To define a Header condition in pricing !!!

Hi guys ,
I would like to know,how do we set the condition type as header .
Does marking the header condition checkbox in Changes which can be made screen , sets the condition type as header condition ?
Or do we need to make any other settings ?
Thanks
Dona

Lakshmipathi,
Thanks a lot for your answer.I got confused because...
I have a freigth condition with ... Header condition field checked, Item condition field checked,Group Condition field checked and we maintain access sequence for it
Means its a header condition,its a item condion, its a group condition and we have access sequence maintained for it.
I understand that this should not be the case ideally,but I donot know as to why this condition type was configured like this.
1.Can you give some idea about how system will behave in this case..
2. What is the effect of Amount/percent field in condition type ? Because this field is also checked,
but I cannot maintain condition records with % UoM in VK11 ,I can maintan only $ amount.Is there any other use of this field ?
fyi,
Calculation type is fixed amount ( B )
Thanks
Dona

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Header Conditions in Pricing

Dear All,
I want to add header conditions (Freight, Insurance and landing Charges) in import pricing. The calculation type is percentage for these conditions.
I want to distribute that condition value on the basis value of each line item.
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Item     Amount     Header Amount
10     500     ZFRG 500
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Prakash

Thx Sandeep
It is distributing the amount on quantity basis, I want that on value basis.
Suppose I am having 2 line item with value 100 and second line item with value 500. Quantity for these items are 10 and 1.
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VA02 - Header Condition Tab - Pricing Authorization

Dear all
One of my requirement is that, In Sales Order VA02, VA03, VA01 - in Header level Condition tab - I want to hide the Cost Price line only.
I am able to do that Detail (Item level).
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Venkat

Hi
Maintain the condition type as header condition as well in SPRO -MM - Purchasing - Conditions - define condition types.
If you want it to be called in PO automatically then remove tick marks - required and mandatory in calculation schema for that vendor.
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Header conditions

Hi,
I defined 1 header condition.
The condition class is A and calculation type is B.
The group condition indicator is ticked and manual Entry - has C.
I have ticked this only as a header condition.
We can select the header condition in F4 and enter price.
But this condition comes in to each line item as active, and we can entera a value in to that.
But we dont want that to hapen.
We dont want the header condition to be active and updatable in the line item level,
How can this be resolved?
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From where system picks up the pricing procedure for header conditions for request for Quotation (RFQ) maintenance?
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Purchase order which you have defined for maket price determination.
spro>MM>purchasing>conditions->define pricing determination procedure --->define calculation schema
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Antony

Can pricing requirement be used for manual header condition

I have a manual header condition ZCR1 which will be entered in a sales document with doc type ZAB1. When this sales document is copied into another sales document ZAB2, I want that the manual header condition ZCR1 is not determined. Can I do this via pricing requirement? Or should I use alternation formula for condition base value and make the value of condition ZCR1 to zero when the document is copied into ZAB2.
Both the document types are using the same pricing procedure. In copy control for all item categories from ZAB1 to ZAB2, pricing type G (Copy pricing elements unchanged and re-determine taxes). ZCR1 is a manual condition in the pricing procedure used.
Regards
Javed

Hi javed
If you want the ZCR1 manual header condition should not be determined then you need to change the pricing type in the copy control but if you assign a requirement in the pricing procedure for ZCR1 condition type then you cant enter the ZCR1 condition type manually also as you are not meeting your requirement.
Another option is you have to create a new requirement with the help of Technical consultant ans assign it to the header condition type in the pricing procedure requirement feild . giving inputs to your Technical consultant that The condition type should not be determined
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In Invoice header conditions pricing values updated as u201C0u201D

Dear guruu2019s
I am facing the below error can any please suggest me on the same.
We have created the sales order with 3 line items and we have created 3 individual deliveries and 3 different invoices but for the 1st sales order line item we observed that at invoice level the pricing conditions are not updated at header level the values are u201C0u201D. But the same has been update at sales order level and rest off the 2 sale order (2&3) line items all the invoice has been updated properly.
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Dear Guru's
This is in continuous of the above mail
We observed that in the invoice item level in pricing tab Statistical values field has been updated as option Y- No cumulating- value can be used statistically. If the option is u2013 System will copy item to header totals then automatically the pricing values gets updated in the Header condition tab.
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Automatic Pricing for Header condition

