Quantity surcharge condition type

Hi Experts,
I would like to configure header condition type in pricing procedure which will be quantity and scale based.
I have requirement like where we have to Add quantity of all PO line items and then based on scales system should find the rate for the same condition type.
Like we maintianed sclaes
100 - 1000 qty - 2 %
10001 - 5000 qty - 4 %
4500 is total PO qty then 4 % should be pick in PO.
Could you please suggest to achive this.
Regards
Anubhav

Hi,
Normally such type of conditions which will have a scale , that would be better if you create a condition record with scalling or a contract with scalling instead for creating a condition type and assigning it to a pricing proceedure .as each material will have its own price scale for its UOM
However if you want have a header condition yes the Biju procedure can be followed.
Regards,

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Thanks for your reply.
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would please advise me how to resolve the following situation.
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Please respond to this requirement gurus...

Z condition type for surcharge need to be displayed in billing doc only.

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I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
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Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
skales:
DE10/02/DETX1 / 31 Kilo = 35 u20AC
DE10/02/DETX1/ 41 Kilo =   40u20AC
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where exactly need to do the config and development changes for displaying in condition type in billing doc only.
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RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
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Ankur

Condition type for discount on quantity basis

hi all
in pricing procedure of MM, i want to make a discount on quantity basis.
for ex- 100q- 2% discount.
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Hi,
Here your requirement is Discount is in percentage but scale basis is quantity.
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Note: - Keep Scale basis as ''C" Quantity scale for the Discount Condition Type
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I am getting bthe following message in the condition type analysis in PO for the condition type P101 . I want to know from where does the sysytem pick th value of the said condition in PO . Further , I observe that the system in NOT picking up the MAP/ SP of the material . It takes some other value . In some cases even if the MAP exists the system picks the value as "0.00 " for the said condition type in PO .
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Does anybody know what condition type I need to know if you have to pay more if you order under a certain quanity? I know that you can use MM00 for minimum value.
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Hi,
You could have a look at using scales for this if the price is dependant on how many you order?
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Condition type change quantity and net value at sales order

Hi Experts,
I wanted to only ALLOW sales order for RK type (invoice correction) condition ENABLED to change (qty + net values). However i wanted to DISABLED condition changes (qty+net values) in any others type of sales order.
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6) value = check
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Yong Kok Wah
material              qty                cat            value
1234                    2                 G2N           18.40
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Thanks & Regards,
Yong Kok Wah

yes , that is standard functionality only.
One is for Credit and second is for Debit note.
If you want to change the price you can change it manually.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fede545a11d1a7020000e829fd11/content.htm

Condition Types ( Changeable)

Hi,
I have created two condition types ZXXA and ZXXB with a Access Sequence and in the control date of the calculation schema it is maintained with Man. & Stat field ticked.
The control data maintained are
Condition Class : discount or Surcharge
Calculation Type : Quantity
Cond. Catogery : Delivery Cost
Plus / Minus : A
Changes can be made to : "All the elements are ticked".
My cliend now has requested that after creating partial GR for a PO, they must be able to change the value of the condition type in PO for the open items.
Please help me resolve this issue on a urgent basis.
Regards,

Hi,
Once you have a partial GR against a PO, then it is not possible to change the value of delivery cost condition type in the purchase order.
Once you have done the GR for the PO, while doing invoice verification, you can post these delivery cost as unplanned delivery cost in Tcode: MIRO -- Details tab.
Hope this helps and clarifies.
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Viswanath

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.
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Priyanka Mitra

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Kindly do the pricing analysis and check whether you have the following error such as
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New Condition type for pricing

Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??

Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
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ian, Wong Loke Foong

PO Condition Type Issue

Hi All,
I have encounter a PO condition type issue, hope to get someone to enlighten me.
I have create both cuztomize condition type ZOT2 AND ZOT3.
With config in Control data 1
Cond. Class - A Discount or Surcharge
Calculat. type - B Fixed Amount
Cond. category - B Delivery cost
Group Condition
Select for Group cond. & RoundDiffComp
GrpCond.routine - 1 Overall Document
ZOT2 in header condition should be divided into item via value.
ZOT3 in header condition should be divided into item via quantity.
Both condition type havemanually enter with value 300
In the test PO I have created 3 materials:-
Material     Quantity     Net Price     Item Net
A     100     1,615.00     161,500.00
B     100          16.15         1,615.00
C     1000          16.15       16,150.00
In the Item view calculation for both condition type as stated below:-
ZOT2 - 270.27 : 2.70 : 27.03 (Ratios base on Value 100:1:10)
ZOT3 - 270.27 : 2.70 : 27.03 (Rations base on Quantity 1:1:10) the amount result should be 25: 25: 250 but the result I get from the system for condition type ZOT3 is the same as ZOT2.
Please advise how to reticfy the configuration. Thank you.

Eugenia Foong Pui Mun wrote:
Hi Shiva,
>
> I have try to config with the info you have suggested, but it does not seem to get the expected result.
Hi Eugenia...
I tested scenario with values you have mentioned. It works perfect both ways. Pls follow this....
1. Pls avert the changes I had suggested in my prev reply for changing the condition types. (group condition active, round diff condition & group cond routine, keep them as they are)
2. While you enter value in header with condition type ZOT2. the value gets properly distribute by the ratio 100:1:10 and thats perfect......Now
3. While you enter the values for condition type ZOT3 in the header...Pls note that your Total Qty is 1200 and the total condition value is 300 this means per unit qty the value is 300/1200 =0.25...
Now while you enter the values for ZOT3 in the header, enter 300 in the Amount column and 1200 in the Per column, meaning that the total of 300 shoud be divided into 1200 units irrespective of quantities per Line Item
Now check the results and you will have the distribution ratio 1:1:100
NB:For ZOT3 (Qty base) to work the UoM for all the line items must be similar
Pls check and revert
Regards
Shiva
Edited by: Shivaspatil on Nov 24, 2011 12:42 PM

Pricing date in condition type

Hi All,
I just wanted to know what is use of "pricing date" + '' quantity conversion" field in condition type.
How and what is the functionality of this field.
Thanks in advance.
Cheers!

> I am trying to find out what is the difference if I am going to sellect Billing date (KOMK-FKDAT)....instead of Price date (KOMK-PRSDT).
If you will give the date Billing date, then the value of condition type will be effective only on the billing date, and not on the Pricing date.
For example :
You made the sales order on date 20.06.2009 for the 10 Qtys at the rate of 10 Rs Per qty
Did the PGI on 23.06.2009
Invoice on 23.06.2009
Now say for a specific condition type the record get changed on 23.06.2009 ( Like fresigh surcharge) then the new record will be effective if you have choosen the option billing date in Condition type. and if you have choosen the option of Price date than the date from the sales order pricing date will come into picture.
Hope its clear.
> QTY Conversion.
>
> Prasanth you mention ''condition bases'' ...................if you could what exactly you mean by that OR is there any other way to understand this more clearly.
As you might be knowing in pricing procedure we give Alternative condition base value......... So if quantity conversion is ticked here then the conversion of quanity will takes place accordingly.
Condition bases in nothing but Alternative condition base value in Pricing pricedure.
Thanks,
Raja

Quantity surcharge condition type

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