on 05-09-2011 3:21 PM
Dear Friends
I create new condition types for MRP price and other taxes which is working fine but I have to be entered each time when I create CR and Billing, I want those conditions which is mentioned in the procedure-.control data should come automatically during the the CR and Billing. Please advice me. Previously I got a reply that should create condition record for each condition in VK11,HOW it is possible ?
Thanks in advance
Rajakumar.K
Dear Rajkumar,
If the condition types having 'MANUAL ENTRY' check in the pricing procedure.?
If so remove it.
Since you have maintained the condition records, check the entries in 'Manual entries' in V/06 for the condition type.
Check and revert back.
Thanks & Regards,
Hegal
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Hello
Maintain a condition record & make them automatically picked in sales order.
Your condition type should have access sequence in them.
For that refer following Condition types for your condition type
- PR00:Price access sequence for MRP Price
- HB00: Discount (Value) access sequence for MRP Discount
- JEXP: A/R BED % access sequence for BED
- JCEP:A/R CESS % access sequence for ECESS
- JAES: A/R SEC CESS % access sequence for HSCESS
- JCST: A/R CST access sequence for CST
So in my opinion, you need to have proper access sequence maintained in condition type (V/06) & condition type should be Item condition types.
Then create Condition record in Tcode VK11.
Refer following link on Access Sequence for reference:
- [SDN Wiki on Access Sequence|http://wiki.sdn.sap.com/wiki/display/ERPLO/Access+Sequence]
- [SAP Help on Access Sequence |http://help.sap.com/crmcg_en/3c/92ece8484a11d5980800a0c9306667/content.htm]
Thanks & Regards
JP
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