Reg.condition types should come automatically during CR and Billing creatio
Dear Friends
I create new condition types for MRP price and other taxes which is working fine but I have to be entered each time when I create CR and Billing, I want those conditions which is mentioned in the procedure-.control data should come automatically during the the CR and Billing. Please advice me. Previously I got a reply that should create condition record for each condition in VK11,HOW it is possible ?
I didnot assign any access sequence to my conditions which is newly created, so that the above problem could be arrived?
Thanks in advance
Rajakumar.K
Hi,
If there is access sequence then it is possible to bring condition in sales document automatically.
for this Just create on dummy access sequence and assign to condition type
Generate table with combination of only sales organization by V/03
Create access sequence by V/07 and assign this table
Assign this access sequence to condition type
in V/06 under change can be made tab for Manual entries put blank (No limitations)
Maintain condition record for condition type (with price or without price)
Then condition will come automatically
kapil
Similar Messages
-
Output type should come Automatically in the material document
Hi All,
How the output type will come automatically in the material document after doing some material movement through MB1C.
Regards
BapuHi Bapu
Are u asking how it is coming or you want the output to come for MB1C.
Please check Tcode OMBR there select print version, and you can see for Tcode MB1C settings should be there.(i.e. print version must be maintained there).
regards
Yogesh -
Reg.Condition types required
Dear All
The below condition types are not in our Development system.
Where to get it. JMOP,JEC1,JVCS and JVRD
JMOP - Excise Duty
JEC1 - Cess
JVCS - CST
JVRD - VAT
Please help.
Thanks
RajakumarYes,Every condition type doing different different calculations.
Therefore which condition type should be selected for CESS and ECESS. when I look for JEC1 and JSEP for CESS and ECESS. There is not available in condition type.
Please advise
Thanks
Rajakumar -
Forwarding Agent should come automatically in Sales order
Hi Experts,
My user's requirement is Forwarding agent should come automatically in Sales order at partners tab.
Can you please suggest what configuration do ineed to do,
To get this Forwarding agent automatically in sales order level.
Regards,
SuninaHi Sunaina,
create a vendor with XK01 with the required Forwardng Agent. At the time of creating customer master record assing this FA. Now at the time of sales order creation this FA is defaulted automatically.
Incase you have multiple FA's then also you assign all of them to customer master partner tab with partner function FA.
During sales it will give you a pop up to select the required FA.
Make sure that partner function FA (or incase if you have created a new also) this is assigned to the account group of customer master you are using.
I hope this answers your query.
regards
sadhu kishore -
Manual Condition Type should be visible in Sales order by default
Hi
How to maintain manual condition types in Sales orders by default. They will be maintaining the value based on the discussion they had with the customer(Negotiated price). The condition type should be visible in the procedure and they will only enter the value.(The method of keying condition type manually is not accepted by the client).
Thanks in advance.
Regards
Vamsi Javaji.Hi,
In the PRICING PROCEDURE V/08 maintain the CONDITION TYPE as Mandatory
In the CONDITION TYPE V/06 maintain the field MANUAL ENTRIES as C which is Manual entry has a priority.
And check the box VALUE
Now maintain the condition records for the condition type in VK11 with 0 value
Now while processing the sales order the CONDITION TYPE will trigger from the CONDITION RECORDS with 0 value and this can be in EDITABLE mode ( and maintain the value)because of the check box VALUE you flagged in V/06.
Please try this and revert back if you need further details
thanks,
santosh -
Quantity should come automatically in MI04
Hi,
We want that in transaction MI04, Quantity should come automatically.
Suppose there are 10 line items in MI04. In 1st 8 line items, we insert the Quantity manually but not in last 2.
We want that in last 2 line items, Quantity must pick automatically from system. Please let me know, how it come automatically or pick from system.
Is it possible or not???
Regards.Is it possible through User Exit or Enhancement point.
Please explain, where i can change the structure according my issue...
Please help..
Edited by: @ABAP@ on Oct 6, 2009 1:22 PM -
Quantity should come automatically in MI04 line items
Hi,
Suppose there are 10 line items in MI04. In 1st five line items against material, we insert the Quantity but not for last 5.
