EK02 condition type on quotation

[Former Member]

We currently see and utlize the EK02 condition type on sales orders for configured parts (assembly order creates).

However, when creating a sales quotation (VA21), the EK02 condition is not active/not populated.

Is there a way to get the EK02 condition to calculate on a quotation? Like maybe some way to attach a simulation production order to it that doesn't really create demand in the system? Would I need a new production order type for this?

Gina Feldner

[aramsum · Accepted solution]

Hi Gina,

First check whats the requirment type for quotation in your system. You can check this by clicking on shipping tab in the overview screen. Then go to the Transaction" OVZH" and see whats the requirment calls associated with it. Once you identify the requirment class, check If you have the entry "EK01" at the condition type line items field in the requirment class. Transaction code for this is "OVZG". If it is not there maintain that. Then go to the conditions screen and see whats the pricing procedure. In V/08 , Check if the condition type "EK02" is maintained there. If it is not ,Maintain the condition type in the procedure .This would resolve the problem. Other wise you can maintain the "EK02" in the sales document cofinguration (VOV8) at condition type lie items and maintain the same in the pricing procedure. Only difference is If you maintain this condition in the sales document type this is valid for all the items in the sales order and If you maintain this in the requirment class, this is valid for only the documents which have this requirmanet type. Kindly please let me know If you need any more help on this.

Regards.

Ram Pedarla

[Former Member]

Hi,

Goto the T.Code "OVKK".check what is the pricing procedure getting determined at your document.

Goto the T.Code "V/08".Select that procedure.

Click on "Control".

Check whether this condition type is maintained in this procedure or not.

If it is maintained then create the condition record for your values by using the T.Code "VK11".

Now goto the T.Code "VA22".Enter the quotation number.

Goto the item details.Goto conditions tab.

Click on "update".Select "B".

Check whether this condition type appears or not.If not click on "Analysis".

Find out the reason for not getting determined.

Regards,

Krishna.

[aramsum]

Hi Gina,

First check whats the requirment type for quotation in your system. You can check this by clicking on shipping tab in the overview screen. Then go to the Transaction" OVZH" and see whats the requirment calls associated with it. Once you identify the requirment class, check If you have the entry "EK01" at the condition type line items field in the requirment class. Transaction code for this is "OVZG". If it is not there maintain that. Then go to the conditions screen and see whats the pricing procedure. In V/08 , Check if the condition type "EK02" is maintained there. If it is not ,Maintain the condition type in the procedure .This would resolve the problem. Other wise you can maintain the "EK02" in the sales document cofinguration (VOV8) at condition type lie items and maintain the same in the pricing procedure. Only difference is If you maintain this condition in the sales document type this is valid for all the items in the sales order and If you maintain this in the requirment class, this is valid for only the documents which have this requirmanet type. Kindly please let me know If you need any more help on this.

Regards.

Ram Pedarla