on 06-14-2010 1:50 PM
hi,
can anyone give me any suggestion for setting this kind of condition type.
i want value of condition type is fix. the condition type apply in header, it's manually. from this condition type, i want capture the fuel price agreement ($).
i create Contract (qty 10) with condition type FUEL. the value is $100
the i create sales order that partially reference to contract (qty = 5), and condition type FUEL in sales order changes to $50. i want condition type FUEL is fixed (not change) = $100.
please kindly give detail configuration for this condition type.
Thanks
Best Regard,
Hendry
Please look at note 485740 because a Fixed amount doesn' t mean that it doesn't change. It will change based on quantity.
In Routine RV61AFZA, set KONV-KRECH = 'T' when the KONV-KRECH = 'B' (Fixed amount).
This problem was expected by our system and resolved with the above.
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hei anabela,
"Please look at note 485740 because a Fixed amount doesn' t mean that it doesn't change. It will change based on quantity."
i have read note 485740. yup, the system propose condition type value based on quantity, but i dont want it, i want cond type value is not determined based on qty. do you know the solution?
can you elaborate ur advice by changing routine RV61AFZA?
Best Regard,
Hendry
Reach out to your ABAP programmer for assistance.
Routine RV61AFZA needs to be modified and incorporate an if statement.
Make programming reqirements as per your company's standards. The following is a basic idea.
IF KONV-KRECH = 'B'. "KRECH =Calculation type; B=Fixed amount
KONV-KRECH = 'T'. "Set to 'T' for LV61AA43
ENDIF.
any other suggestion?
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hei james,
yes the condition type will be copied, but the value will not be the same. the value will be proportional between reference document (contract) and initial doc (sales order). i want the value ($) in sales order will be the same like in contract, even sales order partially reference to contract
best regard,
Hendry
Hi there,
Try this: Define the condition type FUEL with key table combination Sales Org / Doc type. Maintain the condition records with the same combination with value $100. If you want to, you can also include material type in the key combination. Assign the same material type in material master & condition records.
This means irrespective of the quantity of the material in the sales order, $100 will apply in the sales order for that material type.
Regards,
Sivanand
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Hi,
You need to change routine in copy control at header level from contract to sales order(s.document to s.document).
Thanks,
Vrajesh
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Hi,
Please make your Condition Type Calculation Type as B - Fixed Amount.
In Transaction V/06
Regards
Vishal
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