Scales in condition Records

Hi
My client need DNP prices for their customers to be maintained in Scales.In condition type DNP we have maintained Calculation type as "C" Quantity and for the condition type Scale basis as "F" Volume Scale.
In this scenerio in VK11 iam maintaining scale value as from 1 qty DNP is 100$
10 Qty DNP is 90$
When iam creating sales order system is not picking the DNP value for that materia & DNP Value is Blank.And after delecting the scales value when i created Sales Order system picks the DNP Value.
Can anybody guide me if any config changes to be made.what should i do so that scales work?

Hi,,,
Check in pricing procedure for DNP condition type requirement type is 2
Thanks,

Similar Messages

Scale In Condition

Hi
We want to maintain Scale in a Billing Condition (ZP02) as below
- Qty - 1 to 23 - INR 150.
- Qty - 24 and above - INR 100.
We did maintained the same in Condition Scale. However, during billing system picks up INR 150 only. What is wrong.
Note, Condition do not above condition is not maintained as group condition and scale basis is Quantity scale and on decending.
Please help.
- Sunil

Scales should have been maintained as follows:-
23 - INR 150
50 - INR 100
With the above scales, system will pick INR 150 for a maximum quantity of 23 and similarly, it will fetch INR 100 from 24 to 50. This is just an example. Like this, you need to maintain scales in condition record.
thanks
G. Lakshmipathi

To setup pricing condition records

Hi Gurus,
Kindly help me in setting up discount condition records.
Ex:- Material A full load = 100L and for each multiply of this quantity a 3% discount should be given.
With the available scales maintenance possibilities this not working as it triggers 3% for every quantity above 100L but we only need it for 100 L, 200 L, 300 L, etc.
Kindly assist me in setting up these records.
Thanks
RK

Hi,
Your requirement is very common and regular.
Just change the scale type as "D"(Gratuated) in discount condition type in V/06.Then maintaine scales for condition record in Vk12.
there you specify like bellow
100----
3%
200----
4%
Thank you,

Pricing condition record Scales for width

Hi,
Wanted your expertise, as we are trying to implement scale for a pricing condition as below. Please advise which scale type to be used I think we should use D as interval graduated scale, but my query is my width value stored in material master and once order read it should pick the price as per interval . Need to know when i select type D it should not do graduation in same sales order for other lines. I mean if order has two line item with same material and third line with different material. system should calculate first line price 0.09 and second line should also pick price 0.09 as width is within 0 to 1
third material should price 0.13
please advise how this is posible because i think gradutaion type adds previous line record value, which we don't want.
Mat 1 - 0.7 in
Ma t2 - 0.9 in
Mat 3 - 2.5 in
0.000 - 1.000 in 0.090
1.010 - 2.000 in 0.110
2.010 - 3.000 in 0.130
3.010 - 4.000 in 0.140
4.010 - 5.000 in 0.150
5.010 - 6.000 in 0.160
6.010 in 0.200
thanks
Niki

My order has quantity 1 and sales unit of measure is PAC and material base unit of measure is FT. As if now maintained condition record scale in FT for the width.
in additional data of material we have unit convertion as below
1 FT Foot <=> 1 FT Foot 1.722 1.566 LB 1.000 FT
1,566 LB pound, US <=> 1,000 FT Foot 0.000 0.639 FT
3,600 PC Piece <=> 54,600 FT Foot 0.000 15.167 FT
100 PAC Pack <=> 54,600 FT Foot 0.000 546.000 FT
 <=> FT Foot 0.000
thanks

Pricing condition record, calculation type F volume, scale basis E net weig

HI SAP Gurus,
I have a question on pricing condition records.
I have a requirement that needs to populate discount based on total net weight on the PO. For example, if total net weight is greater than 1000 LB, it should give 10 cents discount per GAL. The base UOM of the material is EA, GAL is an alternative UOM and Order Pricing Unit. I can make the pricing condition works if the discount is per LB. However, it doesn't work for discount given per GAL. The calculation type is F volume and sacle basis is E net weight. Pls advise what I need to do to make it work. Thank you so much!

closed

COPA condition record with quantity scale value

Hi Expert,
My client wants to calculate value of AIrport Ground handling charge based on number of landing. My client has entered into an agreement with GH service provider where cost varies with the number of landing. for example
cost for first 100 landing at a location will be Rs 2000. then Cost of 101 to 200 is Rs 90.
So in case to total landing for a month amounts to 110 number. the expense to be booked would be
100*2000 = 200000
10* 90     =       900
Total             200900.
Can this be done   through COPA condition record feature? If yes How
Thanks in advance
Pankaj

