Control Sales order Pricing Date with Delivery GI Date

Is it possible to have a control that ensures the Actual GI date in a delivery is not more than a number of days from the sales order pricing date?

Hi,
To have restriction in actual GI date in transaction VL01N . Please find the user exit for VL01N , you can use one which are marked as bold . Kindly take the help of abaper to put the validation or logic as required.
V02V0001   - Sales area determination for stock transport order 
V02V0002   - User exit for storage location determination 
V02V0003   - User exit for gate + matl staging area determination 
V02V0004   - User Exit for Staging Area Determination (Item) 
V50PSTAT  - Delivery: Item Status Calculation 
V50Q0001   - Delivery Monitor: User Exits for Filling Display Fields
V50R0001    -  Collective processing for delivery creation 
V50R0002    - Collective processing for delivery creation 
V50R0004    - Calculation of Stock for POs for Shipping Due Date List
V50S0001    - User Exits for Delivery Processing 
V53C0001    - Rough workload calculation in time per item 
V53C0002    - W&S: RWE enhancement - shipping material type/time slot
V53W0001   - User exits for creating picking waves 
VMDE0001  - Shipping Interface: Error Handling - Inbound IDoc 
VMDE0002  - Shipping Interface: Message PICKSD (Picking, Outbound) 
VMDE0003  - Shipping Interface: Message SDPICK (Picking, Inbound) 
VMDE0004  - Shipping Interface: Message SDPACK (Packing, Inbound) 
Hope this will help you to resolve your issue!!!!
Regards,
Krishna O

Similar Messages

  • Updating sales order pricing after partial delivery

    I have a requirement where due to an enhancement being implemented I need to be able to update the item pricing on the sales order after the item has been partially-delivered. Currently the standard system
    controls do not allow access to the Update Pricing button in the item conditions tab after a partial delivery for the item. Is there any way around this using the standard functionality?
    Regards
    BK GAIKWAD

    Dear,
           For update in sales pricing after delivery you require to reverse and delete delivery.
          Without delivery deletion it is not possible to update sales order's price.
          One more option is you can update your price in billing if you can not accounting of invoice.
    Regards,
    Sandip

  • Put quantity position of sales order not modifiable with delivery created

    Hi experts,
    Actually, in my sales orders positions it is possible to change the order quantity after I have the delivery created.  (the delivery is not partial)
    I need change this to make not possible modify the order quantity of sales order when I create the delivery.
    Is it possible??
    Thanks in advance

    Hi
    Go to t code OVAH and change the message application area V4 msg no 96 from warning to error
    This will fulfill your requirement
    Path to OVAH
    img-SD-Sales-Sales documents--Define variable messages
    Regards
    Raja

  • For a Sales order, what is Actual Delivery Date to Customer?

    Hi Experts,
    I am an ABAP consultant. In a particular report, for a Sales order I am asked to display:
    ‘Delivery Create Date (LIKP-ERDAT)’,
    ‘PGI Date’,
    ‘Requested Delivery Date (VBAK-VDATU)’ and
    ‘Actual Delivery Date to Customer’.
    And in addition, I also have to show:
    ‘No: of days between Order Create Date to Delivery Create Date’,
    ‘No: of days between Delivery Create Date to PGI Date’,
    ‘No: of days between Requested Delivery Date to Actual Ship Date’ and
    ‘No: of days between Order Create Date to Actual Ship Date’.
    I’ve searched SCN for similar questions but I couldn’t get clarity. I’ll be very grateful if somebody can explain me how to find the ‘Actual delivery date to customer’ and what is the difference between this date and ‘Billing date’. Also, please explain, the difference between ‘Delivery Create Date’ & ‘PGI’?

