Header condition problem

[Former Member]

Dear,  Scenario:  5 line items in PO. Freight Rs. 5000 at header level. I put the value at header level in Po in Freigh Value condition.  Problem: System showing value 5000*5=25000  I want only 5000.  Kindly help to resolve the problem.  Thanks & regards  Varun

[Former Member]

The value in header condition will be distributed to all line items depending on the quanity and value. Please check 25000 is the total freight condition charge or total value of the PO that is base value of the line items+freight charge.

[former_member213924]

Hi,

Share screen shot of M/06 of your condition.

Condition used in header will be applicable to your all line items. Suppose you are taking freight as 100 in your header condition and you created 5 lines then you will find condition value will be 500 in your header condition tab.

Control data 1 for freight condition should be as per below given screen shot:

[kailas_ugale]

HI,

Create new conditions for item level.

Header condition will applicable for all line item.

Regards

Kailas Ugale

[Former Member]

Hi Varun

You can create new condition type as Freight value and assign it at header level, or else calculate freight charges per quantity and assign it at item level.

Regards

Saket

[ajitkumar]

try changing it to percentage condition. make sure that you delete the condition in schema and bring it again. else it will work with the previous values.

[Former Member]

Hi,

1. Please check if any other PO has been raised for the same set of Material, Vendor and P.Org before.. and if it exists, kindly check if the 'info update' box is checked in the master data tab for the line items.

2. if the above point is the case in yours, check the item level conditions if at all there is any item level freights maintained already in the current PO.

Thanks,

Sunil

[Former Member]

whether the calculation type defined as "Quantity" for your condition type ...Change to Value and check

[Former Member]

Dear,  Changed to value...but problem not solved.

[Former Member]

Hi Varun

Hopes the calculation Type indicator is selected as "B" i.e fixed amount .Then in PO for your condition it should display only the currency field and the field "Per" and "UOM" will be blank . Check  again

[Former Member]

Check your header condition group.

Go to Transaction M/06. Then select your freight condition and check group condition check box and group condition routine to 1 (Overall document). Now check the system behavior.

Regards, 

[Former Member]

Dear Syed,  As per your instruction:  Error msg: GrpCndRoutine without rounding diff. not defined for calculation rule B Message no. VT577  Regards  Varun

[Former Member]

Just select the 'Group condition' check box, without selecting any routine, and check.

Regards.

Satish Patankar.