Condition maintained at Hierarchy not appearing in Sales document

Hi
We have a Condition for Discount, maintained for key combination "Sales area/Customer/ Product hierarchy".
There are two condition records maintained for the above key combination.
1 - Sales area/Customer/ Product hierarchy/group/ subgroup
2 - Sales area/Customer/ Product hierarchy/ group
In Access sequance of this condition, subgroup has priority 1 and group has priority 2.
In condition record for the first combination (Sales area/Customer/ Product hierarchy/group/subgroup)has 'deletion indicator' checked.
Condtion record found by the system in sales document pricing is the first combination which has 'deletion indicator' and condition record for second combination which is also maintained is IGNORED So in the pricing the condtion is not appearing.
Please let us know if this is standard SAP functionality or a defect.
Thanks.

Amritpal Singh ,
You have a Condition for Discount, key combination "Sales area/Customer/ Product hierarchy".
According to what i perceive
1 - Sales area/Customer/ Product hierarchy/group/ subgroup - Delete indicator is activated which means the value for this ondition record will not be displayed.
2 - Sales area/Customer/ Product hierarchy/ group is ignored
If it is so, check by double clicking item details screeen --> Conditions tab --> and Click Analysis Tab then choose the condition type then in right side of the screen you can see the details.
Inform us what details it is posting, if value is showing or not showing, also check whether you have mainatined condition type as Manual.. Check it....
Revert
Regards
Sathya

Similar Messages

Customer Hierarchy not showing in sales document

Hi All,
I have used the standard hierarchy type (A) to create a 2(or 3) level hierarchy (top level node, 2nd level node and sold t party) and the hierarchy assignments look fine at the customer level. I have assigned the hierarchy type to the sales order type as well. But the hierarchy does not get carried over to the sales orders (contracts) when I create the documents. I am sure it is something really silly, but any idea what I might be missing or where to start looking.
Thank you so much for your help in advance...
Shubha Tandon
[email protected]

Have you Mainted Price determination in the custome masrter record of the billing Tab.
Have you correctly maintained the partner determinatin procedures.
Have you assigned Customer hierarchy to your sales area
Have you created Customer with 0012 Account group.
Now you need to assign the customer creatd using 0012 to the customer 0001 account group.
Have you maintainted the Customer heirarchy in VDH1n transaction..
Here you need to assign 0001 account group customer to 0012 customer
If u have maintained all these settings correctly you will get the hierarchy customer in SO.

FSCM - Credit - Documented Credit Decision not linking to Sales Document

When a Sales Order is created/changes a credit check occurs and a Documented Credit Decision is created. The issue is that the Documented Credit Decision case does not seem to have a link to the Sales Order from which it was created. When selecting to Check, Release or Reject the Sales Doc from the SCASE screen an error message appears. Does anyone know where I should be looking to resolve? Not sure if this is a config related issue, web service, or a Badi code issue.
These are the errors received when selecting each option (check, release, reject)
Cannot be checked; entry does not relate to sales document
Message no. UKM_DCD_MSG028
Cannot be released, entry does not relate to sales document
Message no. UKM_DCD_MSG029
Rejection not possible; entry does not relate to an SD document
Message no. UKM_DCD_MSG042

Solution: Activate DCD_ACTIVE within BAdI UKM_R3_ACTIVATE

PO number not appearing in Purchasing Document number

Hi
I have posted a MIRO. PO number: 4500000013. Now when i see in FBL1N & vendor open items, PO number does not appear in Purchasing Document field. Let me know how to bring the PO number.
Edited by: Deepak Agrawal on Oct 8, 2009 11:50 AM

Hi,
The display of the purchasing document number for customers/vendors via the line item display is not possible. However, you can branch from the vendors/customers line item display into the document overview and there display the purchasing document number for the individual G/L account line items.
Regards,
Eli

Business area not appearing in mateial document

Hi,
I have created a new plant. and have made all assignment.
while doing testing by making PO and doing MIGO.
Business area is not appearing in material document posting.
( more over in my existing plants at the time of MIGO no account assignment tab appears.but for this new plant account assignment tab appears though i have not assigned any thing in account asignment in PO)
Please help.
Regards,
Vijay

Hi,
Use T.code:OMJ7 and link plant and division to your business area.
Active Business area in T.code: OBC4 , in material management segment in ur field status group.Also Consult with your FICO team.
Regards,
Biju K

