Cannot edit header price when sales order copied from sales order

I have a requirement to copy a sales order with Freight manually added in Header Pricing to another sales order. The Header Price for Freight is grayed out on the target document and the requirement is to have that price field open to edit. I've tried several copy control settings to no avail. Will a copy control routine need to be written in order to open the freight price field for edit in the target document?
I very much appreciate your assistance.
NP

Hi Nancy,
Validate the Pricing Type in the copy control at item category level, by default Pricing type is equal to A (Copy price components and redetermine scale), which can be adjusted to adjust your requirement in copying from another sales order.
Make sure your setting in the condition type under "Changes which can be made" are supporting the necessary changes a user needs to make.
Regards,
Naveen Aggarwal

Similar Messages

Sales Office copying from Sales order to Invoice ( order related billing)

Hi
In sales invoice (vf01) is there any field for Sales Office.
In order related billing . how we can copy sales office from sales order to Invoice.
Regards\Adnan

Hi Adnan,
In Invoice you can find Salees office filed In the Item data >in the Item Detail tab>under Sales Order Data here you can get the sales office which you enter in the sales order.
I hope it will help you,
Regards,
Murali.

Can't change quantity when copy from Sale order for Delivery

Hi all!
Can i use authorization for can't change quantity when copy from Sale order for Delivery.

Tien,
Approval will not work when you have mutiple rows of data. You would have to work with SP Transaction Notification
There has been threads before on the forum on the same topics.
Block the Quantity in Sales Delivery
Approval Procedure for chaning quantity in Delivery Document
Suda

Copy From Sales Order - authorization

Dear all,
I have a situation where the Customer Service user can add the SO and A/R Invoice and in the Authorization it has the No Authorization for Change Row Amount. It means that user can not change the Unit Price or Discount on the lines of SO or A/R Invoice. Which is OK and it works how it suppose to.
But, if the user Open the blank A/R Invoice and make the Copy From Sales Order and choose Customize... user can modify the Unit Price and Discount!!!??
My question is, did I forgot something in the Authorization or it could be the bug of the system. I am using the SBO 2007A SP01 PL12, however I tried also on some previous versions and it is the same.
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best regards
zeljan

Hi Gordon,
as I work for big global company upgrade to version 8.8 is not possible right now becasue lot of add-ons and interfaces developed for our needs.
My problem is not in the limited license while in the authorization and the problem is not in Sales Order comparing to Delivery or Invoice. Problem is that I have the user with the authorization to ADD Sales Order, Delivery and Invoice which is OK and normal. As this user works in Customer Service department we need to limit the possibility to change the Unit Price or Discount on the lines, which we did in System Initialization -> Authorization -> General Authorizations and for Change Row Amount under the Sales - A/R I placed No Authorization.
Everything works fine until they try to create A/R Invoice with the option Copy From Sales Order (Draw Document Wizard is opened). In that case if user choose Customize option Unit Price and Discount can be changed. In this way user "cheated" the system.
thank you
best regards
zeljan

PO Text copy from Sales Order to Purchase Order

Dear friends,
Hope everyone is doing fine.
I have the following business requirement for two situations
Scenario 1) Purchase Order text from the Sales order has to be copied to the purchase order. Here sales order is converted to purchase requisition, and later the requisition is converted to the purchase Order.
The standard SAP config is working absolutely fine for this.
Scenario 2) Purchase Order text from the Sales Order has to be copied ot the purchase order. Here sales order is converted into a planned order, planned order is converted into purchase requisition, and later the requisition is converted to the purchase Order. For this situation, the text is not getting copied from Sales order to the requisition/purchase order.
This is not working as of now with the configuration for the above scenario 1.
Please throw some light to solve the scenario 2.
Please let me know if there is a config or do we need to use any user exit or BADI to achieve this.
Thanks in advance.
Regards

Hi Sam Matt ;
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I checked , you can copy from sales order , like a belowed screens.
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Sales Office is not being copied from Sales Contract

Dear SD Gurus,
In DP90(Resource-Related Billing Request), order type LV (Debit Memo Request for Contract) is generated. In the complection procedure, I have set sales office as a mandatory field. I'm expecting the sales office to be copied from sales contract when I generate ZLV(when I run DP90) but sales office is not being copied over. The strange thing is, it will only work for certain sales areas where the sales office will be copied from sales contract but not for some.
In the service order, I can see the sales org data where the sales office appears but it doesn't get copied to LV.
Any idea what has happened?
Thanks,
Soo

Hi Kamesh,
Problem found and fixed. It was because of customer master.
Thanks,
SKK

