Supplementary conditions in info.rec.
Hi Experts,
I want to use supplementrary conditions with the scales defined in info rec.but have a hard time to figure it out how,
scenario could be
if qty=100 then discount is 5%
if qty=200 then discoun is 7%
if i use supplement conditions those apply to all quantities.
Thanks.
hi,
For this you have to maintain the info record in me11 for you material and vendor .In that info record for your discount condition you have to maintain scales in condition tab (in tool bar scales is 4th option) .
in this you have to maintain as per your qty and discount percentage you have maintain scales.
note :- for your discount condition you have to maintain the accesses sequence in m/06 then only that condition is displayed in inforecord in conditions tab.
Thanking you
Similar Messages
-
Hi Experts
I want to be able create a Source List for a small number of non valuated Material Masters which will be available when creating a P Req. The P Req will be priced by the creator and the P Req prices should flow through to the P Ord when adopted without being overwritten by an info rec price or previous P Ord price. Do you have any thoughts on this ?
Thanks in anticipation
DigidickI doubt if standard SAP supports your required process, because SAP always give a first preference to Price Conditions from Info Record to fetch into PO..
If the Info record is available, SAP will not fetch the price from PR into PO.
However, you can look for any BAPI or OSS note -
Why won't changes to contract price update the info rec price.
Hi all,
Does anyone know why changes to Contract (Outline Agreement) Price does not update the Info Record Price? Even with the "InfoUpdate" indcator set to "B".
How to achieve this this automatic price update from Contract to Info Rec?
Thanks in advancehi,
As per the std SAP system...Whenever you have inforecord existing for the contract, then only the COntract release order is set as last document....
While in you don't have the inforrecord for the contrac. then the time-dependent conditions are only updated....
There is no way to change these settings...
Hope it helps..
Regards
Priyanka.P -
PR to PO conversion should not happen in case of expired pricing condition in Info Record
Hi All,
Issue – PR to PO conversion should not happen in case of expired pricing condition in Info Record.
In case of creation of PR/ PO, the Price is pulled out from the Info Record of the material. In our case if the Price in the Info Record is expired, it should give the Error Message & should pick the Price from the last PO created for the same combination of Plant, Vendor, Company code.
Request you to please let us know if there is any way out.
Regards,
Karthick.VHi,
As per your requirement if info record price is not valid and in auto PO creation from PR, price should get picked from last PO, this is standard behavior and it will happen.
If you check in customization MM - Purchasing - Environment Data - Define Default Values for Buyers -Settings for default values
Default values if you check under price adoption , it has to be Always copy ( copying of conditions from last PO) . Pls check -
Vendor Info Rec data not displaying on ME57 list
I need help in getting the Vendor Info Record information to display when in ME57 (Assign and Process Purchase Requisitions). In the past, the Info Rec data has shown up on the list for materials that weu2019ve ordered before, but now they are not.
I have searched both here and out on the internet and have not found anything.
What would cause the information to stop appearing on the list? Is there a configuration setting that may have changed?
We are on ECC 6.0, we are using scope of list A, and we are not using the ALV.
Thank you very much.Thank you for your reply, Bharat. Much appreciated.
When I'm referring to displaying the info record data, it is in regards to displaying it in the list itself - there are 4 lines of data that can be displayed for each material. On the fourth line is where data from the info rec displays. This is the information that is now missing from the list.
Hope this clarifies. -
Linking mat doc info rec to PR, ensuring same material docs only
Hi
I have created a doc info record with object link to material master. Then I created a PR with the same material as in doc info object link.
1) First of all is there any way to automatically link the material level doc info rec to PR.
If not how to ensure that while adding object link to PR system allows attachment of only the DMS docs pertaining to same material as in PR item .
I know in DMS there is a facility of additional object but my requirement is different.
2) Similarly is there any way PO can be linked to a vendor level docinfo rec at header level.
3) I have created a PO from PR. A DMS document was attached to the PR but the same thing is not reflected in PO. I am afraid document link from PO is not activated in my system (we are on 46C). But the relevant notes seem to be already in place for the screens for me21n.
Regards
jajaborHello Md,
You have to play with the structure control_parameters, to indicate to SAP to not ask for print/print preview
-> option no_display
You could set in this structure all the print parameters ...