Hi Sreedhar,
                 I am quite surprised with this requirement from the customer, Anyways this cud be acheived by the following ways...
1.The condition in the pricing procedure shpuld not be a mandatory condition.
2.In the pricing condition settings you need mainatin the entry 'D' in the manual entries field.
3.Create a condition record for the codition type maintain null values and save the cond record.
4.Create a sales order and check the results..
Lemme know if you got the solution you required.
Regards,
Girish

Condition records found but do not show up in the pricing - 208

Hi,
A) In some scenario though the CR is found, access is complete, message is 208, there is not exclusion etc, simple scales..yet the value of CR is not shown / included in the pricing procedure calculation.
B) Also in another situation, always the first scale value being read though the scale value being the next higher one, i.e. it should pick up the next condition record based on the order value but it remains at the first scale, which means the scale somehow always being read is the first one irrespective of the order value.
What could be possible reason for these, debug process?
Thanks much for the help!!

Check the following setting is the Price condition Type, I am assuming u are using simple scales.
in T.Code: V/06 go to the price condition type and double click it.
Check the entries:
Scale Basis: C
Check Value: A
Scale Type: Blank (This value can e maintained in the condition record for price condition type).
If further queries do post them.
Regards
AK
Please Award points if helpful

Retrieve the Purchase Order Condition Records Table

Hallo!
I have found this code right here:
http://www.sap-basis-abap.com/sapab025.htm
It is very useful particular for purposes which I need. Please can somebody
try to fix the error to get it working. There is an internal table missing.
Regards
Ilhan
Retrieve the Purchase Order Condition Records Table
select * from ekko.
       select * from konv where knumv = ekko-knumv
           "Get all the condition records for the purchase order
       endselect.
endselect.
* Get the info record conditions record
* First declare the record structure for the key
data: begin of int_konp,
             txt1(5),
             lifnr(5),
             matnr(18),
             txt2(4),
             txt3(1),
        end of int_konp.
clear: konh, konp, int_konp.
* data for the record key konh-vakey
int_konp-txt1    = '00000'.
int_konp-lifnr    = ekko-lifnr+5(5).
int_konp-matnr = ekpo-matnr(18).
int_konp-txt2    = 'ALL'.
int_konp-werks = ekpo-werks.
int_konp-txt3    = '0'.
select * from konh where      kschl = 'PB00'            "Conditions (Header)
                                     and datab => p_datum.       "valid from date
      if konh-vakey = int_konp.                                  "Conditions (Item)
             select single * from konp where knumh = konh-knumh.
             continue.
      endif.
endselect.

Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay.

Values not updating in Condition records

Hi All,
Small question for you all -
We have a condition record for TAX (ZVAT) this has three access sequences on it, one of these feilds for access is the HT (OIHANTYP),
Nowe the problem is when HT = 01 then Vat should be calculated at the correct rate of which it does, but when you change the HT code to 02 then the Condition does not update, the only way around this is to carry out new pricing not ideal,
Also if after changing the HT code and saving the order the order still does not update.
Just as a side we also use scales and this works fine, if you amned the qty up then the rate chages automatically with these adjustments, it only seems to be when we change the HT that this problem occurs.
Also just notice we are also using split valuation items, so also the batch needs to be maintained, if you get the right combination of Batch and HT then the condition updates all o, any ideas where this maybe set?
Any help or comments are most welcome
Regards
Steve
Edited by: Steve Cane on May 20, 2009 12:32 PM

Hi Steve,
If the field is available in VBAP or VBKD, get in touch with an abapper and try the code in the below mentioned exits in MV45AFZB:
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again).
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again).
Regards,
Naveen Aggarwal

Pricing - Condition record value is differ from condfition value in billing

Dea All,
While checking one billing document, PR00 amount is 30 EUR per 1 PC and condition value is 43 USD, if i select the PR00 line item and goto condition records, iam finding the condition record value is 34 EUR per 1 PC...
I Dont no whta is happending here... Can you please put some light on this..
Thanks in advance..
Regards
Ramakrishna.P

1: Check PR00 in VK13 , if there are any scales maintained.
Else
2: Check PR00 in VK13, and go to Environment changes and check if the price is changed recently or any changes are made which you are not aware of. Also please check the condition type definition of PR00 using T Code V/06 and check how the pricing date is being mainatined.
Hope this helps
Sai

