Approval Procedure should be triggred for discount given in line item

Hi All,
I want the approval procedure to be triggred when the discount given in the line item per row exceed 20%. Can any one give me the query for it .
Thanks,
Gopal

Hi,
There is any other option for it, pls help me
I will explain the concept again.
In Sale quotation if the discount % given in the line item greater than 20% then while posting the saleQuotation document the particular document should go for approval, else it should not trigger the approval.
Its possible ? or any other aleternate solution
Thanks,
Gopal

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Hi Friends,
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for ex if the current stock is 100 in Plant A and No physical stock in Plant B but there are some production orders for 400 Qty which will be ready in 1 week.
If i create a sales order for 500 qty which is scheduled for delivery 10 days later. then we want to commit to the customer ( Looking at both the plants stock situation ) the system should check the stock availability for both the plants and automatically create two different line items , Line item 1 for plant A and line item 2 for plant b.
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Hi
I dont know about the userexit which you are referring about
But this is not available in R3 The system makes a Availability Check only in the plant which has got determined in the item details shipping tab and stops there
The same is available in APO
If there are 2 plants say 1000 and 2000
In sales order the plant determined is 1000 and there is no stock
In R3 system stops there
But in APO system checks the plant 2000 and if stocks are available it creates an STO in the background automatically from 2000 to 1000 if configured accordingly
Even if the material is maintained in 10 plants the system will make a Availability Check at all 10 plants and act accordingly
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Raja

102 combines all the GR qty for the same part # line item in the PO

I had a question on the behavior of movement 102 in SAP
In earlier versions, SAP combines all the GR qty for the same part # line item in the PO both in MIGO & in MB01.
Is a change in functionality in ECC which combines all the qty or is there any config that we are missing?

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Message was edited by:
Gopala Turaga

How to Restrict Single Delivery Date for PO with Multiple Line Items

Dear Experts,
How to Restrict Single Delivery Date for PO with Multiple Line Items.
System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
Can we achive this by Some Enhancement in SAP or Not ???
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How to Find Out The Production Order Number For The Sales Order Line Items

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Partial goods receipt for PO with multiple line items

Hello All,
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
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If partial goods receipt if possible for PO with multiple line items, how do we do it?
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RJS

Hi
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
No. You cannot post the MIGO, if even one of the PO line item is having problem or giving error.
We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
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If partial goods receipt if possible for PO with multiple line items, how do we do it?
Partial goods receipt is possible for PO line items. That means, if PO has 100 qty for line item 1 then you can do GR for 50 now and 50 later depending on the vendors delivery.
Hope this is what you mean by "Partial Goods Receipt".
Edited by: Arun R on May 10, 2010 2:03 PM

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Hi Guys,
I have a problem when create delivery for STO with 2 line item which contain material with BOM. I have create delivery with tcode VL10G refer to Purchase Order and Delivery successfully created, but delivery qty was zero or empty. I try to fill the dlv qty same with STO Qty but popup message "Only 0 PC for the material available", I have check the stock and there is a stock exist for the material.
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I need a field with type/len char(255) for texts in accounting line item.
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Hi Paul,
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I already have these fields active, but unfortunately the sum of their sizes is not enough. Also, I would have to split the text into four fields and I think that it is not the best option for the customer.
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Hi Experts,
Please let me know how can I create inbound delivery for the purchase order line items? Say, I have a purchase order with 5 line items in it. I wanted to create an inbound delivery for only 2 line items at this point of time. Which SAP Standard transaction I have to use and what all data I need to populate? I would appreciate any help on this and will reward the right answer. Please let me know.
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with regards,
Muthu Ganapathy.