    Hi Rashmith,
    It seems the report is related to delivery. Below is the explanation for the different terms you mentioned in your question.
    Delivery Create Date (LIKP-ERDAT)---- when a delivery is created with or without reference of an order system writes the date of creation time of creation and created by in the header data. Creation of delivery does not means that goods are dispatched. There are many steps further after a delivery is created before goods are dispatched.  For example I have created an order, created delivery on 01.01.2014; delivery date will always be 01.01.2014.
    PGI Date (LIKP-WADAT_IST)------ Post goods issue date is the date on which goods move out of the company to carrier. This is the last step of delivery. When delivery is created system derives different dates of planning; at this stage it will determine the planned PGI date (LIKP-WADAT) and when actual PGI  happens system writes the date in LIKP-WADAT_IST which is actual goods issue date.
    Requested delivery date (VBAK-VDATU)------When order is created for a  customer he asks for a material, a quantity and a date on which he wants the goods. This date on which customer wants the goods is called requested delivery date. Based on the requested delivery date system will check feasibility of delivering the goods on the requested delivery date based on the delivery scheduling.
    You can get the RDD based on the below logic.
    Input the delivery number in VBFA-VBELN and VBFA-VBTYP_V and get VBFA-VBELV.
    Input VBFA-VBELV in VBAK table and get the value of VDATU.
    Actual Delivery Date to Customer-----Actual delivery date is Actual post goods issue date (LIKP-WADAT_IST). This is the date on which goods are issued to the customer and customer is liable for billing for the goods dispatched.
    Difference between the Actual delivery date (Actual goods issue date) and billing date.
    Normally as per standard SAP, once goods are moved out of the company customer is liable to be for billing for the goods dispatched. So by default in standard SAP system copies the actual goods issue date (LIKP-WADAT_IST) as billing date (VBRK-FKDAT) irrespective of the date of creation of the invoice (If delivery is goods issued on 01.01.2014 and billing document/invoice is created today i.e. 14.04.2014, system by default will take 01.01.2014 as billing date). And this is the correct practice.
    However  if you want the current date as the invoice creation date instead of the actual goods issue date we can control it by copy controls feature given in SAP.
    So based on the copy controls setting, it may be different from the actual goods issue date/ actual delivery date.

  • Difference between sales order schedule line and item level data

    Hi All,
    Could you please let me know what is the difference between sales order schedule line and item level data?
    Thanks,
    Ramya

    Hi Ramya,
    Sales order schedule line contains del date, order qty, rounded qty, confirmed qty, delivery qty, schedule line category, purchase requisition etc.,  ie It contains the full details of sales order data with respect to the scheduled line of delivery.  The total quantity of a sales order item can be subdivided into schedule lines that contain the various subsets with the corresponding delivering dates.
    Sales order Item level data contains details of the item in the sales order like material code, net price, net value, UoM, PO details, reason for rejection if any, material group,billing date, plant etc., ie this
    contains the full details of item irrespective of scheduled line.
    Regards,
    R. Senthil Mareeswaran.

  • Sales order pricing conditions

    Can any one let me know what are the tables that are updated while working with sales order pricing conditions .......      r sales order conditions

    Hi Ali,
    VBRK     Billing document :header data
    VBRP     Billing document :Item data
    KONH      Conditions header
    KONP     Conditions items
    KONV     Procedure ( billing doc or sales order)
    KOND     Conditions (data)
    These tables will give sufficient information on Sales order pricing and its billing conditions etc.
    best regards
    Ramakrishna

  • Returns order to Vendor with delivery

    Hi,
    I am doing returns order to vendor with delivery. Shipping data has been determined during return order creation, but delivery is not getting created. Please guide me through this....

    Hi,
    have been there before, couple of things need to check
    1. maintain supplying plant as return plant
    IMG-Material Management-Purchasing-Purchase order- returns order-returns to vendor
    Here, make sure you've maintained Puurchasing Doc type as "NB" and Del,Type f. Retur as "RL"
    2. add customer master data representing "return vendor"
    3, checked "Return vendor" on the Purchasing segment for vendor
    4  Assign vendor on customer master  (under vendor master general data's control section)
    Hope it will help
    Thanks,
    Linda

  • User exists sales order pricing

    How to find out SALES ORDER PRICING USER EXISTS already predefined
    Thanks
    munna