Credit memo reqst picking new condition record

Hi Experts,
Recently we changed the VAT record from 17% to 20 %
When we create a credit memo reqst with reference to an Invoice, system is picking the VAT record as 20% instead of 17% in the invoice.
Even though I maintained the Pricing type in copy control from invoice to credit memo reqst as "D- Copy Princing Elements unchanged ", system is still picking the new vat record of 20% only.
Any inputs to resolve this would be apprreciated.
Thanks in advance

Hi,
please try with pricing type A or E ?
FYI this is from SAP OSS note:
'A' (Copy price components and redetermine scales):
           No condition types are redetermined. Only the scaled prices are adapted due to a changed basis.
'D' (Copy pricing elements unchanged):
           As in pricing type 'A' but the prices are fixed (no scales are read). Condition base value and value are redetermined.
'E' (Adopt price components and fix values):
           As in pricing type 'D' but neither condition base value nor value are redetermined.
For more details refer to oss note: SAP Note 24832 - Pricing rules / TVCPF
Regards
Raghu.

FM to create & update Shipment Cost Condition Records (TK11/12)

Hi All,
I am looking for a FM which can update Price and Validity dates in existing Shipment Cost condition records and also able to create a new shipment cost condition record.
I have tried using BAPI_PRICES_CONDITIONS. It returns a success message but no change in shipment cost condtion record
I have tried giving OPERATION = 009 to create new record and OPERATION = 004 to update existing one. But of no use.
Can i use any of the RV_CONDITION_* function modules
RV_CONDITION_MAINTENANCE
RV_CONDITION_COPY
If yes then what are the mandatory parameters I have to pass in.
Or else creating a BDC program for TK11/12 is the option.
Appreciate a quick and positive response.
Regards,
Leona.

Hi,
I have used the BAPI 'BAPI_PRICES_CONDITIONS' . In my requirement there was no need to update the scale.
Hope the below links will help you in solving your issue.
BAPI for VK11,VK12,MEK1,MEK2
http://www.sapnet.ru/viewtopic.php?p=765&sid=88b6f60f85501678fc93cd16e187ad61
Regards,
Leona

Change Sacle Type in Condition Record

Hi Friends,
Is there any way by which we can change the scale type while maintaining the condition records. We have maintained scale type A (Base Scale) in V/06 for a condition type. Now the business requirement is such that we need to maintain two condition records for the same condition type, first one with 'From' and the second one with 'To' scale type. Can this be done at the time of maintaining the condition records.
Regards,
Abhishek.

Hi,
It is possible to change the scale type in condition record.
Do the following.
1. In V/06 for the condition type, maintain the scale type as empty (can be maintained in the c. record)
2. nowcreate c.record in vk11
3. go to scales view
4. here put the cursor in the scale type and click the lens at top right
5. now u can change the scale type in the control tab of the view
now come back to scales view and maintain the values
Hope this helps you
Pls reward if it helps.

Retrieve the Purchase Order *TAX* Condition Records

Hi,
Tcode : ME23n
Area : Item
Tab : Invoice Tab in Item
On clicking the button taxes I can see different condition attached in the tax code. These taxes are available in KONH KONP table and the related Axxx table, (in my case A003 table).
My Question is:
2) How to find Cond.record no. ( KONH-KNUMH) on the basis of EBELn that is PO number. I am able to see Cond.record no. from konv table for all the conditions applied on the item directly, but can not see for tax realted conditions, though on debugging I got the KONH-KNUMH and can see the realted data.
But how to find KONH-KNUMH on the basis of Ebeln
1) KONP table has KBETR but not kwert, so how can i find the Condition Value
Let me know if there is any gaps in my problem statement.

Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay.

Table for Rebate Condition Types( Condition Records)

Hello All,
I need the table and the FM name which stores the values of the Key Combination of the Rebate Condition Type maintained in a Rebate Agreement.
If not, at least, give me the name of the FM which stores the values of the key combination maintained in condition records for pricing.
Regards,
Raghu.

I'll give an example,what am looking for..:
I've a Condition Type: ZBAX for ex. it has a key combination: Sales OrgCustomerMaterial.
I maintain condition records as:
For CU70/21100043/3456 the value of the condition record is say 100 euro.
My question is where will I get the values CU70/21100043/3456 ?
FYI..in T685 the defintion of the Condition Type is stored. in SAP, no T-table is meant to store condition record values.
KONA contains data on Rebate Agreements i.e. RA no, Rebate Recepient etc..
I know that KONP stores the accrual %, scale base, scale values etc..
but, I want to know where are the values for the key stored? Or, the FM that would fetch me these details?
I hope am clear..
Regards,
Raghu.

Scales in condition Records

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