XKOMV at header condition tab

Hi All,
I have the following requirement. I need to access XKOMV structure when the sales order header screen-condition tab is accessed. this structure has different value in run-time at header and item level. I want the value of XKOMV when header condition is accessed. which screen number should i filter in my user exit? I tried SY-DYNNR = '5002' but control never goes there. please advise.
Thanks,
Binita

Can you please try using requirement routine for that particular conditon type?
In that routine you can get the correct value and even pass to memory parameter...
Thanks.

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Use of Active Button in Header Condition Tab Page

Dear Friends
What is use Active button and what it work in Sales Doct Header Condition Tab page
Thanking you
Arun

Hi,
When you if enter a header condition type for e.g HB00 & enter the amount & click on activate, then it will activate the condition type in the pricing document.
Hope it will solve your problem.
Regds........
Sumit
Edited by: Sumit Rayaguru on Feb 9, 2009 7:22 AM

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).
But header level, it shows the Cost Price.
Can someone hlep me, how to configure that not to display it based on authorization
Regards,
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.
thanks

Header Condition types

Dear Fnds,
I created 2 Header condition types ...in PP
Whenever i create Sales Order...these 2 condition types are Comming into Sales Order item Condition and Header Condition Tabs...but i need to maintain only at Header level
What could be the Prob?
Thanks in Advacne
Rej

Hi
How come the Header conditions are coming in the Sales order automatically.
Remember, Header conditions are always mannual there are not determined automatically , they do not contain Access sequence.
You have to enter those in the Sales document at Header level.
In the condition type (V/06), mark the condition type as "Header condition", remove the any activation from "Item condition" check box.
Remove the Access sequence if any you have specified.
In the Pricing Procedure mark the condition types as "Mannual".
Now, in the Sales order, go to the Header details > condition screen and enter the Header condition mannually with the amount as required by you.
It will be copied to each item by default.
If you want that, the header condition amount should not be copied to each item, instead it should be distributed, then in the condition type(V/06) , mark the Header condition as "Group condition ">

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.
Dear guru can any one suggest what all reasons that will impact our header condition to update the values as 0
Regards,
Bhanu

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.
Here my doubt is how system updates this value. If I would like to change the same it is in grayed out mode. Please suggest me the same
Regards,
Bhanu Prathap

RECN: Conditions Tab: Header data for second section not appearing

Hello,
Need your kind advise please. I have entered a contract successfully. The contract type is Pay:Rates Payment. The contract has been successfully saved.
The problem comes when I am trying to display the contract. Here is what's happening sequentially:
Procedure 1
1. I am using TCode RECN and keying in the contract number.
2. Upon pressing Enter, the General Data tab of the contract is opening.
3. I am clicking on the icon to change the status from 'display' to 'change'. The mode successfully becomes the 'change mode'.
4. I am clicking on the Conditions tab and I can see that the screen shows two sections. The top section shows the various conditions that I have created. The bottom section shows the details of the condition for the line item selected from the top section.
5. I am making the necessary changes and successfully saving the changes made to the contract. Then I am pressing F3 and coming back to the main RECN screen.
BUT:
An error occurs when I modify the above procedure slightly.
Procedure 2
1. When I am entering the contract once more, the first screen that is opening is the Conditions tab of the contract (quite naturally as this was the last screen that i used just now).
2. When I am then clicking on the icon to change the status from display to 'change', the system is issuing an error message "Please fill all the mandatory fields".
3. Upon close examination i am finding that in the bottom section of the Conditions Tab (which is supposed to show the details of the condition on which the cursor has been selected in the top section) the field just above the 5 tabs (ie. Condition, Terms, Calculation, Distribution, Memo) is not populating with the name of the condition on which the cursor has been selected in the top section.
4. Since this field is a mandatory field, the system naturally throws the error "fill up all mandatory fields".
The point to be noted is that this field gets perfectly populated when i am following the procedure 1. But in the same contract, this field doesnt get populated and throws the error message when I am following the Procedure 2.
Request you to please help me understand why in the procedure 2, the field is not getting populated.
Regards.