Sales Invoice Linked from Sales Order

Hello Experts!!
I want to restrict users to enter Sales Invoice Directly. We are using Sales Order But Every One Can Post Invoice Directly.
Please Guide how to restrict them
Thanks,
Vikram

Hi Vikram,
You can restrict Sales Invoice by Putting Transaction Notification.
Please check below Two Transaction Notification. One Transaction Notification for Sales Invoice must be Copied from Sales Order and Second Transaction Notification for Authorized User Can Create Sales Invoice.
-----------NO STAND ALONE A/R INVOICE MUST BE CREATED IN SYSTEM
IF @transaction_type IN ('A','U') AND @object_type = '13'and @error = 0
BEGIN
IF EXISTS (SELECT T0.DocEntry FROM OINV T0
INNER JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry]
WHERE T1.[BaseEntry] <> 17
AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
SELECT @Error = 10, @error_message = 'BK - A/R Invoice Document Must be Copied From Sales Order'
END
END
Above Transaction Notification will Block Creation of Sales Invoice if that Invoice is not Created by Sales Order.
-----------A/R INVOICE MUST BE CREATED BY AUTHORIZED PERSON
IF @transaction_type IN ('A','U') AND @object_type = '13'and @error = 0
BEGIN
IF EXISTS (SELECT T0.DocEntry FROM OINV T0
INNER JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry]
INNER JOIN OUSR T2 ON T0.[UserSign] = T2.[USERID]
WHERE T0.[UserSign] IN ('1','2')
AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
SELECT @Error = 11, @error_message = 'BK - You are not Authorized Person to Create A/R Invoice Document'
END
END
Second Transaction Notification is for Authorized Person can Create Sales Invoice So in User Sign Please Put User Sign of those Users who are not Authorized to Create Sales Invoice.
Hope this helps
Regards:::::
Atul Chakraborty

Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note)

Hi Experts
I was looking for Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note),
Please share.
Regards
Sandeep

Hi Ritesh
Thanks for your reply,
I checked both of these transaction we need to select 3 option Characetrstics frm configuration(prio) and classification. I will check that, I had one more question
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yes we have activated Mill Functions in our ERP box.
Regards
Sandeep

Copying from sales document type QTH to HU is not supported

guys i was trying to create a contract based on a quotation created by me here QTH is my quotation type and HU is my contract type the error i encountered was thiss.
Copying from sales document type QTH to HU is not supported .

Hi
In VTAA maintain the copy control settings from Quotation to Contract
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Userexit or BADI to change service price when create PO reference from PR

Hi,
I need userexit or Badi to change the gross price ( ESLL-TBTWR ) when create PO reference from PR. Currently , when I do this it will recalculate the gross price based on the service master and ignoring whatever the price put in PR. Could anyone tell me userexit or Badi that would allow me to change the price when i create PO from PR via ME21N.
Thanks,
Gilbert

Hi Gilbert,
You can try using Function Exit EXIT_SAPLMLSP_030 of Enhancment SRVESLL.
This Function Exit has ESLL data as changing parameter.
But this Function Exit is called from a number of transaction. So do put in correct checks (like sy-tcode or sy-ucomm) before substituting any values. If proper checks are not put in then values may be substituted when this function exit is called from other transactions (like tcode "ML81N").
Hope this will help.
Regards,
Abhisek.

When trying to copy from mac HD to WD for mac i get error code -50

when trying to copy from mac HD to WD for mac i get error code -50 Solutions?

OS X errors are cryptic. error code -50 says error in user parameter list.
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What is WD for Mac? If it's an external drive - did you install any software for it? (shouldn't need to)
How much free space on the Mac HD? Size of the file(s)?
Is it a USB drive or Firewire or Thunderbolt?

Production order creation from sales order

Hi PP Gurus,
I am creating a production order automatically from sales order by using strategy group exactly similar to 82. Once i create the sales order , its showing missing parts error in prouction order and if i check missing parts overview,it says over all confirmation date is not determine.We have stock in MMBE for that material and storage location combination.
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Sudheer

Hi Mario,
Yes, the availability check will check other stock types also. My concern is why the availability check is failing and giving missing parts even if the components are there in stock after considering the reservations.
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DEQUEUING ORDER DIFFERS FROM ENQUEUING ORDER,URGENT ONE, PLS HELP

