RFQ - Header Condition (Not possible to determine a condition type)

Hi,
I have defined my own Condition Schema for RFQ Item Condition are working fine. But when i am trying to add header condition it is giving msg "Not possible to determine a condition type"
Regards

Hi,
I have defined my own Condition Schema for RFQ Item Condition are working fine. But when i am trying to add header condition it is giving msg "Not possible to determine a condition type" and now allowing me to enter the condition on header level.
Regards
Edited by: Kashif Ihsan on Jun 14, 2010 3:52 PM

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While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
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Message no. 06657
Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
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RFQ price
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m doing STO for intra copmany code(plant to plant stock transfer),I have done all STO setting ,maintain material with plant and storage condition,loading groups , maintain customer with storage condition,created vendor with supplying plant.setting is done for supplying plant and receiving plant .
Supplying and receiving plant combination with document type UB.delivery type NL and checking rule RP.Also maintain sales area for both plant.
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Thanks for your reply.
problem got solved but in different way ,STO setting was wrong.
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As an aside I am not sure how you ever know what entries are required in this table - how can you tell what General Modification values are relevant to any given scenario?

Hi Raja - yes this was useful but I am still having difficulties.
OK - So I can see from your notes that the Account Modifier that I was looking for was VAX associated with the Account Assigment Group of 'X' - good so I fixed the OBYC - GBB table to ensure I has a VAX - 3200 entry for consumption and it worked - great! BUT ...
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I wanted to set the AUTO PO on the material master but as my MM was a DIEN this option was not available to me so I created another material that was NLAG (non-stocked) and tried again - this time I marked the Auto PO on material as well but it still didn't work because I am now geti8ng the message "Not possible to determine a consumption account" - Aaaarrrggghhhhh!!!
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Hello Gurus
Goodmorning everybody
The error issue:
when i try to create sales order with third party item , getting some error " not possible to determine consumption account".
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You said initially the error Not possible to determine consumption account has got corrected with my initial suggestion
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IMG-Materials ManagementPurchasing-Account Assignment----Maintain Account Assignment Categories
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just trying to set up a STO material movement between two plants belonging to same company code,sto customization is done,i have chosen raw material whose stock got maintained in both plants........when trying to post it gives an error message ....NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR THE MATERIAL...COULD SOME ONE HELP ME...

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Select the particular plant and click on details there also you have to maintain the same customer that you have maintained in J1ID.
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Check this thread
[Not possible to determine a consumption account|Not possible to determine a consumption account;
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http://help.sap.com/saphelp_40b/helpdata/en/cf/21f2e5446011d189700000e8322d00/content.htm
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RFQ - Header Condition (Not possible to determine a condition type)

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