We are using two pricing conditions 1st is ZBP1 Automatic pricing condition

Dear Experts,
We are using two pricing conditions 1st is ZBP1 Automatic pricing
condition type, 2nd is ZBP2 manual pricing condition type. While
creating sales order, when our sales users entering old pricing date, SAP
system automatically proposing the manual condition ZBP2 (Manual)instead
of ZBP1(from condition records)
We want to restrict this behavior of the system. System should not pick
the manual condition ZBP2 if the automatic pricing condition ZBP1 exist
for that particular line item (irrespective of the pricing date). We
donu2019t want to use manual conditions to all the other customers except
intercompany customer.
Please give your comments
Regards,
MH

Hi,
It would be better if you remove the Check Box as mandatory for that Manual Condition Type in the Pricing Procedure.In such case , system will not ask you to enter the Manual Condition Type , where ever it is required , Sales Users can enter it manually.
But still Sales User try to give manually then you have to make a small coding in the new Routine at Manual Condition Type in the Pricing Procedure that if Condition Record for automatic Condition Type exits then system should not allow to enter it manually.
Best Regards,
Ankur

Similar Messages

My assistant and I are using two Lightrooms (i.e. two serial numbers) and need to share between our two computers. I provide originals to her onto a flash drive. She tags them and returns them to me. I then copy the photos from her flash drive onto my com

My assistant and I are using two Lightrooms (i.e. two serial numbers) and need to share between our two computers. I provide originals to her onto a flash drive. She tags them and returns them to me. I then copy the photos from her flash drive onto my computer and load them in my LR. The photos appear but witthout any editing or tagging. We need to be able to have her working on the photos on her computer with her copy of LR and me on my computer with my version of LR being able to access what is already tagged and given back to me. This seems hard. We need advice on if it is at all possible to have two computers simultaneously working on LR . I bought her her own version because I was told at the time of purchasing that that was the only way to share. Please advise urgently! Thanks.

Sounds like your assistant isn't instructing Lightroom to write the tagging and editing to the files themselves, so wehn the files return to you, they don't have editing and tagging information. She need to select the photos in Lightroom and then Ctrl-S (Cmd-S on Mac). Or alternatively turn on the option to autmoatically write this information to the files.
If you are using RAW photos, then this information will be written to a sidecar XMP file, and your assistant must provide you with the sidecar file. If these photos are not RAW photos, then the information is written directly into the photo file itself.
Lightroom wasn't designed to be a multi-user program, and so it is truly not possible to have two people working on the same catalog at once. The way you are doing things, as modified above, is probably the way to go.
As an alternative, you can transfer (portions of) catalogs as well as photos back and forth and then all of these issues disappear, but a catalog might be rather large for a flash drive (or maybe not, it depends)

Can we use two pricing procedure for same sales area

can we assign two pricing procedure to the same sales area
please suggest

hi all,
i am facing a strange problem
i m having some material which is under one division one distribution channel and one sale organization,and also the customer is same,but the customer some times taking the product for internal use of their company so they order it as general product and charging 4% tax on it
and some times they are asking product as spare and the spare is rate is hihg ,the tax is 12.5%then additional cess and exice duty is there
so the treat ment is totally different
can any body help me to solve this
shoud i make another division
should i make another distribution channel shoud i use another pricing procedure
should i use another order type to raise the order
please please solve the problem
now tell two pricing procedure will help or not???????????????
regards
subrat
[email protected]

The bookmarks created on my new MacBook are showing on my wife's MacBook. We are using two different Apple ID's. What are we doing wrong?

My wife has had her MacBook for about a year. She was originally using Apple ID we can call #1. She later created and began using Apple ID #2. I just got a MacBook and began using Apple ID #1. When I set up my bookmarks in Safari,what I thought were her old bookmarks were there. When I deleted them, while we were on two separate Apple IDs, I deleted hers. (Fortunately, I backed them up first.) Now when I add bookmarks they show on her separate Apple ID. I checked and it seems that she is signed out and the old ID has even been deleted as an option on her Mac. Because of my work we need to keep these things separate. What are we missing?

