RA01 condition type
Hi All,
When user creates a PO, discount of 40% in RA01 condition type appears automatically in PO item
User doesn't want above to happen.
Please advice what can be done?
Regards
Hi
Conditons records are maintained to RA01, Go to MEK2 enter the RA01 and stop or change the validity date
Cheers
Kris
Similar Messages
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Doubt on condition type updation in PO
> I give the conditions in PO at item level in condition Tab.
Example
Pb00 - gross price- 1000
RA01 u2013discount on gross- 10% 100-
Sub total 900
FRB1 u2013frieght 200
Total 1100
After I done G.R, purchase history will updated as single line for rs 1100. In that purchase history, I need to update freight( FRB1) and discount (RA01) condition types also with seperat lines. Is it possible?Hi,
Once you do GR following entry will get posted
Stock A/c - 1100 INR
GR/IR Clearing - 900 INR
Freight Clearing - 200 INR
So in PO History you will get line items for GR/IR Clearing value as "GR" as well as Freight Clearing value as "DCGR" both. But not for Discount. -
RA01 (Discount % on gross) condition type
Dear Sir
I require some clarification with an example on the following
When can I use this condition type(RA01) and what is the role of pricing procedure RM0001 assigned in itHi,
RM0001 is a standard pricing procdure which is having set of condition types for any calculation. RA01 is the one of condition type which is used for discount. You can derive your own calculation procedure with reference to the standard one.
Regards,
MBKM -
Related to condition types and access sequence
Dear all,
i want to know abt one scenario, m using a pricing procedure with my service PO: ZVSTOT, in this Procedure, 12 condition types are there, during searching i found tat 3- 4 condition are are using different different access sequence, so i want to know tat in what procedure, we do it, what is use of it.?
plz reply me.Hi Nisha,
Prcing procedure configured in your service PO PO: ZVSTOT, Based on this pricing procedure system adopted the condition type in PO.
Please go through this below link to better understanding the MM-Pricing procedure
http://it.toolbox.com/wiki/index.php/Pricing_Determination_Process_-_MM
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION PROCESS
We deal with the Pricing Procedure for vendors.
PB00 Gross Price (info record, contract, scheduled Agreement)
PBXX Gross Price (PO)
FRA1 Freight
RA00 Discount on net
RA01 Discount on Gross
ZA00 Surcharge on net
SKT0 Surcharge / discount
ZPB0 Rebates
MWVS Input Tax
MWAS Output Tax
BASB Base Amount
RM0000 Calculation Schema or Pricing Procedure
(PB00 & PBXX)
RM0002 Calculation Schema or Pricing Procedure
(PB00)
PB00 --> AB00
Copy the Standard one and create new one (ours)
RM0000 contains all the condition types
Pricing Procedure (PP)
We define the pricing procedure to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.
The total value of the material is calculated or based on all addition and subtraction i.e. discounts, surcharge, tax freight etc
Condition Table
It is a table, which defines the structure of condition record key.
Condition Record
It is a data record used to store conditions or condition supplements, i.e. condition like, discount, freight, and surcharge, Tax etc.
Condition Type
It is used for different functions. In Pricing the condition types leads you to differentiate different types of discounts, in output determination, batch determination, difference between two output types, such as delivery note or order confirmation, between different strategy types
Access Sequence
It specifies the order in which system searches or access the condition records from condition table
Difference between PB00 & PBXX
1. Condition maintained in PB00 is time dependent whereas PBXX is time independent.
2. Condition type PB00 u2013 used for IR, RFQ, Contract, Schedule Agreement
Condition type PBXX u2013 used for PO.
Calculation Schema
The main function of calculation schema is to provide framework of steps for the price determination process to specify the discounts, surcharge, freight rebate etc.
It also determines the sequence of conditions that are to be followed and in which sequence.
Schema Group Vendor
The main function of it is to identify or to pick the right process and conditions for a particular vendor.
