Different Pricing date for two line items

Hi guru's
How to give different pricing dates for two line items
in a sales order
To elaborate
I have two line items one i need pricing date order date
second one i need pricing date should be delivery date
Thanks in advance
Srinivas

Dear Srinivas,
While creating sales order select the item which you want to change the pricing date then go to menu>GOTO>Item -->Click on Sales A here you can able to change the pricing date as you like.
You can change the pricing date of the item in the sales order through sales order change mode but that sales order should be open.
I hope it will help you,
Regards,
Murali.

Similar Messages

Different pricing procedures for two different items in a sales order.

Hi ,
In a sales order I have two items , one is TAN item and other item is TAD (services).. Since the tax structure is different for above mentioned items, user wants to apply two different pricing procecdures for two items in a sales order.
Can any one suggest how to get this functionality.
Thanks,
Ashok S

Dear Ashok,
As Rithivika rightly mentioned that in one sales oder you can't get two pricing procedures.
Because pricing procedure determination will takes place based on these combination
Sales areaDocument pricing procedureCustomer pricing procedure-->Pricing procedure.
So If you want different pricing procedure either one of the combination should be different.
But you try this
You can maintain service related tax condition types also in the same procedure,but when you maintain condition record you can maintain material wise.
So when you create sales order system will pick the pricing based on the material(standard item or service item).
I hope this will help you,
Regards,
Murali.

Pricing Date on New Line Item Added to Order

We have a requirement, for example, if we create an order for 07/19/2010, the pricing date comes in as 07/19/2010 which is correct. The customer calls back and wants to add a line item or 2, to the order on 07/22/2010. The new line items are priced as of the original pricing date 07/19/2010. How do we automatically update the new line items with today's pricing date instead of the old date. Is there an automated way to do this thru configuration. Or do we need to use user exits:
MV45AFZZ - USEREXIT_PRICING_PREPARE_TKOMK
MV45AFZZ - USEREXIT_PRICING_PREPARE_TKOMP
Thanks,
Mark

Hi,
There is no automatic way to populate the pricing date for item when item is added at later point of time. In this case, the pricing date at header is copied to the item. This cannot be achived by configuration.
As you have mentioned, you have to use the user exits relevant for pricing. The user exits you have mentioned are not correct for this purpose. The purpose of these user exits are different. You need to find the correct one with the help of an ABAPer.

Fi document: different tax code for each line item

Dear All,
Our FI department needs to post FI documents by uploading the list of line items. For each line item (even when they have the same g/l account) tax code may be different from 0 to 10%. Also the tax code needs to be entered in EUR not in %. So for example they may need to post the folowing document:
          PstKey   Account    Amount     Tax amt
001     21          Vendor       95 EUR     Tax amount 5 EUR
002     50          GRIR          100 EUR
003     21          Vendor       90 EUR     Tax amount 10 EUR
004     50          GRIR          100 EUR
At the moment users have to post it manually. Tax rate cannot be restricted to allow tax from 0 to 10%.
Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..
Thanks a lot in advance for your help!

Hi,
are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.
Let me know results.
regards

P.O. with different Tax codes for each line item.

Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

How to achieve same start date for two ATO Items- req to built together

We have two ATO Items and these to be built & shipped together which have different leadtimes, How we can have achieve same start date when we release from ASCP.
E.g: ATO_Model1*24234 SO Line 1, the rolled up LT=10Days
ATO_Model2*325325, the rolled up LT=3
So, under normal scenario ASCP will suggest two different release dates based on LT. So, I would like to start both Job togther considering the max leadtime.
Hoping for your expert advice.
Thanks

Hi,
Please check Vendor Master data: FK02 ->company code data -> Payment transaction accounting: unflag 'individual payment'.
Make a test and let me know if it's okay.
regards

Pricing Condition for Serivce Line Item

Hi Experts,
I'm trying to create a service PO with 1 Service line item and this service line item actually contains more than 1 service number. Using BAPI_PO_CREATE1, how can I define the pricing condition for each of the service number?
Currently, I'm able to define the pricing condition of the service item as a whole through this input parameter table POCOND.
Thanks.
Best Regards,
Weishan

Its really tricky requirement, when you are going for manual condition type.
- the best alternative to cater your requirement is to go for maintenance of condition record, which you can upload at mass with the help of LSMW. Also, will be really helpful in having report for pricing. Finally, reduce time to create sales order. Thus, discuss & encourage your user to maintain pricing based condition record. Only header condition should be on manual bases.
- If hard to convince your client on condition record. Then develop a routine with the help of ABAPer in your team. Where you can put logic. If the condition is manual enter and system is able find already entered value for material, then copy the price the slots where system don't find manually entered condition value.
Regards
JP

Clearing field data for new line item in me51n PR Creation

hello everyone!!
As you can see from the below picture, i have created some custom fields which are to be fillup during PR creation. now when user trying to create a second line item under a PR then those custom fields are holding previous value. But it should be blank.
please help.
best regards.

Please uncomment this:
ORDER_ITEM_INX-target_qty = 'X'.
You can check the 2nd example in this link for your reference.
http://sap4.com/wiki/index.php?title=BAPI_SALESORDER_CHANGE
Regards,
Naimesh Patel

Can we change pricing date for line item in billing

Hi Expert,
Can we change pricing date , while raising inoice for particular line iteam

Hi,
We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
If your requirement is copying the same pricing date that is entered at sales order, then do the following.
Go to T Code:VTFL and choose your DElivery Type and Billing Type, then choose your item category and then change the pricing type as 'D' .
Regards,
Pasapula.

