Can i do automatic pricing @ the header level?

HI,
Can i do automatic pricing @ the header level?

Hi.
AS PER MY KNOWLEDGE WE DONT HAVE THAT OPTION IN SAP AUTOMATIC PRICING FOR HEADER CONDITION.
MAY BE SOME ABAP DEV IT MAY POSSIBLE I AM NOT SURE......

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Price Condition at the Header Level

Dear SAPfans,
Can we set the pricing procedure at the header level of sales order,
i would like to configure the rounding mechanism work on the header condition on the sales order, can it be done thru pricing procedure ?

Hi,
You can make condition type either header or item level.
header level coniditon type doesnt have access sequence and you generally enter the value manually.
You can use this condition type in Pricing procedure.
Check all about Condition type in V/06
Hope this will help.
Reward Point if helpful.
Thanks,
Raja

Automatic Pricing for Header condition

Hello,
We have the following scenario.
For an specific Sales Order type we need to charge (surcharge or a fee) a fix $$ amount at the header level. This amount should be charged only if the total value of the order is less then a fixed $$ amount.
Also another condition is for a specific material group we need to charge a fix $$ amount and if this condition is selected then the other condition should not be selected.
Eg:
1) for all material with Material group AB we want to charge(via condition type) 100$ at the header level.
we want this automatically at the header.
2) For all Order type OR we want to charge(I will maintain a condition type) 200$ if the net value of that sales order is less then 5000$. This is not item specific but at the Order header level.
We dont want to manually enter the condition type (surcharge).
I know that for Header conditions we cannot have access sequence and condition records. Then how can the 100$ or 200$ charge condition type come automatically in the Sales Order if the total order value is less then 5000$.
I can have a requirement but what about the condition Record and the access sequence for the Order type or the material group?
Any Ideas?
Thanks
SAP Fan

hello, friend.
i have an hypothesis (which is merely a guess because i have not tried this recently), that it is possible to do this, but you have make your condition type both header and item, which means you get to assign an access sequence (enabling condition records). but you must also "tick" the "group condition" in the condition type so that even if this is entered at item level, this applies to the entire document and will be distributed to the items.
the group condition is supposed to be used for manually entered header conditions such as pallet discounts, and i think i might have done this for material groups, but do not recall if i've done this for order type or any other variable at one point. please do us a favor and test it, and post your findings.
regards!!!
Edited by: jonathan y on Jun 1, 2009 3:08 PM

Update UDF on the header level

I have created two UDF's on a marketing document on the header(Title Level). I have created two different formatted searches such that on the first UDF after adding data it fills relevant data on the second UDF. However this is not happening unless i manually press shift+F2 on the second field thereby updating the data even when the first UDF data changes and I have set the option of refresh regularly.
Kindly advice.

Hi,
The problem is with the 2nd FMS.
If you want to automatically reference a header level UDF in your FMS then you can enter the table name for the form you are in. For example, if this formatted search runs on the Sales Order screen then:
SELECT T0.CardName FROM OCRD T0 WHERE T0.CardCode = $\[ORDR.U_TrpCode\]
Alternatively if it is an A/R Invoice screen then:
SELECT T0.CardName FROM OCRD T0 WHERE T0.CardCode = $\[OINV.U_TrpCode\]
Otherwise you have to manually press Shift F2 as you currently do. By using the query i mentioned this automatically updates the field fine.
Regards,
Adrian

Delivery address at Item Level and not at the Header Level

Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

It is standard process only.
In Po delivery address is maintained at item level because to which address perticular material to be delivered,
this may change from material to material or may not change

Goods recipient field at the header level when reservation is created.

Hi Experts,
In SRM, when shopping cart is created and a reservation is created in the backend ECC system, the Goods Recipient field is updated only at the item level but not at the header level. That is, when I go to the transaction mb23 and check the values for the particular reservation, the Recipient field is updated only for the item and not for the header.
On the other hand when I create a reservation manually, Goods recipient can be filled at header level as well. Is there any way in which the Goods recipient value will reflect at the header level as well when I am creating a shopping cart and a reservation is created in the backend?
Thanks in advance.
Regards,
Janhavi.

