Credit - Field VBAP-CMPRE

Dear experts,
I've this issue:
When i Create a new order the field VBAP-CMPRE is not valued. Do you know the reason?
I've checked all credit settings in customizing and these are correct.
If I check others orders in the table VBAP the field is valued correctly.
Thanks
Regards
Max

Dear Max Pozzi,
Did you check whether the pricing procedure coming in the old sales orders is same as the one coming in the new sales order?
Usually VBAP-CMPRE gets filled with the value of the condition type to which a subtotal A is assigned in the pricing procedure.
Check what is the pricing procedure coming in the new sales order and go to v/08 and check whether there is a subtotal A assigned against any condition type.
Check and revert back.
Thanks & Regards,
Hegal K Charles

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Incompletion log Field VBAP POSEX is not defind in incompltion procedure ZA

Hi Friends,
Need some help on this issue.
We have some orders created in production, and when ever we go to VA02-> enter-> it pops up with the below error message." Field VBAP POSEX is not defined in incompletion procedure ZA ".
I already checked the incompletion procuredue and the field VBAP-POSEX (Purchase order item) was not at all defiend.
It gives the incompletion log for only certain line items in the sales order and not for all. There are already few items delivered and we cannot reject the order to create a new one.
I reveiwed this note "1497255 - Incompletion for PO item number (vbap-posex)" but it states it is for specifically for intercompnay orders.
Our case is standard trade order. It woud be really great anyone has come across the same situation so that i can seek for help..
Thank you so much!!
Best Regards,
Ram

Hi Lakshmipathi,
Firstly, thanks for the response.
Yes.. I did checked... the field VBAP-POSEX was not maintained at item level though.
The same item in other order does not have this problem and it is still open.
This is specific to only very few orders, namely 4 or 5 orders but not with others.
Moreover, these materils are widely used among other company codes or sales org but no issues what so ever.
This one appears to be a peculiar case. Thanks for your time and suggestions for looking it over.
Thank you..
Best Regards,
Ram

Field VBAP-MAGRV update??

Hi gurus,
we have an user exit in master material (MGA00001) that modifies sales order with bapi BAPI_SALESORDER_CHANGE, but field VBAP-MAGRV is not in parameters of this bapi. How Can we change this field in correct form?? Or only exist through UPDATE directly in table VBAP?
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Hi Daniel
U need to create an enanchement:
U need to use the paramenter table EXTENSIONIN (like BAPIPAREX) in order to transfer other informations (not managed by std structure of BAPI).
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U need to manage the structure BAPE_VBAPX just like BAPE_VBAP: here u need to insert the flag field.
At the end the information will be transfered from BAPE_VBAP to structure VBAPKOM, so yuo make sure your field is in this structure too, else insert it.
U need to manage the structure VBAPKOMX too.
How to fill EXTENSIONIN structure:
TABLES: BAPE_VBAP, BAPE_VBAPX.
BAPE_VBAP-VBELN = BAPE_VBAPX-VBELN = <VBELN>.
BAPE_VBAP-POSNR = BAPE_VBAPX-POSNR = <POSNR>.
BAPE_VBAP-MAGRV = <.....>.
BAPE_VBAPX-MAGRV = 'X'.
EXTENSIONIN-STRUCTURE = 'BAPE_VBAP'.
EXTENSIONIN+30 = BAPE_VBAP.
APPEND EXTENSIONIN.
EXTENSIONIN-STRUCTURE = 'BAPE_VBAPX'.
EXTENSIONIN+30 = BAPE_VBAPX.
APPEND EXTENSIONIN.
Max

Field VBAP-CUOBJ

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I appreciate any help.
Regards!
Renato

Try using Search button - there are a lot of posts in this forum that mention that field, this one is just from the top of the list:
Re: How Variant Configuration data stored with Sales Order
Variant configuration:
http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm

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Hi Friends,
iam unable to post FB50 transaction be
in the line item level iam unable ot find the debit ,credit field
it is disabled
kindly provide the solution how can i enable the debit ,credit field in FB50 transaction
Thanks in advance,
Reagrds,
jyothi

Hi,
Check the configuration icon at the end of the line item.
Click on administrator.Check the item ACGL_ITEM-SHKZG is activated or not. By deactivate this item ACGL_ITEM-SHKZG you will see the debit and credit indicator in line item.
Even the problem is not solved check with basis.
Hope this is clear,in case of any problem revert back.
Regards,
Sankar

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i try to amend a structure but there is such an error that the Reference field VBAP-KZWI1 for ZSMINI44_D4-PO_AMT has incorrect type...
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Please kindly advice.

