Control Code from Material not picked in Sales Order after EHP4

Hi Gurus,
We have updated Enhancement Package 4 for one of our client.
It is observed that the system is not picking the values maintained in Control Code of Material master. We have some pricing condition types maintained using the combination of Control Code and other fields, which are not being determined automatically.
The data is maintained in J1ID for this material and plant combination and it is also filled in material master.
Please help.
Thanks in Advance.
Regards
Vamsi.

Hi Vamsi,
We are also facing the same issue after EHP4 upgrade. Please let me know how you have fixed that issue.
Thanks
Rehan Manzoor

Similar Messages

UOM problem and PR00 not picking in sales order

Dear Gurus,
Material UOM -->       CARTON
Additional Data -->     30 PC= 1 CAR
VK11 -->                   1pc = Rs.10
When raising a Sales order, system is not picking up PR00. When checking in VK13, system is showing
1 CAR = Rs. 282.03
How is this happening? If 1pc is Rs.10, 1carton should be Rs.300.
Yesterday i put a question in this forum asking if i can sell in pieces after entering UOM as carton. I was suggested to put 30pc = 1carton in Additional data, which I did and checked to find the system working fine. But today to show this to my boss, system is not picking the PR00 and its value in VK13 as 282.03.
I am totally confused here. Plz help me from this maddening situation.
Thanks and regards.
Venkat

Hi
Go to sales order -> item data -> conditions tab and click on analysis , see what is the message system is giving.
Another clarification is that when system is not picking PR00 ctype then how you are able to tell the value is 282.50.
Check the step in Pricing procedure for PR00 where you have assigned.
Regards
Srinath

Commission Group not picking in sales order

Hi
We have created the Commission Group (ie. 6 ) in product master in R/3 and successfully downloaded in to CRM product master. When we create the sales order in CRM the relevant commission is not being picked up in the order from the product master. When we check at the item level of the order under general tab by default the commission grp is taken as 1 instead of 6 which was maintained in the product master.
All the other date like Vol rebate grp , Product group and product hierarchy has picked up correctly from product master. Only Commission grp is not getting picked as maintained in product master.
Plz help.
Rgds
Praveen Raj

Hi Dave,
As you suggested first execute PP order settle to sales order which I have done. After that I have done RA on Sales Order through KKA3. It has saved the record and value flows correctly. After that while I am going to VA88 for Sales Order settlement it is asking for setlment rule which I doubt. If the Sales order is sender what will be its receiver ? During PP order settle to sales order it was PP order in sender and receiver category was material and reciver was Sales document Numeber. What will be its reciver when Sales order is sender.
Kindly need your valuable suggestion ...
Best Regards,
Samrat Roy
Edited by: Samrat Roy on Feb 10, 2012 2:49 AM

AFS grid value/valuation type not picked in sales order cost estimate

Hi Experts,
We have different valuation types in the material master. This is part of the AFS, where each grid value is a valuation type. While making a sales order cost estimate and in one sales order item, we have 3 grid values (valuation types), system is costing only for one grid value and that too for the entire quantity. This way the costing is wrong as different grid values have different BOMs and routings.
Is there any specific setting to have the grid value to be picked up in the sales order cost estimate? Or am i missing some setting? in general product costing settings or AFS product costing settings?
Best Regards
Vimal

Hi,
Do you mean "sales order costing", please if so then please ref. the link:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 25, 2011 8:19 AM

Partner VN is not picking in sales order pricing

Hi
My client requirement is system has to calculate commission amount depend on the combination of sold to party and commission agent(created as vendor).
I defined one condition type by adding access sequence in that access sequence i have maintained one table which is having fields of VKORG, KUNNR, LIFNR. and i have maintained condition records with this combination,
And i maintained VN partner in CMR & it is coming into sales document header and item
Even thou system is not picking the condition value, in analysis system is not picking the vendor number (access not made)
can any body suggest me on this issue
regards
bvdv
Edited by: bvdv on Oct 14, 2008 3:13 PM

Vendor will not be automatically populated in the pricing stuctures. You will have to use exit USEREXIT_PRICING_PREPARE_TKOMK in program MV45AFZZ to fill the pricing communication structure.
Regards,
GSL.

Condition type JEXP not picking in sales order

hi
i was working with all configuration of TAXINN
i am facing with a problem
when i am running mine sales order i am not able to see condition type JEXP(BED) , JEAP (AED)
can i now where i am gng wrong
whereas i can see all the other condition in sales order
but when i enter it manually JEXP it is taking but in again in billing it is not showing
can u plz help me
Regards
Vini

Dear Vini,
Please Check the configuration settings through IMG path
SPRO>IMG>Logistics general-->Tax on Goods movements >India>Basic settings-->Determination of Excise Duty -->Maintain Excise defaults here you check JEXP condition type is maintaining for A/R BED or not if not maintain then try.
Also check the condition record maintanance for the JEXP condition type through VK12 transaction.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Oct 1, 2008 6:51 AM

Delivery block not updated in sales order after released VKM3

Hi all,
I am facing below error
after released credit block throuh VKM3 also i am unable to delivery becasue it is not updated still block exist in sales order level.
i made all nacessary settings for that and also i tried through VKM1 but this tcode through error no poosible entries.
Thanks in advance
Srinivasa

hi,
check the following steps of assignment you did right or not
1)first check in t- code FD32 U assigned authorization person & each credit limit U shud assign
an authorization person along with credit limit
2) check - conditon records with KRML output is there or not
please read standard SAP config help as a check point doc.[Credit mgmt|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf]
Let me know if it is soling your issue...
rgards,
rajeev

Vprs not picking in sales order

Dear Gurus,
I am using item category TAN which has "determine cost " activated and my pricing procedure VPRS condition has subtotal as B and requirement is 4.
After this setting in the sales document condition VPRS is not appearing....is there any setting pending from FI and CO side..
Please give some inputs
Aju

Hi Aju Joseph,
Check this link you can find the solution for your issue
VPRS is not determined automatically
Let me know if your problem is solved
Regards
Pradeep

Not open in sales order

Dear All,
i am used the t-code VA02 and type the customer code then enter, not open the sales order, so error show in SAP
Customer for function SP may not have account group. plz solve the problem.

