Sales Order Condition type routines

Hello Friends,
I have two condition types
ZLI4
ZCC3
I want the difference of the condition values to be updated in a different condition types , pls. let us know if it is possible.
2) Suppose I want to find the exact routine in VA01 , how should I find & debug?
It is really urgent for me to know on this
Regards
Prashant

Hi,
you can create a condition value VOFM routine and calculate the difference..
Ex..
Get the first condition type value.
READ TABLE XKOMV INTO WA_XKOMV1
                     WITH KEY KSCHL = 'FIRST CONDITION TYPE'
                                                   KPOSN = XKOMV-KPOSN .
Get the second condition type value.
READ TABLE XKOMV INTO WA_XKOMV2
                     WITH KEY KSCHL = 'SECOND CONDITION TYPE'
                                                   KPOSN = XKOMV-KPOSN .
Calculate the difference and assign it to the condition value of the current
condition type.
XKWERT = WA_XKOMV1-KWERT - WA_XKOMV2-KWERT.
Thanks,
Naren

Similar Messages

Sales order condition type

Hi,
Does anyone know what needs to be maintained where to allow a user to change
the CnTy (condition type column) in a sales order at the line item?
Thank you

Hi,
you can create a condition value VOFM routine and calculate the difference..
Ex..
Get the first condition type value.
READ TABLE XKOMV INTO WA_XKOMV1
                     WITH KEY KSCHL = 'FIRST CONDITION TYPE'
                                                   KPOSN = XKOMV-KPOSN .
Get the second condition type value.
READ TABLE XKOMV INTO WA_XKOMV2
                     WITH KEY KSCHL = 'SECOND CONDITION TYPE'
                                                   KPOSN = XKOMV-KPOSN .
Calculate the difference and assign it to the condition value of the current
condition type.
XKWERT = WA_XKOMV1-KWERT - WA_XKOMV2-KWERT.
Thanks,
Naren

Sales order condition type description

HI Gurus,
During Sales Order Processing, I created a material with variant configuration pricing. System pick up the correct pricing but on Condition Tab the in Name of Condition Type (Field VTEXT) is reflecting the variant description (from VK30) instead of condition type description.
I want the description of Condition Type and not the variant. Can any one guide how to extract the description of the Condition Type (user wants to ensure the correct pricing for the correct condition type).
Thanks.
Regards
PSK

Hello Bern
I have misunderstood your question, I thought you are bothered by several variant names appearing for one condition type. With your example things became clear. I did not get what are the figures 100, 20 50 at the end signify when you say, for example ZA01 Classroom 100, I am guessing it is the quantity or the price. but leave it aside. With regard to coding, I meant it generally and I am not aware of any user Exit/BAPI.
But I have a config solution proposal for you.
From your example all the 3 condition types - ZA01 to ZA03 - are leading to the same variant, i.e., A-A-10 whose description is Package A training (AA10). In stead of that, lead them to 3 different variants with the following descriptions (example for AA10)
Condition type       Leads to Variant                         Whose descriptions is
ZA01                     A-A01-10                                   Package A training - AA10 - Classroom
ZA02                     A-A02-10                                   Package A training -AA10 - Whiteboard
ZA03                     A-A03-10                                   Package A training -AA10 - Projector
Similarly for AA20
ZA01                     A-A01-20                                   Package A training -AA20 - Classroom
ZA02                     A-A02-20                                   Package A training -AA20 - Whiteboard
ZA03                     A-A03-20                                   Package A training -AA20 - Projector
Agreed it would increase your config load- set of characteristics. variants and descriptions, but that is the best option for you.
So your characteristics would be increased by 1 and the new set includes:
Resource type : Values: C (Classroom),W ( Whiteboard) , P ( Projector) - This is a new characteristic you need to add.
Others, from your existing design remain as they are, i.e., Training type, Course type & No of students.
Assuming that you are using Variant table for variant determination, it would now read as follows:
Table name (assume): ZTRGPKG
Resource            Trgtype          Course             Number                  Z _PRICE -
> Characteristics
Resource Type   Training type Course Type    No. Of Students   Resource Price
Classroom           A                    A                     10                          A-A01-10
Whiteboard          A                    A                     10                         A-A02-10
Projector              A                    A                     10                         A-A03-10
Classroom           A                    A                     20                         A-A01-20
Whiteboard          A                    A                     20                        A-A02-20
Projector              A                    A                     20                        A-A03-20
Procedure would be coded like this
Table ZTRGPKG
(Z_PRICE = $SELF.PRICE,
Resource = Resource, Trgtype = Trgtype, Course = Course, Number = Number)
Hope I am clear. Revert with any questions.

