Chaning Price Date in Sales Order not happening

Gurus,
          I have a requirement to change the Sales Item level Price Date ( prdat) field .  I am using
SD_SALESDOCUMENT_CHANGE  to change that  . 
This is what I passed to FM
   LBAPISDHD1X-UPDATEFLAG = 'U'.
      LITEM-ITM_NUMBER = '10'.
      LITEM-PRICE_DATE = SY-DATUM.
     append litem .
      LITEMx-ITM_NUMBER = '10'.
      litemx-PRICE_DATE = 'X'.
      append litemx.
        CALL FUNCTION 'SD_SALESDOCUMENT_CHANGE'
          EXPORTING
           SALESDOCUMENT               = '0001002814' 
        ORDER_HEADER_INX            = LBAPISDHD1X
  TABLES
            RETURN                      = RETURN
           ITEM_IN                     =   LITEM
           ITEM_INX                    =   LITEMX.
I tried Commitng the work .  But the Sal Ord is not updted with Price date  as today date .  Pls show me some light on this issue.
Appreciate your help.  Thanks in advance.
Rs.

Hi Adams
I suspect what is happening is that the pricing procedure is getting re-determined in the delivery document.
How many such condition types are there? If there are a few, then you can create new pricing condition types for the deliveries. Dont assign any access seq to them. Further, define a new Alt cal Type for these condition types to copy the value from the corresponding condition type in sales document.
e.g.
Reward points if thi helps you
Rgds

Similar Messages

  • Price change in Sales Order not incorporated in Delivery

    Hi All,
    We are facing a problem, when creating Delivery against the Sales Order, changed Price in Sales Order is not being copied.Pricing is activated in Delivery.Condition record is maintained for Price.Condition type for Price is same in both Sales Order and Delivery.
    In Delivey the system is picking the condition record Price and not the changed Sales order Price which we want along some other condition types.
    kindly suggest some solution soon.
    thanks and regards

    Hi Adams
    I suspect what is happening is that the pricing procedure is getting re-determined in the delivery document.
    How many such condition types are there? If there are a few, then you can create new pricing condition types for the deliveries. Dont assign any access seq to them. Further, define a new Alt cal Type for these condition types to copy the value from the corresponding condition type in sales document.
    e.g.
    Reward points if thi helps you
    Rgds

  • Configuration data on sales order not update with idoc ORDERS05

    Hi All,
    I'm trying to post Inbound ORDERS05 to create a sales order with configuration data. In particular i'm using the messsage type ORDERS, process code J3AA (identification J_4A_IDOC_INPUT_ORDERS).
    On the IDOC tree, segments E1CUREF,E1CUCFG,E1CUINS,E1CUVAL are correctly valorized.
    It is creating the order but not updating the configuration data, can someone please let me know if there are other fields/Segments that need to be populated in order to get the config updated in the sales order ?
    Thanks
    Piergiorgio

    Hi ,
    I am facing similar issue ( Configuring data in orders idoc )
    Please give  your inputs if your successfully
    Thanks,
    Raghu..

  • Price data in sales order

    Hi Friends,
    I am creating a sales order, I have entered all the inputs with required condition type (ZPR0) and value, now checked the incompletion log and found Ok.
    Now when I am saving getting the message ( complete pricing data) and one condition which is defined in procedure and coming automatically as error marked but after selecting it error marked is deleted and document is showing as complete.
    But again while saving getting the message complete price data.
    Regards
    ashu

    closed

  • Scheduling dates from sales order not confirmed

    Hi All,
    I have configured CRM_APO_ECC integration in system. But getting few error on CR$M-APO side. Can you please sugest on these queries:
    1. order entered in CRM, ATP check is triggered in GATP & confirm dates & vendor (plant) populated with 2 schedule lines. But when I save the order, I get RED signal on item details tab, also I could not see order in RRP3.
    2. Second query is regarding RBA. I have configured location sub rule. But when the qty in initial plant is less, it does not give me the substitute location, rather it proposes me later date considering the checking horizon maintained in product master.
    But when I manipulate the same material with error (i.e. by removal of ATP group in product-loc master), and create order for same material, I can see the rule in place when ATP is triggered and can see 2 line items on ATP screen, first showing RED light (for which ATP grp isnt maintained) and 2nd is one with substitute location. In this case, it works. Where is my config missing?
    Please help me with these 2 situations.
    Many thanks,
    AP.

