Supplementary Conditions

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.

Similar Messages

  • 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,
    Uswin

    Supplementary 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

  • 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

  • Quotation supplementary condition types

    Hi All,
    How can i get the Quotation Supllementary condition types and its values?
    As we can get KNUMV - condition record no. for PO in EEKO table, there is no KNUMV record for quotation.
    Any idea, how can i get these pricing condition types and values in it.
    Thanks..

    Hi,
    Quotations in general have the standard settings of time-dependent conditions where as the PO has time-independent conditions.                                                                               
    Please note that if you use the time-dependent conditions then the field EKKO-KNUMV is not filled .  Only with time-independent conditions it is filled.                            
    Regards,
    Mauro

  • 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

  • PRICING DETERMINATION WITHOUT CONDITION RECORD

    HI ALL,
    can anybody explain me when you creating one purchase order if there no condition record for this material (for an example info record) how the price can automatically picked up and sit into the net price field.
    What is big-pricing procedure (RM0000)?.
    PLEASE EXPLAIN ME IN DETAILS WITH A PROPER EXAMPLE.

    Hi
    There is a condition type P101 to adopt the price from the Material master. Apart from this the Price is determined based on the info update indicator, this will creat an info recoprd automatically, if you see the inforecord then the price will not be present as this info record has not been manully created.
    RM0000 is the Standard Pricing procedure given by SAP.
    Determination of Purchase Price (Example)
    Purchasing creates a PO for 100 swivel chairs at $250 each, to be supplied by vendor Miller Co. No outline purchase agreement exists with this vendor. The agreed condition (discount of $10 granted on each chair purchased) is stored in an info record. No general price stipulations apply.
    The system carries out the following price determination process:
    Assignment of price calculation schema:
    RM0000
    Search for condition records belonging to the condition types listed in the calculation schema:
    The system searches only for condition records belonging to condition types that are marked in the schema as non-manual.
    Condition type PB00
    Determination of access sequence
    0002
    Accesses within access sequence 0002
    Accessing of condition table 068 (plant-specific agreement item) is not carried out
    Accessing of 016 (contract item) is not carried out.
    Table 017 (info record) is accessed and the condition record is found.
    Condition records belonging to the other condition types are then sought.
    In the example, no further condition records are found because condition type RB00 (discount) is a supplementary condition belonging to condition type PB00 and thus has no access sequence of its own.
    The system then suggests a price of $240 per chair in the purchase order. The buyer can then enter further conditions (covering delivery costs, for example).
    Hope this clears your doubts.
    Please go through the link for more details
    http://help.sap.com/saphelp_erp2004/helpdata/EN/75/ee1fa755c811d189900000e8322d00/frameset.htm
    Thanks & Regards
    Kishore

  • Info record creation from schedule agree, with all conditions

    HI
    We wish to create Inforrecord from schedule agreements, When we used Info update indicator B its creating Info record but not copying conditions from schele agreement only order history is updated
    Is there any way we can copy all conditions from schedule agreement to info record?
    Thanks

    I realized, standard SAP behaviour is
    Info record does not exist
    Quotation
    Time-dependent conditions and their supplementary conditions are adopted
      Scheduling agreement
    Is set as last document; order price history is updated
      Contract
    Time-dependent conditions and their supplementary conditions are adopted
      Purchase order
    Is set as last document; order price history is updated
    IS THERE ANY OTHER WAY TO ACIEVE CPYING OF ALL CONDITIONS FROM SCHEDULE AGREEMENT TO INFORECORD
    Edited by: Sasi nagireddy on Jan 12, 2011 5:37 AM

  • Supplementary pricing procedure

    Hello gurus,
    What is the significance of supplementary pricing procedure (RM0002) and exclusion indicator in condition type (PB00)
    Regards,
    Sid

    Hi
    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. This calculation schema must be stored for this condition type (main condition).
    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
    Ramakrishna

  • Mass Info Records uploading

    Hi SAP guru's
    Is there a reliable method for creation of many (2000) Info Records at once? Quick Test works but it can 'break' without notification. Assembling a spreadsheet to import all required data is not a problem.
    Regards
    Teja

    Hi Teja,
    I have personally tried a number of methods in the past. It depends on a
    few things...
    If this is just a one off activity then LSMW all the way I would say. If this is something that will be reused from time to time then it depends if you use supplementary conditions against PB00 and if you want time dependant conditions. If you do then it becomes tricky. We have used a BAPI to do this from a spreadsheet (Create and change) but it was very tricky to get working.
    If you don't use sup conditions then a CATT or an ECATT will do the job just as well.
    and also one third-party programs which make these kind of tasks very easy. For example, check out Winshuttle (http://www.winshuttle.com) for mass creation of SAP data from Excel.
    Hope this helps some thing
    Regards
    Madhu