Defaulting Condition types in a Sales Order Condition Tab

Hi Experts,
How to default the condition types PR00 , KF00 and MWST in Sales Order condition tab?
(manual conditions and with out access sequences) so that we can map the prices from other system to the corresponding fields of KONV in Condition Tab.
I searched in the forums and then I am posting this request.
Thank you
Ravi

Hi Ravi
If you want to default the condition types PR00 , KF00 and MWST in Sales Order condition tab without maintaining access sequence then in V/06 for PR00 , KF00 and MWST condition types maintain the option Manual entry is possible , but in your pricing procedure check the boxes Required. So that when you create sales order and when you dont maintain the PR00 , KF00 and MWST condition types system will give an error
Regards
Srinath

About hide special condition type in sales order condition screen

Hi all,
    I have such requirement:
    Customer want to hide some condition type in sales order condition screen.
    I have tried the authrization object :V_KOND_VEA but it only controll the master data level
    and the special still show on the condition table.
    I have also find any user exit in SD module:
    USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)
    But it looks like a system modification, and need the modification key.
    So, is there any solution such as enhancement or configuration to meet this requirement?
Many , thanks.

Check this thread where similar requirement was discussed
[Condition Type |Condition Type]
thanks
G. Lakshmipathi

Sales order condition change for Header and Item level..

Hi Gurus,
My requirement is as below..
Business wants to create new sales order from reference.. While creating slaes order fron reference , need to populate header/Item level condition tab data from originally paid by the invoice for that refence sales order not from refence sales order condition price.
I would like to how to bring this one, any user exit or copy control and any VOFm routine need to populate this kind of requirement.
Any one have any idea please let me know.. It very urgent, give reward points for right solution..
thanks,

Hi,
Here are the answers to your question
> Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
The answer is No. You cannot add or change the condition once it is invoiced.
> And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
The answer is No again. There is no time restriction and you can create debit or credit memo immediately when the invoice is released to accounting.
Hope this helps
Thanks
Mukund S

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

Sales order condition table

Hi friends,
Can you please tell me the table name for sales order condition.
thanks,
Ramesh

Hi Ramesh,
Condition Tables:
KONH - Conditions Header
KONV - Transaction condition data (i.e., conditions for an SD document item; see KNUMH on relevant business document table ala VBAK)
KONM - Quantity Scales (1 dimension)
KONP - Document item condition information
Transactions:
V/03 - Condition Tables - Create
V/04 - Condition Tables - Change
V/05 - Condition tables - Display
V/06 - Condition Types
Regards,
Chandra Sekhar
Regards,
Chandra Sekhar

Sales Order conditions problem

HI Folks,
I am stuck up with a scenario where i need to copy the sales order condition of line item and update the newly spiltted line items.
When i am doing the copy of it for some condition types iam facing problem
for example
I have one condition type say ZTEST and it currency maintained as %. Now when i look up in table KONV it is showing the value of KBETE(Condition value) as 200 , but if i view through va03 it is showing 20. I think there is some conversion that SAP is doing.So when i am copying i am doing the value that is there in KONV table and finally the new split item is showing in va03 as 200 instead of 20.
Can anyone help me out how to solve this issue. Let me know if any one wants any further information on it.
Regards,
Nagaraj

Hi,
check the table TCRUX for the currencies you are using it will give information about how many
decimal places for every currency based on the decimal places you have to multiply or divide .
Thanks & regards,
Sateesh.

Processing of Sales order output type BA00 processes another Z output type for acknowledgement.

Hi Friends,
I am facing below mentioned issue and request your suggestion to solve it
Via processing of sales order output type BA00 another Z output type is processed and acknowledgment is sent to SAP inbox( sost).
This is working incase of manual addition of BA00 output type and via standard program " sd70av1a", but this functionality is not working when i am calling this standard program in a Z report via batch job.
with the below code-
DATA: name TYPE tbtcjob-jobname.
 DATA: number TYPE tbtcjob-jobcount.
 DATA: print_parameters TYPE pri_params.
 name = 'ORDER_PRINTING'.
 CLEAR: range1.
*REFRESH: range.
 range1-sign = 'I'.
 range1-option = 'EQ'.
 range1-low = 'BA00'.
* range1-high = 'ZBA1'.
 APPEND range1 TO range.
 CALL FUNCTION 'JOB_OPEN'
 EXPORTING
 jobname = name
 IMPORTING
 jobcount = number
 EXCEPTIONS
 cant_create_job = 1
 invalid_job_data = 2
 jobname_missing = 3
 OTHERS = 4.
 IF sy-subrc = 0.
 SUBMIT sd70av1a WITH rg_kschl IN range
 WITH rg_vbeln IN order_tab
 TO SAP-SPOOL
 SPOOL PARAMETERS print_parameters
 WITHOUT SPOOL DYNPRO
 VIA JOB name NUMBER number
 AND RETURN.
 IF sy-subrc = 0.
 CALL FUNCTION 'JOB_CLOSE'
 EXPORTING
 jobcount = number
 jobname = name
 strtimmed = 'X'
 EXCEPTIONS
 cant_start_immediate = 1
 invalid_startdate = 2
 jobname_missing = 3
 job_close_failed = 4
 job_nosteps = 5
 job_notex = 6
 lock_failed = 7
 OTHERS = 8.
 IF sy-subrc <> 0.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDIF.
In this case only BA00 is getting processed but Z output type created for sending acknowledgment is not triggered.
Please suggest how can i achieve the required functionality.
Thanks,
Surya

