Creating a FD sales order for free service

Hi thr,
We have a requirement to create a free of charge sales order with item category similar to TAD (like a service material). I've copied FD sales order type to create a new sales doc type and then I created a new item category similar to TAD. I created a sales order and invoiced it and everything looked alright except that the status of order is being processed. The sales order is being considered as relevant for delivery.
I checked the item category and copy contorls and everything looked fine. Could someone please suggest what could have been causing this issue?
Thanks so much for your help !!

I was able to fix it myself. The problem was with schedule line category, I forgot to tweak that and once I did, it all worked fine..

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Hi selva
1)Check in Change Promotion T.code - WAK2
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Dear All
We have a scenario where goods that are given for free to the charities need to be maintained in sales,however my client wants to treat charitable trust as Customer and they want to put a credit limit of 1000 SAR,so whenever the delivery of goods to the trust exceeds 1000 SAR system needs to block.
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Hello Malik,
This is normally done in many industries. Companies will always want to control value of Free of Charge Deliveries. .
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After Creation of Sales order, there are 4 line of items in which 2 line of items having same Ship-to-party (Chargeble and Free)and remaining two line items having different Ship-to-Party chargeble and free items.
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Dear Venkates,
Kindly deactivate the check box Not Modifiable of the corresponding partner function by selecting Partner determination procedure - Partner Functions in procedure
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I have free goods item TANN in Sales Order.
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We are using 'Your reference' field for some other purpose and we need to access that field.
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Hi,
Generally it is not greyed out. Check with your abaper if they done some enhancement that the field should not be modified. Also check with T. Code SHD0 where you will find the list of fields which appear in T. Code VA01 indicating if they are suppressed,enabled,invisible. Also check if you are using a transaction variant for VA01 which does not allow you to modify these fields.
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I'm trying to create a sales order for a service material through VA01. The problem is that this sales order should create a proyect, but at the same time i should be able to associate several equipments to the item position.
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We both are working on the same vertical, I am also working now in elevators and escalators.
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Sales order for service item

hi
if im going to make a sales order for a service item then, the in the document item does not appear, but description appears then how can i select that item in sales order and how that service item is going to be effected.

Dear Krishna
You can find below description from the help file.
● Service to create a sales document for a service that has not been defined as an Item in SAP Business One, such as a one-time consultation.
As it mentioned,a service type sales order DO NOT affect
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Syn Qin
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MY client is creating same sales order for product & service.
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while for service-ITEM Cat-TAO(Details)-Relevent for bILLING IS maintained as I-Order related billing doc
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Hi!
It it possible to create single proforma for product & services.Im having common sales order which has one product with item category TAN & one service material which is having item category TAO.
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Create multiple sales orders from single service notification?

Is it possible to create multiple sales orders from a single notification (IW51)?
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Hi,
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Hi All,
I have a scenario with one of the customer where they have a Service Department. The customer is into installation and servicing of Air conditioning systems.
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Customer does the installation of Air Conditioning work and then provides service to the same, if contract mentioned that service is also to be provided by same team. There are also times when the customer quotes only for Servicing of the Air Conditioning in the Projects where the installation is not done by them, but a third party. In such case the customer sends his Sales Quotation for taking up the Servicing of the Air Conditioning (AMC for a year), to be provided to the principle client. If he wins the opportunity then the same will be transferred to Sales Order.
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Rohan S. Kamble

Hi Rohan........
There is no such standard field in Service Contract to attach Sales Order. You can create UDF else you can have FMS and map it to remark field.
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Rahul

Create Sales Order via Web Service

Hello All,
I am trying to create a standard sales order using a Web Service and having some problems.
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Can anybody tell me how session state is maintained in Web Services on the NetWeaver platform?
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Hi Randy,
If you install the SAP ERP ES (enterprise service pack), you will get a ready list of standard list of enterprise services. Out of these, the enterprise services for creating/editing sales order are also there. To check out, please go to the Enterprise Service Workplace https://www.sdn.sap.com/irj/sdn/esworkplace and check the Ent. Services at http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=7AB0BCC20B1611DA1503000BCDDC2565&fragID=&packageid=DBBB6D8AA3B382F191E0000F20F64781&context=&iv=
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I want to create a Repair Sales Order using BAPI 'BAPI_SALESORDER_CREATEFROMDAT2'.
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Shubham

Hi
Please refer to the following documentation.
Method
SalesOrder.CreateFromDat2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
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Notes
Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE Sales document type
SALES_ORG Sales organization
DISTR_CHAN Distribution channel
DIVISION Division
ORDER_PARTNERS..: PARTN_ROLE Partner role, SP sold-to party
PARTN_NUMB Customer number
ORDER_ITEMS_IN..: MATERIAL Material number
Ship-to party:
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Commit control:
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German key words:
The following key words must be entered in German, independantly of
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DOC_TYPE Sales document type, for example: TA for standard order
PARTN_ROLE Partner role, for example: WE for ship-to party
Further Information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Regards
Inder

Creating a FD sales order for free service

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