Hi ,
we are using ORACLE ADVANCED QUEUING for queue functionality.
our Oracle version is Oracle 8i release 8.1.5
Sometimes dequeuing order differs from enqueuing order. we are
enqueuing to the queue using default options only , i mean we
are not setting any prriority for messages .We are enqueuing 100
messages continuously to the queue.After completing enqueuing we
are dequeuing from the queue first in browse and then in remove
mode. We are using thin driver for database connectivity. If U
have any idea about this problem pls feel free to share with me .
Thanx in advance
Regards
Shilda Joseph
see the code snippet
enqueuing
aqMsg = qOracleQueue.createMessage();
aqRawPayload = aqMsg.getRawPayload();
byMsg = sMsgInfo.getBytes();
aqRawPayload.setStream(byMsg, byMsg.length);
AQEnqueueOption aqEnqueueOption = new AQEnqueueOption
qOracleQueue.enqueue(aqEnqueueOption, aqMsg);
dequeuing
aqDequeueOption.setWaitTime(1);
aqDequeueOption.setDequeueMode
(aqDequeueOption.DEQUEUE_BROWSE);
aqMsg = qOracleQueue.dequeue(aqDequeueOption);
//removing
AQDequeueOption aqDequeueOption1 = new AQDequeueOption
aqDequeueOption1.setDequeueMode
(aqDequeueOption.DEQUEUE_REMOVE);
AQMessage aqRemMsg = qOracleQueue.dequeue
(aqDequeueOption1);
see the enqueuing order and dequeuing order of hello 57, hello
58
2001/10/17 15:38:42:3 INFO [main] message enqueued - Helloo 1 to
HL7MESSAGEQUEUE
2001/10/17 15:38:42:124 INFO [main] message enqueued - Helloo 2
to HL7MESSAGEQUEUE
2001/10/17 15:38:42:234 INFO [main] message enqueued - Helloo 3
to HL7MESSAGEQUEUE
2001/10/17 15:38:42:334 INFO [main] message enqueued - Helloo 4
to HL7MESSAGEQUEUE
2001/10/17 15:38:42:434 INFO [main] message enqueued - Helloo 5
to HL7MESSAGEQUEUE
2001/10/17 15:38:42:544 INFO [main] message enqueued - Helloo 6
to HL7MESSAGEQUEUE
2001/10/17 15:38:42:644 INFO [main] message enqueued - Helloo 7
to HL7MESSAGEQUEUE
2001/10/17 15:38:42:755 INFO [main] message enqueued - Helloo 8
to HL7MESSAGEQUEUE
2001/10/17 15:38:42:865 INFO [main] message enqueued - Helloo 9
to HL7MESSAGEQUEUE
2001/10/17 15:38:42:965 INFO [main] message enqueued - Helloo 10
to HL7MESSAGEQUEUE
2001/10/17 15:38:43:75 INFO [main] message enqueued - Helloo 11
to HL7MESSAGEQUEUE
2001/10/17 15:38:43:175 INFO [main] message enqueued - Helloo 12
to HL7MESSAGEQUEUE
2001/10/17 15:38:43:275 INFO [main] message enqueued - Helloo 13
to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
2001/10/17 15:38:44:187 INFO [main] message enqueued - Helloo 22
to HL7MESSAGEQUEUE
2001/10/17 15:38:44:287 INFO [main] message enqueued - Helloo 23
to HL7MESSAGEQUEUE
2001/10/17 15:38:44:397 INFO [main] message enqueued - Helloo 24
to HL7MESSAGEQUEUE
2001/10/17 15:38:44:497 INFO [main] message enqueued - Helloo 25
to HL7MESSAGEQUEUE
2001/10/17 15:38:44:597 INFO [main] message enqueued - Helloo 26
to HL7MESSAGEQUEUE
2001/10/17 15:38:44:697 INFO [main] message enqueued - Helloo 27
to HL7MESSAGEQUEUE
2001/10/17 15:38:44:797 INFO [main] message enqueued - Helloo 28
to HL7MESSAGEQUEUE
2001/10/17 15:38:44:898 INFO [main] message enqueued - Helloo 29
to HL7MESSAGEQUEUE
2001/10/17 15:38:44:988 INFO [main] message enqueued - Helloo 30
to HL7MESSAGEQUEUE
2001/10/17 15:38:45:98 INFO [main] message enqueued - Helloo 31
to HL7MESSAGEQUEUE
2001/10/17 15:38:45:188 INFO [main] message enqueued - Helloo 32
to HL7MESSAGEQUEUE
2001/10/17 15:38:45:298 INFO [main] message enqueued - Helloo 33
to HL7MESSAGEQUEUE
2001/10/17 15:38:45:388 INFO [main] message enqueued - Helloo 34
to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
2001/10/17 15:38:45:689 INFO [main] message enqueued - Helloo 37
to HL7MESSAGEQUEUE
2001/10/17 15:38:45:799 INFO [main] message enqueued - Helloo 38
to HL7MESSAGEQUEUE
2001/10/17 15:38:45:899 INFO [main] message enqueued - Helloo 39
to HL7MESSAGEQUEUE
2001/10/17 15:38:45:989 INFO [main] message enqueued - Helloo 40
to HL7MESSAGEQUEUE
2001/10/17 15:38:46:99 INFO [main] message enqueued - Helloo 41
to HL7MESSAGEQUEUE
2001/10/17 15:38:46:189 INFO [main] message enqueued - Helloo 42
to HL7MESSAGEQUEUE
2001/10/17 15:38:46:299 INFO [main] message enqueued - Helloo 43
to HL7MESSAGEQUEUE
2001/10/17 15:38:46:390 INFO [main] message enqueued - Helloo 44
to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
2001/10/17 15:38:46:790 INFO [main] message enqueued - Helloo 48
to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
2001/10/17 15:38:47:0 INFO [main] message enqueued - Helloo 50
to HL7MESSAGEQUEUE