Dear Sally,
Please use VBAP-WAERK as your Reference Field instead od VBAP-KZWI1 for your structure field ZSMINI44_D4-PO_AMT.
Hope this resolves your problem.
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How to modify the field VBAP-FIXMG

Hello All,
I have the value of VBELN and POSNR.
I have to mofdify the value of field VBAP-FIXMG on the basis of VBELN and POSNR.
Can u plz provide a solution for that.
Bapi is also possible.
if yes then plz provide name and exporting parameter.
thanks.

Hi
Try to use BAPI BAPI_SALESORDER_CHANGE:
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Add a field VBAP-MTVFP (availabilty check grp)to VA01/02/03 overview screen

Hi,
I want to add the field VBAP-MVTFP to the overview screen of Sales Order--> tcodes VA01/02/03.
I came to know that this can be done by adding the field name in TCVIEW table but I am unable to see the field on the layout even upon doing so.
Could someone please help?

Hi,
Append the table VBAP with the field you wanted to display at additional data A or B, and then write the code in sales order user exit to populate the field value.
try user exit "USEREXIT_MOVE_FIELD_TO_VBAP" under include MV45AFZZ.
regards
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Name of the Table which contains Debit Credit Fields

Hii all,
I have to calculate the net amt of sales performed by all sales offices of my company. i have to take Debit n credit field. Which table should I refer to get these fields ?
Regards
Shubhra Tiwari
Edited by: shubhra tiwari on Feb 18, 2008 7:14 AM

Hi,
In table LIPS, you have the field CMPRE_FLT for item credit price.
Reward if Helpful.

How to edit "Credit" field for lots of shots all in once?

I can't seem to be able to know how to edit "Credit" field for lots of shots all in once.
I made a mistake of not focusing on the autofill feature which did put my friend's name instead of mine.
How to correct this mistake without modifying EACH shot been imported alone (and there is plenty of them), I don't know about you but it looks like a total time waste.
Aperture 2.1.3

I apologize,but this is just too much info for me to type.
Go to Help >> Aperture User Manual and read
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Get the Order # from the Field VBAP-ARKTX field

hi,
i.Order # - for order number parse description field (VBAP-ARKTX) from the right, grab numeric values until reaching a space or # character.
vbap-arktx = 'LABOR'.
vbap-arktx = 'IC,OCTAL BUFFER/DRIVER 74C240'.
vbap-arktx = 'IC,BUS TRNCVR,OCTAL 74HC245'.
vbap-arktx = 'AP CER .1UF 20% 100V AX T/R'.
vbap-arktx = 'CAP,ELECT,RAD,LOESR,1000UF,16V'.
vbap-arktx = 'SOCKET,IC,.600 DIP,40-PIN,PHBZ'.
for the above VBAP-ARKTX Value...how to get the Order# as per the requirement.......
kindly let me know

Hi Deepthi...
I am afraid that there is no safe way to do it.
Given that you write such a code snippet, for the examples you provide the resulting order string might be like this:
vbap-arktx = 'LABOR'.
Order = .... nothing... no numeric values found
vbap-arktx = 'IC,OCTAL BUFFER/DRIVER 74C240'.
order = 74C240 or 240 or 74240 ?
vbap-arktx = 'IC,BUS TRNCVR,OCTAL 74HC245'.
order = 74HC245 or 245 or 74245?
vbap-arktx = 'AP CER .1UF 20% 100V AX T/R'.
order = ???
vbap-arktx = 'CAP,ELECT,RAD,LOESR,1000UF,16V'.
order = ???
vbap-arktx = 'SOCKET,IC,.600 DIP,40-PIN,PHBZ'.
order = ???
As you realize, there is no way to tell if there is an order in any case.
Regards,
George.