Word styles not appearing in Print Document Appearance dialog

My custom list styles in Style Mapping.dot are not appearing in the Print Document Appearance dialog when I try to map CSS styles to Word styles.
The styles do appear in the template when I open it in Word. They appear in the styles task pane whether I select "In current document" or "In use" in the Style Pane Options dialog in Word. The styles have the same name (such as "Bullet" or "Number") in Word as the CSS styles in RoboHelp.
I tried saving Style Mapping.dot as .dotx, thinking that RoboHelp 8 might work better with the current template type, but no help. I tried adding the template to the same folder as the Normal.dotm template is in and opening it there. No improvement.
Oddly, the built-in Word styles List, List 2, & etc and List Continue and its series appear in the Robo dialog, but the styles List Bullet and others in that series do not appear.
I suppose I could modify the list styles that do appear in Robo and map them to my CSS list styles, but that feels a bit like a desperate kluge.
Does anyone know what might be wrong, either with my Word template or with Robo, that might be causing what seem to be perfectly good Word styles to not present themselves for mapping?
Thanks again,
John

Peter,
I think your discussion of this problem could explain the situation and propose a workaround more simply than it does.
Based on your article, I assumed that Robo displays only the built in Word list styles such as List and List Continue (since those were the only styles showing up in the style mapping dialog and since your example shows matching a Robo style named List Mapping to a Word built in style named List). I assumed I would have to match my Bullet style to a style named List in Word, and match the indented bullet style to List 2, and so on. The actual situation is that Robo, for some godforsaken reason that only idiots would understand, will not show a Word style if any numbering (bullets or numbers) is applied to it. That is, one does not have to avoid a class of styles called “List styles”, one only has to avoid applying numbering to the styles until later.
Thus the workaround is to create the word styles (with names that match the Robo styles!) that contain every attribute you need EXCEPT the numbering. That is, I can link Bullet to Bullet and Number to Number and Indented Number to Indented Number, and so on and on, as long as I have all the Word styles in the template with their numbering set to None.
Then after I generate the document, I can modify the styles to add the appropriate numbering, and voila!
Currently scrolling the doc & modifying styles. Might be a glimpse of daylight.
John
From: Peter Grainge [email protected]
Sent: Thursday, October 13, 2011 8:47 AM
To: John Dawson
Subject: Word styles not appearing in Print Document Appearance dialog
Re: Word styles not appearing in Print Document Appearance dialog
created by Peter Grainge<http://forums.adobe.com/people/Peter+Grainge> in RoboHelp - View the full discussion<http://forums.adobe.com/message/3969382#3969382

Discount condition type not appearing in sales order but in invoice

Hi,
I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
Pradeep

Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
So my guess is the condtion records was deleted in sales order.
thanks,
srinu.

Condion Type "VPRS" should not appear in Sales Order, Inquiry, Contract

Hi Gurus,
Normally when you create Sales Order/Inquiry/Contract, in the Condition Tab VPRS Condition Type will appear and show the cost price of Materail from the Material Master.
My Client requirement is, VPRS Condition type has to be calculated as "Statistical" Contion but IT SHOULD NOT APPEAR IN THE CONDITIONS TAB IN THE SALES ORDER/INQUIRY/CONTRACT.
Thanks,
Bala

hello, friend.
try sapnote 105621. this is about restricting view of condition types (i.e. vprs) in sales orders by creating anauthorization object for cond types..
i wish to discuss our experience with this, as we had the same business requirement.
first, we simply deleted vprs from the PP. this did not affect financial accounting, until the client decided to implement std cost estimates. we had to bring back vprs.
now, we did the sapnote, which required joint efforts among SD, ABAP and BASIS. although we were able to restrict view of vprs in the cond tabs at itm level, this was still visible at header level. also, a resourceful data encoder can always find ways to view the same in, for example, the document flow or materials movement data.
however, try this and maybe you will get it right.
regards.

Condition type (PR00)is not trigger in sale order

hi
i have maintained the condition record for the material .but the sale order , the contion type is not trigger in the sale order
where i made the mistake ,,,
with regards
dinesh

Hello
In your sales order, do a pricing analysis.
To do this Sales Order - Item - Condition - "Analysis" Button.
This will give you fair idea, why condition record is not getting determined in sales order.
Refer the link for example - [what to look in in Pricing Analysis|https://docs.google.com/leaf?id=0B-5wCmYJ-6dlMTY1Yjg1NzUtM2I5MC00MjUzLTg3ZDctY2M3NTBkZDdiMmE5&sort=name&layout=list&num=50]
Thanks & Regards
JP

Tax classification screen for item level not appearing in sale order under Billing Doc tab

Hi Expert
while creating sale order Tax classification screen is not appearing for item level under Billing document tab.
Tax classification for customer and Material has already maintained. Tax classification screen is not appearing for USER but same time from our USER ID we can able to see that screen.
please help in above issue. is this related to Authorization issue or other thing need to check.
Regards
Pash@SD

