Reference condition rebate
Hi Sap gurus!
I have a rebate condition, ZBO3, and a reference condition of that, ZZO3 in the same sales pricing procedure. I have two agreements for the same condition rebate, ZBO3. When I create a billing document, it finds and displays the two agreements for the rebate condition but only finds and displays the first agreement with the reference condition ZZO3.
I need display the two agreements with the reference condition, ZZO3. Can you help me?
Thanku2019s for your time
Hi
If the customer has returned the materials then create the Returns order (with ref to billing doc) and then do billing then automatically the accruals value get reduced and as the customer has returned the stocks for that also this flow will be working . So if you do the following flow then the accurals value will get adjusted and the materials will also be taken back
VA01 (order type-RE) ->VL01N(Post goods receipt) -> VF01(Billing ). You might have done this flow only
Regards
Srinath
Similar Messages
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Reference Condition in MM Pricing Procedure
Hi All,
We maintain MRP (Max Retail Price) in VKP0 for the articles.
And we have a requirement to bring this value in MM pricing procedure, therefore i have created a Z condition type and maintained VKP0 inside the z condition type in reference condition field.
This helps be achieving my requirement.
But we have 2 distribution chains and we maintain VKP0 in both the chains for the articles and thus in my MM pricing procedure because of my above setup of reference condition i am getting two lines items of z condition in my MM pricing procedure.
How to contain this issue.
All your suggestions will be appreciated.
Regards,
SamuelHi,
Please clarify is this 2 distribution chains situated in different plants or distribution chains means plants? If these are in different plants create condition records for this condition type in material, vendor, and plant combination. Thanking you. -
Reference condition type wrt IV01 and PI01..
Hi PPL,
Can u plz explain Referrence Pricing condition wrt to the condition types :
IV01 and PI01,
Both are condition tyres pertaining Inter company ,IV01 has a Reference condition Type PI01 assigned to it.
What does it mean in the inter company scenario.Points for sure..:-)
Best Regards,
Subbz..Hi,
PI01 condition type represents costs to Ordering company code (in other words revenue to supplying company code).
It is statistical condition type & meant for information purpose only.
Condition records for PI01 are created with the following key combination:
Ordering sales Org + Supplying Plant + Material
PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
Hope this provides you with your answer,
Regds,
Rupali -
Hi,
Can someone share with me on the usage of the reference conditon type field in the condition type field? If i put in the PR00 as the reference condition type in PB00?
How this will affect the price determination?
Still quite new to price determination in MM. Hope someoneone can give me some guidance on it.
Thanks.hi
A condition type which can be used as a reference so that you only have to create condition records once for condition types that are very similar.
Ex: AMIW and AMIZ, these both condi types are used for minimum order value.
If u maintain AMIW- (min ord value) condition type We have to assign this condition type to AMIZ (surcharge value) cond type as reference condition type. then only it will work it.
Edited by: Roddick Redy on Apr 21, 2008 7:29 AM
Edited by: Roddick Redy on Apr 21, 2008 7:32 AM -
In what scenarios does Reference condition type is being used?
In what scenarios does Reference condition type is being used?
Please provide inputs.<b>Reference condition type</b>
A condition type which can be used as a reference so that you only have to create condition records once for condition types that are very similar.You may need to use different condition types for the same condition. These can differ in the access sequence, the description, the reference stage of the pricing procedure or the calculation type, for example, you can enter the condition type under which the condition records are created.
<b>Refer below example</b>
Condition type MWSI only differs with condition type MWST in the calculation type. For this reason an entry is made in field ReferenceCondTypeMWST for condition type MWSI . Now, condition records only need be created for condition type MWST and not additionally for MWSI.
Thanks and regards -
How to implement the Reference Condition Type
Dear Friends,
My Client is using the Refernce Condition type ZMWS which is referencing MWST condition type. He has implemented the same for one company code already. When I am creating a Sales Order, I am able to get the condition type MWST for the newly created condition type ZMWS through the condition record maintained for MWST.
But when I am doing the same for other company code I am getting a pricing error as it is saying mandatory condition ZMWS is missing.
I am not getting any clue what to do. Do I need to maintain any settings?
