Urgent:pricing condition not determined in sales order

HI,
i have defined a pricing condition for a material . when i am creating a sales order the pricing condition is not determined;

hi
You must have done all the pricing related settings like access sequence, determination, condition type. Please cross check them once again. Also see if the condition record is picked up properly , is it bypassing ?
If every thing is fine, check the item category of that material and see if in business data of that item category Pricing is activated !!
regards
swapnil

Similar Messages

Problem in pricing condition not coming is sales order

Dear Sir,
Here i create i new condition type for price ZMRP copy from PR00 in IDES , codition table & Access sequence also maintained in pricing procedure.
price is also update in ZMRP through vk11. but when we craete sales order my price ZMRP not coming automaticly. plz suggest where is error?
Regards,
Sahil

Hello,
Kindly check below mentioned settings.
create condtion table (e.g 510). Attach this table in the access sequence (say z001). Create condition type (ZMRP) & attach this access sequence to conditon type. Attach this condition type to your Pricing Procedure (say zz001). Attach this pricing procesure to sales areadocument pricing procedurecustomer pricing procedure. Maintain condition record for conditon type ZMRP in VK11. Now try to create sales order. ZMRP will automatically appear in the conditons.
Note: sales order which is already created, to make ZMRP appear in it, double click on item, go to condition tab. Press "update" button. Press "carry out new pricing" and you can see ZMRP appearing in the conditons.
Award pnts if resolved.
Regards,
Kishore

Condition Pre step in pricing- condition not determined

Hi,
Iam having an issue in my system. There is a condition type ZTFR (output tax condition) which is not determined in sales order. The access seq with this condition is MWST. There are two accesses in this mwst seq as follows
access seq=mwst
first access 06--departure country/dest country/material group--
standard requirement 8 is assigned to this access
2nd access 10-- departure country/dest country----
standard requirement 8 is assigned to this access
I have seen the standard req 8. The code for include LV61A008( req 8) consists of two parts--one pre step and the other normal exprt/import check...... the pre-step part checks that departure/destinaton country is not nil and both are not equal. the 2nd part checks the same for dept/dest country but also checks whether vat of customer is maintained or not and european tax indicator is set.
In my case only vat no is not maintained and all other conditions like dept ctry/dest ctry amd EU indicators are mainatined both for dept/dest country.
the issue is the condition ZTFR is not determined in sales order. Pls note that there is no VAt no maaintained in customer masterv since our customer does not have the same.
system says the follwowing on doing pricing analysis.
1) access 6 not made since req 8 not met. may be because vat no not maintained as wriiten in requirment 8
2) access 10 not made since condition record not found----
the system also gives message that "No condition record was found in the condition preliminary step for this condition using the document data"........... in this Iam not able to understand why the system has not given a message during pricing analysis that requirement not met. Rather the system said that no condition record found for preliminary step ??
what is meant by condition pre step ? and what is happening ? in the first access, system says req 8 not met whereas in 2nd access record not found but issue is same requiement 8 is assigned to acess 6 and access 10.
regds

Hi,
Did you solved this error? Can you tell me the way to solve? I met same error.
Plz

Partner determination functions are not determine in sales order

Dear Sap Gurus,
I have made a new partner function (P2) and have been configure it in partner determination procedure, although i hv made new customer master for the same account group. All th partner function are showing in the customer master data but these are not determine in sales order, one error is coming...this partner procedure is not defined.......kindly give me advide how to resolve this problem.
Regards
Parul Deshwal

Hi
Have you assigned the Partner determination procedure to your sales document type?
Also have you assigned the Partner function to your Partner determination procedure.
Also do the same to the sales order item partner determination
regards
Prashanth

Condition type not determine in sales order

I have condition record maintained for the condition type as per the order reason. When I create the sales order system is not reading the condition record so no condition type is getting determined. Pricing date from the sales order is within the validity period of condition record.Parmeters are also matching but still in the sales order condition type is not getting determine.
Thanx
PNU

