Can we give 2 materials existing with different plants in 1 Sales order

can we give 2 materials with different plants in 1 Sales order

Hi dear,
In that Case : u can create a single delivery...... AS the ccriteria for delivery split as per standard are
1. ship-to-party
2. shpping point
3. route
4. incoterms
5. transportation zone
Thanks,
Raja

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Delivery is pulling items with different delivery dates from sales order

hi all,
i have a sales order with two line items with different delivery dates(eg 1st and 21st). material availability date for them is different. when i tried to create the delivery on 1st it is pulling the 2nd item whose delivery date is on 21st.
where can i control this.
thanks in advance
harini

Hi,
let us take one example>materials A and B,
A delivery date is 22.01.2008(maintained in schedule lines in SO)
B delivery date is 30.01.2008(maintained in schedule lines in SO)
now i want to deliver material A on 22.01.2008
by default system will give you only material A in the item line
material B will not be displaced in the second line item
now i want to deliver material B on 30.01.2008
by default system will show me material B in delivery line item
if in case material A is not delivered then delivery will show you two line items
i.e., Material A and B
i think you have understood the difference
regards,
US

Invoice showing up with different pricing compare to Sales order.

Hi SD Gurus,
I have just copied the standard doc types OR/LF/F2 for ZSOR/ZSLF/ZSF2.Once i created the transactions for all 3 doc types & invoice is showing up with differnt pricing procedure.
As per SAP standard what ever pricing procedure is showing up for sales order should be the same for invoice.
Note: i hav't changed any config setup for the doc type just copied,kindly suggest why the invoice is picking diff pricing procedure.,
Thanks,

Hi Dora sahadev
As you have copied the sales document, delivery document and billing documents . so go to VOV8 and and select the ZSOR document type and change the delivery document and billing documents to ZSLF and ZSF2.Now create the sales order and do delivery and billing ZSOR->ZSLF->ZSF2.
Also check in the SPRO->SHIPPING FUNCTIONS->PRICING procedure determination check if any other pricing procedure has been assigned to your sales area at delivery level .If it has been assigned there then when you create delivery , system will pick up the other pricing procedure which has been assigned for shipping functionality.and that will be getting copied to the billing also . But if it is not assigned then check in VOV8 only and change delivery and billing document types
Regards
Srinath

How can I share the home folder with different accounts on the same mac?

Hi, here's a question:
How can I share the home folder with different accounts on the same mac?
The whole point being not to have to install all my apps, and move all my files each time between users.
The second thing would be to be able to modify one document on one account, and have it changed on the other account without having to copy it.
I would like to have a pro and a private account on my mac.
Thanks for you answers,
Doug

Your apps should not be installed in your home folder--they should be in /Applications where every user can access them.
If you want to share things between users on the same Mac, use the /Users/Shared folder. Keep your home folder private. Trying to defeat the protections on the home folder subfolders just gets messy. I've never bothered to figure out all of the problems associated with it so I can't explain how to do it.
Even with using Shared, you would need to alter the ACLs on the shared folder in order to allow both users to modify the documents.
You must create a Group in Users & Groups and put each user in that group. Then create a folder inside /Users/Shared where you want to share the various files.
Then, add an ACL to the shared folder that gives the group special permissions. on that folder.
sudo chmod -R +a "<sharinggroup> allow delete,chown,list,search,add_file,add_subdirectory,delete_child,file_inherit,directory_inherit" /Users/Shared/<sharing folder>
Replace <sharinggroup> and <sharingfolder> with the name of your group and your folder. Then, run the command in the Terminal.
With that ACL, each user in <sharinggroup> will be able to alter the files created by any user in the group in that <sharingfolder>.
Essentially, the client OS is not designed for true file sharing among the individual users. It is designed to isolate each user account from the others.

Can we clear more line items with different currency within one Vendor

Dear All,
Please guide us the following issue is
Can we clear two line items with different currency within one Vendor (i.e., Down Payment entry passed in EUR and Invoice in JPY).
Thanks in advance.
Regards
Srinivas

Hi
I suppose this should be possible in F-44, for any difference in forex enter a new line item 'Charge off diff.' to Dr/Cr Forex gain/loss account
Thank You,

Can anybody give me the table with tcode and its development class

can anybody give me the table with tcode and its development class

Hi phani,
1) First retrieve program name from tstc table I.e field pgmna.
2) Using pgmna retrieve from tadir table by using the following criteria from tadir table
pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
We will get development class or package in tadir i.e
tadir-devclass
Thanks,
Naveen Kumar.

(261229964) Q MSGC-7 Can you give an example of chosing different encoding styles?

Q <MSGC-7> Can you give an example of chosing different encoding styles?
A <MSGC-7> I will refer you to the online documentation for the encoding information
at:
http://e-docs.bea.com/wls/docs61/webServices/develop.html#1036286
And the JavaDocs for the weblogic.soap.codec.CodecFactory class which describes the
register method you must use to identify which encoding style you want:
http://edocs.bea.com/wls/docs61/javadocs/weblogic/soap/codec/SoapEncodingCodec.html

What is that post supposed to be?

How can I share applications and softwares with different users of the same computer?

First question: How can I share applications and softwares with different users of the same computer?
Second : Can I use 2 different I cloud accounts to synt 2 iphones with one computer?

Applications installed on the admin account are available to all user accounts unless Parental Controls are enabled.
Yes. Separate user accounts, help here > How to use multiple iPods, iPads, or iPhones with one computer

BOM line item with different plant than header item.

