cancel
Showing results for 
Search instead for 
Did you mean: 

Purchasing Contract Header Conditions

chinmaya-99
Participant
0 Kudos

Hello Sap Guru's,

Greetings of the day !!

Need a help on the below mentioned query.

While creating / changing the purchasing contract document system is not allowing for maintain the pricing conditions in header condition sections.

Getting this information message -

"Not possible to determine a condition type

Message No. 06658

Diagnosis

The system was not able to find a condition type for the item. Price determination is therefore not possible.

Procedure

Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG): Define calculation schema"

I've checked this pricing procedure "RM1001 - Master Data Header" condition type is already available.

But seems like system is not able determine this pricing procedure at all for header section in purchasing contract document.

What is the reason I'm getting this error message and why system is not allowing?

What are steps I've to follow so based on that I can achive this functionality.

Thanks & regards,

Chinmaya Pattnaik

Sr. Sap MM Consultant

Accepted Solutions (0)

Answers (3)

Answers (3)

chinmaya-99
Participant
0 Kudos

Hello Sap Guru's,

Still, this issue is not resolved please help!

Regards,

Chinmaya Pattnaik

teampro2016_
Explorer
0 Kudos

Hi,

M/06 Condition Type: (Purchasing) : For RA01 condition type in the operation code, it must be as follows. Can you check your own system?

chinmaya-99
Participant
0 Kudos

Hello emreyilmaz67

Did the same configuration while creating a contract same issue occurs.

Create Contract - ME31K

Thanks & regards,

Chinmaya Pattnaik

YIngrid
Active Participant
0 Kudos

Hello,

I invite you to create your condition with the APP Create Price conditions.

Choose the condition, the combinaison and retry the creation of the contract from scratch.

Did you check if the procedure you have completed is the one linked to you contract when it is created ( details visible in analysis area of the contract)

Regards,

Ingrid