How to change value of Delivery Priority field (VBAP-LPRIO) after Delivery

HI,
I want to modify the value of Delivery Priority(VBAP-LPRIO) based on the delivery quantity modified (LIPSD-G_LFIMG)as per availability of credit limit.
Is there any user exit available for this ?
Thanks in Advance,
Nitin

Hi Christian,
Thanks for the reply.
Actually i have modified quiantity as per Credit Limit Available after modifying it as per Stock in Exit "RV03VFZZ" In Routine 'USEREXIT_AVAILABILITY_OUT USING VALUE(US_ATPPR).'
Now i need to set the priority to (VBAP-LPRIO) to '99' based on the quantity modified if it is less than the Stock available.
My requirement is if as per Stock QTY 20 is available but if as per credit if 10 are available then delivery should be done for 1o QTY instead of blocking the delivery completely.
I checked also reagarding updation of sales order field if any but its not there.
Can you please through some light on this .
Thanks & regards,
Nitin

Days of Credit field ?

Hi all,
I have a reqmt in which, I have to report Weighted Average days of vendor payment.
Selection parameters:
Company code range
Vendor range
Payment date range
Payment document type.
Report columns:
Vendor #
Vendor name
Terms of payment
Days of Credit
Invoice Amount
Discount Taken
Paid Amount
Average Days to Pay
Weighted Amount
Weighted Days to Pay
I have got all the fields except "Days of Credit".
Programming logic:
Based on selection parameter the program will read cleared line items of vendors. These will be Payment documents (mostly from Check Payment run transaction F110 with Document type ZK, ZP, etc.)
The hint given in the reqmt for this field is :
Days of Credit Invoice &
Days of Credit Configuration (T. Code OBB8).
But, I am unable to get this field. I have gone through RBKP, RBVS, REGUH, RSEG tables. Kindly suggest me a table where i'll get this field.
Regards,
Neha.

Hello Mahesh,
This function is used for checking documents that have already been released by a credit representative, but that have subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:
o The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor), AND
o The current date is not greater than the original release date plus the number of days specified here.
Ur doc might have failed in one the condition specified above.
I hope this helps( source : F1).
Rgds,
Raghu.

Can we update the field VBAP-BEDAE in USEREXIT_SAVE_DOCUMENT_PREPARE

Hi Experts,
I have a requirement to change the requirment type(VBAP-BEDAE) of the Sales order item to be changed to custom requirment type, when ever the item quantity is changed.
I have used the function module 'RV_SCHEDULING_TYPE_DETERMINE' to determine the scheduling type and then passed the same to xvbap-bedae to update the same for the sales order item in the user exit USEREXIT_SAVE_DOCUMENT_PREPARE.
But as soon as the control is out of the user exit, the value is defaulted to the previous value.
Can any body suggest me as to how to update the VBAP-BEDAE field for a sales order.
Thanks in Advance.
Jaya

Hi,
Did you modify the internal table XVBAP after populating the BEDAE? If you modify this internal table in USEREXIT_SAVE_DOCUMENT_PREPARE then the value should change.
lw_xvbap-bedae = <your value>.
MODIFY xvbap FROM lw_xvbap TRANSPORTING BEDAE.
Regards,
Immanuel.

Credit field in IPTC (CS4)

There is an IPTC field called Credit, it used to be available in CS3 and other software. It is no longer available in CS4, and the information that was in that field now shows up in the 'source' field, and that is not correct.
Or am I missing something?

>There is an IPTC field called Credit
Did you enable it (by checking its box) in Bridge > Preferences > Metadata > IPTC (IIM, Legacy)? Is it available in Bridge when you go to File Info in the File menu?

Credit - Field VBAP-CMPRE

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