  • PO Pricing

    Dear MM consultants,
    I have some doubts on the following:
    1) Why sap has given 2 condition types for Gross Price – <b>PB00</b> AND <b>P000</b> and which one to be used and when?
    2) In the condition type PB00, under master data TAB, in the field Pricing Procedure, <b>RM0002 Pricing procedure is put.</b>
    Is it necessary to put pricing procedure here in PB00? If it <b>is not assigned</b> here in the condition type PB00 what will happen? I tried it but was not able to find/trace the effect or system behavior.
    I have defined a PO pricing procedure ZLOCAL
    What procedure I have defined for the PO i.e ZLOCAL should the same be assigned in the PB00 or the different one or I copy same RM0002 and assign there in PB00
    Please help me in understanding the concept.
    Thanks in advance.
    regards
    Ram

    Hello Ram
    1) ? not sure... In customizing you can see that PB00 is a group condition an that P000 has calculation schema RM1002
    2) RM0002 is a pricing procedure for supplementary conditions that are assigned to condition type PB00 (or own , comparable condition type for the gross price ).  Supplementary conditions are material-specific discounts and surcharges (RA00,RA01..) and freight conditions ( FRA1, FRB1..) linked to the gross price, they have no access sequence assigned, no separate price determination, and are found using the condition record of gross price. 
    hb

  • Header Condtion for RFQ and Conract pricing procedure

    Hi All,
    we have configured new pricing procedure purchansing documents.
    We are able to see in PO, header and Item condtion types but In RFQ and COntract we are  able to see only at item level.
    Please guide us how to resolve this issue.
    Thanks
    Nagaraj K

    Hi,
    please check first the document type for the RFQ and the contract you
    are using. Was the time-dependent conditions flag set for these document types?
    The standard schema for purchasing documents is RM0000. In gross price        
    condition type PB00, supplementary calculation schema is RM0002.                                                                               
    When updating time-dependent conditions in a purchasing document, the         
    system will first check the main schema. It will check the first              
    condition type, which is the gross price condition type PB00 in               
    standard. It will find the supplementary pricing procedure (RM0002 in         
    in standard) that is assigned to the gross price condition type. These        
    are the supplementary conditions that can be included together with           
    pb00 for the quotation item.                                                                               
    Table A019 is used for header conditions for contracts, scheduling            
    agreements and quotations using time-dependent conditions. When you           
    want to maintain header conditions in the quotation, the system will          
    check all conditions in standard schema RM0000, to see if any contain         
    an access sequence that includes table A019. In standard, only condition      
    type RA01 contains an access sequence which includes table A019.              
    Therefore condition type RA01 will be proposed for updating in standard.      
    RA01 is defined with it's own supplementary pricing procedure RM0001.         
    You will only be able to include condition types that are used together            
    with RA01 as supplementary conditions from RM0001!
    Regards,
    Edit

  • Pricing procedure behavior

    I am having a problem in getting to the pricing program SAPLV61A when running VL32N. WE are using user exit FORM USEREXIT_XKOMV_FUELLEN USING RETURNCODE (include RV61AFZB). The exit gets triggered when scheduling agreement has price date category 5, but when category is 2 the pricing procedures are not called and the user exit is not triggered. Does any know why category 2 does not behave the same way as 5?

    Hello Ram
    1) ? not sure... In customizing you can see that PB00 is a group condition an that P000 has calculation schema RM1002
    2) RM0002 is a pricing procedure for supplementary conditions that are assigned to condition type PB00 (or own , comparable condition type for the gross price ).  Supplementary conditions are material-specific discounts and surcharges (RA00,RA01..) and freight conditions ( FRA1, FRB1..) linked to the gross price, they have no access sequence assigned, no separate price determination, and are found using the condition record of gross price. 
    hb

  • I want to maintain discount by default

    Dear Guru's,
    In my client contract vendor is giving some % of discount, so now i want to maintain the same in info record, so while creating the PO, the net price needs to be selected from info.pls guide me what i need to do ?
    B/regds,
    CB

    Hello,
    Supplementary conditions 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).
    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,
    Shailesh

Maybe you are looking for

  • Installation problem with Siebel8.0 on Oracle Enterprise Linux 4 system

    We are having installation problem with Siebel8.0 on Oracle Enterprise Linux 4 system. Using interface, when installation come up to "Installing Wizard" window where Gateway Name Server Configuration window should take place, everything just freeze u

  • Table for the cheque cancellation

    Hi Gurus, I have a requirement like: Doc Posting is date is: 15/07/2014 and payment date is: 16/07/2014. Aging should be calculated? The Biggest task is: Say they had a posted a vendor liability document on 15/07/2014 and payment has been made for th

  • Inventory valuation simulation report

    Hi, I'm having trouble understanding this report. I have attached an image of the selection criteria. Current inventory is valuated using FIFO. How do i interpret the outcome of this report when i choose Moving Average as the valuation method for the

  • Back up strategy for java systems (EP7.0)

    Hi Gurus We are using windows server 2003 Ent and SQL server 2005 for our ECC 6.0 system (dual stack). and one more Enterprise portal  7.0. on different box with the same OS and DB. As i am new to MS sql can any body let me how to proceed with the ba

  • Can't update (can't find) Nokia N8 update "Video"

    Hi A read about "video" update which enables importing subtitles into the movie. But i can't find that update anywhere, on software update offers me only Ovi maps, Theme. Is there any possib. that i can find that update else where?