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    Comfortable with terminal...know how to edit using TextEdit:
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    Hi ozziejack123,
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    Choose Contacts > Preferences, then click General.
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    The default tables in the "Blank" templates in numbers contain one Header Row and one Header column. These rows and columns have special properties, including the ability to be 'frozen' in place as the rest of the table is scrolled.
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  • Sales order cost objective vs OKB9  Internal order cost object.

    Hi All,
    we facing an  issue with sales order cost objective vs OKB9 cost object.
    For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.
    The G\L account 7898788, we assigned to Service Item (material type DIEN)  , for G\Cost 7898788 cost element is assigned in OKB9. Combination business + order 3478787.
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    Hi Waman,
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    Adi

  • Sales order Total = Zero (0) No Sales order Lines

    Hi,
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    I assume it should be a parameter in SBO somewhere...
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    Hi Rune,
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    Link
    "You cannot have a Sales Order without items unless it is a Service Invoice"
    regards
    David
    Edited by: David Nussböck on May 3, 2008 1:15 PM

  • While creating the Transfer Order system is not picking Sale order stock?

    Hi All,
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    Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
    Regards.

    C S Javali
    Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
    Regards
    Pradeep

  • Sales Order value updating in the Internal Order Revenue Planning

    Dear All, 
    We have created an Internal Order and entered the planned value of the Revenue & Costs.When we create the Sales Order ,the Planned Revenue value of the Internal Order is updating by the Sales Order Value,but as per the client requirement ,the planned value of the Internal Order should not get updated by the sales order value.
    Please note that we have activated the CO-PA.Is this CO-PA activation is affecting the Internal Order planned values by the Sales Order value?.If so how to come from this issue.
    Please help me as how to resolve this issue.
    Regards
    Subbu

    Hi,
    Thanks for giving the appropriate SAP Note and I have referred the said note,but in note the SAP has said that
    "The attached modification deactivates the update for the order for all order categories (CO internal order, PM order, CS order)."
    In our scenario we need to update the planned vales in the CO Internal Order ,PM Order and CS Order except the Sales Order value.Is there any other alternative solution without affecting the CO Internal Order,PM order and CS Order?
    Please share as we are in the process of testing.
    Thanks
    Subbu

  • MRP-Delivery Schedule for Sales order is not updating in Production order

    Dear Experts,
    I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
    We received Planned order then through this we have converted to Prodcution order.
    When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
    I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
    Please suggest where settings are missing.
    Thanks in advance
    Regards
    Don

    Dear Experts,
    Please provide me solution.
    after Running MD50 transaction against Sales order.
    If I maintained different Scheduling Line Item for First Line item of Sales order.
    The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
    Thanks in advance.
    Regards
    DON

  • Order Related Proforma Invoice for Free delivery Sales Order Type

    Dear All ,
    The requirement is as given below :
    We need to create an Proforma Invoice for Free Delivery order type  (FD) . The item cat is TANN with
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    Billing Relevance    A
    The Pricing procedure is Free of charge - Zvar6. with R100 % dicount condition type .
    Created Proforma ZF9 with doc pric "C". Maintained copy control .Between ZF9 and FD (  order related biling).with the following :
    Copying requirements   008  Item/ord.pro forma
    Data VBRK/VBRP         000
    Billing quantity     C
    Pricing type         G
    The condition record is R100 is captured in the order and the net value becomes zero . But when i create Proforma Invoice ZF9, the Dicount condition R100 is not copied into the Billing document ( ZF9). I am not able to understand where the mistake is .
    Can any one give their inputs .
    Thanks in advance
    Veera

    Hello Veera
    kindly check whether free good determination is activated for the combination sales org, dist channel, division, document pricing procedure(C), cust pricing procedure, free goods pricing procedure.
    thank you
    Anirudh

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