Restrict referance of pricing and condition type from latest PO.

Hi Experts,
I am creating Purchase order and at the time of creation of purchase order system is copying prices and condition types from latest PO.
Which is not desirable to our business process, when I dig out I found out that in standard SAP system
The system looks at pricing in the hierarchy order as below:
u2022     Contracts/scheduling agreement
u2022     Condition records
u2022     Info Records
u2022     Last purchase document
So can some one help me with information how to restrict system to follow this referance of pricing.
I want to enter price as well as condition type manualy every time user create a purchasing document.
Also i want to know can it be restricted specificaly for few document type.
Thanks
Best Regards
Ritesh

Hi sir
can we try this
Use the user parameter EVO to indicate that no price adoption from last Purchase Order must take place:
IMG: MM -> Purchasing -> Environment data -> Default values for Buyers
-> Setting for Default values.
Select or setup a default value and on the "price adoption" tab you may choose how copying of conditions from last purchase order must behave. Select "Do not copy".
Then assign this default value to the user, using the EVO parameter.
[http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/price-to-flow-from-info-record-at-plant-level-813066]
[Re: new info record with same details as archive one.;
check following notes it may helfull
569885 About Info Record Update indicator (EKPO-SPINF)
13127 Update in info record from PO, quotation, contract
430543 FAQ: Purchasing info record
675523
456691
Regards
Kailas ugale

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Pricing procedures and condition type table relation

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i m facing a problem while printing the tax procedures description in debit note and creditt note a Zprogram.
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already i ve checked T007s,t007a,t685t,t683..
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Hi,
Check out the Table KONV
This will help u
Rgrds
Sandeep

Material exchane ,copy pricing and conditions from main item to sub item.

Hi All,
We are using parts exchange/interchangeability in the transaction ME22N,
While using ME22N we are exchanging main item with interchangeable part and while doing so we want to copy pricing and conditions from main item to sub item.
But its not happening.
As per sap help its possible, details describe below.
http://help.sap.com/erp2005_ehp_04/helpdata/en/c2/0a5288b77d11d3bcce00105ab03aee/content.htm
Price Determination by Copying from Main Item
In the case of price determination by copying from the main item, the net price of the originally ordered part is still used for the superseding part in a part exchange.
The system copies all conditions from the main item to all sub-items and takes into account the order quantity for the main item when calculating scale prices. It does not take into account the conditions and scale prices that exist for the interchangeable part.
You cannot change the conditions, which have been copied from the main item, at sub-item level. It is possible, however, to define additional conditions for each sub-item.
Prerequisites
A calculation schema, which can be altered on an individual basis in Customizing, has been supplied for the price determination.
In the vendor master record, you have set the schema group 09 (interchangeable material).
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Ritesh

Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
      wa_xvbpa like vbpa.
CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
* read the ****-to partner from main-item
READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
                                          parvw = 'WE'.
IF sy-subrc = 0.
*   read the line item data for sub-item based on main item
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                              uepos = hvbap-posnr.
* See if current line is the child of that BoM parent
    IF sy-subrc = 0.
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      MODIFY vbpa FROM wa_xvbpa.
    ENDIF.
ENDIF.
ENDIF.
Regards,
RS

Pricing condition table and condition type question

hi guys,
We can use same condition table in pricing for multiple condition types.I am wondering how system knows which condition records should be applicable for which condition type in the same table.
I know the structure KOMV has those details,but thats used during the run time.
Do we have database table which preserve this relation /link ? Please help.
I also would like to know the tables / fields /structures which can be used at run time for defining requirements in pricing procedures.
Thanks
Dona

Hi,
Condition types are assigned with access sequences.
These are the determining sequences in order to select which condition table is to be selected for that particular scenario.
Generally the access sequences are tested to the condition records on their priority basis.
pricing procedure
condition type
access sequence
condition table
selection records.
hope this would help you understand the concept.
regards,
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One question about Pricing and Conditions puzzle me for a long time!

