AP module, where is Quantity and Discounts in OBAW or RPD?

Guys, trying to figure out if for AP module, we have brought in Quantity / Discounts in OBAW from EBS?
Thanks in advance.

Thank you Robin for pointing that out. I was replying on a quick analysis using the exported CSV meta-data file from the RPD and it did not list this as a possible column.
Thanks for your reply.
Regards,

Similar Messages

Quantity and Days based Sales Discounts?

We have almost 1600 SKU's. We want to setup discounts based on number of days and quantity. We want that these discounts be calculated automatically based on number of days in which a customer made payment as well as the quantity of sales. How this can be done?

Naeem
Number of days discount comes under cash discount condition type SKTO which is linked with payment term. Check its functionality and read threads about SKTO in SCN or Google.
Quantity base discount is entered in invoice. You can use K004 or make copy of it and follow the standard settings.
Quantity discount will be entered before saving the invoice and invoice would be saved Sale price-Discount but number of days discount will be posted at the time of entering payment.
For further clarification come up with some scenario or example.
Thank$

Quantity Based Discount in Bulk Quantity sales

Hi,
I am looking to implement quantity based discount. I will give the discount for every specific quantity intervals.
For example, I will give discount at $200 for every 10 pieces.
If customer orders 10 pieces, I will give discount $200 per order.
If customer orders 15 pieces, I still give discount $200 per order.
Please find discount scheme that I will give to customer as follow:
Order qty     Trade Discount per sales order
8 L     No Trade Discount
10 L     200
15 L     200
20 L     400
21 L     400
50 L     1,000
59 L     1,000
60 L     1,200
and so on.
Is it possible to do this in SAP without VOFM? Please advise. Thank you very much.
Rgds,
Darin

Hi,
In standard SAP there is a provision to give discounts based on the Quantity.
This is nothing but Scales in Pricing
Goto VK11 for your discount pricce and give the combination and enter, then in the APPLICATION TOOL bar there is one icon with Blue which is the Scales,
if you click on that it will lead you to another screen where you can give the scales of quantity and the amount
Please give there as follow based on your requirement
0-9 quantity =====      0 discount
10-19 quantity====     200 discount
20-49 quantity====     400 discount
50-999quantity====    1000 disocunt
and save it.
while processing the sales order based on the quantity you entered the discount will be calclated
Hope it is clear,
thanks,
santosh

Material Confirmed quantity and Open quantity

Hi All,
I am working on a report where the user wants the material confirmed quantity and open quantity at the batch level. I know for open quantity VBBE-OMENG can work. Just need confirmation that this is the correct field. However for confirmed quantity I am not able to narrow it down to one field. I have the following fields as possibilities but not sure which is the right one.
1) VBBE-VMENG
2) VBEP-BMENG (This is the at the sales order level though. We need it at the batch level)
Can you please let me know if i have the right approach here? The report has Material, plant, sloc and batch along with a bunch of other fields.
Regards.
Sid

Hello,
you should extract the quantities from all the deliveries selected for material and batch, and selecting only open deliveries.
Use a selection like this:
    SELECT lips~MATNR lips~WERKS
           lips~CHARG lips~LFIMG
      INTO TABLE lt_lips
      from lips as lips
      INNER JOIN vbup as vbup
        on lips~VBELN = vbup~VBELN AND
           lips~POSNR = vbup~POSNR
     WHERE lips~MATNR = p_matnr
       AND lips~WERKS = P_WERKS
       AND lips~CHARG = P_CHARG
       AND ( vbup~WBSTA eq 'A' or
             vbup~WBSTA eq 'B' ).
Best regards,
Andrea

Quantity and Price Totals on Sale Order and Delivery Order

Dear ABAP Gurus,
I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
regards,
RSA
Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 28, 2012 9:23 PM

Hi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan

GR IR quantity and amount do not match

Hello,
I came across a PO where the GR and GR reversal were posted after the invoice matched and cleared. The amount and the quantities that posted on GR and GR reversal do not match because they are posted to wrong materials. Now I have these two entries in GRIR account and I cannot clear them because they do not match.
So, i. Is there any configuration that would restrict from posting a GR and GR reversal after the invoice has been matched?
ii. Is there any configuration that would allow to post GR/GR reversals to correct materials?
I highly appreciate your responses.
Thank you
Priya