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Two production orders at the header level one for one single requirement

Hi Gurus, Please provide me your valuable suggestion on the issue.
*Client wants to have a only two production orders at the header level one for one single requirement .*
1) Manufacturing Order u2013 In this order for Finsihed prodcut system should pick all the assemblies whcih are manufactured inside i.e depending on the material type.\
2) Assembly order u2013 In this order system should pick all the assemblies whicih need to be assembled also procured or subcontracted items in this order against depending on the material type.
It means for Sales order of 5 EA there is going to be only 2 order ( MFG & assy order).
For Example.
L45-7000 is the header material now client wants only two production orders one Manufacture order and anothe Assmebly order , thet dont want to use Phantom assembly concept and also multiple production orders for SFG.
Please confirm if this requirement can be mapped in SAP ?
Thanks...

Hi Shishir,
As soon as each order is related to only one material, if your manufactured (or purchased) assemblies are of different materials, you will have a separate order for each material rather than a single order for all manufactured assemblies. I don't thing all your assemblies are of the same material - thus I would say no, it is not possible to map your requirement.
Regards,
Sergiy

How to retrive the attachment at the header level attached in a PO

Hello,
my requirement is to read the attachment at the header level from a PO and send the attachment as an email.Can help me n tell how to read the attachment and send it via a email.
Plz reply ASAP