In that case, do update of pricing.
To do that, Sales Order - Item data - Condition Tab - Click Update button and choose option B - Carry out new pricing.
To know who manually remove this.
Choose Enviroment from menu bar in sales order - choose Change for display of change in the doc.
Regards
JP

Output type not determined in Sales Order

Hello Friends,
I am facing a problem.
I have maintained the O/P condition record for O/P type for order confirmation.
While creating sales order, in the determination analysis for O/P , it shows as O/P found, but the same is not added in the sales Order outputs.
Can somebody advise me what is missing ?
Regards

Harsh Mathur ,
1. You need to maintain Condition records in VV11 for BA00 (Key combination - order type)
2. If already created Check whether the records are existing through VV12
3. If yes, then enter into your sales order in VA02 Mode
4. Check Extras --> Output --> Header --> Edit
If status is yellow or green then it is ok. Output = BA00, Medium = Print output, Function = SP
Then Choose the line and click "Communication Method" Enter Logical destination - LP01 and activate the indicator against "Print Immediately"
Click Back button --> Click "Further Data"
Under "Requested Processing" header
Dispatch time = Choose the option accordingly
save it.
Then counter check the config by running sales transaction without saving check
Check Extras --> Output --> Header --> Print Preview
if the output is shown then you have succeded
Regards
Sathya

Free goods should not determine in sales order

Hi,
I have maintained the free goods determination in SAP CRM with validity period in T Code: /sapcnd/gcm and have created a quotation for the material which has a free goods validity.The free goods are determined at quotation level, when i was converting the quotation to the sales order the free goods validity period got expaired.In this case the free goods are should not get determined in the sales order.But when i test it in IDES system the free goods are getting determined in the sales order eventhough free goods validity period expaired.
Can any one tell me how to restict the free goods in the sales order level when the validity period expaired at the time of sales order create.
Regards
Nagaraju

Hi ,
You can use the BADI CRM_COPY_BADI. Here you can implement the check for products which are free and have expired to be excluded from copying from quotation to sales order.
Regards
Kavindra

Free goods Not determine in Sales order(VA01)

Hello Gurus,
As Iam Creating Sales Order(VA01). In the back end I have done each and every configuration regarding free good determination then also the system is not determine the free goods
Apart from that Iam going through Exclusive free goods.
So please give me the Solution where Iam missing.
Regards,
Sukdev.

Hello Gurus,
As Iam Creating Sales Order(VA01). In the back end I have done each and every configuration regarding free good determination then also the system is not determine the free goods
Apart from that Iam going through Exclusive free goods.
So please give me the Solution where Iam missing.
Regards,
Sukdev.

Copying pricing condition from quotation to sales order

Hi,
I would like to know how the following can be achieved.
In quotation, i have two conditions type.
For e.g. a item value
1000 -> PR00
3% -> ZMarkup
Gross Value -> 1003
In the sales order, we are only having PR00 as the condition type. Thus only 1000 is being copied to sales order.
How can i achieve such that the gross value in the quotation can be copied into PR00 of sales order?
Regards

Hi Friend,
To copy the pricing from Quotation to Sales order without change you have to maintain copy control settings from QT to OR
Goto the Transaction code VTAA then click on position and choose the Source document as QT and the Target document as OR
Then click on the item in the control tab and choose ur item category and click on Display
Now in the Pricing field change the value To D
Hope it is clear and work.
regards,
santosh

How to disable pricing conditions from editing in sales order's(vA01) and (VA02)

Hi Experts,
We have a requirement to disable all the pricing conditions in a sales order from editing where some user's are changing the prices manually.
This should be disabled for particular order types and also based on the user's role in SU01. can anyone help me to fulfill this requirement.
Regards
Sree kumar.

