BASIC PRICE OF SALE ORDER
Hi All,
I have a requirement , i have a report which shows all pending sale order,
i want to display basic price of sale ordrer ,from which table would i get the basic price against sale order.
Thanks & Regards
Lalith
Hi,
Pick up knumv fron VBAK. Then access KONV with KNUMV = vbak-kunmv and kschl = 'PR00' ( This could be different, since this is SAP standard ).
I hope this helps,
Regards
Raju Chitale
Similar Messages
-
Material cost / Price on sales order ?
Do we get the material Cost / Price (Vendor Material price ) on sales Order ?
I means can we see the material Cost and Material Sales price in Sales order ?
Hope my question clear .Hi -
Please follow above answer and ignore my reply.
Thanks!
Anesh B
Edited by: Anesh B on Oct 7, 2009 4:28 PM -
How to update the condition price in sales order while creating the invoice
Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
BalaramNo, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
Can you please tell me how to update the price if I have the order, material numbers and conditions number?
Thanks,
Balaram -
Change price in Sales Order created with reference with Quote
Hi Experts,
Need to change price (eg..1000USD to 1100USD) in sales order (va02). Here Sales Order is created (va01)with reference with Quote(va21) where price in maintained (as 1000USD). so price in Sales Order is copied from Quote. Now, If I want to do the change in Sales Order (from 1000USD to 1100USD) kindly suggest me what are all the possible ways. Can I do the changes within the existing documents rather than creating new docs. due to the change.
Note: User is creating new Quote with 1100USD and creating subsequent new Sales Order with new Quote.
Thanks
ViswanathanHi,
In va02 you double-click on the material that has been entered, then in the new screen goto the condition tab, here u will find the $1000 that you have entered, and then change it to $1100.
Swapnil -
Capture the purchase price during sales order creation
Hi,
User wanted to capture the item purchase price when a sales order is raised.
Currently, the sales order capture the VPRS whcih is coming from the material valuation (MAP) price.
Is there a standard condition type that will captured the purchase price in the PIR record or the PP condition?
ThanksHi
As far as i know it is not possible to fetch the purchase price in sales order.
May be you can define an another condition type asa statistical and maintain the condition records for that. But it will be a tedious job for maintaining all the things.
regards
Prashanth -
Need to pull INITIAL(vbap)net price of Sales Order, after changing viaVA02
Hi Experts,
Mine is differetnt requirement..........
I created a my_Sales_order_12345678 with 2 items, as follows,(all following values/entries r for my_Sales_order_12345678)
line item_10---->net_value_netpr = $100
line item_20---->net_value_netpr = $200
Then the VBAP entries as r as follows,
POSNR -
>NETPR
10----
> $100
20----
> $200
I changed first time as via VA02 tx, as
line item_10---->net_value_netpr = $300
line item_20---->net_value_netpr = $400
Then the VBAP entries as r as follows,
POSNR -
>NETPR
10----
> $300
20----
> $400
I changed second time as via VA02 tx, as
line item_10---->net_value_netpr = $500
line item_20---->net_value_netpr = $600
Then the VBAP entries as r as follows,
POSNR -
>NETPR
10----
> $500
20----
> $600
My requirement: for some reason, I need the initial values, I mean
the VBAP entries of,
POSNR -
>NETPR
10----
> $100
20----
> $200
I tried with CDHDR & CDPOS tbls, but no use? So, from Where Can I get/pull them??
thanq
Edited by: Srinivas on Jan 24, 2008 12:22 AMhi sirnivas..
Thanq you for the points..these are the first i ever recieved..
if you are working on peice of code which can get the price history do me a favour if you have finished the code just explain it to me who did u do that...
i have been working on an object from last two weeks to get the latest price...
the thing is even though the price for condition items has been changed it wont get updated in the Sales orders unless new pricing fot the document is done...
so i have to get all the sales orders who condition items price has been changed and display them in an ALV...so if you can get the exact old values...for the conditions i guess the opposite also can be done.....
Here i have suggestion for you...in condition items there is a process called SCHEMA ( pricing Schema) which you can see using Condition Analysis button at the bottom of the condition item window...
you can see all the price changes to the condition when you parse the tree structure of the procedure..EXAMPLE :- R0000 etc...
so some Sales orders if the Schema has been changed all the existing condition are replaced by New ones from the changed Schema...so i guess that would play an important role in deciding the Price of Sales order...
I know this is bit long but .....if you did finsish your program do let me know how you did it...
Thankyou very much and good luck. -
Hi All,
we have this requirement as below:
Update price master data every half year, once the price is updated, all price on the sales order should be refreshed. Does SAP have standard function to update price on sales order? We don't want to refresh sales order one by one, after the price master is updated.
