Condition value is not updating in shipment cost documents.
We are creating a shipment cost document and condition value is not updating automatically when we enter the amount.
Regards,
Jagadeesh
Dears,
The material master of the material is not maintained with gross weight and net weight, hence automatic updation for condition value is not taking place, i resolved the issue.
Thanks,
Jagadeesh
Similar Messages
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Condition Value is not updated
Hi All,
I am using bill of services, so i have a sales order and as a subsequent document a service entry sheet, my invoice is created with reference to the service entry sheet.
In my price procedure i have a percentage guarantee condition.
In the sales order i insert a percentage for the condition, afterwards i create a service entry sheet with reference to the sales order and all the conditions values are copied correctly, till here everything ok.
In the SES i change the guarantee condition value and then i create the invoice, but the guarantee condition value is not updated and takes the value i inserted before in the sales order.
I already tried to change the condition copy control but no sucess.
Anyone can help me with this issue??
Thank you.
Best Regards,
Tiago FerreiraHi Madhu,
Here is my code:
SALES_CONDITIONS_IN-ITM_NUMBER = I_UPLOAD-ITMNUMBER.
SALES_CONDITIONS_IN-COND_TYPE = I_UPLOAD-COND_TYPE.
SALES_CONDITIONS_IN-COND_VALUE = I_UPLOAD-COND_VALUE / 10.
APPEND SALES_CONDITIONS_IN.
CLEAR SALES_CONDITIONS_IN.
SALES_CONDITIONS_INX-ITM_NUMBER = I_UPLOAD-ITMNUMBER.
SALES_CONDITIONS_INX-COND_TYPE = I_UPLOAD-COND_TYPE.
SALES_CONDITIONS_INX-UPDATEFLAG = 'U'.
SALES_CONDITIONS_INX-COND_VALUE = 'X'.
APPEND SALES_CONDITIONS_INX.
CLEAR SALES_CONDITIONS_INX.
I am just creating a CMR with reference to billing document. Its creating condition recod 'ZAP0' correctly, which i am passing manally. But, its not populating condition value to levy condition it should determine automatically.
Please suggest.
Regards,
Srikanth. -
CST Tax Value is not updating the Item Cost
Dear All
While doing the Pur. Invoice with CST the tax value is not geting add in item cost.
I have already defined the tax type,tax code,attributes every thing perfectly with non deductible 100%, Even though this thing is not happening... pls tell me wat to do?
SAP B1 2007B PL:07...
Kindly waiting for ur valuable reply
giriHi Neetu
Thanks a lot , as per ur term its working.
Thanks d Regards
Giridharan V -
CST condition value is not updating in p.o.
Experts,
I have created a new tax code (purchases) as per the requirement of client with 10% BED and CST(JVRN) 5% , the problem is I am getting 10% BED but I am not getting 5% CST in the P.O, I have maintained conditions records in fv11 also
Any one can help?
Edited by: Sap_Fish on Nov 18, 2010 12:47 PMNow it is working.
we have to assign tax code to company code
path->
Logistics-General
Tax on goods movements
India
Basic settings
Determination of excise duty
Condition based excise determination
Assign tax codes to company code. -
GR Cost not updating as Target Cost for process orders
Dear SAPians,
We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
Cost Elemnt Text | Target Cost | Actual Cost | Target Vs Act
Inventory Chnge FG | 0 | 1,472,205.60- | 1,472,205.60-
Packing Matrl Cons. | 1,148,142.37 | 1,252,752.68 | 104,610.31
Raw Material Cons. | 60,463.91 | 50,688.29 | 224.38
Semi-Fin Matrl Cns. | 181,934.68 | 367,959.56 | 186,024.88
Labour Cost Activity | 39,735.36 | 39,862.80 | 127.44
Machine Cst Activty | 41,611.75 | 43,153.01 | 1,541.26
That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
What am I missing here? What should I do to update the GR amount in Target cost as well.
ShiraziDear,
Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
So please calculate the Variance, system will show the Total Target Cost.
Br,Vivek -
Rail Car shipments and Shipment Cost Document
Hi all,
We have a rail car shipments scenario. We wanted to include the freight forwarder in the shipment cost document. The FF is not one of the carriers in the route stages ( hence they are not coming the shipment cost document) but they so some sort of documentation for which we pay them . The logistics department wanted the FF to come in the shipment cost document. At which stage of the rail car shipment /routes we can enter them so that a SCD will be created for this.
Regards,hi,
because there is no any T.code whic SAP has provided on the same.
you can use BATCH JOBS for your requriment.
other wise this is a major ENHANCEMENT.
you need to catch hold of BAPI & develop a Z screen for your requriment and do it.
please check and confirm
balajia -
KP06 Plan Values are not updating in Cost center report
Hi,
I have configured KP06 and uploaded through excel,It is getting uploaded successfully.
But after uploading planned values are not updating in the S_ ALR_87013611 Report.
What could be the reason.kindly give me some inputs regarding this.
Thanks
SupriyaHi Supriya,
After uploading the entries have you saved or have you verified with excel values.
Please check.
Sateesh -
Dear Experts:
could you please share with me the knowledge for below topic:
How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
Is this SAP standard function OR there need an enhancement to do that?
