Val.Price for the requisition on the sales order
Hi,
I am creating automatically purchase requisition on the sales order with NLAG material type.
My problem is system asking Val.Price for the requisition on the sales order. I don't want the this screen when sales order create.
My Purchase Req. Doc Type = NB
Field Selection key = NBB for the NB
NBB Field Label >> Quantity and Price >> Price and price unit = Optional Entry
Thank you
Gulay Celik
Hi Gulay,
The error is coming because you have not maintained Accouting view of this material for teh plant, from where you want to procure/ship the material.
Or even after you have maintained the Accouting view, Material price (Moving avegare price when price control is V must be Zero)
Kindly check the master data records.
This will resolve your issue.
Regards,
Dnyandeo H. Ainarkar
Similar Messages
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Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar. -
How to make Different Price for same product in one Sale Order
How can i customizing my system?
I need to sale for different price same product A in one sale order. And price condition type cant be manually. i can separate them by position. for ex. in first position: product A is one price and in 2nd product A with discount. i tried to do it by changing a price group for 2nd position to determinate a discount condition but it generates invoice split.
Someone have any suggestions?Hi
you can have it automatically determined after some custo and using userexit_pricing_prepare_tkomp in MV45AFZZ and RV60AFZZ.
The idea is to use ítem category field (PSTYV) as a part of pricing data to determine different prices for same material by changing manually ítem category when creating a sales order
- you'll need to create a new ítem category copied from the one you´re using and do all assignments
- add field PSTYV, if not there, to pricing field catalog. This thread has an example on how to and coding required for userexits
http://scn.sap.com/thread/1693234
- Adjust your pricing sequence as per new table
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JM -
Can we create two POs for the same 3rd party Sales Order?
Hi MM experts,
Issue: Can we create two POs for the same 3rd party Sales Order
In Third party purchase process, first sales order created with a spl. item category and it creates the PR automatically with the Sales order material and Qty and this PR converted PO.
They got a pur.req. for sale order on same item for same delevery date. They did not get any warning msg. saying that a PO was prviously placed against this sale order.
How it is possible that we were able to place another PO? concern is that second PO was palced against SO which was already used & completed. they were able to place 2 POs for the same customer same delevery date. How it is possible?
If anyone face the same issue, please let me know if you have any answer to this questions.
Thanks in advance.
Suresh.Suresh,
It is hard for me to give you a definitive answer since you have created a customized solution.
How it is possible that we were able to place another PO? concern is that second PO was palced against SO which was already used & completed. they were able to place 2 POs for the same customer same delevery date. How it is possible?
Normally, the system will not do this. A third party PR or PO will be 'account assigned' to the Sales order. SAP standard 3rd party will not create additional purchase reqs unless there has been manual intervention. Try searching for changes in the Sales order and changes in the original purchase order. They may give you a clue.
I believe the normal Item category for third party SO is TAS (I am working from memory here, I am not in front of a system). I don't know what ZTAG does. I confess I am not an SD expert. You might also want to post your question in an SD forum.
You mention two custom applications, ZMMPLAN and ZSTPMP. These somehow have functionality that is used to help you convert your PRs to POs. If I were in your position, I believe I would also look at these applications for clues to how they might be contributing to your problem. And please don't send me details about these apps. I will not comment on custom code in this forum.
Sorry I can't be of more help.
Rgds,
DB49 -
Price difference between the requisition and the order
Hi All,
There is new functionality in ERP6 that checks the difference in price price between the requisition and the order. The configuration is under Purchase Requisition -> Tolerance Limits -> Define Tolerance Keys. This is very useful functionality when the requistion item is approved at an estimated price, but a purchasing group needs to change the $ value it will block the Purchase Order.
I have this configuration menu available in SPRO in one of my systems (IDES), however on a newly installed ERP6 system we are missing this menu path in SPRO.
Does anyone know why this menu path in SPRO is missing on some systems...Thanks Henry,
I've done some digging and the tables that store these config settings are part of US Federal Governement addons.
Looks like all the (non government) sites that need it aren't able to have it. Great shame really as this would be very useful to communicate with the requestor whena price difference occurs. -
Query for calculating raw material requirements for the remaining quantities in sale order.
Dear SAP Experts,
Clients requirement :
Client wish to know the quantities of raw materials needs to run the production order inorder to complete the remaining quantities in sale order.
Need Clarification:
I"m using the below query for this requirement. I wish to know whether this query suits for my clients requirement or not. If its so, I need to know how to group by T4.[Code] (Raw material Name) and need to get the sum of T4.[Quantity] (BOM quantity) and (T1.[OpenQty]*T4.[Quantity]) as TOTALQTY under each raw material group
SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode],T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity] as salesorderQty , T1.[OpenQty], T2.onhand, T4.[Code] as Raw material Name,T4.[Quantity] as BOMQTY, (T1.[OpenQty]*T4.[Quantity]) as TOTALQTY FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.[DocEntry] = T1.[DocEntry] INNER JOIN OITM T2 ON T1.[ItemCode] = T2.[ItemCode] INNER JOIN OITT T3 ON T2.[ItemCode] = T3.[Code] INNER JOIN ITT1 T4 ON T3.[Code] = T4.[Father] WHERE T0.[DocStatus] ='o'You're posting in the Portuguese B1 space.
You might want to post in the English one: SAP Business One Application -
Tcode for displaying the changes made to sales order
hi,
i want to know is dere any tcode which displays how many times and by whom and what are the changes made to sales order.hiii
use VA03 for display..
also refer to following link
Regarding 'display of changes in the sales order'.
regards
twinkal -
How to make the connection between a sale order and an invoice in SDK
Hi,
Im trying to make the connection between a sales order and an invoice using the SDK.