Thank you!Hi,
You can try with t-code MASS but you'll not have an option of Pricing Update over there, but I can suggest you one wayout in this situation as below:
- Go to MASS
- Select object type BUS2032
- Select Sales Order Header data
- Click on fields
- You will see Pricing Date field
- Select and execute
Logic behind this option is as below
- your old sales orders would have old pricing date on which old pricing records were existing.
- once you prices are updated half yearly and if you change the pricing date system will again look for the condition records and then it will update the prices as per new pricing date
I have not done this actually, but this may work because logic seems to be right.
Hrishi -
What is the IDOC Basic Type for sales order creation
Hi Experts,
Can anyone tell me Idoc Basic type for sales order creation.
Thanks
PrashantHi,
The basic types for creating the order are:
1.Orders01
2.Orders02
3.Orders03
4.Orders04
5.Orders05.
The basic type for SIS order is:
SISCSO01.
Regards,
Krishna. -
Hide Unit price from sales order for sales user without change authorization of document setting
Hi all expert
Hide Unit price from sales user without change authorization of document setting.
I have also refer this note
SAP B1 2005 Purchas Order,Good Reciept PO'S, and Unit Price Block
but sill I had not getting my proper solution.
I want to restrict sales person to see & access unit price. Here I know option of block authorization of document setting but its not good option because , In future ,if sales user wants to changes forms setting in future so Its become problematic for user. so I want do this without restrict user for form setting & only hide unit price table from him/her. also He/her able to access form setting with out unit price.
Please reply
Amol NikamHi Experts,
Please Tell me Is there any option "Hide Unit price from sales order for sales user without change authorization of document setting"
Regards/Thanks
Amol -
How to mark up the price for sales order entry?
Hi Gurus,
How to Mark up the price for sales order entry?
Example: Item Price: $10, Adding 20% Margin
Selliing price of the item is $12
we are giving many typs discounts like festival Discount, customerwise, Order value wise etc..
After giving above discounts, if discount falls below $10 system should not allow to book the order, Trigger should go to respective person or sales person saying that item price falling below cost, system should not allow to book the sales order.
How to configure this scenarios in Order management Module, appreciate your inputs, advise.
Regards
AKThanks for your response,
can you please guide me step to achieve this requirement.
Regards
AK -
WebUI : Entry Price in Sales Order - not user friendly
Dear all,
Have any of you use Sales Order entry on SAP CRM2007 WebUI ?
I would like to hear comment from you regarding on how you enter the item price in Sales Order module.
This is what I found, to enter single price for a product you need to go through at least 3 steps after you
open Sales Order Document.
1. Select/Enter the Product and Click on Edit for that particular product
2. System will open next page showing more detail info of that Product
here you need to click on Price section again
3. Finally the system will show the page where you can enter the price
For each of page transition the system may takes 3-7 seconds, so up to around 9-20 seconds user needs
to spend just to entry a single price in one Item.
Even worst, if there is more that one product, user have to click on back button couple times to go back
to main document to click another product to edit. Means another waste of time!
I like to hear comment from you and if you have better idea on how to simplify this, it will be great!
Some development effort on WebUI components need to be done I think, appreciate if you can lead
to more simple way to accommodate this.
Thanks,
Gun.Hi Michael,
Is the configuration of easy condition entry only for IC WebClient?
Because that is what I found in SPRO for Set Up Easy Condition Enty documentation (at Condition 1
field).
Now, my initial question is refer to entry price at Sales Order transaction in Web UI (not IC WebClient).
I tried to setup Easy Condition Entry, put my pricing procedure and maintain condition 1.
and set visible for field Condition 1 Value and Rate in the items table.
I can see the fields, but I can only see fields can be modified/enter if I have maintained manually the price
at normal way (click Edit on item line, then click Edit again on Price, then click again to maintain the
price).
I applied Notes 1292789, but this even worst, Condition 1, Value 1, Rate 1 cannot be edited.
Is there any missing prerequisite setting here?
Have you tried this works on Sales Order entry on Web UI (not IC Webclient) ?
Appreciate your further information,
Gun. -
Tax is adding to My Base Price in Sales Order
Hi,
In my sales order Tax is added to my Base price,but it should not add.
Suppose My item MRP is 20 Rs.
After some Margin percentage my item value is 15 Rs.
Now My CST Tax is 2%,it should be deducted from 15 RS then only i will get my Basic value.But here 2% is added to 15 Rs.How to configure this?
ThanksHi Anwer,
Do you have reversal pricing?
Means you are determining, Price based on MRP where you are deducting Profit Margin from MRP then Reducing Tax and then get the Base Price.
After that you are again adding the Tax on Base Price. Am I correct?
You can use simple Calculation Type (Base Price/ (1+ CST%)) this will provide you the value of Base Price and add the same again.
