Pricing Problem - Condition record determination

[Former Member]

Hi Gurus,

we have created condition records with the key combination with payer/FOB/plant and FOB/material for few materials.but when we are creating orders only one material is taking pricing value for the second key combo instead of first key combo.Rest all materials are taking from the first key combination correctly.what might be the problem with this ?? can someone help me with this.

Thank You.

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Message was edited by: Jyoti Prakash

[Lakshmipathi]

but when we are creating orders only one material is taking pricing value for the second key combo instead of first key combo

Check in material master what delivering plant is maintained.  As per your indication, it should have been different.

key combination with payer/FOB/plant and FOB/material

Is the scenario relates to exports where only, we normally use such Inco Term.  Also are you making use of INCO2 field also which will vary customer to customer. 

G. Lakshmipathi

[Former Member]

We have not maintained any delivering plant for the material sir and not inco2 also.

[former_member184080]

Hi KSK,

Can you maintain and check the results. How about the materials for which its picking up the records? have you maintained any plant in material master?

Regards, Sai Krishna.

[Former Member]

I maintained delivery plant and checked.But still its not taking the values for those particular records.But there are other materials which are taking the records properly.Its really interesting but am not able to  find where exactly is wrong

[Former Member]

Hi KSK,

       Is delivery plant maintained in Material Master is same as the one shown in the screenshot that is 3334 . Also make sure that Plant assigned in Customer is similar to the plant assigned in material master. If the plant maintained in customer master is different then system will give preference to that.

[Former Member]

This message was moderated.

[Former Member]

Hi Gurus,

Problem is when i analyse the pricing conditions, it is showing condition record exists but not been set.Can someone help me to fix this??

[jpfriends079]

KSK

I assume, you are facing this issue while creating the sales order, in same time you are trying to maintain the condition record & testing in same time.

This will not allow you to update pricing.

To resolve this, kindly save the sales order first & then in change mode of sales order update pricing again.

Thanks, JP

[former_member184065]

Dear,

If we need assist you to further then please let me know about scenario completely .

Note : Why you have chosen that kind of Tables ? .Actually , whatever we are selecting tables and maintaining records in that tables should be matched with Sales Order Values .

Thanks,

Naren

[Former Member]

Hi Sir,

We have created the record first. and then the order but still it is showing this problem.So we did update for few orders where the pricing is redetermined but we need to know why it is taking so.

[jpfriends079]

Whether in your Condition Type (V/06) changes which can be made section, do you have Manual entries maintain as C - Manual entry has priority. I would suggest you to change Manual entries field to  No limitations & try again with fresh sales order.

Thanks, JP

[Former Member]

I checked with your suggestion sir .But still it is showing condition record exists but not set.

[jpfriends079]

If that is the case, you can Google it with search term, "Condition record exists but not set" and test. In fact I just mention the most common observation for these sort of issue.

Best Wishes, JP

[Former Member]

Hi KSK,

      Please make sure that plant is determining properly for that material . Also check the loading group maintained in that MMR.

[Former Member]

Hello KSK,

While creating the sales Order with that material could you please go to the analysis tab and check the relevenat key combination and provide us the same,so the group can understand the problem correctly and provide you a better solution.

Regards

[former_member184080]

Hi KSK,

As already indicated by others, go to line item( for the item which you are getting price) and click on price analysis and see what system says for that condition type.

If possible share that screenshot.

Try to click on price update as well (ensure that manual prices are not getting changed).

One more point: Have you tried same scenario is quality system? If so is it working there?

Regards, Sai Krishna.

[Former Member]

here we have maintained condition record for the key combo 530 but still it is showing condition record missing and taking condition record 543.

[neeraj_lal]

Can you recheck you condtion record, do there is any deletion indicator??

check its validity date.

As screen shot you attached, its showing  in sales order system find sales area 0001/01/01,

customer 3321, incoterm, and plant 3334. for pricing date. So from sales order value is flowing to system. But it is not able to validate..... may be there is deletion indicator, routine or validity date issue.

Whats happening if you are do reprice by selecting price type 'B'.

Can you also provide screenshot of your price detail at item level?

Also go to access sequenece and check if there is any routine is assigned at access (Table level)??

Regards

[former_member184065]

Dear,

Condition records with the key combination with payer/FOB/plant and FOB/material for few materials.but when we are creating orders only one material is taking pricing value for the second key combo instead of first key combo .

Keep  " Exclusive " in your Access Sequence for First table and try once again .

Note : I thought your Key Combination with Condition Record is not matching in Sales Order flowing Values .

Thanks,

Naren

[Former Member]

Hi sir,

We have marked exclusive for all the key combinations, but only one material is taking values from only one condition record.though we have maintained many condition records.

[former_member186385]

Hi,

Can you check the Analysis of the pricing and find what is the problem

if possible put the screenshot for further analysis

thanks

santosh

[neeraj_lal]

Do Pricing analysis and let us know the details. also check condtion detail of that condtion where its not catching correct price in sales order item and advice.

Regards

[former_member184065]

Dear,

Actually ,we need to maintain Fields in table as Specific to Generic Level then we will not get this type of problems in Sales Order with Condition Records .

In your Sales Order having Payer and Material  is correct whatever you have maintain in Condition record ?

Note : Sales Order having different values and maintain condition record for different values with Fields .Now ,how can we get that Condition Record in Sales Order level .

Thanks,

Naren

[Former Member]

Hi Sir,

Yes we have maintained it correctly.But still it is taking those condition records values.

Regards,

Kavitha

[Former Member]

Hi K,

It could be due to any of the following :

Validity period might have expired for the first key

Material (master) has not been maintained for key plant

or due to Exclusion indicator maintained for the condition records.

Karuna