Schema Group Purchasing Organization
Key that determines which calculation schema (pricing procedure) is to be used in purchasing documents assigned to the relevant purchasing organization.
Schema Group
It allows to group together the purchasing organizations, which uses the same calculation schema.
Steps: -
1. Create Access sequence
2. Create condition types
3. Create pricing procedure or calculation schema
4. Link pricing procedure & access sequence to condition type
5. Create schema group for vendor
6. Create schema group for purchase organization
7. Assign schema group vendor-to-vendor master record in purchasing data view
8. Assign schema group purchase organization to our purchase organization
9. In inforecord purchase organization data enter condition types and pricing or calculation procedure
CUSTOMIZE SETTINGS: -
SPRO > IMG>MM>PUR>Conditions -->Define price determination Process
1. Define access sequence
2. Define Condition type
3. Define cal. Schema
4. Define schema group
o Schema group vendor
o Schema group purchasing group
5. Assignment of schema group to PUR org
6. Define schema determination à determine cal schema for standard PO.
With Thanks,
Thiru -
Item level Condition types appearnance by default in PO
Dear all,
I have created the pricing procedure. But, While creating a PO, I want the condition types to appear by default so that I can just enter the discount and freight %. in the input field. I do not want to enter the condition types for item manually.
Please reply.
Thanks in advance,
Regards,
PrashHi
Write a New Pricing Procedure with create all necessary condition types step by step i.e . from how the calculation should be done .
Sample format:
U App Proc. Step Cntr CTyp From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Accrls Print Mdt Description
A M RM0000 1 1 PB00 9 X Gross Price
A M RM0000 1 2 PBXX 6 9 X Gross Price
A M RM0000 2 VA00 X Variants/Quantity
A M RM0000 3 VA01 X Variants %
A M RM0000 4 GAU1 X 31 X Orignl Price of Gold
A M RM0000 5 GAU2 31 32 32 X Actual Price of Gold
A M RM0000 10 1 RB00 X X Discount (Value)
A M RM0000 10 2 RC00 X X Discount/Quantity
A M RM0000 10 3 RA00 X Discount % on Net
A M RM0000 10 4 RA01 1 X Discount % on Gross
A M RM0000 10 5 HB00 X X Header Surch.(Value)
A M RM0000 10 6 ZB00 X X Surcharge (Value)
A M RM0000 10 7 ZC00 X X Surcharge/Quantity
A M RM0000 10 8 ZA00 X X Surcharge % on Net
A M RM0000 10 9 ZA01 1 X X Surcharge % on Gross
A M RM0000 10 10 HB01 X X Header Disc.(Value)
A M RM0000 10 11 RL01 1 X Vendor Discount %
Thanks & Regards,
Mani -
Transfer of inforecord condition types through ALE
Hi,
I want to know how to transfer Inforecord Condition Types other than PB00 through ALE.For condition type PB00,we can use msg type COND_A & t-code MEK3.Similarly, what are the corresponding values for other condition types like FRA1 etc.
Thanks,
KaveriHi,
If we are loading the conditions by IDoc type COND_A, we do not give the transaction code, instead we specify the table (like KVEWE = 'A' & KOTABNR = '025' for the Inforecords with plant level conditions), We give the condition records to structure E1KONP with condition PB00 as first condition followed by other conditions ( example RA00, RA01) in sequence as per the condition schema mentioned.
So you can load the FRA1 condition the same way, just feed the LSMW the condition record FRA1after PB00.
Hope this helps.
Best Regards, Murugesh -
Hi,
Here i want to configure the pricing procedure ,for the condition of discount type.But i want this discount to be calculated on for ex. A
(basic price + tax + excise ) = A
So how i proceed? Also i want this discount effect till in MIRO.Hi,
Add condition type JEXS in your MM Pricing in M/08 and mark this as "Statistical". As a result of this it will fetch the Total Tax Amount in this condition type from "Taxes" Screen.