Hello Veman,
Many thanks for the kind response. However in my case the problem is that when I am trying to go into the 'change' mode for an existing record (which has already been once successfully saved), it is STILL throwing the error message 'fill up all mandatory fields'. The only way to come out of the screen is to press the 'cancel' button.
What is even more funny is that when I am trying to enter the contract directly using the menu RE Cntract - Change from the first RECN screen, then there is no problem coming.
My question is WHY is the system throwing that error message when clearly there is no error existing in the record. I believe this will be a programming error. The problem that i am referringto matches very closely to the solution provided vide note number 1291666. The reason why I cant apply this note is because my SAP release is 600 whereas this remedy is for 602, 603 ans 604.
Regards,
Suvarghya Dutta

VF01 Header data condition tab

Hi All,
Help me to resolve the my requirments. I am totally new to this area as i am HR ABAP guy.
We have a custome program which calculate the actual vaues for billing and stores it in Z table based on some key field.
Brief req,
When we create the billing document VF01, what I need is, my condition tab should be filled with the values which is stored in ztable with reference to condition type.
Any expert help is highly appreciated.
Any
BADI
EXIT
Enhancement point?

HI Jelena Perfiljeva and All.
As per the SD consultant. There is no manipulation of billing document condition types anyhow. These sales document type are service related and no PGI at all and would refer the preceding sales document conditions at billing creation point. None of the pricing condition types deriving via preceding condition types are not touching and above said enhancement which we are looking for is to identify the value to input under 2 or 3 condition types (which are manual condition types by origin) to arrive to the final net figure.
Currently users have to do some working outside of SAP (In excel) to get to know the figure which to be input for a respective manual condition type. This ABAP enhancement is to get identify the indicated value within SAP itself via a predefined logic definition (Custome program).Therefore no manipulation of automatic condition types but try to arrive to the figure via a custom program which calculate the actual values for billing and stores it in Z table based on some key field and that value is trying to populate under the respective manual condition type.
So is that possible by any means?
Thanks and Regards
Anees

Conditon value not updating in CONDITION tab for Sales Order

Hi Experts,
Can anyone tell me about this ?
I have created a Z condition type for VA01 and need to place some value (based on some logic taken from conditon records).
I am not able to do this.
Steps already taken care of.
!) In VOFM >formula section>conditon value = New routine is created.
2) in V/08, after selecting the Z condition type Routine number is given in front of the Z condition type.
Waiting....

Hi Prabhu,
I didn't understand the meaning of analyzing the Pricing Procedure ?
In V/08, I have selected the Z condition type created in the system and than selecting that, navigated to CONTROL folder.
Now in front of the Z condition type in CALCULATION TYPE field the number of the routine is given (Which is created using VOFM).
Now what else I need to do?
Repy@Madhu.
Yes Madhu. Routine is activated and control is stopping if break point given in the routine. In this routine I am trying to populate a value in its XKOMV internal table's KBETR field but when VA01's main CONDITIONS TABS screen comes the value is not appearing.

SAP REFX – Usage of (RECN - Condition Tab ) Formula : E1 – Percentage Share in a condition.

Dear Experts,
I would like have a clarification on the usage of Formula: E1 – (Percentage Share in a condition) for a contract type in Refx - contract ( In conditions Tab ).
Lets take the scenario as below for example :
Whenever I am adding a condition ZREN - Basic Rent : XXXXXX Rs/ month.
System has to pick a second condition ( Over head charges ) as default and it should be calculated 20% of the amount as overheads on BASIC RENT amount.
This 20% should come as default ( Because user cant change this % for anything while creation of contract).
So I have adopted the config changes as below.
SPRO - Flexible Real Estate Management (RE-FX) -- Conditions and Flows -- Default Conditions -- Define Default Conditions – selected my condition group – added new entries- assigned a new condition type as my over heads –
Unit price as – 20 %
Formula: E1
Formula Parameter: selected - BASIC RENT condition ( ZREN )
Is there any other config to be done ( Like adding the Derivation rules - if need Pls Clarify) to fulfill my requirement, B cas after doing above config my overhead charges condition is not flowing by default, even after manual insertion of Over head charges condition its not taking 20 % as default.( Its asking to enter manually).
Kindly advise to get the same.
Regards,
Subbarao.Narne

