Reg Condtion Types

Hello Experts,
I need to check how many condition records are created for one country for a product i mean by sales org how can i check this,
and also i need to check how many of them are manually modified , and how many of them are header and item conditions.
Thanks in advance .
Regards,
Rani

Hi,
In transaction VK11,VK12 or VK13 enter your condition type and click on condition information which will help you to get the list.
you can execute the report RV16ACHD through SE38 or transaction code S_P6B_12000142 directly to get the Change history.
Regards,
Murali

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How to Default Condtion Type

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I have a new condtion type created through IMG, i want it to be defaulted on all PO, i tried setting it throught the Calculation Schema, but while testing, i had to manually enter the Condition type.
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LUX

Hi Annak,
Have you selected indicator ' Manual' in calculation schema.
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Tax condition s same for all..Not for me22n.
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Edited by: Prabu Kannappan on Sep 16, 2008 1:02 PM

Condtion type error when create SO

Now I want to do rebate, and I assign condition type BO02 to pricing table ZA0001 through tr-cd V/08. But when I create Sales order it is still give error as condtion type BO02 is not assigned to A V ZA0001. I tried to assign some other condtion type to this pricing table then it works fine.

Hi Cherry,
i think you created this pricing procedure copy of RA0001 where for BO02 is having requirment type 24 which is used only in BILLING DOCUMENT.
and you might be getting this error becouse you might have marked this condition as MANDATORY but becouse of reuqirment type not getting determined in Document.
it will be great if you can send us ERROR NO

Reg: Material types

H i All,
I have special scenario, a material which is FERT in one plant is sold thru IPT to another plant which would be ROH in the receiving plant ,
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VKK

Hi,
I'm not creating two different material type but I would create the material as HALB across the plants and delare the FERT valuation class in the sending plant(i would also delcare it as RG1 in J1ID) at receiving end the valuation class would be ROH's valuation class. Is this right ?
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Value of a condtion type cannot book to a G/L account

I have condition type called Z001 and Z002 which is assigned to an account key Z01 and Z02 in the pricing procedure respectively
I have also assigned a G/L account to each of the account key using a combination of customer account assignment group, material account assignment group and account key
Application Type (V), Account Determinaton Type (ZAC1), Chart of Account (C01), Cust Acc Assignment Group (01), Material Acc Assignment Group (01), Account Key (Z01) -> G/L Account (70000001)
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Application Type (V), Account Determinaton Type (ZAC1), Chart of Account (C01), Cust Acc Assignment Group (01), Material Acc Assignment Group (01), Account Key (Z02) -> G/L Account (70000002)
However, when I release the billing to FI, I found that in the account doc, there is only posting on G/L Acc 70000001, but nothing for 70000002. In the acct determination analysis, I can see only the analysis on condition type Z001.
Is there any configuration that I have missed? Please help. Thanks a lot!

Hi,
The configuration part looks to be ok !! But just check the G/L account you have mentioned, the second one which does get booked, see if it configured in a way to accept the value returned by the condition.
Check in the order item conditions, the value returned by the z condition not getting booked.
Hope it helps.
Thanks & Regards
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Reg:Document Type creation in Manual bank Statement.

HI all,
What is the document type for Manual bank statement reconsolation.
I created (BZ )for Manual bank statement reconsolation which fields i have to select.
regards
JK

Hi,
Document types are created at client level. to restrict one kind transactions only and to identify the transactions pertaining to what.
At the time of configuring BRS we have to specify the document type there u can specify what ever you want before it has to create. go to OBA7
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Usage of Static condtion type for CO-PA

Hi All,
In our implementation, due to backward, forward pricing procedure calculation & some condition type possesses balance sheet account codes as account keys, for costing based CO-PA we have prepared static condition type in all procedure & attached with value fields.
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SMK Ganesh

Hi Ganesh,
I believe you are referring to statistical condition types. In costing based COPA we always pass statistical SD conditions to COPA provided they are mapped in KE4I.
Please refer note 20254 for additional info
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Waman

Reg.Output type for purchase order

Dear Sir
I followed your steps but not come to "List of allowed output"
when I select the message for Purchase order(ME21N). There are listing NEU,SPO,MAHN and AUFB.
I just copy the NEU and all,I did not change anything.
Maintain Output of Purchase Order
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SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
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EN- New Purchase Order Print Out,
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Select TES again and double click on Partner Roles
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4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
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Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
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Rajj

Hi
Go to NACE
Select application as EF Purchase Order
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Vishal...