We want that in last 5 line items, Quantity must pick automatically from system. Means in last 5, Perpetual Inventory quantity should come automatically.
please let me know, how it come automatically or pick from system.
Regards..
Edited by: @ABAP@ on Oct 5, 2009 6:03 PMcertainly not.
Get user and auditors together. this may already make this request obsolete.
Edited by: Jürgen L. on Oct 5, 2009 3:10 PM -
Destination storage unit should come automatically
Hi All,
I have created process order and released the same, staging also completed successfully.
when Iam trying to create a TO for TR, destination storage unit is not coming automatically.
we have a requirement it should come automatically.
can u please help me out.
KuberHi,
Yes....It is SU managed only, still i am unable to get Dest SU automatically.
Please advice on this.
Regards,
Kuber -
Field value should come Automatically
Hi Experts..
I hav a requirement,
In transaction QA32 -> Usage Decision(UD) -> Inspection Lot Tab (Program SAPMQEVA 0102) -> In this screen Storage Location Field (screen field : RQEVA-QLGO_VM01 ) should come Automatically .
Logic :based MATNR value It will Pick the Corresponding LGFSB Value from MARC Table
how to resolve this Issue ??
Pls help me out
Thanks in Advance
SatyaHi
In User Exit QEVA0006 i hav to add the logic...
FM : EXIT_SAPMQEVA_006 .
Include : INCLUDE ZXQEVU07.
can u please help me out in writing code that Include Program ?? What to write in Importing and Exporting Parameters ??
Thanks in Advance
Satya -
How to set a condition type to inactive/statistical during sales order crea
Hi
There is a manual header condition (Z0L1) in one our pricing procedure which I want to set to inactive or make it statistical during sales order (doc type Z9) creation in some scenarios.
How can I achieve?
Can I use user exit USEREXIT_PRICING_CHECK (Program MV61AFZA) and what code should I write here. Any help would be highly appreciated
Regards,
JavedThanks for your replies. Basically this condition type is a manual condition type which will be entered in sales order and then will be available in billing document. But when there is a return order created with reference to that billing document then I want that the manual condition is not deteremined in the return order.
I tried by assigning a requirement to the condition type in pricing procedure but seems to be pricing requirement don't work for manual header conditions. Then I tried to assign a condition value formula and tried to set the value to zero in case of return orders but that also did not work.
Then I also tried to apply the same logic in user exit USEREXIT_PRICING_CHECK in the following programs
LV69AFZZ
MV61AFZA
But still it did not work. Any help would be highly appreciated
Regards
Javed -
Pricing Condition Type should split the Value
Hello Gurus,
I am working on Billing Plan for Contracts. In the contract I enter the condition type with Rs.24000. The same net value should split in the billing plan by months for 12 months as Rs2000.00. Any inputs on this?
Regards
VenkatHello,
In v/06 make a new condition type for 'Monthly Value'.Eg. ZP00
Cond. class A Discount or surcharg
Calculat.type A Percentage
maintain vk11 for ZP00 as 8.333%
In the pricing procedure , add the new condition type after main price condition as below.
STEP CNTR CTyp DESCRIPTION FROM TO MAN MDT STAT
100 0 PR00 Price CHECK CHECK
200 0 ZP00 Monthly Value 100
please check the same and revert back.
Thanks & Regards,
Hegal -
Header condition type should not be editable at item level
Hi gurus,
could you please help me with the following question.
Our requirement is to provide header discounts manually at header level which should not be editable at item level. So I've created condition type as Header condition.
When we manually add this condition at header level in Sales order, it is copied to the item level and is not editable there.
But after saving the SO, we find that the header discounts appearing at the item level becomes editable.
Kindly advice how to make the condition type as non-editable at item level.
Thanks in advance.
Sunny.hi Sunny,
please check your condition type for discount in section 'Changes which can be made', wheather it used only for the header level or item level or both of it.
if you want to make the condition is not editable in item level, then you must made the condition type just for the header level.
beside changing the configuration in the condition type, you can protect it via BADI but it needs more programming.
if you insist to use the BADI, you can made the implementation of class CRM_ORDER_FIELDCHECK BADI
hopes it helps
cheers -
Condition type should be ignored if price is 0.