In System Preferences>iCloud if you click Account Details do you each see your own unique Apple ID?
Matt

Pricing ZCondition Types are not appearing in Condition Record Maintanence

Hi All,
We have a requirement in SAP CRM Opportunity Management where the pricing determination should happen. So, to facilitate the requirement we have done the following
Downloaded the DNL_CUST_CNDALL and DNL_CUST_CND from ECC to CRM
But the Problem is when I am trying to maintain the Condition record in T-Code "/SAPCND/GCM" 　our Z-Condition types are not appearing in the list, also in Product Master Condition Tab.
Please suggest me how to resolve this issue.
Regards,
karthik J

Hi Karthik,
As a best practice -
1. If you are downloading the condition type and pricing procedure from ECC, then it is advisable to use ECC as a master system for all your Z condition type/condition record maintenance.
2. Similarly if you are using Pricing procedure as of ECC, then ensure that the downloaded pricing procedure in CRM is used for pricing procedure determination.
3. The condition record in T-Code "/SAPCND/GCM" is advisable to use if you are mainly using CRM Pricing.
By looking at your problem statement you are using ECC pricing procedure, condition types by downloading it to CRM.
If you have any other comments to make, please give the exact problem statement or any appropriate problem screenshot for further analysis.
Hope this will be useful
Thanks and Regards
DJ

Are Apple still using two different SSD drives?

Hi Everyone
I am in the process of sorting out an order for a 13" MacBook Air but I have just found out that it would appear that Apple are using two different suppliers for their SSD drives. Alot of the posts about this subject seems to be from a few months a go, and I wondered if anyone has heard anymore info if this is still the case, or if Apple has now switched to one supplier?
Thanks for any help you can offer

yes as of three weeks ago, i checked some of the New release diplayed MBA 11 & 13 and they had the old ones in them. TS

How to capture the data if i am using two Fiscal year variant

Hi
My client is required need two type financial statement one is as per company act and calender year. Other one is company act and fiscal year.
regarding we have maintain two fiscal year variant one is assigned to company code as per calender yr other one is assigned to Spl.Pr G/L. but how to capture the financial data from company code in case we are using two fiscal yr variant.
Rekha

Hi
U cannot maintain two two fiscal year varaint for a company code in GL. As said by u maintain one fiscal year varaint for GL and the other one for FI SL. When u post FI document in GL automatically the same will flow into FI SL for the corressponding period.
For example ur Fiscal year varant is April to March in GL
and Callendar year in FI SL and u do a posting in April 1 (period 1) in GL then it post it to 4th period in FI SL automatically since April is the 4th period in FI SL since it uses K4 as the fiscal year variant.

Two different condition types in one report

Hello,
i have a problem with the conditional display of a report.
I want to use two different condition types for one report.
For example I want to show the report only when the page is not in printer friendly mode and when the value of an item is NULL.
Is that possible?
Has anyone a solution for this problem?
Thank you,
Tim

Tim,
you can use
IF V('PRINTER_FRIENDLY') = 'YES' AND :P1_ITEM IS NOT NULL THEN RETURN FALSE;
ELSE RETURN TRUE;
END IF;
in the Conditional Display picking PL/SQL Function Body returning a Boolean.
Denes Kubicek

Homesharing, using two different id's at this moment.

Hi all,
We would like to use homesharing but we are using two itune id's at this moment.
What will happen with our downloaded music, apps if one of us start using the same id to make homesharring possible?
we would like to share information from our iphones and ipads....
Margo

I'm stuck with the same issue. The two IDs can coexist with one minor issue. When you update apps using the Mac and iTunes and/or the App Store is logged in to the "wrong" ID, it's necessary to log out and log in again. The IOS devices (I have an iPad and an iPod Touch) handle it automatically. You do need to enter the password but that would be necessary even if only one ID was involved.

Use of MM condition type into Sales Pricing

Dear All
I am having two MM Condition types in STO pricing procedure which are statistical in nature. Condition type A is having condition category G (Cost) and B is having H (Base Price). I have created both the condition types in SD side using V/06 with dummy access sequence without maintaining condition record. Condition type having contion category G is getting populated in sales pricing automatically but second condition type having condition category H is not getting populated automatically from the MM condition records which was maintained in the MM side using MEK1.
Please advice whether I can populate the above condition records automatically from the MM side. If yes, then please guide me with steps to achieve the above requirement.
Thanks in advance....
Regards
Animesh
Edited by: Lakshmipathi on Oct 11, 2011 10:30 PM
Thread Locked as duplicate post is not allowed

Dear Shiva
Thanks for u'r prompt reply.
I will try the same as advised by you and confirm.
Regards
Animesh

Two pricing conditions for FB60

Hi
I want to post two invoices through. In one case, i will book normal invoice with 10.30% of service tax on total basic price. So i will enter entire invoice amount and tax code and post the entry.
Another scenario is that, i want to calculate 10.30% of service tax on 10% of the invoice. In that case, effective tax rate would be 1.030%. In FV11, i do not want to enter effective rate against that condition type. It is because my basic amount (in the report) will be 100% on which 1.030% tax will be calculated.
Hence my reporting is wrong. I want to populate basic amount as 10% of the invoice on which 10.30% is calculated. I think this is possible only with the help of creating separate pricing condition. So i am asking if two pricing condition is possible in FB60.