    Hi All,
    I got answer to this (i.e. query # 2), rule based plant was not available when triggered from CRM.
    Now i can see it, Solution is - Activation of preselection activation key. I activated it in APO Requirements profile for CRM & also in Check instructions.
    Thus I can see all sub plants.
    However, my 1st query is still under search. My scheduling dates are not getting confirmed. Following is the scenario:
    initial plant (USA1) has no stock in RRP3, but still showing green & accepting orders:
    When I chose alternative plant USA2 where I have stock, 2 scheduling lines are generated, 1 for initial plant & 2nd for USA2. There is no error message till then. And when I hit save, I get availability confirmation error, schedule line is not confirmed.
    After saving, only one line item remains, and plant is USA1, i.e. initial where there is not stock.
    Can you please suggest what config might be missing?
    Thansk,
    AP.

  • Billing date in sales order should not be modifiable to backwards dates

    hi gurus
    I have a requirement where in few users while creating a sales order , they should not be able to modify the billing dates to previous dates . So that particular field shd not be modifiable . Could use some help here .
    Regards
    JNM

    Dear JaganNM,
    While creating the billing document in VF01 the billing date will be changed manually by the user.
    This change will not applicable in sales order.
    Once you save the billing document you can't change the billing date in sales order ,it will be graded out.
    Before saving the billing document only the date can be changed in sales order.
    Let me know if you have any further clarifications.
    Thnaks&Regards
    Raghu.K

  • Price chnage at sales order level but not in billing

    Hi
    I want to maintain the price manually in sales order but donot want to allow user to change the price in billing. I understand it is controlled at condition type level but not at document level.
    Need your advise as  to how we  an achieve it.
    Regards,
    Neeraj Srivastava

    Hi Neeraj,
    You can achieve this by following below setting:
    Go to into the condition for which you  want to maintain price manually.
    put C in manual entry field.
    Set check mark for Header cond., Item cond  & Delete only. Remove check mark for Amount/percent & value. Save it.
    Go to pricing procedure and mark this condition for manual entry and mandatory.
    Only thing in this is you need to put this condition in sales order manually &  maintain price for this condition before pressing "Enter". Once you press "Enter" it will go in gray  mode.
    Ramchandra

  • SAles Order not appearing in Sales Data Warehouse SAles Order List

    Hi Gurus,
    Can you help me in this regard :- My Sales Order has been invoiced but its not appearing in the Sales Data Warehouse Sales Order List.

    Hi poonam,
    I don't get clearly, but mean here your sales order doesn't exist in your cube or ODs in BW.
    If so check the delta load has been done or not.
    Before that check in tables VBAK (Header data) and  VBAP (Item data) , wheather your sales order exists.
    Hope this helps.
    Regards,
    Reddy

  • Required delivery date in sales order shoud not be less than the inhouse pd

    Customer Requested Dates (CRD) entered in orders are often shorter than Product form wise lead time. 
    Logic to be configured in SAP : SAP should capture the CRD as per the lead time of Products or Date entered by sales persons (whichever is later).
    Required delivery date in sales order shoud not be less than the inhouse production lead time.
    Please help.
    Regards

    IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
    Here select the combination of your Availability Check & Checking Rule.
    Under Replenishment Lead TIme, you need to put a Tick Mark in the Check Box of "Check without RLT"
    This will make sure that system considers either the Requested Delivery Date or actual Material Availability Date, which ever is earlier.
    Hope this helps.
    Thanks,
    Jignesh Mehta
    Edited by: Jignesh Mehta on Nov 9, 2011 12:18 PM
    Edited by: Jignesh Mehta on Nov 9, 2011 12:23 PM

  • Sched Line On Sales Order Not Updated with Network Date

    My client is using Assembly to Order (ETO) where the sales order creates the network and project. The client wants all project date changes reflected on the sales order since many prior custom programs have been developed to read sales order dates.  When the delivery date (network finish date) is moved out on the network (especially once any network activities are released) from the original requested delivery date on the sales order the scheduled line item is always updated correctly and the sales order dates match those on the project.  However, if the date is moved to any earlier date, the sales order scheduled date remains unchanged.  We are not using availability control since this is Engineer to Order.  Is there any configuration we are missing which is causing the sales order dates to not move inward but only outward to match the network? 
    Thanks for any direction you can provide.
    JB

