VA01: Creation of SD order with several material codes,with and without VAT

hi guys,
could someone tell me how to set up the system to not be able to create an SD orders with a mix of VAT condition?
We don't want a sales order with an combination with and without VAT.
Pls advise. Thanks.

could someone tell me how to set up the system to not be able to create an SD orders with a mix of VAT condition?
We don't want a sales order with an combination with and without VAT.
H i
1.The Vat ( Tax ) is applicable on basis of Customer and Mareial Tax classification.
2. So as far as material is concerned , group all VAT applicable material in One Division
Say in FMCG Company
Divisions are Soaps , Skin Care , Shampoo etc
Create Sub Divsions say for Eg Soaps-------Soaps 1( Taxable) & Soaps 2 .( Non Taxable ) and acordingly for other divisions
And then Create Sales Areas accordingly.
All this will need Reorganisation of your Sales Area
Regards
Rohit

Similar Messages

Creation of sales order with reference to inquiry no.

Hi gurus!
Im having trouble in creation of sales order with reference to inquiry no. The scenario is like this one. In va11(creation of inquiry no.), in the field of SERVICE LEVEL, i indicated a value. after the creation of inquiry no, i want to create a sales order with reference to inquiry no. But the problem is, the SERVICE LEVEL field does not have any value. What is the main problem to this scenario? is it the VARIANT CONFIG or the program itself? please help its urgent
Regards,
Mackoy

Dear Machoy,
In IMG under
Sales and Distribution -> Sales -> Sales Documents -> Maintain Copy Control for Sales Documents -> Copying Control: Sales Document to Sales Document
or Transaction VTAA
http://help.sap.com/erp2005_ehp_02/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
If you create a sales document with reference to a preceding document, the system copies nearly all the data from the preceding document. The data in the preceding document originally comes from the customer and material master records. Because the data is copied from the preceding documents into the sales document, any changes that have been made to the master data records since the preceding document was created are not included in the sales document. If, when you create with reference, you add another item to the document that was not in the preceding document, the system determines the data for it from the master records, such as the material master or info record.
You have created an inquiry and a quotation with reference to this inquiry. Before you created the quotation, you changed some data in the material and customer master records.
You have changed the material description in the material master record. This description is stored in the sales document at item level.
You have changed the terms of payment in the customer master record from ZB01 to ZB03. These are stored in the sales document at header level.
When you created the inquiry, the system copies the original material description to the item. If you enter another item in the quotation for the same material, the system displays the new material description for the new item.
However, the system continues to propose the original term of payment, that is, ZB01, for all items including the new one. This is because it is copied from the header of the preceding document into the header of the quotation, and the change in the customer master record has no affect on the quotation.
Regards,
Naveen.

Creation of production order with reference to sales order

dear all guru's,
i m having a requirement of creating production order with ref to sales order but without changing my old strategy of make to stock.
regards
ujwal

Hi,
For the purpose of creation of production order with reference to sales order while maintaing MTS strategy you need to maintain Make to stock strategy 40 in strategy group in MRP-3 View of Material Master.
This is the only Make-to-Stock Strategy which enables you create Production Order against both Sales order as well as Demand / PIR.
So if your strategy group is already 40 then you need not change it.
However if you are using any other Make-to - Stock strategy like 10, 11 etc. then it is not possible to create Production Order against Sales Order since they dont consider Sales Order in planning.So you need to change them and set strategy group as 40.
Hope this helps.
Revert if you have any doubt.
Regards,
Tejas
Edited by: Tejas Pujara on Sep 27, 2008 8:50 AM

HOW TO CONTROL ON CREATION OF SALES ORDER WITH REFERENCE TO EARLIER SO?

Dear All,
I want to contol on creation of Sales order with reference to earlier SO? While creation of sales order our enduser are creating sales order with reference to earlier month SO which I want to restrict. Recently I made changes in sales order like payment terms is grayed, system will atomatically pick pay terms from customer master.Now I am getting correct data also but enduser is using old SO no while creating new SO and old payment data is reflecting in fbl5n.
I want to restrict enduser while creating new SO with ref. to old SO. Only for returns they should be able to use Billing refrence. Pl. suggest how to control the with reference to ealier SO.
Nikhil

Nikhil Deshpande,
If you dont want allow create a sales order in referent to other one, just delete the copy control between these sales order type, so when the user tries to create a SO in reference to other one a message is displayed that is not possible.
Thanks,
Mariano.