Hi Mr. Narnei,
If both the conditions are added manually, the condition with E1 as the calculation formula, say ZE1- Perc Share can automatically pick up the value from ZREN - Basic Rent and do the calculation.
For this you just need to specify the condition in the parameter field in the path: Flexible Real Estate Management (RE-FX) -> Conditions and Flows -> Condition Types and Condition Groups -> Define Condition Types. Also specified in the pictorial below.
For populating default conditions at contract creation based of different parameters, you would need to implement the badi BADI_RECN_CONTRACT. You can also add additional validation such as, if ZREN - Basic Rent is added to the contract it is mandatory to add ZE1.
Hope this helps.
Best Regards,
Hardik Sharma

Condition tab (or assigment block) in sales order

Hi all,
I have a problem regarding conditions maintenance in my sales order document. My replication scenario is A and PRICINGTYPE parameter is G in SMOFPARFSA table
I create a sales order document (with pricing schema determination correctly set up) but when I access to condition tab in order to see the determined conditions I cant see any of the, the screen in empty.
I think my IPC is working ok (no error in document)

Hello Javier
If you create an order with the same data in SAPGUI you can see in tab prices at header level the pricing procedure, in case it was correctly determined.
In case the pricing procedure has been correctly determined, I recommend you to check the customizing of the item category that has been determined. Your problem is very likely there.
. Path for customizing, as you may know is:
SPRO CRM-->Transactions Basic settings Define Item categories  (Select one item category)  Assignment of Business Transaction categories  Transaction category  Sales  Customizing item
If we set it as not relevant for pricing (flag u201CPricing-rel not checked) then no conditions are calculated
If we set it as relevant for pricing we still have several options. The typical one is:
u201CSystem will copy item to header totalsu201D, so that the conditions of this item contribute to the Net value of the order
Additionally we have there pricing indicator. In case you there are lines in the pricing procedure with requirement 2 the conditions in those lines will be active only if pricing indicator is set to true
Best Regards
Luis Rivera

Header conditions in PO

Hi Experts
Like in R/3 in SRM how do we maintain header conditions in purchase order. In SRM in header details no tab is there for Header conditions. Kindly help.
Regards

Hello,
As standard Header conditions in PO does not exist, if required you will have to develop it.
Then you will have to use ECS BBP_ECS_PO_OUT_BADI for modifying the data you send to ECC PO in order to not send the whole price calculated into SRM but dispatch on one side the price before condition and on the other side the different condition type.
The goal is that R/3 should be able to recalculate the final price based on the condition types you entered in SRM.
Hope this solves,
Thanks
Ashutosh

Conditions Tab should not be displayed in the sales order.

Dear Gurus,
My client wants to hide the conditions tab (header & item) in the sales order while in display mode.
Because his dealers should be in a position to see the pricing strucutre.
Pl guide me how to do this with transaction variant.
Thanks & Regards,
Sreehari

You can create a transaction variant for VA03 and hide the tabs using SHD0. You can also assign it to a separate transaction code if it meets your requirements.