I have a price condition type wherein the scale value is maintained such that if qty is less than 100pcs., price is 0 and for quantity above 100, the price is 10EUR. My requirement is that when the quantity is less than 100pcs., then the other price conditions should get determined. As scale is mainatined here, the conditon record is found and price picked is 0. Also, further price conditions are not checked as condition record has been found. How can I ignore this condition when price is 0. Please advise
SandeepTry Condition Exculsion Tcode VB02
Here you take the two condition types depending upon your scale and make It exclusive .
If you have some specific requirement then you will need the help of the ABAPER where you can assign a specific formulate or requirement to the condition types.
reward points if helpful,
regards,
Amlan Sarkar -
Pricing date for the tax condition type should be invoice creation date
HI Folks,
As per the current design taxes conditions are determining based on the Service rendered date which is similar to the GI date and pricing type is G in copy control .
New requirement is taxes should calculate based on the Invoice creation date in the invoice.in order to acheive the solution i have customized the tax related condition type functionality "pricing date" as KOMP-ERDAT but still system calcualting the taxes based on the service rendered date and same also writing in the invoice also.
pLease help me out what need to be configured here to acheive the solution.
Regards,
Ram.Hello XYZ,
As you said the tax is calculated in Taxware system, i think taxware system is configured to calculate the taxes based on the "service rendered date". That is the reason why even you have changed the pricing date to be billing date for condition type XR1 taxware is not behaving as you expected.
You have two options.
1. Invocie creation date/ blling date is available in the structure "TAX_CAL_ITEM_IN00".If it is available in the structure ask the Taxware team to make changes in their system to consider that field value instead of the service rendered date.
2. Alternatively you can over write the filed which contains the service rendered date value with the value of billing date. This way no changes required in Taxware system. You can do that in cusotmer exit "EXIT_SAPLFYTX_USER_001" include ZXFYTU03 .
Based on my exeperince i think the consistant approach would be going with option 1 . Please revert if you need furhter information on the same
Thanks,
Srini
Edited by: srini vasarao on Jul 14, 2011 12:02 PM -
Free of goods should come automatically back when creates return sales order
Dear sd experts
I Know one thing that free goods wont come back ,, for ex when we create return sales order free goods wont come bz in VTAF copy requirement 302
it means dont copy free goods
Now i went VOV7--- for item category TANN-- i have maintained billing relevance A it means free goods items will come in to billing
now when i am creating return sales order with reference to billing Free goods are not coming
My doubt is suppose if my clinte asks free goods will come automatically when creates returns how to do it ?Hi Ali,
I just checked and understand in the below way:
When I Do the PGI system is posting say 50 USD to COGS. But, when I do the Invoice ( 100 USD is credited to sales account and 100 is debited to discount account) So at the end 100 is getting Nullified. But, when we see P&L account you will COGS of 50 USD.
I checked along with my FI consultant and she confirmed that its posting as per expected way only.
Let me know if you need more details here.
Regards, Sai Krishna.
Maybe you are looking for
-
Hello experts, I have created an simple ALV Grid report, in that I have implemented double click event n I want to create a new ALV grid with new data to be displayed. So I want to access field value ie using SLIS_SELFIELD or anything. Could anyone p
-
I have recently upgraded my OS to Mavericks and all the iWork applications to the new versions, including Pages. I DO NOT like Pages v.5 (the one with the yellow written page icon) and I prefer Pages version 4 (the one with the dark ink bottle icon)
-
I have a new MacBook Pro, and I also got the iphone 5 for Christmas. I wanted to upload all the pics/videos off of the old iPhone onto my MacBook before restoring it and setting up the new iPhone. Once I started the import process, halfway through,
-
is avaliable two step verification in Croatia?
-
Capitalize the first letter after full stop.
Since I m not a Java Programmer, my speciality is PERL. I m looking for a little support from any of the Javascripts Gurus here. Its going to take 5 or less minutes for you to solve this issue. I have a textbox and I want when users are typing in it.