Kindly don't create the same issue again. If it has been answered then close all the relevant issues.Refer the answer for the below issue.
In IMG > SD > Basic Function > Set up Partner Determination
Check the assignment of Partner Function with the Account Group in Account Groups - Function Assignment.
Best Regards,
Ankur

Billing Plan Start Date not copied to Sales order from Service Contract

Hi
We are developing a process of Creation of Service Contract and then a order confirmation.
Now based on the Order Confirmation will bill based on the Bill Plan.
The Bill plan start date in contract header is not flowing to Sales Order header while creating with reference.
Then navigating to Header Billing plan and if we input the date the billing plan dates are displayed.
We checked the copy control settings and seems like the date is not copied.Is this a standard behaviour.
If so then do we have any work arounds to achieve the same. Because the contract start date can change before confirmation.
So business wants a sales order confirmation to be created after contract creation and bill periodically as per the Sales order instead of contract.

Hi,
Appreciate ur quick response. But instead of FKDAT i need the FPLA-BEDAT to be flowed to Billing Plan.Right now iam entering the following date manually at header.Instead if it copies from Contract header then manual entry could be neglected.
Is it possible with the same routine to code with the above mentioned FPLA-BEDAT.

Material Variant configuration in sales order line item from Ztable

Hello Experts,
we have configurable material and and creating sales order. from sales order line item if we goto configuration we can maintain variant configurations. My requirement is that when i click on configuration after selecting a line item i need to check ztable where i have material no and and relable text. if an entry exists i have to populate this relable text in one of the configuration filed. Can any one help how can i read and update configuration in sales order level and where to do this coding so that when i click on configuration the value from ztable populated in a field.
Many thanks in advance.

Hi Senthil,
It is simple.
When you create a characteristic which should have the value maintained in the Z table, go to the tab values. Here you have a push button called "Other Value check". Here you click this button and select the function module option. Now, in the window, you will have a place where you can mention the name of teh function module.
You create a function module with the help of your developer to find out the text maintained in the Z table using teh rules you have in your mind and update that logic in the characteristic. In the earlier screen, you just have to mention the name of the function module, thats all, your work is done.
Now when you configure, for this characteristic, the value will be automatically determined using teh function module. You have to create such characteristics as "Not ready for input" ones in additional data for which you cannot enter values manually.
Hope this helps.

Control code in Material Master

Hi experts,
Can you please let me know the use of control code in Material Master (in Foreign trade export view)
Thankyou..

Hi ,
Control code means it is HSN number for the material . While craeting the material master we can put this is Sales view . It is given by govt department . Base on control code the duty calculate . For examplae 8888.00 the duty is 8% . so if the CIF value is 100 then accessable value will be CIF*1.01 . Base on accesseble value ths duty calculate . How much percentage to calculate is given by goverment department .
Hope this is helpful .
Thanks
Sachin

Material not defined for sales org

Hi,
when i try to select the item code in CUSTOMER-MATERIAL info. i cant able to get the item which created in MM01. and also getting the message .
"material not defined for sales org". can you help us how to resolve this one.
thanks
Bala

That means that particular material has either been created without extending the required sales views or material code has not been created.
Go to MM01, key in that material code, select all sales views and execute. Maintain the required sales area and save.
thanks
G. Lakshmipathi

Material master error in sales order??/

Hi SAP gurus
While creating sales order after copying the standard material from IDES its giving a error message ""material not determined for sales organization 1000, dist ch 10,language DE""
PLz provide the solution for the same

HI
pls check below
Check the sales area in which for u r material, customer and sale doc
Whether the Sales area is same for u r Material, Customer and Sales Doc.
if so refer below
In training version of SAP, IDES is used everywhere.
In which they have given 1000 as the model company which is located in Country: DE= Germany ( as per the company code 1000 configuration)
when you are working on system , by default we login EN language.
This conversion hasn't maintained for; your material while creating.
So go to MM02, click on additional data, here u maintain the
language -
Description as
EN----
test material
DE----
Test material
and save the MMR.
Now create Order and see the results

Plant & Duties are not flowing in Sale Order

Dear experts,
i have an issue in CIN.when i am creating a sales order, plant is not determining automatically,when i am trying to enter plant manually in line item the excise duties are not determining in pricing procedure even though i have maintain condition records for combination of Plant&Control code.(i have maintained control code in material master also) Please reply.
Message was edited by: G Lakshmipathi
Make use of the subject effectively

First have you searched SCN as to how a plant would be determined in a sale order? If not, search and close that issue. Now coming to excise duties, since you entered the plant manually, you also need to click the Update button in condition tab and again double click on "G". Once plant flows automatically, then this issue would also be addressed. If not, post here.
G. Lakshmipathi

Control Code from Material not picked in Sales Order after EHP4

Similar Messages

Maybe you are looking for