Hi,
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Accounting for discounts given at the order entry level

Hi,
I'm Anil Wadhwa and I'm working for Amtrex Hitachi Appliances Ltd., Ahmedabad, India. we have implemented Oracle applications 11i and I'm part of the Order to Cash cycle specifically handling the OM Module.
Initially I had the problem of using the discount feature available in Oracle Advanced Pricing and now I have got the solution for the problem.The problem I was trying to explore a feature whereby I was setting up a qualifier where I'm defining the Customer Class as 'DLR' which would be eligible for discount say @10%.
I subsequently set up a modifier where I defined a modifier type discount @10% and attached it with predefined qualifier at both the header and line level.
When I was trying the order entry the price which was defaulting from the attached price list was not getting reduced by 10%.
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Say my list price is 100 and i have given a discount of 10% and my selling price becomes 90.
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Debit Credit
Customer 90 Sales account 100
Discount 10
How should I do the setup for discount and make sure that when the modifier gets applied whatever is the discount goes into the appropriate accounting setup.
I will be obliged if somebody can guide me on this issue.
Thanks & Regards,
Anil Wadhwa
[email protected]

Anil,
have you used any algorithms for ariving at discounts?
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AGK

Approval procedure should trigger on PO updation

Hi,
After adding the Purchase Order, i will do some changes on the same PO.
Approval procedure is required updation or changes in the same PO.
any one can suggest me.
Regards,
Vikram

set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25),     -- SBO Object Type
@transaction_type nchar(1),   -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int    -- Result (0 for no error)
declare @error_message nvarchar (200)   -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
-- ADD YOUR CODE HERE
IF (@object_type=22)            -- 22 for Purchase Order
BEGIN
if (@transaction_type='A') or (@transaction_type='U')    -- A For Add and U for Update
BEGIN
--     ADD     YOUR     CODE     HERE
END
END
-- Select the return values
select @error, @error_message
end

Approval procedure on outgoing payment for Cash and bank transfer

Dear Expert
I want to know about outgoing payment approval
Is it possible to set approval on payment means base ?
Like I need to set approval for my user
case 1 is : - If my user make payment by cash more then 5000 then approval it should be approved by manager
And if my user make a outgoing payment by cash more then 100000 then it should be approved by MD
Case 2 is If my user create outgoing payment by Bank transfer then more then 25000 then it should be approved by manager
And if it is by bank transfer more then 500000 then it should be approved by MD
IS it possible ????? Please guide me
Thanks
Riny

Hello Sir
Thanks for reply , Well I created query and executed but its giving false value but when i attached this query on approval , Its not working ..
Please help me and also please comment on my another thread which is about No matching record found error
Thanks

Automatic Discount for a combination of Line Items

Dear Gurus,
In my clients place they have some material with different colour. Like Pens in Black, Red, Green and so on..
Now the requirement is to give discounted price for every 10 pcs. of any colour. If customer takes 3 line items of Pens
like: 4 Black Pens + 4 Red Pens + 2 Green Pens making total 10 Pens, then system should give discount of Rs.10 for the Black pen and Rs.12 for all the other colours.
I remember seeing similar issue in this forum some days earlier but was not able to trace it. On the whole let me recapitulate what I said:
If customer buys a total of 10 pens of any colour, different discounts has to be given based on the colour selected.
If Black, discount is Rs.10,
Any other colour, discount is Rs.12
Please help me in this.
Regards.
Venkat

Hi Venkat
I have got a suggestion, Please try it ,I hope it will work.
You have 3 Pen, let those be A, B & C of three different colour.
Try with following steps.
1. First check the Material Masters of all the Materials A,B & C .
Check the "Material Pricing group" in the "Sales org 2" tab page of those Material. If the material pricing groups are same for all the material then it should work.
So if, not same then make it same if possible and try.(I hope they must be same as all materials are pen and only their colours are different).
2. Create Material Discount(K004) Condition Record for each Material and put the rate of discount as required in your organisation.
3. Go to T.code V/06, Condition type screen in IMG for condition type K004.
Activate the "Group Condition " check box.
Beside this, you will find another check box " Group condition Routine". Put the value "3" there from the drop down.
Now you can try,make the condition records and the scale properly,try for different scales . I am sure your problem will be solved here.
Regards
Pradyumna

Approval Procedure should be triggred for discount given in line item

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