WBS element need not to capture specific condition type value in Po

Hi Gurus,
example
we have 2 PO document types a) consignment PO b) standard PO
if in Consignment PO condition values are
Basi Value
100
Excise
10
E cess
2
CVD
4
Total
116
Total = 116 this value goes to WBS commitment line item
a) but in consignment PO has to be value 116 , and in WBS commitment line items capture only 112 only CVD value 4 need not be capture in wbs commitment line items
b) standard PO & wbs commitment line items need to be capture 116 only
so please can any one give solution

Hi,
As I know, there is not any standard functionality for excluding commitments for certain condition type. On the other hand, you can make that line item as free issue if you dunno want to generate commitments.
Also let other experts comment on this.
Regards
Shishir

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Hi Chandra,
Business Area was given both in CJ20N and Sales Order level.
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Price was not picking from the Condition type for Item Category 'P' in PO

Hi Experts,
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I have one requirement in one pricing procedure.
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Hello Experts,
I'm facing a problem in sales order creation for a specific condition type.
the actual scenario is as below,
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To achieve this I've written a user exit "RV64A999"
In the FM, i've calculated the subtotal and fetched the discount percentage and calculated the discount amount. After implementing this, the SO were been created properly. for all the line items the discount amount was getting calculated properly.
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Check your config. again or debug the routine code with your ABAPer and find the problem area.
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Hello Guru's
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please find below I have attached the Screen short .
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MM Condition Types values flow COPA

Dear Gurus,
My client requirement is MM Condition Types Values Should flow to COPA like SD to COPA. I had seen a screen that KE4IM is there we can map our COPA Value Field and MM Condition Types. But I am not sure that values flow to COPA, Because No document will be generated in FI or other while doing PO.
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Regards,
Balaji Bhonsle.

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MM Pricing Condition Type values in Condition Tab updation while CHANGE PO.

Hi,
The process of PO creation and PO change is through inbound IDOC posting.
I created a PO with configured MM pricing procedure.
While creating PO, the PO is created as required with different Condition Type value break-ups [PBXX, Discount, Surcharge etc] in the PO as required via Inbound IDOC processing.
While CHANGING the same PO, the Condition Type break-ups [i.e. pricing related values] in the PO are NOT changing in the PO via Inbound IDOC processing.
What needs to be done to update the Condition Type break-ups in the PO while changing PO through IDOC processing process?
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Thanks in Adv,
RK

Hi
Try this function module
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How to stop non statistical condition type value from updating total amount

Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
Sai

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You need to make that condition type as Statistical one
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Sagar

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Hi Helpers,
I need one clarification from you all based on your expertise,
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2. i have been already made rounding up in the condition type JMOD in the transaction V/06. but unfortunatly not working.
3. after that we found that there is configuration change in spro (company code setting in the indai taxation-CIN) in the Logistic general> tax on goods movement>india> basic setting> company code setting for the commercialrounding, but the same is already ennabled with SD rounding IND.
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I just recently rolled off a project in Europe that had an issue similar to this. We were having rounding issues as a result of % discounts.
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I hope this helps.
Kind Regards,
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Hi All,
My scenario here is, i want to either add/change the manual condition type value during change of SO.
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Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti.

Is it possibale statistical condition type value at FI GL account.

Dear Expert,
Hi I have a requirment like: Add new manual condition types at pricing porcedure level.
When I am creating SO these condition types value wont calculate in net value but that value needs to flow in to respective G/L account.
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Can you please suggest.

Hi Ranganayakulu,
Yes, it is possible. Did you try to search in the forum. The answer is already provided in one of blog of SCN (" DOC-29788" in google).
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Hi SAP Guru's
We have the case where we are doing the billing from manufacturing plant against Project. While billing WBS element is appearing in the invoice but in excise invoice entry same is not getting populated. This is affecting RR and P&L.
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Thanks
Surender Gupta

Hi,
In transaction" VTFA" and for your sales and billing type,select your item category and in the same scree,your pricing type should be "D".This will copy all the conditions from sales order item.
Reward if this helps.
Regards
Karan

WBS element need not to capture specific condition type value in Po

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