Capture the Fulfilled order

Hi All,
I am having an order with order line status of Fulfilled and header status Booked, how can i capture this order.
Thanks
Vivek

Thanks for your reply ajay
I will give you more inputs on this issue
In my trading business, against the sales order I am going raise the purchase order
Here two different requirement
Sales order wise Profitability – Here I have given the solution in COPA report
I want to capture Sales order and related purchase order expenses like bank charges, interest, commission, transport, port charges, duty   and exchange gain or loss everything
So in my 2nd   query shall I go with account assignment category as E,
or shall I create each sales as separate internal order
or when I book the expenses itself shall I capture the cost through as copa characteristic
need Some more clarity
Thanks
Sri

Similar Messages

Capture the Sales order cost

Dear All,
      My client business process is trading business , based on the sales order they will create the purchase order,
here I want to capture all the sales order related costs and also based on the sales order those   purchase orders cost also I want to capture
Anybody could you please give me your input
Thanks & Regards
Sri

Thanks for your reply ajay
I will give you more inputs on this issue
In my trading business, against the sales order I am going raise the purchase order
Here two different requirement
Sales order wise Profitability – Here I have given the solution in COPA report
I want to capture Sales order and related purchase order expenses like bank charges, interest, commission, transport, port charges, duty   and exchange gain or loss everything
So in my 2nd   query shall I go with account assignment category as E,
or shall I create each sales as separate internal order
or when I book the expenses itself shall I capture the cost through as copa characteristic
need Some more clarity
Thanks
Sri

Do Verizon customers have any legal recourse in response to the false advertising of iPhone ship dates, as well as de-prioritizing existing customers in the fulfillment order?

9/19 guaranteed ship date, seems like a clear cut case of "bait and switch" on top of the customer service failure.
State and federal laws are in place to protect consumers from false or misleading advertising. These laws make deceptive claims illegal. No business may make false, misleading, or deceptive claims about a product regarding its:
Price
Quality
Purpose
Consumers who are victims of false or misleading advertising should contact an experienced lawyer to find out about his or her rights and actions that can be taken.
False advertising is any published claim that is deceptive or untruthful. Misleading advertising is any published claim that gives a consumer an incorrect understanding of the product they are interested in purchasing or using. The false and misleading advertising by companies of any product may result in the consumer suffering a financial loss, or another form of damage to the consumer.
The financial losses or damages acquired by a consumer due to the false or misleading advertising may not be significant. However, this is not a cost that any consumer should have to endure. Consumers who have suffered from financial losses or other damages may participate in a class action lawsuit to recover compensation for any losses incurred.
The Types of False and Misleading Advertising Tactics
There are several types of false and misleading advertising tactics used by companies to lure in unsuspecting consumers. Some of these tactics include:
Bait & Switch Advertising
High-Pressure Sales Tactics
Deceptive Form Contracts
Artificially Inflating Prices
Failure to Disclose
Bait & switch advertising is the advertising of a product that the business does not provide or does not intend to sell. Businesses usually lure consumers into stores by promising to sell or provide an item or service at a certain cost. Once the consumer is in the store, the business tries to sell the consumer a more costly item or service.
High-pressure sales tactics are used to get consumers to purchase a service or product that he or she does not want or does not intend to purchase.
Deceptive form contracts have ambiguous promises or fine print in their contracts that are usually overlooked or misunderstood.
Artificially inflating prices is used by businesses to give the illusion that a great deal on a product or service is available.
Failure to disclose is a term used for when a business does not inform consumers when an item or service is currently unavailable, or when an offer has expired.
Consumers may be awarded a variety of remedies against any business that engages in false or misleading advertising. These remedies may include:
Monetary damages
Injunctions ordering the businesses to stop running the advertisements
Injunctions ordering the businesses to stop engaging in deceptive practices
Injunctions ordering the businesses to include disclosure statements in their advertising

Good luck in proving that they purposely deceived you, me, and anyone else still waiting. I'm would guess that they were told by Apple to expect a certain amount devices, and when that amount fell short...well guess what happens...backorders and furious consumers. Was I upset that I had trouble pre-ordering...yes. Was I a bit bothered when my ship date moved...you betcha! Will my world come to an end if I don't have my new iPhone today...nope, not at all. I'm not saying you shouldn't be bothered but it's not like it's a limited edition device and they're only producing so many. Everyone who wants one will eventually have the opportunity to get it...some of us will just have to wait a little longer. I'm in no way telling you not to be upset, after all, you're entitled to your own opinion and feelings...I just know that my energy could be better used on something more productive than being angry at Verizon. After all, I know they're not sitting on a boat load of phones just pointing at laughing at the fact that I have to wait. When they have it, they'll ship it. I'll get mine and I'm sure if you hang in there, you'll get yours too. Have a great evening and smile...life's much to short to spend any moment being upset over something as simple as a delayed phone.

