When will EK02 appear in the Sales Order?? For different planning strategy?

Hi Experts,
In our SAP system ,when you create a sales order with a material which planning strategy is
50 Planning without final assembly (MTO) , in the item detail screen , on the "Conditions"
TAB, we will see condition type EK02 and its value.
But when I create a sales order with a material which planning strategy is 40 Planning with
final assembly (MTS),in the item detail screen , on the "Conditions" TAB, condition type
EK02 will not appear.
I have checked the customizing of our SAP system ,as follows:
For planning strategy 50, the Requirements class is "045"(MTO val. with cons.),and on the
configuration screen of Requirements class,we see "Condition type for copying costs from
line items" (CndTyLineItems) is null ,no value ,not "EK02".
And for planning strategy 50,the the Requirements class is "050"(Warehouse consumpt.) and
and on the configuration screen of Requirements class,we see "Condition type for copying
costs from line items" (CndTyLineItems) is also null ,no value ,not "EK02".
And on the configuration screen of Sale Order Type screen(VOV8), we see  "Condition type for
copying costs from line items" (CndTyLineItems) is "EK02" for all the sales order type we
have used.
So I am very confused.
Why material with planning strategy 40 there is no EK02 in the sales order?
Why material with planning strategy 50 there is EK02 in the sales order?
Where is the EK02 come from? The requriement class ? Or the Salse order Type?
Are there any other customizing for Condition type EK02 determination?
Thanks very for any reply!!

Hi,
In MTO you will create Process order.
And to Produce a Item you use Sub components that is Raw material
That raw material cost is EK02 which you maintain in the Material Master - Accounting View 1.
You can see cost in the Process Order also .
Note : Dont post same in different posts

Similar Messages

  • How to block the sales order for not creating requirement

    Dear All,
    My client want that whenever a sales order is raise, that should not go create requirement for production unless until account department check whether the prices etc are correctly put or not
    how can i do this
    thanks

    I suggest you can try to use the functionality of Status Profile.
    Create one Status Profile  with 2 line items-
    1: First line : Pricing Approval or PR and check what all you want to block if this status is assigned to the order type.
    2: Second line : Released and check what all you want to be released once the Approval is done.
    So by default the status profile - Pricing Approval will be assigned to the Sales Order during order creation. Then after your accounts department check the pricing and approves , they can change the status to Released and the order can be processed further.
    Regards
    Sai

  • Retrieve the sales orders for a particular customer in selection screen

    Hi
    I want to retrieve the sales orders for a particular customer(entering customer number field in the selection screen and then clicking on f4 help on sales order field in the selection screen I should get only sales order numbers for that particular customer number).How can I achieve this through search helps?Are there any standard search helps that I can use.
    <removed_by_moderator>
    Edited by: Julius Bussche on Apr 9, 2009 12:55 PM

    Hi,
    try this:
    at selection-screen on value-request for p_par.
    select * from vbak
    into itab
    where kunnr = p_par.
    then use the FM 'F4IF_TABLE_VALUE_REQUEST'.
    with
    retfield = 'VBELN'
    dynprog = sy-repid
    dynpnr = sy-dynnr
    dynprofield = <name of parameter>
    value_org = 'S'
    tables = itab.
    Regards,
    Leo.

  • Free Goods not appearing in the Sales Order

    Hi,
    I have created the condition record for Exclusive free goods for a material. However when i create a sales order with the same material, the free goods materials is not appearing.
    I did a Free goods Analysis in the sales order and when i checked the field values, I found that for a particular access sequence it says "Access not made ( initialized field)"
    Please help.
    Thanks.

    Hi,
    This error usually happens when we donot maintain any of the fields in the access sequence that we use.For Eg., if your access sequence is Sales Org/Dist Channel/Mat group and if you fail to maintain your condition record with the same sequence,you will get this error.Please maintain the condition record with the respective access sequence and you will not get this error.Please try and confirm.
    (Also in the above example even if you maintain condition record and didnot maintain material group in the materisl master you will get this error.So check all the possibilities and confirm.)
    Regards,
    Phani Prasad.

  • Condition value of JMOD not appearing in the sales order.