Hi,
I am curious where do you use VF11 condition recored in FB60 transaction.
In FB60 transaction you can enter tax code which is different from condition record.
Could you explain more detailed pls.
BR Tarik

Issue in using custom discount condition type in pricing agreement at Service Contract line item level

Hello
We are facing an issue while using a Z discount condition type in price agreement at service contract line item level.
A Z Condition type has been created in ECC and assigned to the pricing procedure. This pricing procedure is downloaded in CRM and determined in the service contract.
A condition maintenance group using this Z condition type is created in CRM and assigned to service contract item category.
Condition records are created in CRM for this condition type/condition maintenance group for specific products along with sales org and discount percentage.
But when the price agreement(using this condition type) is used at the item level of a service contract, the system throws errors (related to product/unit of measure and sales org, even though no issues seem to be there)and thus the price agreement is not allowed to be used.
If anyone has worked on such kind of scenario, please get in touch, I will share more details for the same.
Regards
Ankit Arora

Dear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
Please crosscheck whether the condition table is active or not.
Regards,
Maddy

Any scenario where the Condition Contracts are used?

HI I am new to this forum. I have been through the defn of the Condition Contracts but still am not able to understand . Please throw some light on the same with some example.

The condition contract is a document with which you can record conditions that a partner e.g a vendor grants to a set of eligible partners e.g customers.
A condition contract consists of 3 components: 1. Condition contract header which contains info. regarding owner of the condition contract, a validity interval, the document status, currency information, exchange rate, terms of payment etc. 2. List of eligible partners containing the customers or vendors who are entitled to use the condition contract 3. Conditions i.e. the condition records
TYPICAL SCENARIO WHERE CONDITION CONTRACTS ARE USED:
Suppose a pharmaceutical company grants discounts and special prices to a group of hospitals for a range of medicines. A wholesaler must grant these special conditions whenever one of these hospitals places and order. Since the wholesaler has obtained the medicines from the manufacturer at the standard price, the manufacturer must refund part of the purchase price to the wholesaler if the latter has sold them at special conditions. In order to secure these special conditions, the wholesaler employs the condition contract. At header level, the pharmaceutical company is specified as the owner/vendor. Information relevant for settlement such as terms of payment, purchasing organization, settlement currency and exchange rates are also saved in the contract header. The eligible hospitals are either listed separately within the contract or are defined as an eligible partner list externally and included as a list. The special prices and/or discounts are defined in the conditions area of the condition contract. The period of time for which the agreement is valid is defined in the condition contract validity interval. If the special conditions are dependent solely on the type of medicine, you can use condition table A163. This contains, besides the condition contract number, only the material in the access. A release step can follow the document entry, since the conditions are available only after the condition contract is released. Then the special conditions are found in pricing for the sales order and the sales invoice if an eligible hospital has ordered one of the specified medicines.
Kirti hope this answers your question to some extent.
regards
PARAM

HT204053 What are the pros and cons of 1) choosing to use the SAME Apple ID for iCloud services on one side, and purchases on the iTunes Store, App Store, and iBookstore, on the other side; or 2) to have and use two separate Apple Ids for these "two sides

All is in the title, so I repeat it below with a better identation.
What are the pros and cons of
1) choosing to use the SAME
Apple ID for iCloud services on one side, and
purchases on the iTunes Store, App Store, and iBookstore, on the other side; or
2) to have and use two separate Apple Ids for these "two sides"?
P.S.
I have loads and loads of free podcasts in iTunes in my iMac, that are certainly more thant the 5 gigas the iCloud provides for free, so I don't want those to go to the cloud. But this is perhaps a different question...
Also need to mention that I have itunes on a mac, a pc and an iphone.
Sorry to look so silly with this question, but I don't get the "big picture".

You need to create a user account for your wife (or yourself depending on who has the current user account). When syncing, each of you should sign in as a separate user, login to iTunes and then sync. I had this problem when my sister got an iPhone. When we did her initial sync, everything on my iPhone showed up on hers. Apple gave me this solution.

HT5622 Can I use two Apple ID account in one device. Are there irregularities

Can I use two Apple ID account in one device. Are there irregularities

You can use one ID for iTunes/iTunes Match, and another for iCloud, without any problems. You can add a secondary iCloud account in System Preferences (or Settings)>Mail, contacts and Calendars. Its data will appear alongside the main iCloud account though you cannot use PhotoStream with it.

We are using two pricing conditions 1st is ZBP1 Automatic pricing condition

Similar Messages

Maybe you are looking for