Changing Profit Center in Partially Delevered Sales Order

Dear Experts,
Can anybody tell me how we can Change Profit Center in Partially Delivered Sales Order?. in Standard, System allows to change  PC in open sales Order without any subsequent documents.
There is business requirement to change PC in all Open Sales Orders.
br,
vgl.

Try this.
Go to MASS, Key in Object Type BUS2032, select Table MASSVBAP and click on "Fields".  There select the field "MASSVBAP-PRCTR" and execute.
Next paste those open sale orders and again execute.  There maintain the required Profit Center on top cell and click Carry out mass change.
thanks
G. Lakshmipathi

Similar Messages

  • Profit center mandatory field in sales order !

    Hi All !
    How to make profit center mandatory field in sale order can any body let me know...
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    Naveen

    Hi
    You can either Transaction variant SHD0/User exit
    Refer below<a href="http://www.sap-img.com/sap-sd/supressing-fields-in-sale-order.htm">Fields in Sale Order</a>
    help required: how to makes sales office field mandatory, in inquiry and qu
    Re: supress  some fiels in sales order? user exit?
    Message was edited by:
            SHESAGIRI.G

  • To Populate the profit center field in the sales order by user Exit.

    Hi All,
    Please let me know :
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    If you want to overwrite the profit center in sale order (determined from the materail master) with a different profit center based some other criterion you can use profit center substitution rules. Check the wiki:
    [Profit Center Substitution in Sales Orders|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/profitCenterSubstitutioninSales+Orders]
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  • How the profit center wiil detrmine in sales order

    How the Profit center will determine in sales order
    where we will assign profit center to sales org
    is it right that it will determine from Material master
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    Kishore

    Kishore,
    Profit center is used for internal controlling purpose. It helps you to analyze clearly the costs and revenues.
    You can create Profit Centers according to product lines and Functions. Before creation of profit center we should do the basic settings you divide your business or company into internal areas of resposibility. You divide your business into profit centers by assigning it to master data like Materials, Projects , Cost centers, sales orders .
    It is necessary to assign to SD sales orders to Profit Centers in order to reflect receivables, sales revenues and sales deductions on profit centers
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    Each order item is assigned to a profit center. The system proposes the profit center of the material in the supplying plant as default, you donot assign profit center manually. This default supports both a product‑oriented and geographical division of your organization into profit centers.
    AFter Creation of profit center you will assign sales order to profit center.
    IMG --> Controlling --> Profit Center Acounting > Assignments of A/c assignemnt objects to profit centers>sales orders --> assign sales orders
    The system uses these substitution rules to determine the profit center from sales orders. You also need to activate these substitutions for each individual controlling area
    b. for that we need to activate  the indicator "Ent org active" then we proceed accordingly.
    IMG --> Controlling --> Profit Center Acounting --> Enterprise organization
    c. The system proposes the profit center of the material in the supplying plant as default, you donot assign profit center manually. When you create a sales order item, the default profit center is copied from Material master or Substituioon rule
    IMG --> Controlling --> Profit Center Acounting > Assignments of A/c assignemnt objects to profit centers>sales orders --> Sales orders substituion rules
    Profit center configuration
    It is configured in Controlling:
    IMG --> Controlling --> Profit Center Acounting --> Master Data --> Profit Center
    When you are trying to create a profit center it will ask for Contolling area.
    Please go through the IMG settings and also go throtuh the URL's provided by our friends as a reply.
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  • Profit Center Billing blank in sales order for intercompany sales scenario

    Dear Experts,
    It's weird that i got some sales orders which have blank 'Profit center billing' , but carried out proper 'Profit Center'.
    Because Billing copy 'Profit center' from 'Profit center billing'  in sales order ,so i got error while creating billling.
    Can somebody explain this to me ,thanks a lot

    Hi,
       Please check the configuration. Check mainly the assignments.Before that check your material master and check when it was maintained ie., before the sale order creation or after???.
    Regards,
    Rajeswari

  • Change amount in the partial invoiced sales Order

    Hi experts,
    I have a query in Sales.  Say I created an Order with Part A for 100 qtys selling price for ea as USD10.  Out of which 50pcs are already shipped & invoiced.
    But for the remaining 50 pcs the price in the Sales Order needs to be changed to USD20.
    Becos it is invoiced I could change the amount in the Sales Order.
    How can user modify for Partial qty?  Pls share.
    Regards,
    P

    Dear Anne
    Since partial delivery has already been made, you cannot change the price in the sale order for that particular line item.  <i>Even if you create a new line item, it wont update</i>.
    For that first go to VK11, change the price and save.  Now come to VA02, block the new line item by clicking on left tab of the new line item, select "<i>goto</i>" on top - item - Sales A.
    Here you will see a field "<i>Pricing Date</i>".  Change that manually to current date and press enter.  Now only, your pricing condition will be updated in the sale order.
    However, if you dont want to do this exercise and you are making delivery related billing, through copy control VTFL, this can be controlled.
    In <b>VTFL</b>, select your billing type and delivery type, click "<i>Item</i>" tab on your left, select the item category, click blue lens on top.  You can see a field "<i>Pricing type</i>".  Maintain "<b>B</b>" here, so that irrespective of order rate, your invioce will be updated from VK11.
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    G.Lakshmipathi

  • Changing Profit Center in PartiallyDelevered Sales Order

    Dear Experts,
    Can anybody tell me how we can Change Profit Center in Partially Delivered Sales Order?. in Standard, System allows to change  PC in open sales Order without any subsequent documents.
    There is business requirement to change PC in all Open Sales Orders.
    br,
    vgl.