Then Create a Subtotal in MM Pricing as A = (Gross Price PB00 + JEXS) and then add Discount Condition Type (for e.g. RA01) and give From as Step No of "A". And then chekc in PO. -
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.
which condition type i have to maintan
thankx
susantaHi,
Here your requirement is Discount is in percentage but scale basis is quantity.
So use Condition Type RA01 (Discount % on Gross) or Copy of it, in Calculation Schema (M/08)
Note: - Keep Scale basis as ''C" Quantity scale for the Discount Condition Type
Now in ME11 (Purchase Info Record) OR MEK1 (Condition Record), maintain scales for this condition type ss for 100 Qty, 2.00% Discount. -
Hi Guru's
can any one explain me about the difference between HEADER CONDITION TYPE and ITEM CONDITION TYPE.
BYE
Edited by: Raghavendran Velusamy on Dec 29, 2008 2:51 PMDear Raghavendran,
-->Header condition value will apllicable to all items(applicable to whole document)
-->Item condition value will apllicable only specific item(not applicable to whole document)
Header and Item Conditions
Use
The standard system includes condition types that you can only apply at the header level, the header conditions. Condition types that you can only use for items are called item conditions. The standard system also includes some condition types that can be used both at header and item level: Percent from gross (RA01) Absolute discount (RB00) Weight discount (RD00).
Header Conditions
Automatic pricing does not take header conditions into account; you can not create condition records for them in the standard system. Header conditions are entered manually in order processing. R/3 includes the following header conditions:
Percent discount (HA00)
Absolute discount (HB00)
Freight (HD00)
Order value (HM00)
Item Conditions
In the standard system, most condition types are defined as item conditions. Examples of item conditions are:
Material discount (K004)
Customer/Material (K005)
Customer discount (K007)
Material price (PR01)
Displaying Header and Item Conditions
From the header and item pricing screens, you can branch to detailed information about each condition type that appears. From the header pricing screen, place the cursor on the condition for which you require detailed information.
In the header price screen, choose Condition detail. The system displays data it uses to calculate the amount of the condition (for example, the kind of pricing scale, quantity conversion, the scale base value, the document currency, and so on). From the details screen, you can choose Goto--> Condition record to see the specific condition record that the system accesses. From the item pricing screen, select the condition for which you require detailed information.
Accordingly choose Condition detail in the item price screen. To see the specific condition record that the system accesses, choose Goto --> Condition record.
I hope this will help you,
Regards,
Murali. -
How to prevent consecutive entries of same condition type in a sales order
Hi,
My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put Condition Type "ZBPR" and putting some value as amount, then again if I put "ZBPR" as condition type and give some other value as amount then system is allowing this and doing all the subsequent calculation.This is not acceptable by the client.
The functional person regarding this is saying this can be done by using routine.Can some body tell me which routine should I take for this if that is possible by routine and the required code.Also say if there is other way to solve this.
Thanks,
Manas.Hi ,
u can do it thru VOFM(tcode)--->Menu -> Formulas>condition value , but in this case u need to derive the value of this condition type by using ur own logic.
Re: vofm-routine
Regards
prabhu -
How to restrict duplicate condition type in sales order
Hi All
Is there any standard method to restrict user for adding a particular discount condition type more than once in sales order. condition type is manual and its records are also being maitained manually.
Else would I will have to create userexit at sales order level or a routine in pricing procedure. I doubt on creating a rotuine in pricingprocedure because in pricing procedure there is already a restirction to add similar condition type more than once.
Thankscreate a routine and add this routine to the discount condition type only.
-
Creation of New Condition Type
Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
Regards,
SarthakHi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
This will result as per your requirement -
In import Pricing Proceedure, Some Condition types added to Material Cost
HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KBAssign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem -
Condition type freight is not getting displayed in print preview
Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Utshi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P -
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 AMHi 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
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