One question about Pricing and Conditions puzzle me for a long time.I take one example to explain my question:
1-First,my sale order use pricing procedure RVAA01.
2-Next,the pricing procedure RVAA01 have some condition type,such as EK01(Actual Costs),PR00(Price)....,and so on.
3-Next,the condition type PR00 define the Access Sequences PR00 as it's Access Sequences.
4-Next,the Access Sequences PR00 have some Condition tables,such as:
     table 118 : "Empties" Prices (Material-Dependent)
     table 5 : Customer/Material
     table 6 : Price List Type/Currency/Material
     table 4 : Material
5-Next,I need to maintain Condition tables's Records.Such as the table 5(Customer/Material).I guess the sap would supply one screen for me to input the data of table 5.At this screen,the sap would ask me to select one table,such as table 5.When I select the table 5,the sap would go to the screen to let me input the data of table 5.But when I use the T-CODE VK31 or VK32 to maintain Condition tables's Record,I found it's total different from my guess:
A-First,I can not found one place for me to open the table,such as table 5,to let me input the data?
B-Second,For example,when I select the VK31->Discounts/Surcharges->By Customer/Material,the sap show the grid view at the right side.At the each line of the grid view,you need to select the Condition Type at the first field.And this make me confused very much.Why the sap need me to select one Condition Type but not the Condition table?To the normal logic,it ought not to select Condition table but not the Condition Type!
Dear all,I'm a new one in sd.May be this is a very stupid question.But it did puzzle me for a long time.If any one can explain this question in detail and let me understand the concept,I will appreciate him/her very much.Thank you.

Hi,
You said that you are using the T.codes VK31 or VK32.
These transaction codes are used to enter condition records for standard condition types. As you can see a grid left side having all the standard condition types like price, discounts, taxes, frieghts.
Pl check using T.code VK11 OR VK12 (change mode)
Here you can enter the required condition type, in the intial screen. (like PR00, MWST, K004, K005 .....etc)
After giving the condition type, press enter or click on Combinations icon on top of the screen. Then you can see all the condition tables which you maintained for that condition type. Like as you said table 118, table 5, table 6 and table 4.
You can select any table and press enter, then you can go into the screen in which you have all the field cataglogues you maintained for that table. For example you selected combination of Customer/Material (table 5) then after you press enter then you can see customer field on top, and material fields.
You can give all the required values and save the conditon record.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
praveen

New created condition types from CRM to R3

I have do initial download with DNL_CUST_CNDALL. The condition customizing(pricing procedure, condition type, condition table...) have been downloaded from R3 to CRM.
In transaction R3AC4(Delta download) two entries for CONDCUSTOMIZING and CONDITIONS exist for delta download of condition customizing and record from R3 to CRM.
But when I created a newe condition type in R3, it is not automatically transfered to CRM. I also tried use transaction R3AR4 (request) to synchronize object DNL_CUST_CNDALL. But the new created condition type is still not availabe in CRM.
Could anyone give some help?
Regards,
Hui Wang

I have restart the DNL_CUST_CNDALL, the new created condition type are transfered to CRM. But when I create another new condition type again in R3, it is not transfered.
Any other advice?
Thanks!
> Hi,
>
> Do the initial load of DNL_CUST_CNDALL once again.
> This should help.
>
> Best regards,
> Vikash.

Flowing of the Condition type from Sales Order to invoice

Dear All,
I'm facing a problme in the copying the condition types from Sales order to Invoice.
The details are as mentioed below:
I have a Condition type CONC and made the Copy of the Condition typs as ZDIS.So that CONC's value will be debited and ZDIS' value will be credited in the FI..
But ALL the condition types which i have mentioed including tax and discounts condition types are copying from Sales order to invoice.Except CONC.
I have checked all the copy controls,i'm sure those are OK.Bcoz other condition types are working perfectly fine.
What could be the reason for this???
Will be any setting for on condition type level for copy controls???
Please Guide me its URGENT.
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Vinay

hi
from which condition type u have copied this CONC , can u pl elaborate more on this.
and just write what is exact scenario and whats going wrong?
in copy controls check for pricing source and pricing type.
regards
mandar

Condition types from Central Contract not copied into Purchase Order

Hi,
When creating a central contract from SRM to ECC, all the condition types are copied well.
But when creating a shopping cart from SRM or a PO in ECC referencing the created central contract, the condtion types are not displayed in the conditions tab. (Only Condtion type PB00 is displayed.).
What can I do to assure, that all the condition types from the contract are displayed in the PO.
Do I have to do some customizing, or is there a SAP Notes to resolve this.
Regards,
Alexander

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Diff. between Tax Code and Condition Types

Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
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Try this out..
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Va01:whay sap say pricing and condition missing data?