Hi,
I understand this is end user error but I am looking for configuration in SAP that would not allow this. Please let me know if you need more details.
Your PO have material with line items 10 and 20 with a specific price and then goods receipt amount is differs. First cross check price control of each material master in MM03 t.code and find with respect to which price goods receipt value are posted.
For your example:
Suppose there are two materials 10, 20
Material 10 - quantity 5 net price 5
Material 20 - quantity 10 net price 2
GR of quantity 5 and price 2 i.e total 10 posted to material 10
GR of quantity 10 and price 5 ie total 50 posted to material 20
You may have price control S where system posted GR for material 10 with price 2 as PO have price 5 and for material 20 with price 5 as PO have price 5.
If goods receipt posted with quantity and value with updation of GR/IR clearing account , then during invoice posting the same GR/IR clearing account updated.
Cross check material master price with price control, material price in PO, material posted with price in GR and invoice posted material price. Analyze,If any difference on quantity- go for correction with cancellation IR & GR posted, then post with original GR quantity and finally do invoice or else check for MR11 for GR/IR clearing balance.
Regards,
Biju K

ABAP Function Module where-used in BI-Transformations

Hi,
we have developed some ABAP-Z-Function-Modules. These are used in several BI-Data-Transformations and work fine and performant.
The problem we have now is to find out in which transformation a Function-Module is used.
The where-used-list in SE37 doesn't report any BI-Transformations althought I check all categories.
Got anyone a solution for our problem?
Christian

Hi,
see this code for function module where used list only for transformation . i used the same code as bhaskar specified..but little modification..here u used "date_get_week" function module..
TYPE-POOLS slis.
DATA fcat1 TYPE slis_t_fieldcat_alv.
DATA: BEGIN OF t_display OCCURS 0,
         targetname LIKE rstran-targetname,
         sourcename LIKE rstran-sourcename,
         tranid LIKE rstran-tranid,
         routine LIKE rstran-startroutine,
         line_no LIKE rsaabap-line_no,
         line LIKE rsaabap-line,
END OF t_display.
data : input(75) type c.
DATA : input_pattern1(75) TYPE c.
DATA : input_pattern2(75) TYPE c.
DATA : same_source(30) TYPE c.
**Internal table declerations**************************************
TYPES: BEGIN OF t_trans_lookup_finder,
         targetname TYPE rstran-targetname,
         sourcename TYPE rstran-sourcename,
         tranid TYPE rstran-tranid,
         routine TYPE rstran-startroutine,
         line_no TYPE rsaabap-line_no,
         line TYPE rsaabap-line,
END OF t_trans_lookup_finder.
DATA: i_lookup_finder TYPE STANDARD TABLE OF t_trans_lookup_finder,
wa_lookup_finder TYPE t_trans_lookup_finder,
i_trans_lookup_finder TYPE STANDARD TABLE OF t_trans_lookup_finder,
wa_trans_lookup_finder TYPE t_trans_lookup_finder,
i_trans_final TYPE STANDARD TABLE OF t_trans_lookup_finder,
wa_trans_final TYPE t_trans_lookup_finder.
DATA : i(7) TYPE n.
DATA old_cube(20) TYPE c VALUE ' '.
DATA old_source(20) TYPE c VALUE ' '.
**Selections for update rules**************************************
SELECT DISTINCT targetname    sourcename tranid        endroutine       line_no       line
       INTO TABLE i_trans_lookup_finder FROM
       rstran AS a INNER JOIN rsaabap AS b ON aendroutine = bcodeid
                       WHERE
                       aobjvers = 'A' AND bobjvers = 'A'.
APPEND LINES OF i_trans_lookup_finder TO i_lookup_finder.
**Selections for Transformations(Expert routine)*******************
SELECT DISTINCT        targetname       sourcename       tranid       expert       line_no       line
       INTO TABLE i_trans_lookup_finder FROM
       rstran AS a INNER JOIN rsaabap AS b ON aexpert = bcodeid
                       WHERE
                       aobjvers = 'A' AND bobjvers = 'A'.
APPEND LINES OF i_trans_lookup_finder TO i_lookup_finder.
Edited by: Sakthi Jaganathan on May 20, 2009 6:25 PM

R12: Disable Field Quantity and Unit Price in Line Item (AR)

Hello,
Is there a setup in Oracle Receivables - Transactions where I can disable the field "Quantity" and "Unit Price" on the form for line item?
I don't have Order Management nor Inventory setup in this environment.
Note: In AP invoices, these field are disabled.
vik

Hello.
I don't think that is possible because the system uses those fields to calculate the Amount field, which cannot be filled in directly.
Octavio

Block Purchase Order quantity and price based on BOM and Production quantity respectively

Hi Everyone,
Hope you can help in my first project in sap b1.
My client requires that when a purchase order of subcon materials has been created it will get the 'price' from BOM row level unit price and 'quantity' from Production order row level quantity. My questions is if i there is a way to limit(block the document from addition) when does values has been changed greater than the reference document value? if ever, how?
I'm new with SAP B1 and still learning.
Im using SAP B1 9.0 PL 7 with Australian localization
Thank everyone in advance!