I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
Best regards,
AndyHi, Gopi,
Glad to see your feedback, but i still have question on your feedback:
which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
Below is the example and another question:
what the relationship between the pricing procedures at service PO item level and service line item level?
1. The freight cost in shipment cost document—including used condition type and pricing procedure
The pricing procedure of shipment cost document
2. The freight cost in service entry sheet—including used condition type and pricing procedure
The pricing procedure of service entry sheet--the pricing procedure at service line item level
3. The freight cost in service PO item—including used condition type and pricing procedure: -
Not Getting Transfer Button in Shipment Cost Document.
Dear Friends,
I am configuring the TM module settings.
while generating shipment cost document I am not getting the tab pages (Price Settings / Tax / Conditions / Settlement).
Pl guide mre where and what settings I should do the, to get the tab pages in shipment cost document...
Regards,
Sreehari.
Edited by: Sreehari Kondapalli on Sep 8, 2009 5:30 PM
Edited by: Sreehari Kondapalli on Sep 8, 2009 8:53 PMHi,
Make setting in OKB9
Else
Logistic executive >>> Transportation >>> Shipment cost >>> Settlement >>> Automatic G/L determination & Automatic CO account assignment.
Kapil -
Hi,
We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
Could someone please advice how could this be attained in COPA. Thanks for your help in advance.
Regards,
SandeepHi Ajay,
Thank you for the quick update.
The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
Could you please elaborate further how could FI substitution be implemented to call for the FM COPA_PROFITABILITY_SEGMENT through user exit? Are you recommending the substitution through GGB1? What could be the possible validation to call for the user exit to be implemented?
Regards,
Sandeep Kulkarni -
Open value is not updating in credit workbench
Hi
we are using crm 7 ehp2 system currently facing issue in our credit scenario which is integrated with ERP credit configuration.
Open value is not updating in Credit Analyst Workbench(CRM_CAWB) and the same is not updating in erp t-code FD32 field sales value.
I have tried to run the initial load CMDOC_NOTIFY to update opened order value but its showing below error.
The following Errors/Warnings occured. Do you want to continue?
Message no. SMOF164
The data replication requires the processing of single BDoc instances
Message no. SMOF197
Pl advise how we can resolve this issue.
thanks Warm Regards
ManojHi
we have resolved this issue. please follow below solution hope it will help you
SPRO - Customer Relationship Management - Basic Functions - Credit Management - General Settings - Maintain Credit Group
Mark flag in the credit update field for the relevant credit group.
Best Regards
Manoj -
Issue in creating Invoice when route is not relevant for shipment cost.
Dear All,
We are facing a problem while creating an Invoice. The route used in shipment in not relevant for shipment costing. Shipment type is relevant for costing. So in normal scenario if I don't remove the tick mark from "Shipment cost relanace" at shipment type and proceed with Invoicing I get error as " SHipment costing is not complete", which is correct. The scenario works well if item/s in delivery are not batch split.
But, if items in delivery are batch split and "shipment cost relevance" check is not removed from shipment type then, only batch split items get copied in invoice. Header item is deleted and invoice gets saved, which should not happen.I don't get error in this scenario.
How should I make the error in invocie work in case of batch split items also? Could anyone please let me know?
Thanks!Dear Manmeet Mohan K,
Can you please check the copy controls in between delivery document to invoice(VTFL)
Thanks&Regards
Raghu.k -
Delivery costs:Conditioning GR according to shipment cost document
Hello all,
In case I want the delivery costs to come from the shipment cost document, I have to use the correct confirmation control key and the correct condition type in the PO.
Also, I need to have a relevant shipment cost document so that the system will know from where to take the costs.
My question is this:
Is there a way to customize the system so that if no such relevant shipment cost document exists,
I won't be able to perform GR?
Please advice.
Regards,
DiklaHi Gaurav,
what exactly your requirement?
plz specify why you want to relate both the doc's-
for what purpose?
Gavrav,
I have checked Table:VFKP
goto VFKP- enter shipment cost no: XXXXXXXXX
check the details: External Id1 is nothing but your shipment doc number.
Bcoz u create shipment cost doc wrt shipment doc number.
this shipment doc will store in "External ID1" filed in shipment cost doc item level - VFKP table.
check n confirm
Edited by: Riyaj on Apr 25, 2008 5:25 PM -
Condition value is not displaying in sales order
Hi Friends,
when i am creating sales order, condition type(JEXP,JECP,JA1X..) is displaying in cond.type column and percentage(14%,2%,1%) is displaying in amount column and
the condition value is not displaying in cond. value column in conitions tab of sales order.
In analysis it is showing as condition record found...
please help me...
with regardsHi,
can it be that you have a problem with units of measure? Often, if there is no value in Condition value, the problem is in the master data of material. Did you use standard schema? If you not, have you tried it with standard schema? What is your value under "per" and "UoM"?
Regards Thomas -
Excise values are not updating in factory sales
Dear SCN's,
I'm facing an issue while doing factory sales, while creating sales order and billing I'm using J1IIN for excise invoice and then updating in J1I5 transaction but the values are not updating in table J_2IRG1BAL. Can anyone suggest what to do in order to get the values updated in table.
Thanks & Regards,
KumarThe following note explains how you need to update J_2IRG1BAL table.
Note 951955 - CIN: General clarifications for RG1 goods
Have a look at this.
G. Lakshmipathi
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