I want use the T-CODE VA01 to create a sale order.When I input one material 001 and it's quantity 250 and save the sale order,the sap show some error message like below.I thought it mean that the item of material 001 in the sale order miss some data about the pricing and condition.I check the item->Conditions and can not found any matter.I use the standard pricing procedure and the CnTy like PR00,K007,KP02,SKTO was exist.So my question was how could I found what the missing data was?Is there any one who have meet such problem can give me some reference or advice?Thank you.
error message:
Missing data: Pricing
Message no. VU019
Diagnosis
The system checked the document for completion and found some missing data.
System Response
You cannot continue processing.
Procedure
Enter the missing data.

hi mello
u can check it in document level item details.... conditions....u can see a icon called <b>Analysis</b> click on that u can find all the details of the condition types in the procedure
kiran

Contracts and condition type

hi,
would anyone know what the link is between contract number and condition type?
thanks a lot.

hi
good
contract number->
http://help.sap.com/saphelp_srm30/helpdata/en/75/c65d3a0eb60365e10000000a11402f/content.htm
CONDITION TYPE->
V/05 - Condition Table for V/07
e.g. a business may no longer wants to have a sales discount based on the sales organization, customer group, and material, but decided that the discount should be based on the sales organization, customer group and material group.
V/06 - Create new condition types by copying a similar conditions type and changing it according to your needs.
Double click on the condition type to change the control options
V/07 - Access Sequences for condition type
V/08 - Pricing Procedures for condition types.
The pricing procedure is also used in the account determination. This determines the general ledger accounts to which prices, discounts and taxes must be posted.
Click on the Pricing Procedures e.g. PR0000 - Condition Supplements for PR00
Click Control - e.g. Tick Mdt if you want the condition type to be mandatory
OV34 - Define account key
OV35 - Assign account key
Actky - Revenue account
Accrls - Accruals account
OVKK - Determine which Pricing Procedures to use for which Condition Type.
THANKS
MRUTYUN^

What is the diff bet condition class and condition type.

Hello Gurus
What is the diff bet condition class and condition type.
I have seen so many threads on this but not getting the exact usefullness.
Difference between Condition class and Condition Category
What is the difference between condition class and condition category?
Condition class and condition category etc.
As per the knowledge i gained condition class tells the type of the condition ie either price , discount ,taxes etc.
Then please tell me why we require cond category.Please give a business scenario where we can justify it use.

Hi shiva
Difference between Condition Category and Condition Class
Condition Category -
It is the Classification of conditions as per the categories ,Say for example Freight condition types you have the same conditon category
Condition class -
It classifies the condition types as price , discounts , taxes , discount etc
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Srinath

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Pricing Procedure and Condition Types

Hi Guys,
What do we mean by a pricing procedure in SD? Where do we assign this Pricing Procedure and what is the purpose of this?
Also what do we mean by the condition types? What does a condition type signify...
Please let me know the tcodes and also how can i understand these topics from a Sales order perspective? How do these coincide?
Thanks,
Srikanth.

It has been observed that you are posting so many basic questions and I am sure, you would not have searched the forum before posting such questions.
Please go through this link for Forum Rules
[Read this before posting |Read this before posting;
If you have searched the forum and could not find any solution, please let me know what you had searched and still what are you expecting from forum.
For other members, please dont encourage giving suggestions for such repeated / basic threads. In fact, as per the guidelines, a Moderator can even deduct the points given but I dont want to do this
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Identify TAX condition type from pricing procedure

Hello,
I need to identify Tax condition type for various countries used in Old sales orders.We are moving to an external Tax engine and I need to identify what condition are being used to calculate tax in various countries. I know the pricing procedure but we have a lot of sales order and there is no documentation available.Is there any table where I can filter based on the sales org from existing sales order and find the Corresponding Tax condition type.
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One option is
you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
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G. Lakshmipathi

Restrict referance of pricing and condition type from latest PO.

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