Hi
Check my below document in which I have explained this in detail.
Authorization for entering/displaying manual condition in Sale order.
Thank$

Customer not determine in sales order

Hi all,
While i'm creating sales order,i'm getting error like "no customer exit for sold to party 7000000" . Please sort out my problem as soon as possible. I have checked entire partner determination procedure. There all setting is fine.
Thanks & regards
keshav

Hi,
    while u r creating partner determination procedure there don't copy partner functions use standard functions like sp,bp.py sh.
    then in partner functions in procedure step use standard functions with ur partner procedure....
   then account group -functions assignment step also use standard functions....then ur problem is going to solve..
thanks
Mohan

CRM Exchange order - shipping condition not copied from Sales order

In CRM Web client when we create an exchange order with reference to the sales order the shipping condition is copied from the BP sales area data instead from the original order.

Hi
Check this link
http://learnsaptips.blogspot.com/2010/09/text-type-configuration-in-sap.html
regards
Prashanth

Condition type (PR00)is not trigger in sale order

hi
i have maintained the condition record for the material .but the sale order , the contion type is not trigger in the sale order
where i made the mistake ,,,
with regards
dinesh

Hello
In your sales order, do a pricing analysis.
To do this Sales Order - Item - Condition - "Analysis" Button.
This will give you fair idea, why condition record is not getting determined in sales order.
Refer the link for example - [what to look in in Pricing Analysis|https://docs.google.com/leaf?id=0B-5wCmYJ-6dlMTY1Yjg1NzUtM2I5MC00MjUzLTg3ZDctY2M3NTBkZDdiMmE5&sort=name&layout=list&num=50]
Thanks & Regards
JP

Condition type not coming in sales order

Hi,
we have a condition type Z026. The issue is that it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
The first table in the access seq is 906 and the condition record exists but still the system says that the condition record is not found using cond preliminary step (header fields like customer/sales org/div). the cond record is maintained for relevant sales org/dist channel/customer/material. cond preliminary step means that system first looks for the header fields but everything is there.
The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
what could be the issue.
regds

Hi,
Now try creating a sales order with 20.07.2010 as the pricing date. It will work. Create another order with 21.07.2010 and it will not work. If so, it is due to the validity date. When you give 21.07.2010 as validity date and there is already another record which was valid on that date, the gap of one day can happen and we have experienced this. There is even an OSS note explaining this concept, which makes sense business-wise.
However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
If the behaviour is different, pls lemme know

Tax condition(JVAT) of ship to party is not triggering in Sales order

Hi,
Tax condition(JVAT) of ship to party is not triggering in sales order...
Scenario:
Tax condition types:
JCST- CST Payable
JVAT- VAT Payable GJ
Customer Tax classification for JVAT in OVK3:
1- VAT 4%
A- VAT 0%
B- VAT 2%
Material Tax classification for JVAT in OVK4:
0-Tax Exempt
1-Full Tax
In CMR for
Sold to Party:1001(Mumbai), In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / 1 / VAT 4%
In CMR for
Ship to Party:2001(Gujarat),In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / A / VAT 0%
Access Seq: JLST
Condition table : 368(Country/Region of Del Plant/Region/Tax class1-Cust/Tax Class1-Mat)
Condition record maintained for JVAT as IN/GJ/GJ/1/1 as 4%
Condition record maintained for JVAT as IN/GJ/GJ/A/1 as 0%
Now the sale(Shipping to) is happening in Gujarat..
In sales order
I entered SP:1001 and SH: 2001
When i check the pricing in sales order,condition type JVAT is triggering 4% which is not true as it as to pick 0%
Kindly guide me where i went wrong...
Regards
Azeez.Mohd

Hi Friends.
I found the solution...
Its customization mistake..
Solution:
When we have 'n' tax categories then we should have 'n' condition tables..
I have 2 tax categories: JCST and JVAT but i have only one condition table 368 which is wrong.. i should have 2 condition tables.. so i created another con. table 468 and assigned to access aeq JLST.
then when i create cond. record , we have to select the appropriate table then it will fetch accordingly.. in sales order..
with regards

Urgent:pricing condition not determined in sales order

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