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
    Bapu

    Hi 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
    Rajakumar

    Yes,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,
    Sunina

    Hi 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 PM

    certainly 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.
    Kuber

    Hi,
    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
    Satya

    Hi
    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,
    Javed

    Thanks 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
    Venkat

    Hello,
    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
    Sandeep

    Try 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