WOTB condition record is coming dirctly to PO
hi,
WOTB condition record is coming dirctly to PO in Production system (WOTB OTB Procurement)
3-4 times this issue highlighted , if i chnge company code/Pur org/ and item prices it will go
by this WOTB condition record PO value getting double
please give suggestion for stopping this.
Edited by: Praveen Diwan11 on Mar 3, 2011 1:59 PM
Hello,
That is because you have configured like that in the pricing procedure in M/08.
Check your pricing procedure.
If you dont want those condition types to appear as default, just tick the manual entry tick in the pricing schema for those condition types in your procedure.
Check which procedure is assigned to your vendor (through vendor schema group) and pur.org (through pur.org schema group) combination and do as said above.
Regards
Mahesh Naik.
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Message was edited by:
Bhavin P ShahHi,
Use FOR ALL ENTRIES for that joins are not allowed on cluster n pooled tables
refere these
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knumh
FROM a006
INTO lv_knumh
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AND vkorg EQ '0010'
AND vtweg EQ '00'
AND pltyp EQ '01'
AND waerk EQ 'USD'
AND matnr EQ wa_kjmseg-matnr
AND datbi GT wa_kjmseg-fkdat.
IF sy-subrc NE 0.
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I have a scenario where the goods supply from plant to different country sales organization customer. it is a n export order.
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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.
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In ECC6, Quotation print output AN00 is not showing price per unit for some items. I checked in debug, there seem to be a condition record with step number 499 (which does not have a condition type) that is missing values for XKOMV-KBERT. When I populate this value in debug, it shows up find in the output. Step number 499 is not in KONV. What logic does SAP use to come up with these values for step number 499?
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Check in your piricing procedure V/08 wheather , in the step 499 what has been maintained any text type ? and if condition type has been maintained. , check wheather condition record has been maintained or not ? and also check wheather that value is coming in the sales order or not .
check for the step 499 wheather in print feild it has been checked or not .
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Hello Experts,
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As you mentioned i checked for the followings:
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Edited by: Jeo Denson on Dec 1, 2011 4:11 PM -
Pricing error; ''Condition record exists, but has not been set''
hello friends
we created the order (credit memo req), refer to this created the credit memo.
in the order one line item and only 2 condition records
base price and tax (MWST)
in the order both conditions are coming and in the invoice it is not showing the condition (mwst) and in the Analysis it is showing as ''Condition record exists, but has not been set''
what would be the reason?
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sivaHi,
if both the condition types are showing in the order then you need to update pricing in billing because sometimes when u chnage any condtion value for base price after creation of order then system is not able to find valid condition record at billing document level.
Narasimha -
Excise duty 4% diff. while MIRO posting after FV12 condition record change
Hi Gurus,
Iam coming straight to the CRUX of the matter.
Iam working for a client and facing a support problem.
I got an issue that recently Government has reduced excise rate from 14% to 10%
But PO already created with 14%.Later the condition record changed to 10% in FV12.
then only MIGO posted.
while doing MIRO iam getting 4% difference value
why is it so?
Please help me in this regard.
I also attached the screen shot in the link given below
[http://rapidshare.com/files/184718013/MIRO__ED__14_.rtf.html]
Regards,
AnbuHI
Check your PO creation date and condition record validity date (FV12) an MIRO posting date.
Thank You -
Condition records for Material
Hi,
We have made a systems like Package material means We have one material with item category ZBOM which is the main material and for this material we have made BOM with different line items when we enter package material in VA01 system automatically selecting all the BOM of that material and all are coming in VA01 , but the price which we have maintain in VK11 is as per sales org./customer/ship toparty/price group /material ,
problem is that we are not able to maintain diffrent price according to diffrenet header material for same customer
Customer 1 : Header material : ABC Cat. ZBOM having 3 ITEMS CAt. TAN
Customer 1" Header material : XYZ CAT. aZBOM having 4 items , 3 items are same as in ABC AND FOURTH ITEMS IS DIFFRENT ,
HERE WE WANT TO MAINTAIN THE CONDITION RECORD
CUSTOMER/ SHIP TO PARTY / HEADER MATERIAL / MATERIAL.
how to do it as only one material filed can be select in table .
regards,
zafarhi zafar
Though its not clear from your question whether your materials in BOM share same grouping or not,I can suggest u 2 alternatives
1. Use a material pricing group (KONDM) for each group of materials ,say aluminum foil ,plastic containers ,Cartoons etc.