Get The data from EKKO table to get all header Level and send an email to particat user group.
Table Declarations
TABLES: SOLI.
Data Declarations
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: SAPID RADIOBUTTON GROUP ADDR,
EMAIL_ID RADIOBUTTON GROUP ADDR.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
SELECT-OPTIONS: ID FOR SOLI-LINE NO INTERVALS.
SELECT-OPTIONS: CC FOR SOLI-LINE NO INTERVALS.
SELECT-OPTIONS: BCC FOR SOLI-LINE NO INTERVALS.
*PARAMETERS: SENDER LIKE SOUD-USRNAM.
SELECTION-SCREEN END OF BLOCK B2.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-009.
PARAMETERS: SUB_LINE(60) TYPE C.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B4 WITH FRAME TITLE TEXT-008.
SELECT-OPTIONS: TEXT1 FOR SOLI-LINE NO INTERVALS.
SELECTION-SCREEN END OF BLOCK B4.
SELECTION-SCREEN BEGIN OF BLOCK B5 WITH FRAME TITLE TEXT-009.
SELECTION-SCREEN BEGIN OF LINE.
parameters: P_ATTACH as checkbox.
selection-screen comment 3(30) text-010.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B5.
DATA: MAIL_CONTENT LIKE SOLI OCCURS 0 WITH HEADER LINE,
SUBJECT_LINE LIKE SOOD1-OBJDES.
Start of program processing
START-OF-SELECTION.
Get the Body of the Message from the selection screen or from
calling program
LOOP AT TEXT1.
MOVE TEXT1-LOW TO MAIL_CONTENT-LINE.
APPEND MAIL_CONTENT.
ENDLOOP.
Subject of the Message
MOVE SUB_LINE TO SUBJECT_LINE.
call a routine to send the workflow message
PERFORM SEND_EMAIL
TABLES MAIL_CONTENT
USING SUBJECT_LINE.
*& Form SEND_EMAIL
Send Workflow message
FORM SEND_EMAIL TABLES OBJCONT STRUCTURE MAIL_CONTENT
USING TITLE LIKE SOOD-OBJDES.
DATA: RECEIVERS LIKE SOOS1 OCCURS 0 WITH HEADER LINE,
TSOOD1 LIKE SOOD1,
PACKING_LIST LIKE SOXPL OCCURS 0 WITH HEADER LINE,
OBJCONT1 LIKE MAIL_CONTENT OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF AT_HEADER OCCURS 1.
INCLUDE STRUCTURE SOLI.
DATA: END OF AT_HEADER.
CLEAR: TSOOD1,
RECEIVERS.
REFRESH RECEIVERS.
MOVE: SY-LANGU TO TSOOD1-OBJLA,
'Email Notice' TO TSOOD1-OBJNAM,
'C' TO TSOOD1-OBJSNS,
TITLE TO TSOOD1-OBJDES.
'SCHIAVONIR' TO TSOOD1-OWNNAM.
loop through each ID and move them to recipient table
LOOP AT ID.
TRANSLATE ID-LOW TO UPPER CASE.
IF SAPID = 'X'.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
' ' TO RECEIVERS-RECESC,
ID-LOW TO RECEIVERS-RECNAM,
'X' TO RECEIVERS-SNDEX.
ELSE.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
'U' TO RECEIVERS-RECESC,
'U-' TO RECEIVERS-RECNAM,
ID-LOW TO RECEIVERS-RECEXTNAM.
ENDIF.
APPEND RECEIVERS.
CLEAR RECEIVERS.
ENDLOOP.
loop through each CC and move them to recipient table
LOOP AT CC.
TRANSLATE CC-LOW TO UPPER CASE.
IF SAPID = 'X'.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
' ' TO RECEIVERS-RECESC,
CC-LOW TO RECEIVERS-RECNAM,
'X' TO RECEIVERS-SNDEX,
'X' TO RECEIVERS-SNDCP.
ELSE.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
'U' TO RECEIVERS-RECESC,
'U-' TO RECEIVERS-RECNAM,
CC-LOW TO RECEIVERS-RECEXTNAM,
'X' TO RECEIVERS-SNDCP.
ENDIF.
APPEND RECEIVERS.
CLEAR RECEIVERS.
ENDLOOP.
loop through each BCC and move them to recipient table
LOOP AT BCC.
TRANSLATE BCC-LOW TO UPPER CASE.
IF SAPID = 'X'.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
' ' TO RECEIVERS-RECESC,
BCC-LOW TO RECEIVERS-RECNAM,
'X' TO RECEIVERS-SNDEX,
'X' TO RECEIVERS-SNDBC.
ELSE.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
'U' TO RECEIVERS-RECESC,
'U-' TO RECEIVERS-RECNAM,
BCC-LOW TO RECEIVERS-RECEXTNAM,
'X' TO RECEIVERS-SNDBC.
ENDIF.
APPEND RECEIVERS.
CLEAR RECEIVERS.
ENDLOOP.
AT_HEADER = SY-DATUM.
APPEND AT_HEADER.
AT_HEADER = SY-UZEIT.
APPEND AT_HEADER.
IF SENDER EQ SPACE.
SENDER = SY-UNAME.
ENDIF.
IF P_ATTACH EQ 'X'.
PACKING_LIST-HEAD_START = 1.
PACKING_LIST-HEAD_NUM = 2.
PACKING_LIST-BODY_START = 1.
PACKING_LIST-BODY_NUM = 9999.
PACKING_LIST-FILE_EXT = 'TXT'.
APPEND PACKING_LIST.
CLEAR PACKING_LIST.
APPEND LINES OF OBJCONT TO OBJCONT1.
REFRESH OBJCONT.
ENDIF.
CALL FUNCTION 'SO_OBJECT_SEND'
EXPORTING
OBJECT_HD_CHANGE = TSOOD1
OBJECT_TYPE = 'RAW'
TABLES
OBJCONT = OBJCONT
RECEIVERS = RECEIVERS
ATT_HEAD = AT_HEADER
ATT_CONT = OBJCONT1
PACKING_LIST = PACKING_LIST
EXCEPTIONS
ACTIVE_USER_NOT_EXIST = 1
COMMUNICATION_FAILURE = 2
COMPONENT_NOT_AVAILABLE = 3
FOLDER_NOT_EXIST = 4
FOLDER_NO_AUTHORIZATION = 5
FORWARDER_NOT_EXIST = 6
NOTE_NOT_EXIST = 7
OBJECT_NOT_EXIST = 8
OBJECT_NOT_SENT = 9
OBJECT_NO_AUTHORIZATION = 10
OBJECT_TYPE_NOT_EXIST = 11
OPERATION_NO_AUTHORIZATION = 12
OWNER_NOT_EXIST = 13
PARAMETER_ERROR = 14
SUBSTITUTE_NOT_ACTIVE = 15
SUBSTITUTE_NOT_DEFINED = 16
SYSTEM_FAILURE = 17
TOO_MUCH_RECEIVERS = 18
USER_NOT_EXIST = 19
X_ERROR = 20
OTHERS = 21.
ENDFORM. " SEND_EMAIL
Reward Points if it is helpful
Thanks
Seshu

How to close a PO at the header level

Is it possible to close a PO at the header level or a way to deactivate the PO so that no new items can be added? Thanks in advance for any suggestions.