Solved myself..
Thanks.
Br,
Surya

Regarding finding out Partner function based on Sales Order/Output Type

Hi All,
I have a issue in finding out Partner function[PARVW], Message partner[PARNR], Message transmission medium[NACHA], Teletex number[TELTX], User name[USNAM], Message processed manually[MANUE], Country Key[TLAND] and some other fields all are related to NAST table.
Actually we have one script which is already working when we run from from VA02/03 for single order.
When we execute from VA02/03 all NAST table entries are filled up and by using those entries we are fetching remaining entries and displaying them in Output.
Now we are developing another program where we will have a selection screen with Sales order, Output Type & Order Type and execute the program and then we will get list of sales orders in ALV list output with check boxes before every record.
Now if we select one (or) multiple records from there and click on Print Prevview button i am calling above SAP Script Print Program but now in that P.Program we will not have any NAST table entries other than Sales Order and Output Type those can be moved to [NAST-OBJKY, NAST-KSCHL].
But here what about other fields in NAST table like PARVW, PARNR, NACHA, TELTX, USNAM, MANUE, TLAND etc.
How can we get them as we are exclusively using those other NAST table entries in above SCRIPT/Print Program.
Can anybody solve this issue!
Thanks in advance.
Thanks & Regards,
Prasad.

Check this FM
WFMC_MESSAGES_SELECT
example
tables : nase.
constants: appl like nase-kappl value 'V2'.
select-options:
rg_nacha for nase-nacha default '1',
rg_kschl for nase-kschl.
ranges: rg_objky for nast-objky.
data:
msgs_1 like msg0 occurs 100 with header line.
*-Fill Object Key
*-Execute fm
call function 'WFMC_MESSAGES_SELECT'
 exporting
 pi_application = appl
 pi_processing = '1'
 tables
 ri_medium = rg_nacha
 ri_type = rg_kschl
 ri_object = rg_objky
 tx_messages = msgs_1.

Transfer Posting problem with "sales order stock type" status

Hello, i have this problem, i spend 2 days looking in the forum, but
nothing, the question is:
The SD users sell an item, and the item get the status of "sales order
stock type" in the MMBE, but at the same time, the MM user made a
trasfer posting in two steps, he take out material with transaction
MIGO, mvt 351, to another plant, but the materail was already
compromised with SD; now he cant sell the items, because he dont
realize that the material was in sales order stock type, and he already
transfer it to another plant. how can i block this? if a material in
MMBE is with "sales order stock type" status, he CANT transfer it with
351 mvt type, what config i have to make? thanks a lot!!!!
now the quantity of the unrestict use
stock is lower than the sales order, we dont want to have this issue,
thanks again
Edited by: Alex Arti on Aug 6, 2008 7:14 PM
Edited by: Alex Arti on Aug 6, 2008 7:16 PM

Hi!
Have you recently upgraded to EHP4? In this case, please, check the note 1441195. This note should solve the issue that you are reporting.
I hope this helps,
Esther.

Sales order doc types to Roles - IMP question

Dear Gurus :
We have a requirement .We are revising users who has authority to do certain SD transactions like superviosr has access to all t codes related to sd. billing co ordinatior will have access to all billing docs and t codes.
Requirement is :
I have ot assing Sales order document types to roles. Any idea how to do it ?
Full reward points will be given.
Vanbills

Dear van bills
Through two options, you can achieve this
- Basis team people can control authorization for specific user ids
- Apply transaction / screen variant via shd0 so that you can decide which user can enter / alter datas.
thanks
G. Lakshmipathi

Create Sales Order with type "return" using API

Dears ,
I tried to create a sales order with type Return using oe_order_pub.process_order but the order is not created .
There is no error msg returned .
Can anyone help me to solve this .?

Hi 2800842
Please use the following link for your issue;
https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=539354996395765&parent=DOCUMENT&sourceId=746787.1&id=292…
or visit metalink: How to create an RMA via Process Order API ? (Doc ID 292743.1)
Thanks
Mirza Tanzeel

Automatic Billing Creation Through Sales Order Output Type

I have requirement to create Automatic Billing document when Sales Order has been created.
Any Suggestion.
Regards
Vijay Maurya

Hi,
it is not supported by standard SAP.in cash sales and rush orders, delivery will be created automatically because of the settings assigned in their respective sales document types.u please check VOV8 t-code.go to the details of BV(CS) and RO.there, Create Delivery field is there and shipping conditions should be 10.
for ur requirement, u contact ur ABAPer and ask him to put one field like Create Billing Automatically in ur sales document..then it may be possible..
hope it helps..
regards..
yogi..

Sales Order Condition type routines

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