Thank you,
Prakash K MDear Prakash,
In V/06, detail screen of condition type, under under master data you have to give the reference condition.
Regards,
Abhee. -
How to create Reference Condition Types
Hi ,
Please tell me how to create Ref.Condition Types?
I have a requirement.."I should create a Zdiscount(13%) which should be copied to the sales order automatically based on PR00"
How to do that?
Points for sure
RamChandraHi,
You can use condition supplement functionality.
Check the link [Condition Supplements|http://help.sap.com/saphelp_47x200/helpdata/en/93/7432de546011d1a7020000e829fd11/frameset.htm]
You can also check the field RefConType for the discount condition type in SPRO -> Sales and distribution -> Basic functions ->Pricing -> Pricing control ->Define condition type.
Regards, -
Hi Sap gurus!
I have a rebate condition, ZBO3, and a reference condition of that, ZZO3 in the same sales pricing procedure. I have two agreements for the same condition rebate, ZBO3. When I create a billing document, it finds and displays the two agreements for the rebate condition but only finds and displays the first agreement with the reference condition ZZO3.
I need display the two agreements with the reference condition, ZZO3. Can you help me?
Thanku2019s for your timeHi
If the customer has returned the materials then create the Returns order (with ref to billing doc) and then do billing then automatically the accruals value get reduced and as the customer has returned the stocks for that also this flow will be working . So if you do the following flow then the accurals value will get adjusted and the materials will also be taken back
VA01 (order type-RE) ->VL01N(Post goods receipt) -> VF01(Billing ). You might have done this flow only
Regards
Srinath -
Rebate:condition requirement 24 not fulfilled
Dear Sirs
I am processing billing doc but rebate condition type is not activated at f2 billing type.
I have maintained rebate condition type in pricing procedure.
When i go through "Analysis" tab in sales order item condition level I found that there is message regarding rebate condition type was
"condition requirement 24 not fulfilled" . I have gone through thread dated 2 feb 2011 raised by sapuser. I refer the same but not very much clear regarding the solution.
solution suggested " when debuging it was found that pricing type changed from X to xx in copy control"
now my queries are :
1) In which screen pricing type has to changed for copy control
2) What could be possible errors might come in case condition requirement not fulfilled in pricing procedure with reference to rebates because there are about 5 types of rebates and all are having same requirement in pricing procedure
Kindly help
Regards
KAPIL MOREDear Ivano Sir
Firstly extremely sorry to close these query so late and also thanks for giving me yours valuable time but henceforth i will see that i should give response to your feedback .
Actually i have solve this query by debugging and understood.
Could u please if possible kindly give me some inputs regarding user-exits.
Regards
KAPIL MORE -
Pricing condition MM in reference to a SD condition : vendor field in VK11?
Hello everyone,
I am facing a problem with a MM condition type which has been defined in the custo with a SD "Reference condition type" (Reference application "V").
If I want to create the condition record for this condition, I have to use VK11 transaction instead of MEK1.
When I use MEK1 transaction on a classic MM condition, if I go to the "details", I can seize a payment term or the vendor.
But with the condition defined with a SD "Reference condition type", with VK11 transaction the field "vendor" is not reachable in the details tab.
Is there a way to add the field "vendor" in the details tab of the transaction VK11 ?
Thanks a lot for your help,
Benjamin.You can create new access sequence and assgin the particular field in that aceess sequence
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Hai ,
can any one tell what is the use of " Reference Condition Type " , " PricingProcedure " options exists in Master Data (v/06).
And in what kind of situation can be applied . please help to do this ..
Thanks & regards ,
srikanth .Hi,
You can press F1 in the field and it gives you the meaning of it.
Check the link
http://help.sap.com/saphelp_46c/helpdata/en/93/743305546011d1a7020000e829fd11/content.htm -
Dear Experts,
Good Morning.
I wish to know and help me how it will be set up using the rebate scale with the following condtion or formula:
0 - 9 EA - customer will get 0% rebate/Accural
10- 20 EA - customer will get 2% rebate/Accural
21- 30 EA - customer will get 3% rebate/Accural
Condition base Value = 10,000 SGD
I have tried Usingthe quantity Scale, it gave me a reabte of 3% which is equivalent of 300 SGD
Business Case is:
If Customer will purchase 30 EA, I want that the calculation be:
for the first 20 EA customer should get a reabte amount of = 200 SGD
next 21 -30 EA customer should get a reabte amount of = 300 SGD
This will give the customer a total of 500 SGD rebate, instead of having 300 SGD.