To save the sales order number in custom table while creation of the order.

Hi Experts,
Does there exist any exit to save the sales order number in a custom table while the sales order is created in VA01. The requirement is to capture the sales order number in a Z table when a field (payment terms ) is changed during the sales order creation.
Regards,
Sunitha

Hi Sunita,
You can store your data in the User exit MV45AFZZ in the form 'userexit_save_document'.
You can navigate to MV45AFZZ from SE38 wherein an access key needs to be generated for that program, if you know to implement enhancement points then you can create an implicit enhancement point in this form without generating an access Key.
Regards,
Ravi Kiran

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?
Thanks

Hi
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

Partner details are not getting captured to the purchase order from the ven

Hi,
Issue : ( ECC PO)
Partner details are not getting captured to the purchase order from the vendor master.
We found that the partners are not getting captured in ECC PO's automatically from the vendor master. We checked for all the config and everything seems to be o.k, but could not figure it out.
Any suggestions are highly appreciated.
Regards
Sudhakar

Hey Sudhakar,
I believe what is happening here is that the ECC PO document type has not been assigned to the partner determination procedure.
If this is working properly for standard POs, then,
Go to Partner detrmination under Purchasing> Partner Settings in Purchasing Documents> Assign Partner Schemas to Document Types.
and enter teh appropriate document type and refer it to the procedure you have for NB Pos

How does the return sales order captured the price for mat. Doc. during GI

Dear Guru,
We have a commercial return sales order process, which we have created a Doc Type YR01 "Commercial Return"
everytime when this YR01 is been generated from the Customer Return PO, we need to change the MAP via tcode MR21.
Problem here, this time the user processed with a wrong step, the user straight away to create a DO and GI for this YR01 before the MAP is changed. SO obviously the price in Material Document generated when GI is inccorect, thus a reversal for this GI and DO is done.
After DO and GI is reversed, we update the correct MAP via MR21 and perform a DO and then GI, but we realized the Price in material document doesn't capture the latest updated MAP price.
So after many testing, we found there are 2 ways to solve this,
1. Recreate a new YR01 Commercial return sales order
2. Or during the MR21, select the variance "Special Stock - Sales Order"
Question,
Can i know where does the SO capture the MAP price and where and which table that the MR21 will be updating when selected variant "special stock - sales order"?
Thank you very much,
Chee Wee

Hi,
The price entered in MR21 updates the price for the material in material master "accounting 1" tab page. This will update the price in the table MBEW according to the valutaion class you have assigned to the material type.
If you are entering "Special Stock - Sales Order" in MR21. the valuation class for sales order stock should be assigned for the material in the material master "accounting 1" tab page MBEW-EKLAS, this valuation class will have an altogether different accounting, so according to me option 1 i.e reversal of document YR01 is a more easier solution.
Regards
Aadesh Kamat
Edited by: aadesh123 on Jul 11, 2011 10:45 AM
Edited by: aadesh123 on Jul 11, 2011 10:48 AM

Target Cost not captured in the production order.

Dear All,
I have created cost estimate for the FG material and moved the standard cost to FG material and created the production order.
In the production order ,I could see the Actaul cost & Plan cost,but the Target cost is ZERO.I have checked the entire and PP & CO settings ,it is OK.
Please let me know that what could be the reason for not capturing the Target Cost.
Regards
Subbu

Hi Subbu
1. Have you released the cost estimate from CK24 before GR from prod order? Check if field Current price in Costing 2 view is not Zero
2. If your contr area currency is different than comp code currency, then your costing variant should allow you to release the cost in contr area currency as well.. T code OKKN ("assignments" tab)
3. Check if target cost version 0 is defined properly and assigned to your contr area
4. check if variance key is there in your prod order.. you can assign default var key to plant in OKVW
5. Execute Variance calculation KKS1/2/6
Regards
Ajay M

Unable to capture the adf table column sort icons using open script tool

Hi All,
I am new to OATS and I am trying to create script for testing ADF application using open script tool. I face issues in recording two events.
1. I am unable to record the event of clicking adf table column sort icons that exist on the column header. I tried to use the capture tool, but that couldn't help me.
2. The second issue is I am unable to capture the panel header text. The component can be identified but I was not able to identify the supporting attribute for the header text.