Automatic PO and automatic header condition determination

Dear all,
We have business transaction where PO is getting created automatically. In real time, user is entering header condition manually, because header conditions are not allowed to have access sequence. It is difficult for users on tracking header condition manual entry details.
Can anyone throw some lights for using routine to have automatic entry of header condition while PO is created automatically ? Which routine to be explored to achieve automation of header condition value in PO ?

hi
m/06 frieght condition make header condition tick
changes which can be made
tab
under
tick the header condition
heder condition of fright
as three type
%basic
value
quantity
if you enter header condition value basis100
two line items is there in your PO ,On that time it will be updated 200 in header value
if you enter header condition % basis it will take %of total value after that
the amount will be distributed amoung the items
regards
vijay
Edited by: vijju489 on Jul 16, 2010 12:10 PM

Exclusion item condition value for header condition

Dear All,
I explained my problem with example scenerio.
Sales Order Total Net Amount = 1.500 EUR
SO Item-10 = Advance Payment Sales = 500 EUR >> for first invoice
SO Item-20 = Sales from stock with HAWA material - 1 = 300 EUR >> for second invoice
SO Item-30 = Sales from stock with HAWA material - 2 = 1.200 EUR >> for second invoice
SO Header condition > ZAP1 = Advance payment decrease = - 500 EUR
System divided Advance Payment amount to all items.
Item-10 = - 125 EUR
Item-20 = -   75 EUR
Item-30 = -300 EUR
My request is on below;
Item-10 =      0 EUR
Item-20 = - 100 EUR
Item-30 = - 400 EUR
Is calculation possible with zero value for item-10 ?
Thanks for your helps.
Gulay Celik

Hi Gulay
System cant divide the advance payment to all items ,System can divide the advance payment for one item .
But assign a billing plan at header level and just check , if it works then your requirement can be fulfilled.But generally it is done at item level only
                        Make the following down payment configurations
item category group - 0005
item category - TAO
for this TAO item category a billing plan 01 (milestone billing plan -01) will be assigned and its billing relevance should be I which is order related billing .
billing doc type - FAZ
cancellation billing doc type - FAS
maintain a condition type AZWR which is down payment settlement , it has requirement as 2 and calc type as 48 acct key as ERL
Now when you enter a material in line item 10 and go to item data , you can see the billing plan tab.
now go to billing plan tab and enter the start date and enter the dates on which billing has to be done and then in billing request enter 0009 which is for down payment.once u press enter automatically it all the dates get blocked and billing request by default you get as 1 , that you change it to 4 or 5 . 4 is for down payment at value basis and 5 is for down payment at percentage basis. and beside that there will be a billing type .assign billing doc type as FAZ. to all dates
check the copying requirements are there at VTFA as 20 and for item category TAO copying requirements 23 is maintained or not
now do the cycle OR - LF - FAZ (billing doc type)
Regards
Srinath

Proble in VA01, cant see condition types in condition tab at item level

Hi
Well i am facing a strange problem in VA01, i am not able to see condition type whole grid under Condition tab at item level in VA01. actually i was given a project to hide pricing data from particular users based upon Authorization object value. initially i though it might be because of that so i revert back all the changes but the problem remain Intact.
well do you have any idea which user exit or enhancement may affact this or do you knoe if it can be because of SD configuration changes.
i mean can be hide condition type in VA01 through pricing condition.
the other thing is its working fine in VA02.
i made changes in following include
MV45AFZZ
MV45AFZB
LV69AFZZ
RV60FUS4
any help will be highly appreciated .
rewards for sure
mandy
Edited by: mandy on Jan 15, 2008 2:11 PM

use this
INCLUDE MV45AFZZ. include.
u will find FORM USEREXIT_PRICING_PREPARE_TKOMK
where u can change
princing
i am puting my code which i did
ok
DATA : WA_KOMV LIKE XKOMV,
       WA_ZPRICING LIKE ZPRICING1.
IF SY-TCODE = 'VA01'.
IF VBAK-AUART = 'YYOR'.
LOOP AT XKOMV INTO WA_KOMV where KPOSN = VBAP-POSNR.
IF WA_KOMV-KSCHL = 'ZABS'.
SELECT SINGLE *
       FROM ZPRICING1
       INTO WA_ZPRICING
       WHERE VKORG = VBAK-VKORG
       AND VKBUR = VBAK-VKBUR
       AND VTWEG = VBAK-VTWEG
       AND MATNR = VBAP-MATNR.
IF SY-SUBRC = 0.
delete XKOMV.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.

XKOMV at header condition tab

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