Hi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan

Miro line item quantity and amount after miro

Dear Forum,
I have got the help about this subject and quite clear. Thanks for all have helped.
Now I need to confirm 1 more part.
Assuming in PO there are 2 scenarios where gr based iv is ticked and also not ticked, after both GR and miro done (complete the process from PO until book vendor invoice in miro), I purposely do another miro invoice type referring to these 2 PO.
I just wonder why the item line still enabled with quantity and amount fields empty? I thought the line item should be totally grey out?
Need advice.
Thanks
Rgds

Dear Srina,
As Std SAP practice system will populate the line item with enable mode even though MIRO fully done for said line item. But any how message will prompt if you enter amount & qty again in empty field & wanted to post the said line item as stated below;
"Check if invoice already entered under accounting doc. no. XXXXXXXXX 2010". Probably you may refer to abapers to have user exit to control this field.
Please view the below link for better understanding.
Exits and Badi in Logistic Invoice Verification
Calculate tax in MIRO
rgds,
nanthakumar

Open Target Quantity and Open Target Value in Contract

Hi,
When we execute transaction 'ME3N', it displays the report which is having columns as 'Open Target Quantity' and 'Open Target Value'. I have the similar requirement to read this 'Open Target Quantity' and 'Open Target Value' of contract.
Is there any table which stores these values or is there any function module which gives the value of 'Open Target Quantity' and 'Open Target Value'.
Thanks,
Siddhi

Hi,
Thank you for the reply.
I tried to find that way too. But I was not able to get the table / field for 'Open Target Quantity' or 'Open Target Value'.
Now, I am looking for the logic to get the 'Open Target Quantity' and 'Open Target Value' in contract.
Can anybody please help me with getting this logic?
Thanks,
Siddhi

How to update Quantity and Value in Licences for Deemed Export

Dear All,
Could you please let me know where I have to update the Quantity and Value of Licence in case of Deemed export.
I am not aware much about Deemed export. I hope CT3 is the licence, against which we have to maintain the Value or Quantity.
While creating ARE3 documet, Quantity or Value will be reduced from the Licence.
Kindly update me regarding this.
Regards,
Mullairaja

Hi,
First of all you need to mainataiin Number ranges for T.code:SNRO
1.Licence :J_1ILIC
2.Are3 :J_1IARE3
3.Create License In T.code : J1ILIC01
4.Create ARE 3 T.code: J!IA301.
4. Enter the license details in the item tab of ARE Create document.
on Posting the ARE 3 document Quantity and Value will reduces from the Licence. you can check again in
Regards
Shekar

Control on quantity and price between version 2 and version 0

Hi,
My client works on scenario where the cost planning (boq upload) is done in version 2 and operative is version 0, now the requirement is that, when they want to create a reservation the system should trigger error if change in quantity and price
for eg: 'X' material quantity is 10 nos. in version 2 (plan) and in the operative version 0 if the reservation is put for 11 nos then the system should trigger an error.
Also, if "X" item price is 10 rupees each and at the time of reservation after 1 year if it 20 rupees each then the system should prompt an error for change in price (NOT AVAC for budget exceed)
Kindly suggest if this can be done.

Harsh Saxena wrote:
Hi,
>
> For price check, AVAC will do the job, no need to go for different solution....
> else,
> you will need development for both price and quantity checking while creating reservation.
> or
> reservations can be generated automatically from the project if you attach the same materials as in BOQ to in activities in project. This way reservation will be created only for the required quantity only. For price either use AVAC or go for development.
>
> Regards,
> Harsh.
Hi,
AVAC will check the budget, they want a control on change in price.
Development has to be done from two different version please clarify how this can be done.
Boq can be uploaded in the operative project but they can even add a extra quantity or raise a new PR...kindly correct
Regards,
Reena

Business scenarios on SD and MM modules for generic datasources and enhance

Hi,
Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
Thanks,
Chinna

Hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Production Planning:
For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
step 1: creation of master data (Material master,BOM,Work center,Routing)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD02, PIR is converted into Planned order
step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
assign pts if helpful...

I DELETED SOME OF LIGHTROOM MODULES, ALL BUT DEVELOP AND LIBRARY

Several versions ago, possibly 3.6, I deleted several of the lightroom modules, all but LIBRARY and DEVELOP.
Now I need them all. I have installed 4.4 but the modules have not returned to the top of the LR window.
I cannot remember where I might have stored them on my HD or what their names are, and believe I have reinstalled my system since then anyway.
Is there anyway I can change my preferences, or something, and then reinstall LR so as to get the entire list of modules, such as SLIDESHOW,ETC.
Of course I have my catalog backed up but perhaps this can be done simply.
At the time I had a purpose but now I want the capabilities of the entire program.
thanks,
Vince
Message was edited by: vinsolo

John,
Thank you so much. I was making too big a deal of it. I assume, now, after your answer, that the modules were indeed installed with the update and that I needed only to follow your instructions.
I feared all kinds of unhappy problems.
I AM ALMOST HAPPY!
thanks again,
vince

AP module, where is Quantity and Discounts in OBAW or RPD?

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