Please consider, there is a difference between meaning of deducting CST value from Base Price and Deriving Base Price by deducting CST %.
Regards,
MJ. -
Automatic Freight price on Sales Order with minimum total freight for order
Hi,
I am stuck trying to solve a freight pricing scenario on sales orders and I was hoping that someone might have seen this problem before. There are a number of basic requirements:
1. The freight should be calculated automatically.
2. The freight should be based on weight and shipping condition.
3. The total freight of the order should be minimum X Euro.
The problem we have is to try combining these three requirements since access sequences and condition records are not used on header conditions. The first 2 should be possibe to solve using a copy of standard item freight condition KF00 and creating a new access sequence including shipping condition. However, when including the last requirement we must see to the freight price of the complete Sales order and the system must automatically if the total reaches the minimum level.
For example, say that we have a sales order with 2 items and the minimum freight for a total order should be 10 Euro. Based on weight and shipping condition the system automatically finds condition records giving item 1 a freight price of 2 Euro and item 2, 3 Euro -> giving us a total freight of 5 Euro.
The system should see that the total freight of the 2 items does not reach the minimum freight price and automatically use the minimum price instead.
I have been looking at the possibility to use 2 separate condition types (since the minimum should be a fixed price), or maybe it is possible to solve this through a user exit somehow? Has anyone seen this type of problem before?
Any input and thoughts would be highly appreciated.
Regards,
/DanHi Dan
For the 1st query , maintain access sequence and assign it to the condition type and maintain condition record for that freight condition type
For your 2nd query , in V/06 change the calculation type of the freight condition type to gross weight /Net weight
But as issue is concerned in VK12 maintain minimum & maximum values. So if the Minimum value reaches then only the condition type triggers
So in your pricing procedure say you have a 2 freight condition types of ZXXX & YXXX . So assign minimum & maximum order values in VK12 for ZXXX condition type . And if its maximum value exceeds then YXXX condition type should trigger.
Regards
Srinath -
Change of Net Price in Sales Order
Hello Experts!
I wanted to know how the "Net Price" of a sales order can be "changed" by the system or "indirectly" by the user. I have an issue with the net price that changed in the sales order, and wanted to know how this could have happened; <b>besides</b> changing the pricing conditions, price adjustments, and order surcharge. Is there someway the system could have changed it or user "indirectly"? Please advise. Thank you in advance!
WCNet price is not changed directly.
It's chanegd via changes to pricing only unless you have some code which updates this field AFTER SAP calculated it based on pricing conditions.
NOTE: if you reject line items it's vlaue is substracted form order net value, the same is true if any of your pricing conditions is made inactive due to various reasons.
Changes to pricing condiitons are not shown in order change history, you can see changes per condition record, but if any of your conditions in sales order was made inactive - you won't see it in change log. One of the options may be - if you generate any outputs (IDOCs) which send pricing info - you can check those IDOCs to determine when & what was changed in the pricing of your order. -
Mass updation of price in sales order
Hi All
we have created new condition type and replaced with existing condition type in pricing procedure
it is working fine when we created new sales order but it is strongly effected for old open sale orders which are already created. when we are creating Invoice new it is not picking price bcz SO have old condition type so Invoice is showing negative valu.
it there any solution for this issue?
If SO updation is only the soltuion can we do it in MASS.( we have more than one lak SOs)
Regards
Sudhahello, friend.
in VA05, you can edit many sales orders for one customer at a time. in the main screen, select the sales orders and go to Edit > Mass changes > New pricing.
you could explore tcode VFRB (retro-billing) but you do need to consider your business requirement trade-offs.
please post feedback if this helped.
regards.
Maybe you are looking for
-
Recharging my iPod shuffle (3rd gen.) on my 2009 iMac (OS 10.5.8) goes extremely slowly (via usb port at the back). This is mainly because recharging stops when my mac goes to sleep. I just can't believe that Apple doesn't have a sollution for this,
-
I have a disk inserted into my MacBook Pro that is not showing up in the Finder side bar. How can I get it "ejected?" (I've checked in system preferences under CDs & DVDs and did not find a solution.)
-
Dumb question re iPhone 4 screen
In the upper right corner to the left of the battery percentage, a picture of a lock appeared with an arrow circling it. It just appeared and I'm wondering I did/locked...?
-
Hi all. I'm hoping someone can answer this question for me..... I wish to create a DVD to be played in various regions (PAL & NTSC). I know that in Encore CS5 I can create a Region free (0) DVD but do I need to create a PAL and an NTSC version (Im cu
-
Reasons for "Delete Overlapping Request"
Hi everyone, A simple question for you gurus out there. What is the reason for having a process in the process chains to "Delete Overlapping Requests". I am not sure what it really does. Can someone please explain in simple terms the functionality of