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

  • 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 it

    Hi,
    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,
    Prash

    Hi
    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,
    Kaveri

    Hi,
    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

  • Discount condition type

    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
    susanta

    Hi,
    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.

  • Condition Type Difference

    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 PM

    Dear 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.
    Thanks

    create 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,
    Sarthak

    Hi,
    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
    KB

    Assign 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?
    Uts

    hi,
    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 AM

    Hi 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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