    Thank you for the quick response Amaresh,
    Just for clarification-  the custom programs are only used to read dates from SD line items and feed them out to a portal for customers to see anticipated delivery dates.  They have no impact on date scheduling.  That said...we want to understand if this is normal SAP behavior that the date on the sales order is NOT moved earlier but is moved later when a network is involved or if we are missing some configuration settings.  I think this may be what you are saying but want to be sure we are on the same page.
    Thanks again.  I really appreciate any assistance we may get as we are at a loss.
    Very Best Regards,
    JB

  • Schedule Delivery Date in Sale Order

    Dear All,
    I have an order on 03.11.2009 (today) and its last delivery date is 15.11.2009. It means that I have to deliver the complete order on or before 15.11.2009.
    So where can I put this date in Sales Order?
    Regards,
    Vishal

    Hi Vishal,
    Your Last Delivery Date can be entered in the "Requested Delivery Date" field in the sales order.
    By doing so, the system will give us a confirmation that whether the delivery can be made possible on the Requested Delivery Date or NOT (The status can be seen by going in to the Schedule Line Level of your line item).
    The system also gives us the NEXT POSSIBLE DELIVERY DATE with the confirmed  Quantity as a Second Line item in the Schedule line level.
    The System considers mainly the Material Available Date to come to a conclusion on the Delivery Date of the goods. Also, there are other activities (Loading Time, Transporation Planning Time etc) for which some time will take and that also need to be considered (The same can be seen by going in to the Schedule Line Level of your line item and then click the Shipping button).
    Your Scenario: In your case, the delivery can happen ON OR BEFORE the Last Delivery Date.
    So for that follow the steps:
    Step 1: Put the Last Deliv Date in to the "Requested Deliv Date" field in Sales Order.
    Step 2: After enetering the other necessary details in the sales order then Save it. Now go the Schedule Line level of your line item and look for the Confirmation of the Delivery Quantity on the Requested Delivery Date.
    If Yes: Then its your wish that you can Prepond the Delivery Date by giving the required Delivery date during your delivery document creation.
    If No:
    Then you have look for the Next Possible date. OR Make sure that you can manage all your other activities like Loading, Transporation Planning etc. in 10 - 12 days time and make your material Availabilty today and do the delivery.
    Reagrds

  • Schedule line date in Sale order for backward sched.

    Dear Experts,
    In my MTO Scenario, I want to Use Backward Scheduling, so as any change in Schedule line dates in Sale order shall take effect at least in planned order Stage, i.e in output of MRP,
    But not happening so..
    I  have customized OPU5 and checked OPU3 as well,
    Please suggest...
    Regards
    Raghu

    HI Mario,
    Thanks for reply,
    I have not worked in this strategy but will try,
    What i found was, in Planned orders detailed scheduling tab, the Scheduling type appeares to be Forward, but when i convert it to Production order it shows backward scheduling.
    This duel behavior is difficult to understand.
    Regards
    Raghu

  • Final price of the Sales Order calculation on payment term

    Hi,
    Out Business requirement  as follows.
    1) one ZNAP pricing condition will be maintained by the monthly wise by business for pricing. this is a  statistical condition only checking at sales order level only. this condition will check with Final price of the Sales order.
    Now the requirement is
    1) based on payment term of the Sales Order. plus if its a credit payment if the its CASH payment. these deduction should be added to ZNAP condition, and same will calculate with Final price, while creating Sales order.
    For Example:
    ZANP condition maintained  1000 USD.
    while creating the SO:
    If the payment term of the customer: PT30, ( it means payment with be in 30 days of the bill creation date)
    system should do the below calculations
    1) Scenario
    Sales Order: Final price :                                       1500  USD( maintained by the Sales User while creating the SO)
    ZNAP price                      :                                    1000  USD
    according payment term 30 days                            20 USD ( as per table maintenance for calculation of the payment term.)
    Calcuation:                                                          1000+20= 1020 (approximate need to add as interest rate)
    Then final it should display final price 1500-1020= 480 USD.
    2) Scenario:
    If the payment term Cash:
    ZNAP                                                            : 1000 - 20= 980 ( approximately and deduct, from the condition due to cash payment its like discount)
    calucalte"                                                       1500-980= 520 difference
    this purely internal pricing calculation with final price...
    pl let me know how to get this in the pricing. and payment could be 30 days, 45 days 60 days etc.
    Thanks.

