Sale order with Zero quantity

Hi,
I should not see the sale order with Zero quantity in APO product view . I tried by de-selecting the Display customer requirement w.0 qty from user setting in product view but it din work.
Is there any other option to switch off sale order with zero quantity in product view ?
Regards
BVN

Hi Valavan,
Please check in customisation under PPDS whether set order view/periodic product view is
maintained
Regards
R. Senthil Mareeswaran.

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Purchase order with zero quantity

Hi all,
When a replenishment delivery is ceated in product view, APO automatically creates purchase order with zero quantity and the replenishment delivery's receipt element. APO does not transfer the purchase order to R/3. Do you have an idea about the problem?
Thanks,
Burak

Plese try to send change pointer through /SAPAPO/C5 - Process Change Pointers .
Also check your publication setting in Spro.( Maintain Distribution defination )
Manish

No. of sales order with open quantity in a month

Hello experts,
I have a requirement to calculate open sales order quantity and
the number of sales order with open quantity for current month.
Please advise which tables can give this logic. I have the idea
of calculating open SO quantity from VBAP and LIPS table but how
to compile the number of sales order with the open quantity
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Rahul

HI
can you please try in VBUK table.
Hope this helps
Thanks
Madhav

BAPI For Create Goods Issue for Sales order with picked quantity

Hi friends,
Is there any BAPI available to create Goods issue For sales order with picked quantity...............?
we hv used BAPI_OUTB_DELIVERY_CREATE_SLS
with sales order .......its creating delivery order but not doing goods issue with piked quantity........

pls,reply its argent

Pending sales order with open quantity

Hai gurus
Please help me with any table or t.code to find pending sales order with open quantity
With regards

Dear,
Please use transaction code V.02 to view all the incomplete sales order.
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Sales Order with Zero value

Hi,
Can I enter an item in sales order with zero price, and book it, thereby creating a zero value sales order.
I am asking this in context of promotional items for which price is not maintained by us.
Regard,
Sohail

Hi,
Yes you can book Sales Order with Zero price, if the item's unit price is defined as Zero in the price list that you are using in the Sales Order.
Regards,
Moniica

Sales Order with zero DocTotal

Is there anyway to create a Sales Order via DI-API with a zero DocTotal? In this application, the Sales Order will initially have only text lines imported from an external application. The actual inventory items will be added by customer service later, when the order is processed (based on the text lines).
The error that I'm getting is -5002: Invalid total ORDR.DocTotal. I can circumvent the error by adding a dummy item, but would prefer not to do this.
In the Authorizations for the DI-API login user, I have 'Documents with Zero Amounts' set for 'Full Authorization' in the 'Sales - A/R' section. I am able to create a zero order manually through the application. However, I'm unable to do so through DI-API.
This is on 2007A SP00 PL42.
Thanks,
Dave
Edited by: David Credicott on Jan 4, 2010 2:05 PM

Hello Dave,
It is possible. Maybe your code is coming from some invalid customizing settings...
for me working fine the following code:
Sub CreateSalesOrderWithZeroAmount()
        Dim So As SAPbobsCOM.Documents = oCompany.GetBusinessObject(BoObjectTypes.oOrders)
        So.CardCode = "CUSTOMERCODE"
        So.DocDueDate = Today
        So.SpecialLines.SetCurrentLine(0)
        So.SpecialLines.LineType = BoDocSpecialLineType.dslt_Text
        So.SpecialLines.AfterLineNumber = -1
        So.SpecialLines.LineText = "TEST"
        If So.Add <> 0 Then
            sbo_application.MessageBox(String.Format("{0}-{1}", oCompany.GetLastErrorCode, oCompany.GetLastErrorDescription))
        End If
    End Sub
Regards,
J.

Sales Order with zero price.

Hi,
                               I am creating sales order using the bapi 'BAPI_SALESORDER_CREATEFROMDAT2' .For some materials we have condition type 'ZR00' and amount 0.00 per 1 unit. The problem is when i create sales order, in item conditions it shows zero amount. How can I pass ZR00 price value through BAPI.?i.e i mean to oerwrite the value in Vk13.
Regards,
Vinsa.R

HI Vinsar
Make use of tables: ORDER_CONDITIONS_IN and ORDER_CONDITIONS_INX of the BAPI.
Required paramters to be passed for the structures:
<b>ORDER_CONDITIONS_IN</b>
--ITM_NUMBER --> Item Number Eg: 000010
COND_TYPE -> Condition Type(ZR00)
COND_VALUE -> Amount
<b>ORDER_CONDITIONS_INX</b>
-- ITM_NUMBER -> Item Number(000010)
   COND_TYPE -> Cond Type(ZR00)
   UPDATEFLAG -> 'I'
   COND_VALUE -> 'X'
Hope the info helps you.
Kind Regards
Eswar

Production Order WIth Zero Quantity

In 8.8, can a Production Order having a zero total quantity be closed or released?