Hi friends,
Can we have different plants for BOM child items?
For example,BOM is created for plant 1000 with 5 sub items. when sales order is created BOM expodes with 5 sub items with plant 1000 because BOM is maintained for plant 1000.
do we make any settings that line item should pick other than plant 1000?
Please let me know is it possible in standard SAP? if not, how can we acheive it?
Thanks in advance for your solution.
Regards,
Ravinder

Ravinder Reddy ,
Scenario 1:
I have tried this scenario, I am having one header material (plant 1000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
it is throwing an error. "Material 340771 not maintained in plant 2000." at sub item level
Scenario 2:
In another scenario, if I am having one header material (plant 2000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
It is throwing an error "Material 1100001 not maintained in plant 2000." at hedaer level
Scenario 3: I have extended the materials for both the plants
Here i am entering the material header material 12345 (plant 2000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
It is picking up...
Material has to be extended to the plants that you are using let it be at sub item level or header level. Material has to be extended.
Regards
Sathya

Swap between two different item categories in sales orders for sub-contracting

Dear gurus,
my requirement is to have the ability to swap between two different item categories for sales orders for sub-contracting.
This should be controlled by a combination of the material and a value maintained the Usage field in the Customer Material Info Record (for example by entering a ‘V’). A combination of Sales Doc Type, Item Cat Group and Usage should result in the creation of a purchase requisition.
In the event that a process order is required instead of a purchase requisition (i.e. the product is to be manufactured in-house instead of sub-contracted) the user must have the ability to change the Item Category within the sales order to produce a process order.
The user would just change the item category within the sales order, and the system would automatically remove the purchase requisition assigned to the SO, and create a process order and assign it to the SO.
Can you suggest any possible solution?
Thank you in advance.

Hi Majlo,
In my system, I checked. First created sales order with third party line item and then changed item category to normal item category.
Till Purchase order not created, I can change Item category of my sales order line item.
In this case SAP inform by log and once save delete purchase requisition of that line item .
For this you need to assign another item category as an manual item category in SPRO Item category assignment.
After this user can manually change item category to other one manually, if PO do not exist.
Please let me know if your query is different.
Regards

WBS with billing element but no Sales Order

Trying to write a SQ01 query to find WBS with billing element but no sales order assigned. Can anyone help?

VBRP is the billing item table, OP is asking about the sales documents.
Queries for something that does not exist might be tricky. Use the tables/fields mentioned above (not VBRP), but make sure to use LEFT JOIN to VBAP. In this case you'll get blank/initial values in the query when no sales record exist. If you do a regular INNER JOIN then you just won't see the WBS that don't have VBAK/VBAP records.

How can we identify what are all user exits are there for sales orders,deli

Dear All,
How can we identify what are all user exits are there for sales orders,deliverys and invoices
thanks
nitchel v

Hi Nitchel
There are many ways to find out the user exits..
For example for VA01.
Goto Transaction ie VA01:
goto System-- Status
doubleclick on the program name ie SAPMV45A
SE38 -> Enter the program name and in the program( SAPMV45A) goto -- attributes
get the package name from here ie VA
note the package(VA) and get back to main screen
goto SMOD tcode and click on find button in the package spec giv the package name ie VA and execute it
you will find list of exits available
check out the exit that suits ur requirement
goto cmod and create a new project and implement in that user exit.
You will get the following exits in SMOD..
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly
V45L0001 SD component supplier processing (customer enhancements
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
For Delivery you will get .. here the package name will be VL.
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
For Billing VF01..Package is VF..
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Or another way is ..
- Get the program name for that T-Code
- Go to that program
- In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
And also you can check in the tables in SE16 for user exits..
MODSAP - Stores SAP Enhancements
MODSAPT - Stores SAP Enhancements - Short Texts
MODACT - Stores Modifications
And there are other ways as well , pls check the forum for this ,
Regards,
Vvieks
Note : If you have any specific requirement then pls let us know , we will guide you

Creation of compliants with reference to r/3 sales order.

dear friends
Is it possible to create compliants in CRM with reference to r/3 sales order? if answer is yes please provide the solution how to configure the same.
regards
naveen

Hi Naveen
I dont know why you want to create complaints with respect to the sales order.
The usual process the companies follow is to create complaints wrt to the invoice number.
But incase you wish to create complaints wrt to sales order, then you can use implementation of a BAdI CRM_COPY_BADI_EXT for the same in the CRM system which will allow you to create a complaint in CRM System wrt sales order in ECC.The path for the same in CRM system is IMG>CRM>Transactions> Settings for Complaints> Integration>Business Add-Ins for Document Referencing> Business Add-In: Create Complaints with Reference to External Document
Secondly maintian the assignment between the Business Object type of referenced doc and Transaction type using path IMG>CRM>Transactions> Settings for Complaints> Integration>Business Add-Ins for Document Referencing> Assign Business Object Types to Transaction Types
Now go to CRMD_ORDER and open the transaction type CRLP, you will get pop-up for creation of complaint where you can choose the transaction type and business object type and reference sales order number/ invoice number and create the complaint.
Hope this will help
Regards,
Rekha Dadwal
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WBS with billing element but no sales order assigned

Trying to write a SQ01 query to find WBS with billing element but no sales order assigned. Can anyone help?

Such WBS elements can be identified using CN43N report also using proper filtering criteria.
Fileting criterias:
Billing element.
Order accepted status.

Is it possible to have different pricing procedure at sales order level and

Hi SD Gurus,
Is it possible to have different pricing procedure at sales order level and invoice level?
if is it possible to have different pricing procedures at sales order level and invoice level could you please tell me the steps how i have to do?
Thanks & Regards,
Nivas

Hi,
Yes you can able to map two different pricing procedure for order and invoice level
You can achieve it through by document pricing procedure and assign it in document type
In VOV8 assign document pricing procedure A for order type
in VOFA assign document pricing procedure B for billing type
Keep customer pricing procedure common
Then in OVKK assign pricing procdures
Kapil

Can we give 2 materials existing with different plants in 1 Sales order

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