    Hi all,
    Im encountering a peculiar situation where the conditon value of JMOD is not showing up in the sales order..It is however showing the tax rate.. Pls suggest.
    thanks and regards
    Joe

    Hi joseph
    some soution for you I googled for you
    one example like yours i am just copying and providing info for you i dont know whether i can copy link or not here
    here is the solution
    I'm using TAXINJ procedure with JFACT as the pricing procedure for sales.
    Here, I've maintained in FTXP, for IN00 and taxcode V1(new one defined),
    taxes as desired and JMOD = 16%, AED as 2%.
    But these values are not getting picked up in the pricing in sales order.
    I'm keeping UTXJ correctly. I tried with % of UTXJ with 100%.
    In the pricing analysis, I see that the condition record for JMOD is found correctly with 16%.
    But it appears in the condition items as 0%
    solution:
    Check whether you have maintained the tax classification in material master and also check whether u have defined the same tax classification in VK11 for UTXJ, where u assign the Tax code.
    Also check for customer tax classification. And check what you have maintained in J1ID. System will first search for values from J1ID, and then in FTXP.
    And have you a sales pricing condition like JEX2 which is a copy of JMOD ? The value of JEX2 gets posted for Excise account key. This ensures that the cost accounting of excise value paid is done correctly - account key EX2.
    I'm maintaining TAX classifications correctly in the material master, customer master and final tax classification for plant also is set correctly.
    As I told, JIN1, JIN2, JIN4,JIN5 are picked up correctly and calculated. Problem is only for Excise.
    And these values are getting copied initially, before I put PR00 manually.
    Once I put PR00, all the conditions are set to zero back
    Then after entering the price manually, u do the update pricing in Conditions View.
    See, I have not altered any thing in the standard JFACT procedure. That means sales condition is there for JMOD to enable account posting..
    Now, I've changed Tax category in OVK1, and put UTXJ alone there and now, JMOD is getting picked up and is calculating the value..
    But note that I've maintained 10% as JMOD in FTXP.. and 8% in the J1ID excise rate maintenance for chapter ID.
    Can I do away with Excise rate maintenance for chapter ID. So that I will get the % maintained in the FTXP..
    did the tax code pick up correctly... did u maintain the chapter Id and excise rate fro teh chapter ID
    I could solve the proble..
    In the excise group assigned to the plant, I had to check on the indicators, SED and AED.
    Hope its clear your issue.
    Regards,
    Krishna.

  • Condtion value is not appearing in the sales order conditions tabpage

    Dear Gurus,
    I have Created the sales order and the price is taken from conditions record but the condion value Shown for the condition type is blank .
    please do the needful to resolve the issue
    Regards
    Anil

    hi,
    if the condition record maintained matches the order based upon the key combination you maintained then it will flow into the order. If not, check the validity of the condition record you maintained at VK13, also make sure its not deleted. If you feel everything is correct with condition record then go to VA02 > item > conditinos > click the analysis button. It will tell why the conditino record was not picked into the order. reasons can be there is a susbsequent pricing condition, requirement not met etc.
    regards
    sadhu kishore

  • Regd : Error during saving the  sales order for Variant configuration

    Hi -
    When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
    Any solutions regarding the error.

    Hi,
    This is the process of Assembly to order with variant configuration. In material master, you can maintain gen item category 0002 (configurable material) in basic data view, sales 2 view item category grp 0002 and strategy group 82 in MRP 3 view. After creating of material master, BOM & Routing, You can create sales order in VA01 transaction.
    In this VA01, When you create sales order, system will check material availability, capacity checking and system will show variants for each items. And also when you will save the sales order, system will create production order no immdiately.
    So you can maintain the above settings compulsory.
    please let me know any clarification.
    Regards,
    Mohan

  • Promotion number in the sales order for free goods promotion.

    Hi,
    I have a business scenario in which "Sales Orders are created" for the customers in SAP IS Retail System.(This is for helpdesk ordering). In most of the occasions, free goods promotion would be running. The free goods promotions(exclusive) are maintained using promotion module in IS Retail system(condition type NA00). In this situation, the promotion number is not getting populated in the sales order automatically. Is there any specific configuration required or any BADI needs to be activated?
    Note: Free goods item is getting generated automatically in the sales order with item category TANN.
    Can any one advice pls.
    Thanks and Regards,
    Selvakumar

    Hi selva
    1)Check in Change Promotion T.code - WAK2
    in the item level   Promotion announcement category(Ann column) - set indicator as F     Promotion announcement
    2)Check sales periods dates - Sales order from to TO it should be valid date
    if not works, reply me i will give some more solutions
    regards
    Satish

  • How to create planned order from the sales order for a processing item

    In the MTO sceanrio, assembly order is created directly from the sales order. I would like to create a planned order from the sales order.
    I tried the Planning strategy group 81 in the material master but it didnt work.
    Could you please let me know how to do it? Is it Schedule line config that controls whether planned order is created?
    Thanks
    Harish