Here is how i create each of them:
Invoice:
public int SalesInvoiceInternalSave(string buisnesspartnerCardCode, DateTime dueDate, double discountPercent, string id, IList<InternalItem> items, ref int invoiceId)
int res = 0;
SAPbobsCOM.Documents invoice_entry = (SAPbobsCOM.Documents)Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices);
invoice_entry.CardCode = buisnesspartnerCardCode;
invoice_entry.DocDueDate = dueDate;
invoice_entry.DiscountPercent = discountPercent;
invoice_entry.Reference2 = id;
foreach (InternalItem item in items)
invoice_entry.Lines.WarehouseCode = item.Shopid;
invoice_entry.Lines.ItemCode = item.Code;
invoice_entry.Lines.ItemDescription = item.Name;
invoice_entry.Lines.Quantity = item.Quantity;
invoice_entry.Lines.UnitPrice = item.Price;
invoice_entry.Lines.Add();
res = invoice_entry.Add();
return res;
Sales order:
public Boolean SalesOrderInternalSave(string orderId, string buisnesspartnerCardCode, DateTime dueDate, IList<InternalItem> items)
SAPbobsCOM.Documents order_entry = (SAPbobsCOM.Documents)Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders);
order_entry.CardCode = buisnesspartnerCardCode;
order_entry.DocDueDate = dueDate;
foreach (InternalItem item in items)
order_entry.Lines.WarehouseCode = item.Shopid;
order_entry.Lines.ItemCode = item.Code;
order_entry.Lines.ItemDescription = item.Name;
order_entry.Lines.Quantity = item.Quantity;
order_entry.Lines.UnitPrice = item.Price;
order_entry.Lines.Add();
int res = order_entry.Add();
return res == 0;
What do i need to change to get the connection between the two of them?
And how do you insert a amount (not percent) discount into an invoice?
Regards,
TorbenHi,
Add the sale order, then add the invoice. and while adding the invoice please add the following details to the invoce documen
invoice_entry.Lines.BaseEntry = 'Doc entry of the newly created SO
invoice_entry.Lines.BaseLine = 'Line No of the SO
invoice_entry.Lines.BaseType = 17 'For sales order document type.
Hope it helps,
Vasu Natari. -
Can u tell me any bapi to create the purchase req with sales order as refer
can u tell me any bapi to create the purchase req with sales order as reference?
Hi Mukesh,
You can use 'BAPI_REQUISITION_CREATE' for the purchase requisition creation if through transaction, you use transaction ME51N for creating the purchase requisition.
Cheers,
Sujay -
How configure the credit limit at sales order level
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how can i configure the credit limit at sales order level..
ex: when i create sales order ... if exceeds the sales order value to credit limit value ...sysyem does not accept to save this sales order ...is it possible...pls help me in this issue
regards
sesidharHiiiii
It is very much possible in SAP
first you have to create credit control area
then assign your company code to your credit control area
then create your customer and assign credit control area in billing tab (for that u have to activate credit control area for your transaction by OB20)
Then go to t-code VOA8
assing credit check to your sales document type
create credit control area automatic with your credit control area.
Regards
Shambhu Sarkar -
Standard report show the confirmed quantity in sales order
Hello
i'd like to know t-code for report show the confirmed quantity and the remaining quantity of sales order
For example : i create sales order with quantity (1000) and the quantity of material in storage location 600 , so i want report display the confirmed quantity ( 600) and the remaining quantity (400)
ThanksSearch the forum before posting. Check in VA05
G. Lakshmipathi -
The header text in sales order are coming on DE (and has to be PT)
Hi SDN Team members,
I have a strange issue. In the sale s order header the text by default it is coming as DE(German language) but it should be PT portugal language. This situation is in production system. The SAP log on language is PT.
I have replicated the same scenario in Relica of Production as well as test system where i am getting by default language is Portugal. Even i have tried to log on in to PT language where i am not getting the above problem where sales order shows the header text as default PT.
I have checked the sold to party - where the language is maintained as PT, Also in Sales organization and in company code level where the language is maintained in PT.
I have checked the OSS Notes also 442976 and Note 451147 and also the report - RVTEXTE..
This problem comes for almost all the sales users of the portugal.
Can you please help me to resolve this problem.
Looking forward for your favorable reply.
Thanks and Regards,
JanaHi SDN team,
I have solved this request. By running the Program - RVTEXTE and inputing the selection parameters as per out business requirement and the problem has been resolved.
Team - Thanks for all your valuable inputs.
Regards,
Jana -
How to change the Profit Center in Sales Order
Hi Gurus,
Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
So, could you guide me how to change the profit center in sales order.
Thank you for your replies.....
Thanks & Regards,
Chandrababu.B
Edited by: Chandrababu Naidu on May 25, 2011 12:44 PMHi
If this SO is processed partially - i.e. transactions happened - You cant change it
You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
br, Ajay M
Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM -
Change the Profit Center in Sales Order line item's Account assignment tab
Hi Gurus,
I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite that.
Can any body provide me how can i achive that means
Any User exits, substitution or any thing ?
I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
SonyHi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
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VVR -
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Thansk in advance and points wil be rewarded for the reply.
Best Regards
SrinivasPacking is done during Delivery.
In Sales order also Packing function is available but as a Packing proposal.
So actual packing is done in Delivery.
When you process several sales orders together, the sales order items having same Ship-to-party, Shipping point, Route, Delivery due date & Incoterm are combined into one Delivery in the standard system.
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