    Hi,
      I think note 580216 should solve your problem. Please read this note carefully
    regards
    Waman

  • Change Profit center in the SD / FI CO interface to invoicing

    Hi,
    I am trying to change the profit center (resuting from a sales order) in some lines of ACCIT when posting the Fi documents for a sales invoice. This is done in the function exit exit_saplv60b_008 and generally works fine.
    However, in our case the profit center is changed again to the profit center of the original sales order because the sales order is the "real" costing object.
    This is done way after the function exit in the form routine SUBST_FROM_REAL_OBJECT of include LKAIPF2D.
    Also chnaging the PRCTR in the BADi AC_DOCUMENT, Method Change_ after_check does not seem to work, because the aforementioned SUBST_FROM_REAL_OBJECT is called again afterr this BADI.
    How can I change the PRCT for some lines of the FI document  ?
    Any help is greatly appreciated.
    Thanks
    Marcus

    Hi,
    thanks for the hint.
    I have tried the substitution already. The effect is: Yes I can change PRCTR for the whole sales order. All FI postings are then done with respect to the new PRCTR.
    What I want is changing the PRCTR for individual lines of the FI document as I can do in the FunctionExit mentioned above.
    This is not possible with substitution because in the end of the posting SAp standard again runs through the LKAIPF2D include performing the SUBST_FROM_REAL_OBJECT coding. There all PRCTR information is chnaged for every item line of the Fi document back to the sales order PRCTR.
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  • How to change Profit center in production order

    Hi guys,
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    RGDS
    Dos

    Then Go to OBA5 enter the KO  Application area
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    After that You can able to Change the   profit center in Order with warning message in Order

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    Hi,
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    Thanks & Regards,
    Keshini

    Hi,
    See whenever you have subsequent document for any type of documents, then its very difficult to change the Header data.
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  • Change Profit center in production order

    Hi
    In production order , profit center is taken from material master, we need a solution to fetch the profit center from cost center instead of material master, assigned in work center, in production order
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    now I am working with this SAP note
    Note 150959 - Profit center is incorrect in production order
    Regards
    Devakumar
    Edited by: Devakumar on Feb 22, 2010 11:27 AM

    Then Go to OBA5 enter the KO  Application area
    Add the 367 message and  your user iD enter warning in online and Batch,
    After that You can able to Change the   profit center in Order with warning message in Order

  • Change profit center for accounting document on item line

    HI
    I need to change profit center for accounting document on item line, for that purpose I have used user-exit EXIT_SAPLV60B_004, but my new profit center gets latly overwritten in FM CO_DOCUMENT_CHECK (which is called from FM AC_DOCUMENT_CREATE). It gets overwritten from COBL. Is there any way to solve this?

    HI,
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    If you have ordered without material code, than check cost center assigned Profit center by 1KE4

  • Change of Sold to Party in Sales order created with Reference to Contract

    Dear Gurus
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    When I create a Sales order with reference to contract the system copies all the partner functions- Sold to, Ship to, Bill to and Payer alongwith other data.
    However Sold to is marked as "Grey" and not changable, rest of the partners can be changed.
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    Thanks a lot.
    Regards
    Raghu

    Hi ,
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    Regards,
    Krishna O

  • Scehdule Line Date getting change to future date once the Sales Order is saved

    Hello Experts,
    Good Morning to you all,
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    Issue : Scehdule Line Date getting change to future date once the Sales Order is saved. These Order's are having Product Allocation on multiple materials.
    Description:
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    This is a random behavior we are coming across and out of 10 Order 2 or 3 Orders is getting this Issue.
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    Your suggestions will be highly appreciated.
    I am unable to upload the attacments dont know what the reason.
    Thanks,
    Farhan.

    Check whether you need to carry out the coding corrections as recommended in the following note:-
    Note 52067 - Message VV023/VV024, but no prod.alloc.processing    
    But I wonder this is for older versions and not sure whether this would help you to overcome from the issue.
    G. Lakshmipathi

  • Do not change the payment term created a Sales Order with reference

    Hi Gurus,
    Do not change the payment term created a Sales Order with reference to a contract where the payer of the change in Sales Order.

    Hello ,
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