rest off the 2 sale order (2&3) line items all the invoice has been updated properly.
    Dear guru can any one suggest what all reasons that will impact our header condition to update the values as 0
    Regards,
    Bhanu

    Dear Guru's
    This is in continuous of the above mail
    We observed that in the invoice item level in pricing tab Statistical values field has been updated as option Y- No cumulating- value can be used statistically. If the option is u2013 System will copy item to header totals then automatically the pricing values gets updated in the Header condition tab.
    Here my doubt is how system updates this value. If I would like to change the same it is in grayed out mode. Please suggest me the same
    Regards,
    Bhanu Prathap

  • To define a Header condition in pricing !!!

    Hi guys ,
    I would like to know,how do we set the condition type as header .
    Does marking the header condition checkbox in Changes which can be made screen , sets the condition type as header condition ?
    Or do we need to make any other settings ?
    Thanks
    Dona

    Lakshmipathi,
    Thanks a lot for your answer.I got confused because...
    I have a freigth condition with ... Header condition field checked, Item condition field checked,Group Condition field checked and we maintain access sequence for it
    Means its a header condition,its a item condion, its a group condition and we have access sequence maintained for it.
    I understand that this should not be the case ideally,but I donot know as to why this condition type was configured like this.
    1.Can you give some idea about how system will behave in this case..
    2. What is the effect of Amount/percent  field in condition type ? Because this field is also checked,
    but I cannot maintain condition records with % UoM  in VK11 ,I can maintan only $ amount.Is there any other use of this field ?
    fyi,
    Calculation type is fixed amount ( B )
    Thanks
    Dona

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