Hi keerthi,
1. I have pasted the code for the first issue
web
                         .button(
                                   122,
                                   "/web:window[@index='0' or @title='Manage Network Targets - Oracle Communications Order and Service Management - Order and Service Management']/web:document[@index='0' or @name='1824fhkchs_6']/web:form[@id='pt1:_UISform1' or @name='pt1:_UISform1' or @index='0']/web:button[@id='pt1:MA:0:n1:1:pt1:qryId1::search' or @value='Search' or @index='3']")
                         .click();
                    adf
                    .table(
                              "/web:window[@index='0' or @title='Manage Network Targets - Oracle Communications Order and Service Management - Order and Service Management']/web:document[@index='0' or @name='1c9nk1ryzv_6']/web:ADFTable[@absoluteLocator='pt1:MA:n1:pt1:pnlcltn:resId1']")
                    .columnSort("Ascending", "Name" );
     }

Unable to capture the D4OSESSION during LOAD testing??

Hi,
Summary:
---------- I am doing the performance testing of the 50 concurrent users using one of the third party load test tool.But that tool is not able to capture the opening workbook sessions.
Detail
----------- Normally when I open a D4O session in the URL from the client machine in the database I saw the 3 sessions in v$session table.
2 sessions from Application Server.
1 Session from client machine.
the protocol that I used to open the D4OSession is HTTP
When I Choose any workbook from the opened d4osession in the V$session table the session from the client machine status becomes active.
so for the single d4o session oracle opening 3 session in the database.
Under this calculation I try to record the session for the performance testing using one of the third party tool called QA LOAD. I am unable to record all the 3 session,
I am able to record the application server sessions only ie.2 session ,but I am unable to record the session from Client machine.(User session is coming only when I opens the workbook)
I am not able to understand why the tool is not able understand d4osession protocol??
What could be the problem. Why I am not able to capture the d4osession when I opens the workbook.???? . Without using the tool I can able to see the all 3 sessions.
Actually the goal is to do a performance testing for 50 concurrent users.Its very difficult to do performance testing without a performance test tool...
Normally this tool can understand all kind of javabased application,Microsoft applications but I am not sure why it won't understand part of the d4osessions???
Even when I ry to capture this opening workbook session using winsock protocol also...but no luck!!!!.
Any advice/ Idea....Please post it !!!!
Eg: ---------------
Details of the d4o session
---------------------------- d4osession user : user1
Workbook name : workbook1
URL : http://applicationserver:7778/discoverer/plus?us=user1&lm=olap......
Browser : Internet Explorer 6.0
Database : Oracle 10G
Discoverer plus for olap : 10.1.2.48
Load Test tool : QA LOAD
Database OS : Linux
Application Server OS : Windows.
Thanks,
Nats

Hi keerthi,
1. I have pasted the code for the first issue
web
                         .button(
                                   122,
                                   "/web:window[@index='0' or @title='Manage Network Targets - Oracle Communications Order and Service Management - Order and Service Management']/web:document[@index='0' or @name='1824fhkchs_6']/web:form[@id='pt1:_UISform1' or @name='pt1:_UISform1' or @index='0']/web:button[@id='pt1:MA:0:n1:1:pt1:qryId1::search' or @value='Search' or @index='3']")
                         .click();
                    adf
                    .table(
                              "/web:window[@index='0' or @title='Manage Network Targets - Oracle Communications Order and Service Management - Order and Service Management']/web:document[@index='0' or @name='1c9nk1ryzv_6']/web:ADFTable[@absoluteLocator='pt1:MA:n1:pt1:pnlcltn:resId1']")
                    .columnSort("Ascending", "Name" );
     }

Unable to capture the Citrix network response time using OATS Load testing.

Unable to capture the Citrix network response time using OATS Load testing. Here is the scenario " in our project users logs into Citrix network and select the Hyperion application and does the Transaction and the Clients wants us to simulate the same scenario for load testing. We have scripted starting from Citrix Login and then launching Hyperion application. But the time taken to launch the Hyperion Application from Citrix network has not been captured whereas Hyperion Transaction time have been recorded. Can any help to resolve this issue ASAP?

