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Group Condition in purchase order

condition.pngWe got two lines in our Purchase Order and we wanna allocate the value of the condition accordingly the qty of each item. SAP have written the value in one item line not in both.

Example: Value of condtion is 3,50€ and one line sould get 1,75€ and the other line also 1,75€.

I hope you can help.

condition.png (50.6 kB)
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3 Answers

  • Best Answer
    May 31, 2017 at 08:14 AM

    Hi All,

    thanks for your answers. I got the solution. We didn't have a item in our line, so we also didn't have a weight, because we work with material group instead of material no. That was the reason, that SAP can not breakdown the header condition values to the item lines. In addition you have to add "12" base value calculation formula in your calculation schema.I hope it helps

    Thanks to all!

    Regards

    Daniel

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  • May 30, 2017 at 03:28 PM

    Per item you have a condition tab and in that tab you have a button to analyze why a condition was pulled and why not.

    So it would be better to do this analysis first to know why "SAP have written the value in one item line not in both."

    As your condition is marked as group condition you should at least make sure that all items share the same group.

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  • May 31, 2017 at 04:39 AM

    Make sure your amount is entered in header level for the condition type and use GrpCond.routine as '30' for the condition type.

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