And then create access sequence for a special discount surcharge condition in pricing using this field. e.g. Sales Org >>Dist.ch>;.material pricing group.
Add this to appropriate step in pricing procedure.
2. If you can not identify and group materials in this way ,u can try using item category which will differentiate materials used as header and item at sales order level.
For this u ahve to take help of ABAP and add item category to your field catalogue and then use this filed in access sequence.or use to trigger pricing through routine.
I hope this will solve the issue.
Regards
Mandar -
Hi Gurus
Plz read the Question Properly
I know that for adding a new field as key field for condition record , one needs to append the structure( main ) KOMPAZ so that the field appears in KOMP structure .
Say want Shiiping Point as one of fields in Condition Records. ....VSTEL field
Now when the field appears in KOMP , then we can CREATE CONDITION RECORD FOR THE SAME
FOR EG: *SALES ORG - DISTRIBUTION CHANNEL-CUSTOMER-SHIPPING POINT-MATERIAL..... BASED MATERIAL PRICING
WHAT I FAIL TO UNDERSTAND
1.WHY WE PASS SHIPPING POINT ( VSTEL) FIELD FROM LIKP -VSTEL TABLE TO NEW FIELD DEFINED.
2.LIKE SALES ORG/ DISTRIBUTION CHANNEL ALSO ARE DEFINED IN ENTERPRISE STRUCTURE AND VALUE IN CONDITION RECORD IS PICKED FROM THERE ONLY, WHY NOT SHIPPING POINT.
WHY THIS ??????....
Supply the new field you defined by including the following source code line in
USEREXIT_PRICING_PREPARE_TKOMP:
MOVE xxxx-VSTEL TO TKOMP-ZZVSTEL.
In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
Regards
Rohit> Plz read the Question Properly
I read the question properly ;-).
> WHAT I FAIL TO UNDERSTAND
>
> 1.WHY WE PASS SHIPPING POINT ( VSTEL) FIELD FROM LIKP -VSTEL TABLE TO NEW FIELD DEFINED.
The first thing you need to understand is that the condition records value is not based upon the the enterprise structure which you have defined. Rather it will pick value from the sales documents which we have created. The reason behind including this LIKP-VSTEL is that only, Just imagine, where you are using condition records??? in Sales order, in delivery, in billing..... and based on the data passed in these documents your condition records will be populated.
Again for example : you have maintained record for Sales org 1000, DC 10, division 00 shipping point 1000 then the record will come into the document provided the document should fulfill these all.
I hope this will make you understand this.
> 2.LIKE SALES ORG/ DISTRIBUTION CHANNEL ALSO ARE DEFINED IN ENTERPRISE STRUCTURE AND VALUE IN CONDITION RECORD IS PICKED FROM THERE ONLY, WHY NOT SHIPPING POINT.
No the records are only coming from the Sales documents. only.
Thanks,
Raja -
Hi
Can any one tell how to maintain condition records for JMIP(BED),JAIP(AED),JSIP(sed)?. Rewards guaranteed
regards
B sharHi
I ve maintained through fv11 for JMIP. Now the percentage is showing in PO item detail - invoice tab - taxes. But during MIGO still warning message comes BED for excise item is zero. Then i used t code J1IEX for capturing excise . here in the item level - Duty rates tab % is showing for BED (same % maintained through fv11). But in duty value tab no value is coming. If we check the document then two messages comes an error message - excise details are not maintained for vendor, and the same warning message - BED for excise item is zero. What more settings to be done? Pls look into the issue
regards
B shar
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