Restriction for condition type
Hi,
I want to restrict some users to do not change the basic price (PR00) in sale order (VA01/VA02), Plz let me know how I can do this.
regards,
sps.
The objects concerned have to be:
V_KOND_VEA Maintain condition: Auth. for use/appl./cond.type/table -- (Deals with condition records)
V_KONH_VKO Condition: Authorization for Sales Organizations
V_KONH_VKS Condition: Authorization for Condition Types
But in the standard system VA02 has these objects set to No check in SU24. You may have to modify this to Check/maintain and then maintain the values in the users role. Like you can have:
Object : V_KONH_VKS Condition: Authorization for Condition Types
Condition Type: PR00
Actvt : 03
Thanks & Regards
JP
Similar Messages
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Restrict same condition type in pricing procedure
Is there a way to restrict the condition type so that there can only be one occurrence of the same condition type in a order item?
Example:
System reads condition type ZXXX from system, then a user adds the same condition type on the same order item. I would like the system to then give a error message saying ZXXX can only occur once.
Kind regardsHi,
As this is manual condition and the user are inputing it by themselves then you won't like to change the way the manual changes are maintained/allowed.
What you want that is user have given it once then they should not be able to input is again in the same sales order item. For this you should take help of requirement. Preapre logic that before the condition system check if there is existing condition of this type in this sales order item.
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Hi,
Our sd consultant want to make restriction on condition type on discount range,
under VA01 when we create the sales order, there we give discount, which should fall under some range , say about 1 to 15 not beyond that,
please assist how to go about it.
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SMhello, friend.
when you create condition records for prices and discounts using VK11 or VK31, you can define upper and lower limits for your condition type. in the FAST ENTRY screen, just highlight the condition type and click on DETAILS. you will be brought to another screen where you can enter the limits.
there are also settings in IMG. will give you more details if this is helpful. also, please do reward if so.
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Hi Gurus,
My client is using ECC5.0.
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Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
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The purpose of maintaining 2 condition types ie PB00 and PBXX in a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
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When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?
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Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
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Authority check in for condition type
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What do you mean by an authority check on condition type.. especially Pricing..
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authority check is the std sap methodology of check the permitted authorisation values for every transaction and every user.
here in this example;authority object is used to maintain or change condition record for allowed condition types.
scenario eg;if we maintain create value for user mukund for pr00 condition type ,system allows me only for creating .if we maintain change value for user sherin for condition type,system allows to change the values.
net net i can create and u can change ,not visa-viz or any body else cannot do it.
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Hello!
I have following problem.
In transaction KE4I I have configured several condition types to post for specific value fields.
For some billing types it works but for some doesn't work.
For all domestic invoices it works but for abroad invoices it doesn't work.
Billing documents for abroad invoices are also posted to CO-PA but for another value fields, not for that I expect.
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I am waiting for help.
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BogdanHi.
In both pricing procedures there are same condition types. The only difference was check box "Condition is used for statistics".
After marking this check box it still doesn't work.
There are placed the same condition types in all billing documents (domestic and abroad) . So I am supprised that for domestic billing documents field value in CO-PA is calculated for condition types placed in KE4I.
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Hi Guru,
I have requirement where I need to assign G/l account in VKOA for condition type used for discount and markup same time. I know I can aasign trade discount to this condition type but how about markup. can we assign two diffeent account to same condition type based on uses.
ThanksThis is pricing conditions not condition type like KOFI. The pricing condition are like base price, discount , markup, special custmer discount, ect. You can see these contions in sales order under condtion tab. My issue is there one condtion that user use some time for discount and some for mark up and requirement is when this condition is used for discount, it post to one account and if used for mark ,should go to different accoount. In VKOA sequence 501, we can only assign one account to one condition. if some one know how to assign two G/Ls to one condition .
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Go to your contion type ZPFV and check whether you have checked Accrual or not..
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Hi,
The accural key for condition type " special addition custom duty" is maintained wrongly in our Prd system .As a result wrong GL is getting posted.
We want to change the accural key for this condition type.
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There will be a problem with the existing Purchase Orders for which GR posted and Invoice pending.
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Provision account key missing for condition type FRB1 in schema is the error coming while i enter freight value at PO
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krishnaHi Krishna,
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Table containing validity periods for condition types in me12 transaction
Hi .,
i need the name of the table which contains the Validity Start and Validity End dates for Condition type 'PB00' IN ME12 transaction .. kindly help me..
Regards.,
S.Sivakumarhi,
we hav data in A018.
130 M PB00 10011 30000102 XXXX 0 31.12.9999 03.09.2004 0000007715
130 M PB00 10061 20000822 XXXX 0 31.12.9999 08.10.2006 0000011194
130 M PB00 10061 30000436 XXXX 0 31.12.9999 21.01.2005 0000009793
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130 M PB00 10269 10004972 XXXX 0 31.12.9999 20.01.2007 0000011237
130 M PB00 10482 30000129 XXXX 0 31.12.9999 16.07.2004 0000006911
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