Thanks everyone for the quick response!
Here is the customers current business process:
- a batch of chemicals is being produced
- the batch is quality checked during production against product specifications
- if the batch fails the quality check, it is "put aside" (not in inventory) for later re-work
- do not want to affect inventory levels for this rejected batch
- the "set aside" rejected product is remixed to produce a batch that passes QC
- the "good" batch is inventoried in the normal way

How can I create multiple sales orders with reference to one contract?

Hello Gurus,
Can you please how can I create multiple sales orders with reference to one contract?
thanks!
Rakesh

hi
Lets consider example
In your contract for line item 1 you have entered qty 100
You careated sales order with 70 quantity, and now you want to creat another sales order for 30
For this first you need to check what is your item category in contract (VA42)
Goto VOV7
SPRO - IMG - Sales and distribution - Sales - Sales document item - Define item categories - Go to change mode
Make the completion rule = B Item is completed after full quantity has been referenced

List of rejected sales order with quantity and value

Hi,
Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
Pls help
Thanks,
Vijesh

Dear Vijesh,
VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value. See the screen shot below.
I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
Thanks
Nagaraj

Issue in creating sales order with ref contract(quantity)

hi friends,
I am creating sales order with reference contract using
"BAPI_SALESORDER_CREATEFROMDAT1"
my issue is with quantity field when i am entering quantity as 1 then it is taking as 0.001
i am also declaring its unit field too but there is no change.
in my program i am taking quantity as parameter.
field description is like this Order qty in sales units - 00009001 corresponds to 9.001
is there any chance of changing the quantity .
please help.

There is another similar post...look at those comments. Consider the data types in use...in true numeric fields with decimals, the decimal is implied, so look at how you're sending and/or converting any value.... For instance, if I were sending data to a quantity field described as curr 15, decimals 3, I would expect that I needed to send 1.000 (or perhaps 1000, depending on my testing) in the input to get a quantity of 1.

Return sales order( with ref. to Invoice) need to have less quantity

Hi Friends,
Here one issue is coming while creating a return sales order with ref. to invoice.
Example is:
In original invoice an article X is of price 10 having 10 quantity and hence total price 100.
but now customer wish to return only 5 articles and creating this Retun sales order with refernce to this invice
now in return sales order quantity is coming correct i.e 5 but the amount is still the same i.e 100.
But this should be 50( 5*10).
Please can someone help to find the reason why the price is not changing while quantity is changing.
I have already check the copy control but there also setting seems to be correct.
Also when i try to update the pricing via condition tab the price got changed. but that is manually.
Thanks
Punit.

Thanks Jignesh,
But can you please tell which pricing input should be the best.
As "price redetermine" option can't be selected as price keep changing.
also i did that for "same price and redetermine tax" but doesn't seems to be working.
Please if you can suggest any option where the price of the article will be same (the old one when article was sold) as proportionate to quantity without redetermining the price.
like article x has qty 10 and price 10 hence amount 100
but later price of article change to 11
then if i chose redetermine price then for five article this will be 55 which is again wrong( it should be 50 as at the time of sale the price was 10)
Hope I made the issue clear enough. Which setting in pricing one can recommend.
Regards
Punit
Thanks

Sales Order with minimum maximum quantity

Hello SAP Masters,
How to maintain a sales order with minimum - maximum quantity? Is there any programme which i can use to map this scenario?
Thanks in advance
amit

hi,
we can only maintain minimum order qty. We dont have anything in std. to maintain a max order qty. We need to change the screen in material master. Also update the std. MVKE of material master (Sales view) with a zee field just as we have min. ord qty.
It takes a good bit of customization and also we need very high authorizations from the business owners to do this enhancement.
Else a simple way out is .. create a contract with a dummy customer which can be changed at the sales order level, for that material and make all the sales orde with ref. to that.
Hope this helps. Pl. reward if useful.
Thanks & Regards
Sadhu Kishore

Close open sales order with no subsequest documents

Hi,
I have a scenario where line items in a sales order have been rejected citing a reason. But for two of these line item materials in a report are showing up as open with zero quantity (comes up as error in report). The quantity of all line items in the sales order is zero. These line item description column is complete.
how can this be corrected. how the sales orders can be made completed, without deleting line items.
Thanks
Sharan

Just a quick check,
do all items you rejected have been assigned the same reason for rejection.

Sale order with Zero quantity

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