And if you want to ask the print parameters to the user, you could use the function module GET_PRINT_PARAMETERS
Regards
Frédéric -
Pricing: Supplementary condition
Hi Gurus,
I have a query reg supplementary condition in MM Pricing.
I have gone througy SAP Help & still couldn't understand what it is & why access sequence is not assigned to it.
I have a scenario like Vendor's Gross Price is 100 & discount 10%. How to set up this as we don't maintain access sequesnce for Discounts (Hence no Condition record).
Kindly explain where to maintain 10% to pick up automatically in the purchaing doc.
Appreciate If you explain with an example.
Regards,
UswinSupplementary conditions, which are maintained for the purchase price, are managed under the same condition record number as the purchase price itself.
Separate price determination is not carried out for supplementary conditions - they are determined using the condition record for the gross price. Supplementary conditions therefore have the same validity period as their main condition PB00.
A calculation schema for supplementary conditions must be assigned to condition type gross price. This schema is also called the supplementary calculation schema. Price determination for the supplementary calculation schema is performed exclusively in the background. -
Supplementary conditions not allowed
while maintaining the item conditions in ME47 i am getting this error........
Condition type ZBP0 does not allow supplementary conditions
Message no. VK387
Diagnosis
Branching to the additional condition screen is only allowed for conditions with a permitted condition type.
Procedure
Check the Customizing setting for the condition type. The additional pricing procedure for this condition type is not entered.Thanks for ur reply Padmasri,
i went to M/06 to ZBPO condition type and for that condition type i maintained the Pricing procedure.....ZDomes(My domestic PO)
under the Master data tab...
What i did is correct????? or i have to maintain the standard RM00002 -
Prevent Info Rec creation?
Is it possible to prevent the creation of an Info Rec when a P.O. is created? If so, how?
Yes you can do by dong the settings in
Go to OMFI Tcode and create the defulat value without any key and remove the info update indicator from indicator tab and save.
then system will not update the info record
please see the note below
202173 - step by step help
191596 -
Info Rec - EINE - Valid To Field
Hello,
I need to make changes to many Info Recs. I find that this is possible when the Valid To field in the EINE table is populated with a date other than 00/00/0000, for example 12/31/9999. My question is, can someone tell me anything more about the Valid To filed in this table. From where is it in SAP? Where can it be changed? Etc.
Thank you in advance,
JudiTo change the Info record valid to date you have to use follosing table and write the cusotm program ro to that.
Use table below. The reason is the valid to is stored in the structure so you have to write the program to rean all the validity period defined for info and serch for the last record and change based on your input file.
a017, konp, eina, eine, t683s, a018, -
Changing Info Rec Prices when Contract Exists....no warning?
Hi all,
Quest1:
Does anyone know a way to initiate a warning (or hard stop) in ME12 (Change Info Record) when a user is changing a price when a Contract exist for that material and vendor in the info record?
The Superuser's goal: Stop other users from changing the Info record price when a Contract already in the system exists with a agreed price. How to put a hard stop? I know for a fact, there's a msg that compare's Material Std Cost with the Purchase Price and gives warning, but that doesn't service this purpose as Superuser want to block the Info Rec being changed if a Cotract Exists.
Quest 2:
Also, when a Contract's Price is changed (in ME32K) it will NOT change the Info Rec (created earlier may be manually or as a result of RFQ price selection) Price, eventhog the Contract "Info Update" indicator is set.
Why is thi? Do you guys know?hi Duke,
Asnwer 1 . you can make the message an error message, by this your problem will be solved and no one enter the same again....
Answer 2. In the std sap system, PO price doesn't get updated in the inforecord, but the PO price history gets updated....
This may be because, if you make the one PO and change it....and after this if you wanna make the other po with the last ie. ORIGINAL price...then we you use the inforecord to see the original price...while on the other hand you can also see the PO price history from ME1P for the same...
Hope it helps...
Regards
Priyanka.P -
Hi Experts,
While maintaining RFQ conditions i am getting msg
"ondition type ZP00 does not allow supplementary condition"
Please suggest to solve this issue...Hi,
"Condition type ZP00 does not allow supplementary condition" means that this condition type ZP00 has Access sequence.
Supplementary conditions are time-dependent conditions that are usually maintained for a certain condition type (main condition). Supplementary conditions are stored with their associated main condition in one data record in a condition table (=condition record).