Hello,
We have the following scenario.
For an specific Sales Order type we need to charge (surcharge or a fee) a fix $$ amount at the header level. This amount should be charged only if the total value of the order is less then a fixed $$ amount.
Also another condition is for a specific material group we need to charge a fix $$ amount and if this condition is selected then the other condition should not be selected.
Eg:
1) for all material with Material group AB we want to charge(via condition type) 100$ at the header level.
we want this automatically at the header.
2) For all Order type OR we want to charge(I will maintain a condition type) 200$ if the net value of that sales order is less then 5000$. This is not item specific but at the Order header level.
We dont want to manually enter the condition type (surcharge).
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I can have a requirement but what about the condition Record and the access sequence for the Order type or the material group?
Any Ideas?
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SAP Fan

hello, friend.
i have an hypothesis (which is merely a guess because i have not tried this recently), that it is possible to do this, but you have make your condition type both header and item, which means you get to assign an access sequence (enabling condition records). but you must also "tick" the "group condition" in the condition type so that even if this is entered at item level, this applies to the entire document and will be distributed to the items.
the group condition is supposed to be used for manually entered header conditions such as pallet discounts, and i think i might have done this for material groups, but do not recall if i've done this for order type or any other variable at one point. please do us a favor and test it, and post your findings.
regards!!!
Edited by: jonathan y on Jun 1, 2009 3:08 PM

Pricing Header Condition.

Hello everyone,
I want to a add header condition and if I enter any values in there, system should allocate the value to all the line items based on the netprice of each item.
Currently I have the following config in V/06:
Condition Class: A
Condition Category : B (fixed amount )
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Currently what happens is, if I enter 300 at header, system allocates the whole $300 to only one item. That is, it adds the amount $300 to a line that have highest net value. I want that amount to be distributed among the line items.
Thanks in advance,

The sales document is invoice correctoin request.
As you said Sales documet is invoice correction request , there will be two line items created allways in inovice correction request. first is Credit and other is Debit line item.
Invoice correction request will be created with ref to Invoice. ex : for wrong prices., please look into below SAP link
[Invoice correction request|http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm]
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Ramesh

Pricing: header condition with condition value formula

Hi,
can anyone helps us on the following topic:
- is it possible to enter a conditon value formula for a header condition?
We have created a formula, but it is only executed when we enter the condition on item level.
Our condition settings are:
Cond. class - A
Calculat. type - G
Group condition - X
Header condition - X
Item Condition - X
thanks in advance!

Hello,
we have a breakpoint at the beginning of the formula.
If we enter the condition at item level we reach the breakpoint otherwise (when entering on header level) not.
The question now is, if this is due to configuration settings on condition type or within calculation procedure - or if it is just impossible to have a conditon value formula for a header condition.
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Dear Friends,
In the sales order we are using the header condition for distributing the values to the sales order line items 10, 20, 30u2026etc, if I have activated reason for rejections to line item 10, the header level condition value should not be shared to the line item 10,
Eg: Header Condition Value: 600, it is distributed to line item 10, 20, 30 on value basis, so the Values are Line Item u2013 10 = 200, 20 = 100, and 30 = 300.
Here If have activated Reason for rejection for line item 20, the header condition value 600/- should be distribute to line item 10 = 240, 30 = 360. Header condition value should not be distributed to Line item 20. it should be 0/-.
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Check in your customization for the Reason for rejection that you are using in your sales order (I think the path is spro-sd-sales-Sls doc item-Reason for rejection.
The Statistical field in that should be X. If there is an X, then as soon as you reject line 20 with that Reason, the values would be redistributed to the other 2 remaining line items.