Thank you very much in advance for your help
Respectfully yours,
LibertyI believe following SDN thread should be helpful to you for your reference/understanding:
- Rebate Scales - Graduated to Interval scale
By chance, you face any difficulting in following the thread. Do revert back with your queries.
Regards
JP -
Routine or exit in modifying return order in reference to an invoice...
Hello Experts,
Is there a routine(inside VOFM) or user-exit to modify the values being passed
from the original invoice document to the return order being created. Presently,
we are having a problem when the original invoice has a rebate condition and when we
create multiple line items with the same material in the return order, the succeeding
line items references its rebate discount in the wrong material in the invoice document.
Example:
Original Sales Invoice 3010002390
Line Item No. SKU Quantity Total Rebate Discount Per Unit Rebate Discount
10 100315 10 128.07 12.81
20 106666 10 128.07 12.81
30 100338 10 243.86 24.39
Return Order 1120000402 (repeatedly created with reference to the same sales invoice number)
20 106666 1 12.81 12.81
30 106666 1 24.39 24.39
For Return Order line 30, it should have picked the price 12.81 instead it picked 24.39,
which is the same line item with the original sales invoiceHow do you create the return orders?
From your example it looks like there is an error somewhere in the custom code. Either a variable is not cleaned up or an internal table is read, then manipulated and the previous record is not restored in the memory, etc. Also the program might be looking at the line number (POSNR) without considering the material number. Or, if you use a custom program to create the returns, the problem might be there.
Take a look at the configuration of Copy Control. In SPRO, go to Sales & Distribution -> Sales -> Sales Documents -> Maintain Copy Control for Sales Documents -> Copying Control: Billing Document to Sales Document. Then find you document type combination (could be target = RE, source = F2) and double-click on it. There you will see the routines (VOFM) that are assigned to the copy control. Also check the config for Items and Schedule Lines (see the lefthand window there). There could be something different attached to each item type.
Also check if there is anything in the pricing user exits, you'll find a list here:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/copyofSDUserexits
Good luck! -
Determination of Base price condition type depending on Item Category
Dear All,
The requirement I have is as stated below:
There are two materials A and B that are individually sellable materials. But during a specific time period the company decides to give a scheme where in Material B is given as free when a particular quantity of material A is purchased. Irrespective of the scheme, material B can also be individually purchased during the scheme period.
Now in the former scenario where material B goes free with material A in the same order, the base price of material B should not go to revenue G/L but to a different G/L called Scheme G/L. To counter this scheme G/l there is another counter G/L into which 100% discount on base price to material B goes.
In the latter case, if material B is sold individually, then the base price should go to Revenue G/L and not scheme G/L and the 100% discount is not applicable.
Can you please guide me on how to configure this.
The approach I have taken is as follows:
The condition types for base price are ZBPR and ZBP1(reference condition type of ZBPR)
Item Categories to be considered: ZTAN and ZTNN (for material B going as free during the scheme)
The requirement is such that, whenever the item category for a particular material is ZTAN, the condition type to be picked must be ZBPR while the condition type ZBP1 must be deactivated.
Similarly, if the item category for the line item is ZTNN, then the condition type to be picked must be ZBP1 and the condition type ZBPR must be deactivatedDear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
Thanks and Regards,
Rohan
Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered" -
PO Conditions from SO conditions in Third party
In third party, I want to take PO Price as SO price - some value which i give in PO conditions. How can i do this by using any user-exit.
Can u plz explain, how can we catch a suitable user-exit and use (in general)?
NageshHi,
I think, you can achieve this in standard...You might need to check the configuration of the condition type in M/06
within the configuration screen for condition type (say PB00), assign reference condition type (V_T685A-RKSCHL) (PR00)and application (V_T685A-RKAPPL) (V).
What it means? -
The pricing condition type PB00 in purchasing acquires value from pricing condition PR00 of Sales.
Please let me know how it goes. Reward points if it helps
Regards
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