2001/10/17 15:38:47:111 INFO [main] message enqueued - Helloo 51
to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
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to HL7MESSAGEQUEUE
2001/10/17 15:38:52:478 INFO [main] message enqueued - Helloo
100 to HL7MESSAGEQUEUE
2001/10/17 15:54:51:259 INFO [main] DS::run: Dequeue BROWSE -
Helloo 1
2001/10/17 15:54:51:319 INFO [main] DS::run: Dequeue
REMOVEHelloo 1
2001/10/17 15:54:51:619 INFO [main] DS::run: Dequeue BROWSE -
Helloo 2
2001/10/17 15:54:51:649 INFO [main] DS::run: Dequeue
REMOVEHelloo 2
2001/10/17 15:54:51:929 INFO [main] DS::run: Dequeue BROWSE -
Helloo 3
2001/10/17 15:54:51:960 INFO [main] DS::run: Dequeue
REMOVEHelloo 3
2001/10/17 15:54:52:290 INFO [main] DS::run: Dequeue BROWSE -
Helloo 4
2001/10/17 15:54:52:360 INFO [main] DS::run: Dequeue
REMOVEHelloo 4
2001/10/17 15:54:52:640 INFO [main] DS::run: Dequeue BROWSE -
Helloo 5
2001/10/17 15:54:52:671 INFO [main] DS::run: Dequeue
REMOVEHelloo 5
2001/10/17 15:54:52:951 INFO [main] DS::run: Dequeue BROWSE -
Helloo 6
2001/10/17 15:54:52:971 INFO [main] DS::run: Dequeue
REMOVEHelloo 6
2001/10/17 15:54:53:301 INFO [main] DS::run: Dequeue BROWSE -
Helloo 7
2001/10/17 15:54:53:321 INFO [main] DS::run: Dequeue
REMOVEHelloo 7
2001/10/17 15:54:53:672 INFO [main] DS::run: Dequeue BROWSE -
Helloo 8
2001/10/17 15:54:53:692 INFO [main] DS::run: Dequeue
REMOVEHelloo 8
2001/10/17 15:54:56:926 INFO [main] DS::run: Dequeue BROWSE -
Helloo 9
2001/10/17 15:54:56:946 INFO [main] DS::run: Dequeue
REMOVEHelloo 9
2001/10/17 15:54:57:257 INFO [main] DS::run: Dequeue BROWSE -
Helloo 10
2001/10/17 15:54:57:277 INFO [main] DS::run: Dequeue
REMOVEHelloo 10
2001/10/17 15:54:57:557 INFO [main] DS::run: Dequeue BROWSE -
Helloo 11
2001/10/17 15:54:57:627 INFO [main] DS::run: Dequeue
REMOVEHelloo 11
2001/10/17 15:54:57:918 INFO [main] DS::run: Dequeue BROWSE -
Helloo 12
2001/10/17 15:54:57:938 INFO [main] DS::run: Dequeue
REMOVEHelloo 12
2001/10/17 15:54:58:268 INFO [main] DS::run: Dequeue BROWSE -
Helloo 13
2001/10/17 15:54:58:278 INFO [main] DS::run: Dequeue
REMOVEHelloo 13
2001/10/17 15:54:58:569 INFO [main] DS::run: Dequeue BROWSE -
Helloo 14
2001/10/17 15:54:58:589 INFO [main] DS::run: Dequeue
REMOVEHelloo 14
2001/10/17 15:54:58:869 INFO [main] DS::run: Dequeue BROWSE -
Helloo 15
2001/10/17 15:54:58:959 INFO [main] DS::run: Dequeue
REMOVEHelloo 15
2001/10/17 15:54:59:260 INFO [main] DS::run: Dequeue BROWSE -
Helloo 16
2001/10/17 15:54:59:280 INFO [main] DS::run: Dequeue
REMOVEHelloo 16
2001/10/17 15:54:59:600 INFO [main] DS::run: Dequeue BROWSE -
Helloo 17
2001/10/17 15:54:59:620 INFO [main] DS::run: Dequeue
REMOVEHelloo 17
2001/10/17 15:54:59:911 INFO [main] DS::run: Dequeue BROWSE -
Helloo 18
2001/10/17 15:54:59:931 INFO [main] DS::run: Dequeue
REMOVEHelloo 18
2001/10/17 15:55:0:251 INFO [main] DS::run: Dequeue BROWSE -
Helloo 19
2001/10/17 15:55:0:321 INFO [main] DS::run: Dequeue REMOVEHelloo
19
2001/10/17 15:55:0:602 INFO [main] DS::run: Dequeue BROWSE -
Helloo 20
2001/10/17 15:55:0:622 INFO [main] DS::run: Dequeue REMOVEHelloo
20
2001/10/17 15:55:0:922 INFO [main] DS::run: Dequeue BROWSE -
Helloo 21
2001/10/17 15:55:0:932 INFO [main] DS::run: Dequeue REMOVEHelloo
21
2001/10/17 15:55:1:263 INFO [main] DS::run: Dequeue BROWSE -
Helloo 22
2001/10/17 15:55:1:283 INFO [main] DS::run: Dequeue REMOVEHelloo
22
2001/10/17 15:55:1:623 INFO [main] DS::run: Dequeue BROWSE -
Helloo 23
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As other members adviced
Please check the following as a list
1) Check first fi the Material is in APO relevant
2) Check if it has active integration model in cfm5 (R/3)
3) Check if the material has no blocked queues in /n/sapapo/cq (APO)
If there are any blocked queues please clear them accordingly.
4) After that perform a reconciliation of the transactional data through.
/n/sapapo/ccr(APO). perform it only for that material and on planned orders.
If there are any errors it will usggest you to follow few steps.
5) then again go back and check the /n/sapapo/cq transaction.
6) Check if the material and its location has publication Types maintained in SPRO transaction.
7) Check if the change pointers of this Planned order exists in /n/sapapo/c5
This si change pointers transaction , soemtimes you can release ti from there also.
If you still have problem, give the resutls of the following for reference.
Let us know once you perform all these.
8) Incase you need to perform the consistency checks externally.

