SDBONT06 - Condition deleted

Hello experts
I have a problem using report SDBONT06:
have one invoice with 3 items, all 3 items have the same contition of
rebate. The diference is that the "access Sequence in analyse of
pricing " of item 1 is different of access sequence of item 2 and 3.
Note: The access sequence of the contition type includes 4 tables of
access. Item 1 find access in table 1 and item 2 and 3 find access in
table 3.
The invoice that i refer before save the 3 contitions in all 3 items,
but when i run the report SDBONT06 i get the information "condition
deleted" of item 2 and 3 of invoice.
This report can not delet the rebate conditions in same invoice if the
access in all different items are different.
Steps for Reconstruction
Agreement: 1000000017 - Agreement type ZBM2
Billing document: 1601000024:
Item 10 - Analysis: Condition type ZP1A - "Condition record has
been found" - access 01(ZBS1)
Item 20 - Analysis: Condition type ZP1A - "Condition record
exists, but has not been set" - access 03 (ZBS1)
Item 30 - Analysis: Condition type ZP1A - "Condition record
exists, but has not been set" - access 03 (ZBS1)
Can any one tell me why the report delet the conditions of item 20 and 30?
Thanks
Lina

Hi,
Deleted from where from conditions or from pricing procedure?
Create it once again.
or add to pricing procedure.
Regards
Kedar

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Hi,
I created a PO and added Freight condtion to the PO. After creating the PO i realized that the plant in the PO is a wrong one. So i changed the plant in the PO .
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Hello!
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Data: ls_data           TYPE bapi_ct_sel_opt_msg,
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      ls_range-r_sign       = 'I'.
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Dear Experts,
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Thanks Murlidharan !
Ya, please tell me the search for POs with condition type.
Conditions are deleted and affected the 300 POs, Approx. 600 GRs and Invoices.
it affected like -
a) PO Quantity 10 EA, Per unit price 10Rs
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b) Suppose Condition ZFCP - 10%
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The Goods Receipt and Invoices were posted already with Amount 110.
Stock Account as well GR/IR clearing account was heat with Amount 110 Rs.
Also Goods issue has been made for those items.
Conditions were deleted after completion all above mentioned procedures.
And as the effect of condition deletion every where system is showing Amount posted only 100. Like, In PO, Stock Account, GR/IR Account and Vendor Account.
And I have to resolve the issue.
I have checked for the Subsequent debit option in invoice. but it will not work with Stock Account effect.
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I have thousands of pricing condition records to be deleted. I use condition type ZP01 in VK12 and select the key combination customer/material and then enter the details and then mark the condition record for deletion. To delete the next condition record, I need to go back and do the entire process again. Could someone please let me know if there is a txn that can help me do this in one step.
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Hi Swetha,
If you want to delete all conditions for ZP01 condition type, you need to create a LSMW batch input from LSMW t-code. you can check and try followings:
[https://wiki.sdn.sap.com/wiki/display/ABAP/LSMW%20steps%20-Batch%20Input%20Recording]
[http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc]
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HOW TO DELETE A CONDITION TABLE??

HI
DOES ANYONE KNOWS HOW TO DELETE CONDITION TABLE?
THANKS

Vikas,
Do you want to delete a pricing condition table?
T-Code: V/04
In Change Mode, enter the condition table number and press enter. You can delete the condition table using menu Condition>Delete
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Go to M/04 and select Condition table and go to Menu Condition - Delete / Shift F2

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Issue:
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- This condition record appears in the invoice document again when
running the billing due list. This also happens when using VF01
- The desired behaviour is that the deleted condition doesn't appear
again when invoicing
Configuration
Condition Record ZSET:
- Class: A (Discount/Surcharge)
- Calculation Type: C
- Changes allowed:
---> Manual entry has priority
---> Changes on: Item condition, Delete
Pricing Procedure: ZMICPR
Copy Control:
- From Sales Document to Billing Document
---> Sales Document: ZCR
---> Billing Document: G2
---> Item Category: G2N
---> Pricing Type: C (Copy Manual Pricing Elements and redetermine the
others)
Is there a configuration or note where the deleted conditions on the
reference documents are marked as manual entries so
when running the pricing procedure again on the billing document the
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Searched notes 79945, 416492, 836243 with no results
Thanks for your help

hai
Change the setting in copy control as below and try - hope it will work.
Copy Control:
- From Sales Document to Billing Document
---> Sales Document: ZCR
---> Billing Document: G2
---> Item Category: G2N
---> Pricing Type: D
regards,
Sudhir

Vbof deleted conditions

Hi Gurus,
I have created a rebate with two conditions. Then I have created the invoice and when I went to the conditions analysis they appear in it.
Then I run the VBOF just because, or because a change in the rebate such as a rate in the accrual column was done.
The VBOF result shows the following
billDoc item cond type cond bval unit Amount % cond base value curr agree curr message
90000XXX old 10 YRXX 400- USD 100 % 400 USD 80 USD *
the message is : "condition deleted"
By my surprise, after running the VBOF and going again to the invoice, both rebate condition were deleted from it!!!!!!!!!
If a cancelled the invoice through VF11 and create the invoice again, both condition appears once more.
I have applied note 456458 and put S136 structure as syncronious 1
Can you help me please?
Thansk
Jessica

Hi Jessica,
The message "condition deleted" in transaction VBOF is consistent with the deletion of the rebate condition in the billing document.
This happens for example when the period of the billing agreement has been changed and the rebate is no more valid for this billing document.
If you run VBOF and you get message "condition inserted", then in the same way, the rebate condition gets inserted (physically) in the billing document item pricing screen.
This is standard functionality.
What is not correct is to have the rebate agreement taken in account when creating the invoice and to have the condition deleted if you run VBOF just after, without changes in the agreement (that would be changes in the agreement period or the accruals value for the rebate condition).
Are you sure it is the case? The VBOF transaction by default only runs for modified agreements, so something must have changed.
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Franck Lumpe
Freelance SAP Consultant

Rebate Agreement :SDBONT06

Hi ,
I am using ECC 6.0 and have configured rebate agreement . In VBO2 in am getting an Information massage "The sales volume for agreement is not current". I run the program "SDBONT06" (Transaction Code:VBOF)for updating the sales volume for the agreement.But still this massage comes and the sales volume showing 0. Am i missing any thing.Kindly advice ...
Thanks In Advance.
Regards,
Abhijit...........

Hello experts
I have a problem using report SDBONT06:
have one invoice with 3 items, all 3 items have the same contition of
rebate. The diference is that the "access Sequence in analyse of
pricing " of item 1 is different of access sequence of item 2 and 3.
Note: The access sequence of the contition type includes 4 tables of
access. Item 1 find access in table 1 and item 2 and 3 find access in
table 3.
The invoice that i refer before save the 3 contitions in all 3 items,
but when i run the report SDBONT06 i get the information "condition
deleted" of item 2 and 3 of invoice.
This report can not delet the rebate conditions in same invoice if the
access in all different items are different.
Steps for Reconstruction
Agreement: 1000000017 - Agreement type ZBM2
Billing document: 1601000024:
Item 10 - Analysis: Condition type ZP1A - "Condition record has
been found" - access 01(ZBS1)
Item 20 - Analysis: Condition type ZP1A - "Condition record
exists, but has not been set" - access 03 (ZBS1)
Item 30 - Analysis: Condition type ZP1A - "Condition record
exists, but has not been set" - access 03 (ZBS1)
Can any one tell me why the report delet the conditions of item 20 and 30?
Thanks
Lina

SDBONT06 - Condition deleted

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