    Hi,
    Check below link for all user Exists in SD.
    https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
    User Exits for Price Determination
    Routine      - Module pool or function group - Include  - Description
    USEREXIT_PRICING_PREPARE_TKOMK      SAPLV60A      RV60AFZZ      This user exit allows you to copy additional fields for pricing in the TKOMK communication structure (header fields), which have not been provided in the standard SAP system. These fields can also be used for pricing in the billing document. This user exit is described in detail in the "New fields in pricing" section.
    USEREXIT_PRICING_PREPARE_TKOMP      SAPLV60A      RV60AFZZ      This user exit allows you to copy additional fields for pricing in the TKOMP communication structure (item fields), which have not been provided in the standard SAP system. These fields can also be used for pricing. This user exit is described in detail in the "New fields in pricing" section.
    USEREXIT_FIELD_MODIFICATION      SAPMV61A      MV61AFZA      You can use this user exit to adjust the display of individual lines in the condition screen by changing the display attributes of the screen fields. This does not include the display of subtotals. This user exit is also used in order processing.
    USEREXIT_FIELD_MODIFIC_KZWI      SAPMV61A      MV61AFZB      You can change the display of subtotals in the condition screen by changing the display attributes of the screen fields.
    This user exit is also used in order processing.
    USEREXIT_FIELD_MODIFIC_KOPF      SAPMV61A      MV61AFZB      You can adjust the display of subtotals in the condition screen to your requirements by changing the display attributes of the screen fields.
    This user exit is also used in order processing.
    USEREXIT_FIELD_MODIFIC_LEER      SAPMV61A      MV61AFZB      You can adjust the display of blank lines in the condition screen to your requirements by changing the display attributes of the screen fields.
    This user exit is also used in order processing.
    USEREXIT_PRICING_CHECK      SAPMV61      MV61AFZA      You can install additional checks to the standard checks of condition lines (e.g. maximum/minimum value).
    USEREXIT_PRICING_RULE      SAPLV61A      RV61AFZA      In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.
    USEREXIT_CHANGE_PRICING_RULE      SAPMV61A      MV61AFZA      You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.
    USEREXIT_XKOMV_BEWERTEN_INIT      SAPLV61A      RV61AFZB      This field is used in the formulas and therefore initialized before the loop for the pricing procedure starts.
    USEREXIT_XKOMV_BEWERTEN_END      SAPLV61A      RV61AFZB      Within a loop for the price components during pricing, specific values can be transferred into the communication structures in pricing to be further processed.
    USEREXIT_XKOMV_ERGAENZEN      SAPLV61A      RV61AFZB      In change mode, you can change the dynamic part of the condition record (KONVD) that is always redetermined (i.e. it is not stored in database table KONV).
    USEREXIT_XKOMV_ERGAENZEN_MANU      SAPLV61A      RV61AFZB      You can use this user exit to change the ready-for-input fields of the manually entered condition record in add mode in the condition screen.
    USEREXIT_XKOMV_FUELLEN      SAPLV61A      RV61AFZB      This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record.
    USEREXIT_XKOMV_FUELLEN_O_KONP      SAPLV61A      RV61AFZB      This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record. This may include subtotals, manually entered conditions or conditions that have been calculated with a formula.
    USEREXIT_PRICING_COPY      SAPLV61A      RV61AFZA      You can change the KONV fields for copied price components.
    Note: as of Release 4.6A, the display of the condition screen (screen 6201) has been converted from a full screen to a subscreen. The full screen is included in the SAPMV61A module pool, the subscreen, however, in program SAPLV69A. Therefore, instead of MV61AFZA and MV61AFZB, the user exits in LV69AFZZ should be used. For reference, see OSS note 313569.
    Best regards,
    Anupa

  • Problem for searching Sales order no. ref. to delivery no. from VBFA

    Hi,
    I want to search Sales order no. ref. to delivery no., as generally ref. to devilery no. as a VBELV filed for Table VBFA , I am selecting  VBFA where VBTYP_N = C that is Order ,  but in my present case when I am looking for the available entry in VBFA ref. to delivery no. I am not getting Any  VBTYP_N = C , insted of this I am getting VBTYP_N = Q, i.e transfer order and also in VBELN  it is just giving the date of delivery , as 20090430,
       Can u help on this ,  I want to get SO no. ref. delivery no. and then want to search customer PO and Date . for that SO.
    regards,
      zafar

    Hi Zafar,
    VBFA is a document flow table. I'll tell you the way to fetch preceding or subsequent document out of this table:
    Document flow for order to delivery is as below:
    Sales order > Delivery>shipment-->billing
    So sales order is preceding document of delivery so put delivery in VBELN(SUBSEQUENT DOCUMENT) and fetch the VBELV i.e. preceding document for the same. Also put document category as 'J' i.e. delivery.
    hope it helps.
    Vivek Gupta

  • Mapping between Sales Order-Schedule-Line and Delivery-item

    Hi together,
    I want to extend the Datasource 2LIS_12_VCITM (Delivery-number, -item, Order-number,-item is available) by Sales Order Schedule Line.
    Could not find any ERP table (VBEP and LIPS allow a mapping only on item level) for the mapping between Sales Order Schedule Line and Delivery item yet. The use of the extractor 2LIS_12_VCSCL for the extention (e.g. infoset) afterwards is no option.
    Thanks for your help in advance!!
    Assign full points!!
    Sven

    Hi Reddy,
    thanks for your answer.
    I know that I have to add this field.. but the problem is, how to fill this field. I don't know how to map the delivery-item with the schedule line-item.

  • Sales Order Pricing User Exit Problem

    Hi,
    I am facing a problem related to coding in Sales Order pricing user exits. Scenario is as mentioned below:
    Based on Material Entered and Sold To in Sales Order, auto determination of a manual pricing condition happens. For doing this, coding has been done in USEREXIT_PRICING_PREPARE_TKOMP by changing XKOMV table. Auto determination of the manual price is happening properly.
    From Sales Overview Screen when user goes to the Conditions tab, Net Value is not getting calculated. When we navigate away to Schedule line tab and then come back to COnditions tab, Net Value is automatically getting calculated.
    AM i missing something in the coding part? As the data is getting populated automatically I guess some piece of code needs to be triggered. Can anyone shed some light into this.
    Thanks in advance,
    thunderans.