    Narayana,
    Planning strategy 82 is the best & standard way of getting production order created on sale order create.
    just assign this strategy  in MRP 3 view under strategy group.
    If not then using sale order reqt type ( KMFA- Assembly with production order) & assigning this to your sale order item category is also another way to create prodcution order without using planning strategy in material master.
    Follow steps in SPRO-->Sales & dist --> basic functions >avail check &transfer of requirements> transfer reqts-->determination of reqt type using transaction
    Here you may select the item category you in sale orders & assign KMFA to your item category. this will then give option in sale order create to change reqt type to KFMA for assebly orders.
    If you need KFMA to be default assign it to Item cat/ MRP type ( PD) combo.
    Regards
    Ritesh

  • How to update the condition price in the sales order for all the items

    Hi,
    How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
    Thanks,
    Balaram

    Hi,
    There is a change in the requirement.
    Scenario:
    I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
    For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
    Thanks.
    Balaram

  • Purchase Order missing for some of the Sales Order for few customers

    Hi All,
    There are few sales orders for which corresponding PO is missing.
    But most of other Sales orders for the same set of customers, PO is coming.
    Could you please enlighten me how this PO is assigned to the Sales order or it is updated with the Inbound Idoc ..
    In any case what may be the reason for PO missing for these sales order...How I can explore this...?
    Thanks,
    Sanjeet

    Hi sanjeet,
       If your IDOC is ORDERS05, Check if you are getting the PO Number in : E1EDK01-BELNR
    Regards,
    Ravi

  • 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

  • How to give the header condition type in the Sales Order for freight?

    Hi,
         We are creating Sales Order(SO) using FM 'CRMXIF_ORDER_SAVE'.And we are unable to track the FREIGHT condition type in the above FM to pass value.
         We want to check this value in CRMD_ORDER tcode.
        Pls let us know how to make it possible of the above issue.
    Thanks,
    Siva..

    Siva,
       I guess you posted in Wrong Thread. You need to post in WAS section.
       check for any BAPI's available in CRM.
    Nagesh Ganisetti.

  • How to find the Unit Price of an Item in the sales order for a customer.

    Hi All,
    I need to know a function module or table or any way by which I can find out the price of an item.ie unit price.
    Thanks,
    Ashish.

    Hi
    See table MBEW. The value or price is in terms of UoM that you have in MARA-MEINS (base unit measure). You have 2 diff. prices: variable and standard in function of type (field VPRSV).
    Regards
    Eduardo
    Edited by: E_Hinojosa on Aug 12, 2011 10:49 AM

  • Discount limit for the sales order

    Hello,
    We have material discount should not exceeed certain amount for a sales order. ex: if i rise the sales order for different materials with No.s of qty'S. total material discount should be less than 1000.
    if i rise ia sales order for single material discount should be less tahn 1000. ie; irrespective materail and qty, discount should not exceed more than 1000.
    if discount is less than 1000 material discount should be calculated as usual.
    Thanks & Regards,
    ramesh

    Hello,
    maximum condition  value is to calculate the discount based on the value we specify here.
    ex; If we specify value in maximum condition  value  in condition record the system calculates the dicount based the value
    we specifed in maximum condition  value . if value exceeds in sales order i wont calculates the discount for other or another sales order.
    My requirement is discount should calculate for every sales order but not exceeding certain limit say 1000.
    if any body gives relevent solution it would be very helpfull.
    Thanks
    ramesh

Maybe you are looking for

  • Error while updating?

    I got this error while updating.... http://i54.photobucket.com/albums/g109/Bonesone4/Picture1-7.png luckily I have all my music and movies backed up already on an external drive...but does anyone have any ideas why this might have happened? Bones

  • Why is my computer the only one that won't connect to our network?

    I took my computer to a friends house for a few days and had no problems connecting to their Internet network. When I got home I tried to get on the Internet and it wouldn't work. My roommates were having no problems connecting but my computer kept s

  • Search help results of cost center

    Hi everybody Cost center is normally assigned to SC item based on the attribute set in PPOMA_BBP (attribute CNT). Now, when you're in the item details screen and want to change that default cost center you can search for other ones using the "glasses

  • Rebate Agreement and Invoice - Relation

    Hi, How is a Rebate Agreement number and Invoice getting related? In Table VBRK, the field KNUMA is not getting populated. Why? Which other table(s) will give the relationship? My rebates are working fine. I am able to get Rebate Amount and make paym

  • Variable Image Swap

    Project requirement: Variable Image swaps within a single div tag, using several different "onClick" initiators. I'm fairly comfortable with using the "Behaviors" in order to swap images, but not so great on the javascript hardcoding. When I use the