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Dear gurus,
how can I do this?
Item 1:Sales Price:100 eurMWST:18eur
Item 2:Sales Price:200 eurMWST:36eur
In header:
Sales Price: 300eur
MWST:54eur
Total:354eur
There is a HEADER condition as YOFI:
YOFI:355eur
YODI=YOFI-TOTAL
Problem is SAP multiples YOFI(which is header condition) to items.
As a result calculation is wrong.
How can I fix it?
Regards,

You don't want YOFI to be distributed to items correct? If so, then in t.code V/06, for condition type YOFI, remove the checks in the boxes of group condition,item condition, quantity and check by creating a new sales order.
Regards,

Condition Record for a Header Condition?????

Friends,
The Client has a business requirement as follows:
1.They have over 100 transport vendors to cater to their
Shipping requirements across the country.
2.The freight charges are different for all transporters.
3. These charges are to be put at the HEADER level in the Sales Order.
6. They do not want to enter the freight charges manually (referring to a seperately maintained freight charges/transporter list).
6. They want the freight charges to be put at header level AUTOMATICALLY once the Transporter is chosen from the header partner function.
Is it possible to maintain a condition record for a condition which is defined as a 'Header Condition'.
To the best of my knowledge, we cannot maintain a condition record for a Header Condition.Header condition means all values are to be put manully.
Please advise.
Thanks.
Mohammed Raheel

Hi Mate,
Here you go. This is the best solution and it should work for you.
Create the fright condition type and uncheck the check boxes header condition and item condition. This action will let you enter an access sequence for the condition type. This fulfills the requirement for having the condition type to be automatic.
For this condition type to appear only at the header level and not at the item level, this is quite tricky. First thing that struck my mind is to check the "group condition" and point the "grp cond routine* to 1. This does not work because you have unchecked the Header Condition check box.
The other alternative to acheive the second requirement keeping the first requirement in place is to write a routine and assign it to the requirements column against the freight condition type in the pricing procedure. The routine will make sure that this condition is not picked up at the item level. If it is picked up you delete it programatically.
Please make sure you do not mark this condition as manual in the pricing procedure.
This should work.
Thanks
Ram

Condition origin in Header condition type

Dear Experts,
I am on ECC 6.0 and have defined a pricing procedure for PO. I have defined a condition type at the header level ZRB1 for freight.
When i create a PO, it does not allow me enter a freight value at the header. The requirement is , e.g, i enter 100$ as freight at header level which gets distributed as per the grouping condition for the items.
The problem is that header condition type is pointing to the condition origin at the item level. Is there an option to modify the condition origin by selecting the condition type details in the header?
Thanks in advance
Learner

Hi,
In M/06, tick the condition as header and also as group and routine 0.
if you want to distribute this cost to line item apportinoately tick item condition also.
what i see from your you are looking for that, so tick both header and item condition and group condition.
Regards
Rajesh

Header condition disabled in RFQ

Hi all,
1. In RFQ document header and item condition are not in active.
When i go to RFQ header --> Conditions ( it is disabled )
Similarly RFQ item --> conditions ( it is disabled )
2. In Quotation i cannot enter the header conditions , i can enter the item condition but system is not picking the Schema which is assigned to the vendor. By default system is taking the other condition types like P000 etc.
Can any one suggest me both the above mentioned issues.
Regards
GSG

Hi,
please check your RFQ document type first in the customizing:
Transaction "SPRO >>
materials management >> Purchasing >> RFQ/Quotation >> Define Document
Types" - was the flag for   "time-dependent conditions" set for the concrete document type?
When you use time-dependent conditions, you have to maintain
for your relevant condition type in pricing procedure for
condition supplements (RM0001) in the Path "SPRO >> materials management
>> purchasing >> conditions >> define price determination process >>
define condition types.
SPRO >> materials management >> purchasing >> conditions >> define price
determination process >> Define Calculation Schema
Procedure            RM0001 Condition Supplement Header
like:
1 3 RA01 Discount % on Gross
10 1 RA00 Discount % on Net
10 2 ZA00 Surcharge % on Net
10 4 ZA01 Surcharge % on Gross
It is required to maintain a pricing procedure for condition supplements.
Regards,
Edit

To define a Header condition in pricing !!!

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