Hi,
As per standard in Sales Order Document you will be able to see the Tax Classification fields in Billing Tab at Header level (for Customer Tax Classification) and at Item level for (Material tax Classification). The values from Customer M<aster is not populated at Header level as per standard but you can populate the value by using the Exit. Material tax classification populated from material master as you can see that at item level.
If for one User you are able to see and for other you are not able to see, kindly check first whether both are using same customer and material, and if yes, then check the User Exit.
Thanks and regards,
Amitesh Anand

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

Billing milestone not appearing in Sales Billing Plan

Hi ,
I am using Assembly Procssing scenir and Milestome billing plan. After creating a sales Order my project is created automatcially. Std Milestone are getting Copied from Templted. These milestone are linked to Sales Order billing plan after ticking "Sales Document Date" indicator in Milestone.
My issues, for some of Old project which use to show milestone in sales order billing plan, now not apperaing in billing plan tab. Also, even if I add new milestone in that project, even after putting Sales Document Date indicator it's not showin Sales Order billing plan.
Let me know why its happening Randomly? is there any config is missing or we need to apply some note related to it?
regards,
Atul

Dear Nagesh,
Probably, you need to check the status of the BOM and the Routing in the Header. It should be active/released.
Kind Regards
Umapathi G
Edited by: Umapathi Naidu G on Aug 11, 2011 3:26 PM

Immediate Transfer Order Creation not occuring for Sales Document Type

Hello gurus,
I have a situation where a transfer order is not being created immediately for a specific sales document type.
Here is an example document flow of a desired scenario where the system is working:
Sales document type: ZOR
> Delivery type: LF
> WMS transfer order
The Item Category in this scenario is TAN.
Here is an example of the document flow in the current scenario where the system is not working:
Sales document type: ZPRD
> Delivery type: LF
The Item Category is also TAN in this scenario. The only identifiable difference in these scenarios is the sales document type. For the ZOR SaTY, a Transfer Order prints immediately once the delivery is created. For the ZPRD SaTY, a Transfer Order needs to be manually created after delivery creation.
Is there a configuration setting that is controlling this? Any help would be greatly appreciated.

Thank you very much for the link. When I insert the WMTA output type in the delivery output header, the Transfer Order is automatically created.
The problem I'm running into now is the configuration setting that controls this. I thought I figured it out when going to this IMG path:
SAP Customizing Implementation Guide --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Output Control --> Define Print Parameters Shipping
When selecting the Delivery Note, the shipping point I was using was not configured in this location. I added the shipping point into this transaction, saved, and created a new order & delivery. However, the WMTA output type still was not automatically inserted into the delivery when saving. Is there another location I should be looking to fix this so that when I enter an order with a particular Shipping Point, the WMTA output type automatically appears in the delivery?

Business area not appearing in Accounting document of 543's materail doc

Hello ,
We have created new plant CN06 (and assigend to Company code CN06) by copying existing plant CN03 (assigned to Company code CN03). Business area CN06 was defined and assigned to plant CN06 and valuation area. When we do normal GR document business area appears in material document but when we are doing GR for sub contracting (posting key 81) with movement type 543 Business area doesnt appear in the material doc .
In cancellation of Subcontracting material document for plant CN06(Movement type 544) Business area appears properly . We are unable to analyse the issue.
We have checked field status through RM07CUFA program , there wn't be any mismatch. Please required your help.
Regards
Mahesh Naik

Hello ,
We have checked
please check the for the sales area have u assigned rule (2 or 1) or not in t-code OVF2.----- Rule assigned is -1
please check business area is assigned to plant & division in t-code OVF0----correct assignment is there
please check assignment of business area to sales area OVF1.--correct assignment is there .
Still we are facing problem.
Regards
Mahesh Naik

ED Recovered entry not appearing in accounting document

Dear Experts,
In our company the the settings in vKOA is done so that in case of domestoc orders the accounting document shows the followwing entries:
G/L A/c                      Description
HG022                        Customer A/c
5xxxx                          SALES Local
5xxxx                         ED recovered(EXD, EX1, EX2)
5xxxx                         Central sales tax
But in case of exports order the ED G/L accounts are same but in accounting the following entries appeear:
G/L A/c                      Description
HG022                        Customer A/c
5xxxx                          SALES Local
5xxxx                         Central sales tax
My question is (in case of exports) why are the G/L accounts to which excise entries are hitting not showing in accounting document? How can i make the settings to show the ed recovered entry in accounting document.

Hi,
In Export sales, there are two scenarios.
1. Export under Bond
2. Export under rebate scheme
When Export under Bond sales is processed, excise duties are exempted against exemption forms. Thus there would be no excise duties are captured in invoice and there will no posting of excise duties to GL accounts.
But, in case of Export under rebate scheme, excise duties are posted to specific GL accounts, then only duties get captured in invoice document.
Check which scenario you have processed.
Regards,
Praveen.

Condition maintained at Hierarchy not appearing in Sales document

Similar Messages

Maybe you are looking for