To create service purchase order by giving material code

hii
experts
can i create service purchase order by giving material code in service po.generally when i give material code in service purchase order the system doesnt accept it.is there any other way where i can create po for service material but my condition is that i should give material code.experts do u have any valuable inputs.
warm regards
thanks
subhash kulkarni

Hi
Will you please let me know scenarion under which you want to create service PO with material code?
Service PO is raised with item category D and account assignment ( K, P etc) which does not permit to assign any material code, only description of service is mentioned at header and details of service is entered at item level. If service code is created in AC03, enter it at item level, all details mentioned in service master will be fetched else you will have to mention details of services manually.
creation of service code is not mandatory and also not much useful. it helps in reporting and automatic GL determination which can be mapped with the help of material group.
Hope, it must have enlighten some knowledge.
Regards
Susheel

Report on material code, description and all unit of measure conversions

report on material code, description and all unit of measure conversions ?
any ideas?

Material Number MATNR
with this key and SPRAS (the desired Language key)
from MAKT you can get the descriptions..
and with MATNR from MARM you can get alternative UOM and the conversion rates.
If you need help on MARM how to get the conversions please notify.
Hope it helped
Please reward if found useful
Best Regards

STO with and without delivery

Hi All,
sorry for troubling you all again. last question on STO.
1) when STO is required to be with delivery only then only we use IMG > step up stock transport order> Assign Document Type, One-Step Procedure, Underdelivery Tolerance
there is no need to assign document type in the step--> Assign Document Type, One-Step Procedure, Underdelivery Tolerance, if it is without delivery in step -- ? is it like this?
i created a document type zubd by copying the std UB. and did the setting in the STO with the help of SD consultant.
i assigned the new STO document type ZUBD in step
Assign Document Type, One-Step Procedure, Underdelivery Tolerance
now when i am trying to assign document type UB in the step;
Assign Document Type, One-Step Procedure, Underdelivery Tolerance
the system is giving me error message : an entry already exists with the same key
am i right if i make the interpetation for STO with and without delivery like this:
1) for STO without delivery there is no need to do IMG in the step Set up stock transport order. we can use the std doc type UB or the one created by copying UB.
2) for STO with delivery we have to do the settigs in IMG for set uo stcok transport order
thanks and regards
Kavita

Hi Kavita,
You are Right,
Assign Document Type, One-Step Procedure, under delivery Tolerance
In this step, you define which document type is to be used for a certain combination of supplying plant and receiving plant.
There is no need to maintain IMG setting forStock Tranfer Order Without SD delivery. because main moto of assignment of Document type is to specify which delivery type is to be used.
for this we allready maintain IMG setting before this srep >Assign Document Type, One-Step Procedure, Underdelivery Tolerance at
Assign Delivery Type and Checking Rule:
In this step, you specify whether an SD delivery is to be created in the case of a PO with a certain combination of supplying plant and document type. You can also specify which delivery type is to be used.
The delivery determines how a delivery is handled. I.e. stock transfers without a billing document or for stock transfers with a billing document.
Regards
Sanjay l

What is the use of with and without marker update?

what is the use of with and without marker update?

Hi,
Marker Update Updates the stock values and NO Marker does not.
Generally BX upload has to be compressed with MU and BF(and UM) delta init has to be compressed with NO MU because Stock was updated with BX. And delta loads of BF and UM has to be compressed with MU because these brings new Material movements which will has to give effect to stock.
With rgds,
Anil Kumar Sharma .P