Price in invoice is not getting copied from Sales order

Hi,
In my case when i create a sales order...my VPRS condition is taking price 4.020,24 (@335.02/PC). When i create a Invoice it is coming with 4.020,22 value and .02 is coming in different condition type ZDIF ( Rounding diff) automatically. When i check my PGI accounting document there also price 4.020,22 hits the G/L account.
Now able to understand why .02 value is going in the ZDIF condition ?
Need help
Regards
Nitin

Hi Nitin,
Rounding condition is coming in picture because there will some difference in PR00 and VPRS.
Generally VPRS is a statistical condition type and it is just used for viewing purpose not a part of calculation.
So you can go to V/08, select your pricing procedure and then control data.
In that find out VPRS condition type and click on statistical, then it wont come in calculation.
If you want that this should be copied then you have to made changes in copy control.
Go to VTFA if you are making billing document with reference to order document.
Go to VTFL if you are making billing document with reference to delivery document.
Select your combination of billing document and delivery document/order document.
Then go to item level and select you item category and then click on detail
In that you will find pricing type just change that pricing type to D.
Now it will copy pricing as it is from sales order.
Hope so it will solve your problem
Regards
Raj.

How to change the price in sales order copying from contract?

Hi All,
I am creating a sales order with reference to contract & the same prices in the contract are flowing. But the validity of prices are expired & I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
Thanks,
Madhu

Hello Madhu,
I am creating a sales order with reference to contract & the same
prices in the contract are flowing. But the validity of prices are expired
& I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
The configurational setting for changing the pricing flow from Contract to Sales Order is in Copying control. Go to the T-code VTAA and select your relevant Contract and Sales Order. At the Item level itself, you shall find a control called PRICING TYPE. Select the option as B or C.
Please try out this approach so that your issue related to pricing flow can be avoided.
Regards,
Sarthak

Cannot edit header price when sales order copied from sales order

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