> Is it possible to close a PO at the header level
Po can be closed at Item level and not Header level. You can set Deletion Indicator and further can be archived thru SARA MM_EKKO
or a way to deactivate the PO so that no new items can be added?
You can activate Release strategy and Choose a Proper Release indicatory so that no new changes to be carried out.
Else go for User Exits

Poulate the header levels fields in Content Conversion in receiver FAdapter

Hi All,
I have req in that there is table stucture , this table strcture I want to populate the header level and item level also at receiver side. I am using Content Conversion at receiver side.
the data is like this
at header level
Country      City       Name   Age
India           bom       kk        19
Sweden    Stock     GG       20
for this type file How can I create the datatype and In wht way I will use content conversion for this.wht paramters I have to give in in Content Conversion.......
Regards

HI Sudip,
the field labels I want in excel file at top or header of every coloum are)
Country City Name Age
below these fields only the value of these fields will come like this
India bom kk 19
Sweden Stock GG 20
for this u mean to say I have to declare only header
Create Data Type with sub-element ITEMS(just an example)
Then Country,Name,Age or whatever field you want to add in header of output file.
Once data type is ready now time to configure Receiver CC:
Use following Content Conversion Parameters:
Recordset Structure: ITEMS
ITEMS.addHeaderLine: 1
ITEMS.fieldSeparator: (space)
ITEMS.endSeparator: 'nl'
and my data will come like this in file
Country    City            Name    Age
India          Banglore   jjjjj          24
England     london      kkkk      88
Can u plz cofirm for this...........
Regards

How to add user defined tab in the Header level of T-Code O4NM?

How to add user defined tab in the Header level of T-Code O4NM?
I tried with BADI but I cant able to find any BADI for it and also searched for screen exit too..

Can you check the user exits,
OIJNOM_N and OIJTKT_N
Cheers,
Balaji

What's Impact of changing the customer Name(along with Bill To and Ship To) at the header level after book

Dear All,
Revision: 11.5.10.2
We have a case where some of the orders we have created have incorrect customer name along with incorrect Bill To Ship To.
All these orders are booked. And their Line Status is either Awaiting Shipping or Supply Eligible.
What Impact of changing the customer Name(along with Bill To and Ship To) at the header level.
Thanks,
Helen

Hi Helen-Oracle
As said above there should not be an impact if the warehouse on the order before and after changing the customer, ship to and bill to remains same.
Additionally, if the item on-hand qty is sufficient to reserve the item and there is no B2B internal requisition kicked off.
As long as the above conditions are fine, I don't see any impact of changing the customer, bill to and ship to.
Also, you can run a complete wing to wing cycle in case you really want to test the behavior of the system in such scenario.
Please feel free to mark the response as helpful or correct if you think it is helpful and to help people easily find help and answered responses.
Thanks
Mirza Tanzeel

Surcharge at the header level only to the customer in the sales document

Hi guys,
I have requirement to charge the surcharge at the header level only to the customer in the sales document, the condition type as well as the value should not be distributed to item level
I have marked the condition as header. But still the value is copied to the item as well,
If I mark the condition as Group condition, then it distributes the total value to each item in the document according to Qty
Is there any other way, I could set up through config,
Regards,
Rao.

Hi,
In T.Code VTFL, check what is maintained for field Pricing Type. If it is B then change it to G or depending on your business select a suitable value.
This should resolve your issue. Let me know in-case the issue still persisits.
Regards,
Rohan Gudavalli

Adding a new tab in the header level of me51n

Hi gurus
I want to add a new tab in the header level of purchase requisation (me51n/me52n) , where i want to add some new customer fileds and i will update those in a z table.
how can i do it . please give the complete code if possible .
thnks in advance.
regards
amarendra

you can try the enhancement MM06E005, based on the Document category you can show the fields on the screen.

Delete the PO at the header level after it has been output sucessfully

Can we change the status of a Purchase order in SRM from 'ordered' to 'deleted' ?
It seems we can do it only if the PO has not been output successfully.
I have checked for a few POs and found for such POs if you go ti change mode , the delete button at the header level
does not become enabled.
But I have found a PO in the system which was output suceessfully but its status is deleted. The PO has not been transfered to ECC .
Please help .
I do not want to forcibly change the status from the backend.

We have some BI reports which requires the POs to be deleted at the header level

Can i do automatic pricing @ the header level?

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