    Hi M Sham,
    I believe your requirement can not be met with Standard pricing and you will have to create Routines for getting this result.
    From scenario I believe you will be doing below points:
    You should Create Z-Table with Payment Term and respective rates against those payment Term.
    You should create a statistical condition type(Ex. ZNP1) and create Calculation Type routine with Logic to get KOMK-ZTERM field and derive value from Z-Table and update XKWERT field.
    Calculate addition of ZNAP and ZNP1 (With +ve or -ve Signs)
    And then again make deduction of derived value from Finale Value.
    Do let me know if I have misunderstood your question.
    Regards,
    MJ.

  • Determination of First Date in Sales Order

    Hello SAP Friends, 
    Below is the issue we realised during the testing. The issue is with First date in the Sales Order which is not updated as per Unloading Point Calendar .
    As per details I received, it should refer Unloading Point Calendar for ShiptoParty and populate the next working day as First date into Sales Order.
    How is First Date determined in the sales order?  Is there any config settings which is based on Route to do this? Or Is it controlled purely based on settings done in Tcode: VOV8, Leadtime days? I do not think VOV8 settings is controlling that in our APO system.
    I have checked MAD, Pick/Pack, GI date all are populated correctly, But First Date did not follow the logic Unloading Point Calendar of ShiptoParty.
    Please let know your inputs in this regard.
    Thank you
    Satish Waghmare

    Satish,
    I unfortunately don't have a solution for you.  However, here are a few observations, and a question.
    My experience is that 'First Date' in R/3 is not determined.  In every sales order I have ever seen, First Date is proposed (matches the requested delivery date in the Sales order header) by the system, but can be overridden by any changes that the user may elect to make.
    Generally, then, after First Date is entered, the R/3 system then may be configured to determine certain master data:  Shipping Point, Unloading Point, Route, Route Schedule.  From this master data, if you are performing ATP in R/3, the system will then also calculate various dates (if configured) for the confirmed schedule proposal:  Normally these calculated dates are Delivery Date, Goods Issue Date, Loading Date, Material Availability date, Transportation Planning Date.  If you have configured Route Schedules in R/3, other dates may be determined.
    If you are performing ATP in APO, then any such scheduling must be performed in APO.  Relevant Master data that was determined in R/3 is carried across to APO during the ATP check and is then used to calculate appropriate durations.  This does not happen automatically, you have to configure the scheduling technique you wish to use in APO.
    So, my first question:  Are you performing ATP in APO?  If not, then you should probably close this post, and re-enter in one of the SD forums, since it is an SD issue.  If you are performing ATP in APO, then what scheduling technique are you using?
    Best regards,
    DB49

  • Pricing after change of delivery date in sales order

    Hi,
      When i change delivery date in a sales order prices are not recalculated automatically .
    I want the prices to be calculated automatically .
    thank you.
    Ashok

    hi,
    i have this problem, can anyone suggest me, is there any user exit or anything relevant for the solution.
    When we attempt to remove the Rejection flag (for any Reason) The system is changing Dates in sales order like Delivery date , Shipping date, GR date  to current date this needs to be stopped and client wants to retain old set of dates when rejection flag is removed
    waiting eagerly for this solution. if you find send me mail to my id [email protected]
    bharadwaj.

Maybe you are looking for

  • Will I need to install OS X Lion?

    Hello, Im currently running Snow Leopard and I wish to get the Moutian Lion OS when it comes out. So Im wondering that do I need to install Lion first or can I go straight ahead and install Moutiain Lion.

  • DPM 2012 R2 Roll Up 2: Agent Terminating or Checksum mismatch during backups

    Hi There, I have dual DPM server deployment. Primary DPM server backs up to disk in my production site and then I have a Secondary DPM server creating replicas to Disk and Tape in my DR site. Both DPM servers are running DPM 2012 R2. I recently insta

  • ACE Module

    Basically we have a running ACE context which works however we are using natting and we have some applications complaining that they can't see the source address of things. So I created a whole new context with the following config but I have the pro

  • Phone keeps stopping in the middle of entry / work

    my torch 9800 suddenly stops & a clock like thing appears, maybe a saving mechanism. how do i change it ?

  • Master Data question - Resource Master

    Hi, Got some master data related questions on Resource master. I am kind of relatively new to APO and trying to understand master data fields and functionalities. Can someone please explain me in layman terms with a small easily understandable exampl