Bex Report with and without BIA . . Fails with a dump EXPORT_TOO_MUCH_DATA

Hi Folks,
We have a report thats has been running well in production for more about 18 months. This month it did not complete execution.
We did implement BIA couple of 4 months back and the run times have drastically reduced after the BIA. Now this query execution results in a Dump with and without BIA. FYI the underlying cube has 195,876,020 records only.
Name of Runtime error: EXPORT_TOO_MUCH_DATA
Short text: Too much data for export.
What happened? Runtime error
 The current ABAP program "CL_RSR_CACHE_DO_SPID==========CP" had to be
 terminated because one of the statements could not be executed at runtime.
Error analysis: The dataset stored under an EXPORT/IMPORT ID is restricted
by
1. The maximum possible size of 2 GB
2. The length of a data record and the capacity of the sequence counter. This error occurs only if the capacity of the
sequence counter does not go beyond 255.
Source Code Extract:
 1 METHOD if_rsr_cache_data_object~get_xstring.
 2
 3 FIELD-SYMBOLS:
 4 <l_xstring> TYPE xstring,
 5 <l_sp> TYPE ANY,
 6 <l_spinfo> TYPE ANY.
 7
 8 CREATE DATA r_r_xstring.
 9 ASSIGN r_r_xstring->* TO <l_xstring>.
 10 ASSIGN n_s_spid-r_sp->* TO <l_sp>.
 11 ASSIGN n_s_spid-r_spinfo->* TO <l_spinfo>.
 12
 13 *... Sp has to be the first component
>>>>> EXPORT sp = <l_sp> spinfo = <l_spinfo>
 15 TO DATA BUFFER <l_xstring> COMPRESSION ON.
 16
 17 ENDMETHOD.
Referred to the below note 0001232573
which says to have 'RSRCACHE_ITAB_COMPR' parameter using report SAP_RSADMIN_MAINTAIN
Note say the below (It might be a little tricky, to find an appropriate value for 'RSRCACHE_ITAB_COMPR' as it heavily depends on the query-specific data structures that are stored in the cache. The general recommendation would be to start with a value of about 5000. Test this with a query, that dumped previously. In case the dump persists reoccurs, reduce the value of the parameter significantly. Otherwise, if no dump occurs but you face noticeably longer runtimes, increase the parameter.)
We are trying not able to get to the right parameter value. (changed it from 5000, 4000, 3000, & 1000) without much help. Did any of you had to change this parameter. How low or High can this parameter be changed?
We would like to understand if changing any other parameters would help in RSADMIN table would help?
Any thoughts from the experts would be appreciated
Thanks,
FHF

Hi,
Are you running the report for all the selections(all the data )?
execute the report with data selection and check?
Is the data in the Ic - compressed?
Regards
KP

Is there an issue going on with the iPhones? And iPads? I cannot send text pics. I can't get on Facebook, and I can't get on anything that uses Facebook ex Slotomania. This has been going on for a few days!!! It is happening with and without upgrades.

Is there an issue going on with the iPhones? And iPads? I cannot send text pics. I can't get on Facebook, and I can't get on anything that uses Facebook ex Slotomania. This has been going on for a few days!!! It is happening with and without upgrades.

Contact facebook to address the facebook issues.

Camera wont capture when Tethering Canon T5i in Lightroom 4.4. Tried with and without card.

I just unboxed a Canon T5i (700D). I've been shooting with a T2i for the past three years tethered to LR4 with no problem. Now with the T5i, i connect the camera, set up a new tether session and LR detects the camera in the pop up bar, but the sections for Shutter Speed, Aperture, and ISO are blank. The capture button is able to be clicked, but the camera does not respond. When the shutter on the camera is pressed, also no response. I have tried this with and without the SD card. I have used three usb cable and two different computers. I have checked for updates and my firmware is current. The camera is set to manual mode in the on position NOT the video position and I am tethering to a Windows 7 computer. Please help!

You will need LR5 for that camera to be supported for direct tethered capture. Or you can use the LR "Watched Folder" feature and use the EOS Utility or other tethering software packages. Here is a list of some options - http://www.tethertools.com/plugging-in/software/

T450s screen size? (with and without bezel/border)

Hello, May I ask the exact dimensions of the screen, with and without the bezel (in metric system)?Here is an image of the 4 coords I would need: http://ximg.fr/view-23376686df3969b67183003635c63a4f.htmlThank you very much

the attached image is a t550 indeed but that's because it was the only decent image i could find on google, so I confirm I require these infos for the T450s.
Thanks

TS3406 I have a connection in the top left hand corner and can access the internet with and without internet on my iphone 5c but I can't receive and create texts and calls, someone please help have tried everything!

I have a connection in the top left hand corner and can access the internet with and without internet on my iphone 5c but I can't receive and create texts and calls, someone please help have tried everything!

YOu will need to contact your cell phone provider to resolve those issue, those are carrier features.

Physical inventory with and without handling unit managment

Hello all,
I would like to know what is the difference between physical inventory with and without handling unit management.
Pl. advise.
Thanks,
Maxx

Assuming you are referring to WM inventory, it is very similar. Inventory is conducted at the SU level in WM if you are HU managed. One of the most widely known issues is the lack of ability to post differences of nested HUs at the WM level. If you are not using nested HUs, the process is the same as storage unit management without handling unit management.

Boolean mapping functions n SAP XI (withS and withoutS)

Dear All,
What is the difference between the following standard boolean mapping functions provided in SAP XI (withS and withoutS)?
i.e.
1. difference between if and ifS
2. difference between ifWithoutElse and ifSWithoutElse
Thanks and Regards,
Rana

similar thread:
SAP PI - Differenxce between Boolean functions IFS and if-then-else

VA01: Creation of SD order with several material codes,with and without VAT

Similar Messages

Maybe you are looking for