No access sequence (see below) is assigned to condition types for supplementary conditions because no separate condition record has to be found for them. All supplementary conditions that the system is to suggest for a certain condition type must be grouped together in a separate calculation schema (see below). This calculation schema must be stored for this condition type (main condition).
Example: Discounts/surcharges and freight costs are frequently maintained in relation to the gross price (PB00). They are therefore entered as supplementary conditions belonging to the gross price.
The supplementary conditions are grouped together in calculation schema RM0002. This schema is assigned to condition type PB00.
Regards,
Narayana. -
Update supplementary conditions
Hi Guru's,
We are trying to update supplementary conditions (Which doesn't have a condition table hence a access sequence).
Is there a way to do it.
1. This requirement is for ME47 - RFQ Price update.
2. BS01_MM_QUOTATION_CREATE - FM will not work as it is having syntax error in our system.
3. We are creating RFQ's via ME41 and ME42 using BDC.
Br,
Tapodipta Khan.Hi,
yeah I am also facing the same issue, I developed the bdc but no success. pls find the below url.
http://scn.sap.com/thread/3226856
thanks.
Vamshi -
Supplementary conditions in SD
Hi,
Can anyone tell me the use of supplementary conditions and the way to configure then in SAP SD.
<< Moderator message - Please do not offer points >>
Thanks,
Sameer Vij
Edited by: Rob Burbank on Oct 20, 2010 10:55 AM"Supplementary" as name implies, these conditions triggered based on some other conditions.
eg: specific material discounts is always applicable with the material price.
such as MRP price: $ 100.00
subsidy : $ 20
So current MRP after Subsidy: $ 80.00
instead of maintaining $80 as MRP , client wants to track / show the subsidy discount to the customer or in G/L accounts.
in scuh case, while creating Material price conditions, you can maintain "subsidized condition" as supplementary condition.
to maintain supplemnetary condition, Supplementary "Pricing procedure" should be assigned in condition type details.
In Supplementary pricing procedure, these subsidy condition type should be maintaiend in V/08.
While creating condition records from the main screen- Choose "Condition supplement" or press "Shift+F7" to enter these conditions.
Now create order for this material , subsidy condition will get defaulted whenever material price condition found.
Hope it clears your doubt.
Regards,
Reazuddin MD -
Info Rec Price Change on Condition Types
We have our info records by plant. Key fields are: material, plant, then vendor. And we also maintain multiple condition types for each info record.
Now we want to update the rates of the condition types in the info records... by plant. We thought MEKP would do it, but no. It updates the rates, however, the t-code does not allow it by plant. There is no option on the selection screen to filter it by plant.
Is there any other transaction code which would allow us to update rates of condition types?
Thank you.Hi Jürgen L.
What you said was right. But if my scenario is this -
I want to increase the cost all of materials supplied by the Vendor ABC in the Plant 123, by 1.5 % then MEKP increases the value for some common materials supplied by this Vendor in the other Plant, which i do not want.
So I need a Plant field in the selection screen of MEKP.
Thanks
Maybe you are looking for
-
Can I use 2 ip addresses for 1 host in route.cfg?
Hi experts. I need to send encrypted e-mail to another domain. The mail server they list in DNS does not support encryption so I need to send to a different server there that does. They gave me 2 ip addresses - can I list them both for a domain in ro
-
Bridge freezes when applying camera raw settings to large number of files
I have a folder with 32,000 frames from a time-lapse project that I'm doing. I'd like to apply the same camera raw adjustments to all of these files, and so follow one of the two methods below - neither of which are working with such a large set of f
-
Our company has users on both Acrobat X and XI. We have custom stamps in X that the XI users need to use. How do we transfer the stamps to use in the newer version?
-
A buffering problem that is driving me nuts!
Hello everyone. First of all I should thank all those who help me in solving this problem. I've updated my flash player to the latest one but have some annotying problems with it. When I pause a video, the buffer goes on and there's no problem; howev
-
My imac is very slow. I ran a program and this is what I got. Sorry I do not know what it means. Can someone please help me to speed up mu imac? EtreCheck version: 1.9.11 (43) - report generated 8 June 2014 5:08:20 PM AEST Hardware Information: