Different Tax base in pricing procedure for a single sales order for different line item material.

Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to)  is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika Agarwal

Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani

Similar Messages

  • Multiple Pricing Procedure in a single sales order

    i have come across in a scenarion where i need to have multiple pricing procedures in a single sales order.
    Does SAP support this functionality ?
    actually i am using a free goods, so for the trade item i want it to be charged at "SALES GL-Code" and for free good item i want it be be charge at "BONUS GL-Code".
    can anyone help me out that how can i handle this situation.

    Hi,
    Do not repeat the same question in different forums..
    to answer your question:
    No, not possible to have multilple pricing procedures to a single document.
    For your scenario, the trade item will be charged as lets say PR00, and this will have an account key mapped to GL1
    and for the free item, use the discount ctype R100 and map it to another GL--bonus GL and this should help you with your scenario.
    Regards,
    Raghu.

  • Single sales order to different ship to party

    Dear sd gurus very good mng
                         How to deliver single sales order to different ship to
    partys?
    thans in advance
    venu gopal reddy

    Hi Venu
    You have to create separate account group for Ship to Party customer XYZ
    Do the partner function determination & assign  SH for Ship to party customer
    Raise the sales order in VA01 & enter the Sold to Party Ex-  ABC & Ship to Party- XYZ
    Delivery will be done for the XYZ customer
    And also please check this below link it might be helpful for your issue
    http://forums.sdn.sap.com/thread.jspa?threadID=2081804
    Let me know if your problem is solved
    Regards
    Pradeep

  • Restriction of number of POs for a single Sales Order

    Hi,
    Currently, For a Single Sales Order multiple Purchase Orders are being created. Now, the Client wants to restrict number of Purchase Orders for a Single Sales Order that means, he wants only 1 Purchase Order for 1 Sales Order. Could you guys suggest how can I do this..? Is there any configuration for this ? Please suggest.
    A quick reply would be very helpful.
    Thanks in advance.

    Hi Pavan,
    In VA01 once you enter into the document and give the sold to party name below that you can see PO No there give only one PO no and and PO date based on the requested quantity the sale order will be created subsequent delivery and billing will happen.
    Regards
    Ram

  • MIGO-sales order number and line item not validated for 501E mvt in MIGO.

    Hi All,
    In MIGO i am trying to post for 501E(specisl stock=order on hand) movement type, here i am entering the material and in the where TAb even if I enter wrong sales order number or wrong sales order line item number. the system allows to post .
    its not validating the material against the sales order number and line item number that is entered to check whether that material really exists in that particular sales order or not.
    is there a way to fix this?
    Thanks
    Mahendra

    hi
    i dont think vvalidation is possibel
    as the system dont know whaich material is assigned to which SO
    as we r takeing the stock without PO
    if u want to validate then system can validate the quantity that is also with use of some user exit
    correct me if i am wrong

  • Production order from sales order with multiple line item(for one material)

    Dear Gurus,
    I am working in MTO scenarios. If there is several line item in a sales order for one material, multiple production order( same as no. of sales order line item) is getting created against each of the line item.My requirement is,since the material code is same in each line item and sales order is one, one production order should be generated for all line item. please tell me how to do it.
    (Here for one material, multiple line item is required for some specific reason)
    Regards
    Rajib Pathak

    Hi,
    This is not possible.
    In Std SAP will create one production order for one sales order. The stock is also allocated to thet particular sales order only. Because each and every sales order may vary in any one of the parameters. Considering this, SAP has designed like this.
    Regards,
    V. Suresh

  • Sales order: Two schedule line items for single order item

    Hi,
    I have an issue with the schedule lines in the sales order. When we create a sales order  with today as the delivery date, it creates two schedule lines for the single order item. But if we give future date as the delivery date, then it creates one schedule line only. The confirmed quantity for the first line item (with today we the delivery date) is zero and second line item confirmed quantity (with delivery date as tomorrow) is actual order quantity. So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do we have stock.
    We donu2019t have availability check on and we use custom line item and schedule line categories.
    Please give some hints on what might be the issue.
    There was on post with this kind of issue, but it was closed without answer.
    Thanks,
    Srini

    Hi Srinivas,
    So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do have stock.
    As per my understanding although you have sufficient stock for the material system may be confirming the quantity in future date because of the forward scheduling. As you know system adds different times while evaluating the  confirmed delivery date. Check the route which system is using.

  • Reason for rejection for sale order stock existing line item

    Hi,
        I am giving reason for rejection for a line item where there is already sale order stock. Then I am getting a warning message like " there is sale order stock assigned". I want this message to be as error message. Any customisation (SPRO) is there for this?
    Kindly update.
    Ratna

    Dear Rama Rao
    I think, there is no problem you can ignore the warning message and go ahead give reason of rejection and close the order
    There wont be any problem absolutely
    The reason  of warning message is, (it is sales order created with item category with special stock indicator as E )  that means the system tells you that it is extra special stock which you have created and now you are trying to reject hence it alerts you by giving a warning  message
    The item category of the items which you are trying to reject  is marked  or should have been marked with special stock indicator (you can check that in VOV7)
    By double clicking warning message if it is of V4 message class in t code OVAH you can make that as no message
    But i doubt that this is available in OVAH
    Regards
    Raja

  • Sales order create/change line item with reference to contract - Open quantity not getting deducted for copied line item from the contract

    Hi friends,
    Please provide some valuable inputs for the following scenario:
    When a sales order line item is created(VA01) or changed(VA02) with reference to a Contract the open quantity is deducted in the contract which is a standard functionality. If the referenced line item is copied (custom enhancement to copy line item), then for the copied line item the open quantity is not getting deducted instead ATP quantity i.e. Available-to-promise is deducted.
    Any inputs on how we can fix this functionality i.e. deduct the open quantity from the contract for the copied line item?
    P.S. : Custom enhancement to copy line item is working fine, but open quantity is not getting deducted if the copied line item was referenced to a contract.
    Thanks,
    Sandeep
    Message was edited by: sandeep

    Sandeep,
    Yes, that was my original interpretation.  I was having a hard time believing that someone would ask such a question. 
    I guess, then, that you already know that you will have to add this logic to your enhancement. You should create your specifications and hand them off to a developer; ideally the one who created this enhanced solution in the first place.
    I do not provide advice in these forums about details of enhanced solutions.  Perhaps one of the other members will be more willing to do your work for you.
    Best Regards,
    DB49

  • Multiple pricing procedure in single sales order

    Hi Gurrus,
    i have come across in a scenarion where i need to have multiple pricing procedures in a single sales order.
    Does SAP support this functionality ?
    actually i am using a free goods, so for the trade item i want it to be charged at "SALES GL-Code" and for free good item i want it be be charge at "BONUS GL-Code".
    can anyone help me out that how can i handle this situation.

    Dear Shadab Ali      ,
    We can have only one pricing procedure .
    But the pricing procedure determined in the sales order can be changed to a different pricing procedure in billing (assigning pricing procedure to billing type)
    In your scenario, it is better you use 2 document type (one for trade and one for free )
    This way you can trigger two pricing procedure based on the scenario.
    Thanks & Regards,
    Hegal K Charles

  • Sales order with differing order UoM and pricing UoM

    Hi
    I need to create a sales order where the unit of measurement for the ordered quantity differs from the unit of measurement in the pricing condition PR00. This works fine if you have a fixed conversion, because you can simply set up the conversion in the material master of the sold material. My problem is that this conversion is flexible and can be changed by the sales representative. How do I do this? I remember that this isn't a problem at all in MM-purchase orders, you simply enter the conversion in the conditions tab directly. That doesn't seem to work in sales. Any hints?
    Example for spreading services for farming.
    Sales order for service "spreading", order qty = 17.600 HA, price = 21.00 GBP per 1 KGH (kilogram per hectar), conversion = 17.600 HA = 723 KGH if 12.720 KG of fertilizer is spread on the field. Problem is that tonnage and the field size are changeable. As well the theoretical application rate of 723KGH can be overwritten manually as required.
    thx
    Bj

    Make sure the quantity conversion flags are checked, and then allow manual condition processing.  This should open up the fields to allow for manual adjustment of the quantity relationship.
    You will still need to maintain a default UoM ratio that will be proposed on the sales order, but that relationship will then be able to be changed at order entry time (or after save in change mode).
    Bill Wood

  • Issues in Sales Order for Customs invoice.

    Hi Experts,
    Have created a S/O 'A' is for a part at no charge, with value on Sales Order = 0.00
    Woth refernce to this SO we created the delivery 'B' and then the customs invoice 'C' through VF01 with billing type ZF8.
    The Customs Invoice brings in a value of some X $. 
    My question is how this happens and where it comes from. Using this same process (happened in Invoice), I need to attribute the same value to all Sales Orders and Deliveries. Please help.
    Thanks in advance.

    Hi
    Please check for what is the pricing procedure picked up at sales order level and what is the pricing procedure at Invoicing level.
    There might be the probability that system is redetermining the pricing procedure.
    Also at copy control level delivery-Invoice VTFL check for from where you are pulling the price, it should be from sales order.
    Hope this information will help you.
    Thanks.................Rishi

  • VARIENT PRICING NOT REFLECTING IN MY SALES ORDER

    Hello Gurus
       I'm maintaining a varient condition type VA00 for  varients  in  my pricing procedure and PROO for the main item  in my pricing procedure, but in my sales order PR00 is reflecting  where  as VA00 is not reflecting. i'm maintaining the standard pricing procedure.
    scenario:
             Main item is Villa: PR00 is condition type
            Varients: VA00 is condition type:
            The following are the varients: Marble , Granite ,Tiles ,Wooden,
      Maintined condition records  for  both main item as wellas varient item , but main item PR00 is showing in my sales order where as VA00 is not showing in my sales order conditions kindly help  me where i'm missing
          Thank you in advance
    venkat

    Dear Venkata,
    Can you check and update few informations for our understanding:
    1. Maintain Variants - VK30
    2. Have you created Conditions Records for VA00 - VK11 (Case-sensitivie)
    3. Go to, T. Code: V/06 and select Condition Type: VA00 and see the proper access sequence as VA00 and
    Tab: Control Data 1
    Field: Condition category as "O - Variant" is maintained or not.
    If all up to this point, go to:
    T. Code: CU50
    There, from Pop-up Window, select for a characteristic. Select a value which has the VA00 condition defined for it. You will see a button with a Pricing symbol on it. Click on this and enter the characteristic value which is defined for the price. This creates the true "link" between the characteristic value and the Price record.
    Best Regards,
    Amit.
    Note: I assume, things have been configured, properly in respective T. Codes: CT04, CL01, CU41

  • Create one sales order for two customers

    Hello to all.
    I have to plan the following development. Our client can create one sales order for one material and can bill it between two or more payers. 
    In SAP you would have to create one sales order for each customer and divide the material proportionately between the customers. The doubt is if there is any development with user-exits,badis,... so you can create only one sales order with two "payers" partner functions; you would put a % of participation in each payment so the sistem would create two invoices dividing the total amount of the sales order between the payers.
    Could anyone help me?
    Regards

    Tonnetti,
    If you want 2payers to  be possible in the same sales order, you  have to include the material as two line items. Then go to each line item, the partners tab and then change the payer there. So now the header partner will have 2payers, and there will be different payers for each line item.
    Now you can do a delivery or billing as needed. For a single sales order, two invoices will be created as the payers are different. These invoices can be send to respective payers and the payment can be processed from these payers.
    Hope this helps for your scenario.
    Reward if this helps.

  • Multiple PR's for single sale order

    Hello all,
       We are having Thrid party Scenario.For the sale order with multiple line items,single PR is created.
       Is it possible to create PR for each line item in slae order?
    Regards,
    Shyam

    I dont think that you can influence this. Why would you need individual PRs? you can process PR items individually.

Maybe you are looking for