    Prabhu: After filling in XKOMV structure, I am calling FM PRICING. On doing this, the Sales Pricing is getting calculated but even then net value of order at header i.e VBAK-NETWR is not getting populated when we are in Sales Overview screen. When, I am getting into Conditions tab and coming back to Sales Overview screen, Net value is getting populated correctly. This portion of everything not getting populated at the same time is bothering me. The pricing conditon that I am  filling is a manual pricing condition.
    I put a breakpoint after FM PRICING which correctly populates XKOMV structure. How do I properly update Order Net Value in Sales Overview screen wihtout having to navigate to any other tab?
    Nicklas: I am looping at Order line within the user exit USEREXIT_PRICING_PREPARE_TKOMP and determining price. Once all line items are processed, I am using the FM PRICING for calculating Sales Prices.
    J@Y: Request to send me a bit more details into your approach.

  • I have a problem regarding sales order line item with confimed quanity

    Hi Experts,
    I have a problem regarding sales order line item with confimed quanity with '0'  with delivery block but confirming the sales order quantity once the order is released from credit check.
    The situation arises as per the below scenarios.
    Scenario - 1 -  When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
    Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx  and the order is set with credit check.  Once the order is relased from the credit check.  The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
    Scenario -2-  Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
    Maintain the stock for the line item 2 ( 5 Pcs).
    Once the order is released from the credit check.  Then  for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
    This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
    Can you please help me how to solve this issue.
    Looking forward for your reply.
    Thanks and Regards,

    Hi,
    I agree with your point.  In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check.  Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5,  But it should set to Zero quantity.  Quatity should not be get confirmed it should be Zero Quantity. 
    Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok.  But we dont want to remove the - Confirmation Block tick mark
    Please any one can help me if you have any solution to solve this problem.
    Thanks and Regards.

  • Country of Delivering Plant is not showing in Sales Order Pricing Analysis

    Hello All,
    I have created a new condition table with the field Country of Delivering Plant (KOMK-WKCOU).
    But in the sales order pricing analysis this field is not fetching the country of the plant (it is showing the Yellow color exclamation icon).
    This is  a standard field, I am not able to understand why it is not fetching this field.
    I have used the same field for tax condtions in my previous projects as well, there it worked well. 
    Even I have activated the KOMK structure in SE11 also, but still the same problem.
    Can anybody tell me how to resolve this issue.
    Thanks & Regards,
    Sreehari.

    Rightly suggested by Shiva.
    As plant determines at item level.
    So, instead of KOMK-WKCOU, field should append in KOMP.
    FYI, for checking any inconsistency in condition table, you can use TCode VK+C.
    Regards
    JP

  • Excise CIN amounts not updated in TAX field in Sales Order Pricing

    Hi,
    I am not getting the Excise Amount [CIN] i.e BED + ECS + SHE Cess in Tax field of Sales Order Pricing Procedure. only Sales Tax amount is showing.
    Plz let me know, where did I go wrong in the Configuration.
    Thanx in advance.
    with best regards
    Jabbar

    Abdul,
    What you have said is correct with regards to condition record creation, excise rate picking and its calculation.
    On clicking the "analysis" button in pricing screen (Sales item details --> condition -->) try to analyse for each condition type
    we can resolve it
    Check within the condition type whether you have entered condition category = D, it must be like this
    Cond. class   =  D Taxes
    Calculat.type  = A Percentage
    Cond.category = D Tax
    In Pricing Procedure Activate "Statistical" Indicator, it will definitely appear in the tax field.
    Regards
    Sathya

  • Sales order is blocked for Delivery-ZH Cost estimate Req

    Hi experts,
    When I am saving the sales order I am getting the informative message standard cost estimate for material xxxx is missing. when i am creating delivery with reference to sales order  it is not allowing me to do delivery it is showing that Sales order is blocked for Delivery-ZH Cost estimate Req( in  a log). Can you pls let me know what configuration I have to check.
    Regards,
    Sunina Agarwal

    hello, friend.
    it looks like product costing has been activated in your environment.  if such is the case, you would have to coordinate with your FICO consultant, and they have to make the necessary standard cost estimates.
    please also check if the cost estimates are part of the incompletion procedures.  if it is, you would not be able to bill the transaction even if this is taken out of the incompleteness procedure.
    regards.

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