Supplementory Conditions should be defaulted in intra STO

[former_member219452]

Hi Experts,

Currently I have a requirement from my client about the pricing in the intra company STO (within the company transfers).

Here, while creating the STO with the doc. type UB, the supplementary conditions such as transport costs, excise duties, crude oil taxes should be defaulted automatically in STO. For this scenario, I have done the configurations as below.....

1. Created the new condition type with the following parameters.

    Condition Class: Discount or Surcharges

    Calculation type: Fixed Amount

    Condition Cat : Delivery costs

    Flagged the check boxes to Header Condition, Item Condition, Group Condition.

    Assigned the Access Sequence (Supplying Plant / Material / Plant)

2. Assigned the same condition in the pricing.

3. Defined the schema determination for STO (Sch. Grp. Pur. Org - Sup. Plant - Doc. type - Pricing Procedure).

5. Maintained the condition record (MEK1) for the condition type with the key (Supplying Plant / Material / Plant).

But, during the STO creation in ME21N, the basic condition PB00 is only coming. The above delivery condition is not coming automatically.

I am entering it manually and it is picking the price from the Condition Record.

So, please suggest me if there is any alternations for this....

Thanks,

Satya

[Prasoon · Accepted solution]

Hi,

   Please check whether the condition type is flagged as "manual" in the pricing procedure in M/08. If so, remove the same and test again:

Regards,

AKPT

[former_member219452]

Hi All,

Thanks for the info provided...

As AKPT told, I have checked the manual indicator for the condition earlier. Now, I have removed it and tested the scenario. It's working fine...

Thanks,

Satya

[Former Member]

Hi Satya,

Check in M/06 Automatic Entries have priority for your particular Freight condition type. And as suggested by AKPT check you have checked Manual entries in M/08.

Regards

Subbu.

[Former Member]

Hello Satya,

Please check have you maintained the "Requirement/requirement number "as "cash/discounts(17)" in the define calculation schema of customization.