Hi keerthi,
1. I have pasted the code for the first issue
web
                         .button(
                                   122,
                                   "/web:window[@index='0' or @title='Manage Network Targets - Oracle Communications Order and Service Management - Order and Service Management']/web:document[@index='0' or @name='1824fhkchs_6']/web:form[@id='pt1:_UISform1' or @name='pt1:_UISform1' or @index='0']/web:button[@id='pt1:MA:0:n1:1:pt1:qryId1::search' or @value='Search' or @index='3']")
                         .click();
                    adf
                    .table(
                              "/web:window[@index='0' or @title='Manage Network Targets - Oracle Communications Order and Service Management - Order and Service Management']/web:document[@index='0' or @name='1c9nk1ryzv_6']/web:ADFTable[@absoluteLocator='pt1:MA:n1:pt1:pnlcltn:resId1']")
                    .columnSort("Ascending", "Name" );
     }

Re: Printing Cancelled line items in the sales order on the packing slip

Hi gurus,
Currently we have a unique requirement in our company. Our wholesale customers send the Purchase order to us via EDI. Now saw they have requested an order containing 10 materials out of which we can fulfill only 8. the other 2 due to some reasons cannot be fulfilled.
So the business wants to keep the other 2 line items to be entered in the sales order with a cancelled status.
Now correct me if I am wrong, only the confirmed line items will be copied from a sales order to a delivery document. So thats the reason why these cancelled line items cannot be printed on the packing slip.
However somehow the business wants the packing slip tp have the 2 line items printed on it with the reason of not being delivered. this is to facilitate the customer to know why those items couln't be fulfilled by our company. Now we cannot use a manual work-around of letting the customer know about the impossibility of not fulfilling the other 2 items as there are a lot of orders that come thru EDI per day.
Can anyone suggest a solution to this requirement asap.
Thanks in advance
Vinit

Hi Vinit,
This requirement makes a lot of sense, that is to be able to inform your customer that some item(s) of the sales order could not be delivered, not even partially.
A possible solution would be to allow for zero quantity in the delivery item (check customizing and mark "zero quantity allowed" in the item category).
Then in the packing split, it would be easy to print the delivered quantity (0) and the sales order quantity (whatever it was), because you have the "null" item available in the delivery.
Personally I am not found of having have delivery items with zero quantity, but they are useful in that case, and they can also be useful to automatically "close" the sales order item (instead of having to do it manually if the goods can't be served).
Note: Usually in Consumer Goods, if you can't serve part of a sales order to a customer, you have to close it, because the Retailer's next Sales Order will include the remaining quantity.
Hope it helps.
Best Regards,
Franck Lumpe
Freelance SAP ERP Consultant

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

I pre-ordered an iPhone 6 Plus and the delivery date now says October 14th. The point of the pre-order is to get it on release day (or shortly thereafter). Can I go to a Verizon store to pick up my new phone on release day?

I pre-ordered an iPhone 6 Plus and the delivery date now says October 14th. The point of the pre-order is to get it on release day (or shortly thereafter). Can I go to a Verizon store to pick up my new phone on release day?

I'm not sure that answers the question Candice.
I'm in the same situation. I was up trying to get on the Verizon page at 11:55, kept getting the ECPD error. When finally got through, the Silver Iphone Plus 64 showed arrival of 9-19. At every step of the process, it seemed that I was ordering a phone that would arrive on day1. At no point did it say this was an estimate. At no point did it say it might change. In a big yellow box, it said "9-19". Ordered it, then got confirmation email stating it should arrive at 9-19. Seems like all should be good, right? Order site said 9-19, I've got a confirmation email saying 9-19, done and done.
Then I check the website, and suddenly it changed to 10-14?!?!?!? I feel like this was a bait and switch. I was able to pickup an iphone5 in a local store on launch day, and would not have locked myself into a preorder through Verizon if I had known this would happen!
So, that leads back to the original questions. Lets assume I walk into a Verizon store on 9-19, and there is an available iphone6 plus just sitting there, can I either get that phone as fulfillment of my pre-order. Or, cancel my pre-order and buy that phone right then and there?
JJK
PS: It seems there are many people you misled this way. For every person who takes the time to post on this site, there are going to be many many more who are silently ****** off.

How to capture the different sold-to party for a single WBS Element

Hello,
The client wants to automatically populate the Partner field in the WBSE. The Sold-to party that is indicated in the Sales Order will be the same with the Partner Field in the WBSE. I would like to ask regarding on how can we capture the different sold-to party for a single wbs element, since in our project there is a system constraint where it is not possible to have multiple u2018sold tou2019 rows assigned to partner field in the WBSE.
Hoping for your suggestions and comments. Thanks in advance.
- Irica
Edited by: Irica Vaile Dalisay on May 25, 2011 3:45 PM

Try using the Customer Enhancement

Capture the Fulfilled order

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