Duplicate condtion types accepting in item condition (interesting)

Hi Sap Guru's,
When i am entering manual condition type in item condition type column Ex: PR00 basic price 2000/Rs, and again i am entering same condition type PR00 basic price 1000/Rs the system accepting same condition type ?? is there any standard setting to eliminate duplicate condition types in item condition (sales order)
Point will be rewarded to Everyone for helpful solutions.
Thanks & Regards,
San Rao

Hi ,
System will considered if the validity periods are diffrent,
one ,in condition Type controls you have one option ,manual entries ha priority ,changes which u can made Through this u can control.
Making manual entries
Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.
&WHAT_TO_DO?
Make the following entries according to your requirements:
_: No limitations
A: Freely definable
B: The automatic entry has priority. If a condition record exists, the condition cannot be entered manually.
C: The manual entry has priority. When you enter the condition
manually, the system does not check whether a condition record exists.
D: Cannot be processed manually
With best regards,
venkataswamy.y

Purchase Order Condtion Type

Hi,
I would like to know what are the conditon types created in the system for making Purchase Order.
I would like to create a new condition type for VAt for without setoff.
While creating it is asking for some Jurisdiction code.
Please help.
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Sudha

For juridiction code ..If you are not using the juridiction code then remove the entry from Financial Accounting->Financial Accounting Global Settings->Tax on Sales/Purchases->Specify Structure for Tax Jurisdiction Code for tax procedure u r using.
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REG Mvt type related to order types

Hi
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Regards,
PradeepM.

Hi,
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As you see that it depends upon package & package not depend upon any field value, it depends upon table & fileld, so PP order type package should be same, so you can't give seperate package for a specific order type.
Order type package depends upon order category which u can check in OPJH, but u can't creat any new order category .
because it has alot of technical settings so SAP not allow it.
Now there is two way to resolve ur issue.
1. Brief why you want seperate movement type, if u want it for information then there were alot of fields u can use in place making so big changes.
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Thanks........Rakesh

Reg : Procurment Type Change From F to X

Hi,
Can we able to change the Procurment Type From F to X in MRP 2 View ?

I dont think so, a material once declared as externally procured, cannot be change to both.
regards,
Sudhir

Reg: Document type should allow only one Material Type or a number series

Dear Experts,
In my project , clients requirement is to restrict the Material Type or the number range assigned to a Matreial Type for a perticular PO Document Type. We have one document type for Local Work Order -YLWO in which we want to enter the DIEN material type material code only. since we want to use the Po document type to procure service from local vendor and same time we dont want to use the SERVICE Entry Sheet for the external service. Please guide me...
My opinion is -- We can try with USEREXIT or BADI.
If I am right then can any body suggest me Badi or USEREXIT name....
We are using 4.6C so I am facing some problem .
Thanks in advance.
Regards
Dibya

Check the following BADI with your ABAP Consultant
ME_PROCESS_PO_CUST
I have used this BADI for controlling the type of vendors according to PO document type. Currently I do not have access key to check the fields in this user exit. Check with your ABAPER on this whether it can fulfill your requirement.
The use of item category D results into the service entry sheet. If you want to use DIEN material type then you have to do GR.
what is the difference from your requirement ???
Service entry sheet is nothing but the GR only.
DEIN material type is used basically from SD or Customer service module.
please make clear to forum what is your some problem by using 4.6C. It is too generic a statement.

Reg Condtion Types

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