"BDC for multiple line items of PO"

I am using this code to move data for multiple line items of a PO. But only one is getting transferred. I am using BDC for this.
FORM transaction_bdc .
DATA :
v_cnt(2) TYPE n,
v_bst(2) TYPE n,
v_bn TYPE i,
v_bstpo(25),
v_ebtyp(25),
v_menge(25),
v_eeind(25),
v_xblnr(25),
v_xblnr1(25),
v_ebelp(2) TYPE n,
v_ebelpt(2),
v_menge1(11),
v_ebt TYPE i,
v_vebtyp LIKE ekes-ebtyp,
v_eb(2) TYPE n,
v_tcselflag(40),
v_tem(2) TYPE n,
v_correct TYPE i,
v_file TYPE string.
DATA: ls_outtab TYPE tb_struc.
DATA: l_valid TYPE c,
        l_locked TYPE c.
CALL METHOD g_grid->check_changed_data
    IMPORTING
      e_valid = l_valid.
IF l_valid EQ 'X'.
    LOOP AT tb_output WHERE check EQ 'X' .
      MOVE-CORRESPONDING tb_output TO itab_output.
      APPEND itab_output.
      CLEAR itab_output.
    ENDLOOP.
    IF tb_output-check <> 'X'.
      MESSAGE e003 WITH text-004.
    ENDIF.
ENDIF.
IF itab_output[] IS NOT INITIAL.
    PERFORM open_group.
***looping at purchase order level.
    LOOP AT itab_output where ebelp is not initial .
      CLEAR v_bn.
      CLEAR v_ebt.
      PERFORM bdc_dynpro USING 'SAPMM06E' '0105'.
      PERFORM bdc_field USING 'BDC_CURSOR'
      'RM06E-BSTNR'.
      PERFORM bdc_field USING 'BDC_OKCODE'
      '/00'.
      PERFORM bdc_field USING 'RM06E-BSTNR'
      itab_output-ebeln.
***Changing alphanumeric fields and quantity fields to character type**
*v_ebelp = tB_OUTPUT-ebelp.
*clear v_ebelpt.
*v_menge1 = tB_OUTPUT-menge.
*v_ebelpt = v_ebelp.
***End Of Changing**
*Checking for the exact number of the item**
      LOOP AT tb_output where ebeln = itab_output-ebeln.
        READ TABLE itab_output INDEX 1.
        IF tb_output-ebelp = itab_output-ebelp.
          exit.
        ELSE.
          v_bn = v_bn + 1.
        ENDIF.
      ENDLOOP.
v_bst = v_bn + 1.
*End Of Checking**
**Mapping items**
        v_tem = 1.
        CONCATENATE 'RM06E-BSTPO(' v_bst ')' INTO v_bstpo.
        CONCATENATE 'RM06E-TCSELFLAG(' v_tem ')' INTO v_tcselflag.
        PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        v_bstpo.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '=DETA'.
        PERFORM bdc_field USING 'RM06E-EBELP'
        v_ebelpt.
        PERFORM bdc_dynpro USING 'SAPMM06E' '0111'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        'EKPO-BSTAE'.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '/00'.
        PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        v_bstpo.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '=BSTA'.
        PERFORM bdc_field USING 'RM06E-EBELP'
        v_ebelpt.
        PERFORM bdc_field USING v_tcselflag
        'X'.
**Checking weather Confirmation category already exists**
        SELECT ebtyp FROM ekes INTO v_vebtyp WHERE ebelp =
        itab_output-ebelp AND ebeln = itab_output-ebeln.
        ENDSELECT.
        IF sy-dbcnt > 0.
          v_ebt = sy-dbcnt.
        ENDIF.
        v_eb = v_ebt + 1.
**End Of Checking**
**For Line items**
        CONCATENATE 'EKES-EBTYP(' v_eb ')' INTO v_ebtyp.
        CONCATENATE 'EKES-MENGE(' v_eb ')' INTO v_menge.
        CONCATENATE 'RM06E-EEIND(' v_eb ')' INTO v_eeind.
        CONCATENATE 'EKES-XBLNR(' v_eb ')' INTO v_xblnr.
**End**
        PERFORM bdc_dynpro USING 'SAPLEINB' '0200'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        v_xblnr.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '=BU'.
        PERFORM bdc_field USING v_ebtyp
        itab_output-ebtyp.
        PERFORM bdc_field USING v_eeind
        itab_output-eindt.
        PERFORM bdc_field USING v_menge
        v_menge1.
        PERFORM bdc_field USING v_xblnr
        itab_output-xblnr.
**End Of Mappings**
*loop at itab_output.
        MOVE-CORRESPONDING itab_output TO ekes.
        modify ekes.
       MOVE-CORRESPONDING itab_output TO eket.
       MODIFY eket.
       MOVE-CORRESPONDING tb_output TO ekpo.
       MODIFY ekpo.
     ENDLOOP.
      CALL TRANSACTION 'ME22N'
      USING itbdc
      MODE   'E'.
      commit work.
perform bdc_transaction using 'ME22N'.
**End Of Purchase Order Loop**
    PERFORM close_group.
    endloop.
     endif.

Hi Asha,
check the below code once...
LOOP AT tb_output where ebeln = itab_output-ebeln.
READ TABLE itab_output INDEX 1.
IF tb_output-ebelp = itab_output-ebelp.
exit.
ELSE.
v_bn = v_bn + 1.
ENDIF.
ENDLOOP.
Here you are reading the table itab_output with index 1, it means you alway reading the first record of that internal table.
Regards,
Satya.

Purchase order for a line item

Hi Guys,
             I have got the following business sceanrio.
I have got a material "A" which can get from locally or can get from 3rd party also.
In the sales order i have entered like following.
Line item no. Material     Qunatity     Item category
        10             A              100
        20             A              500
As only 100 quantity is available in my stock i want to go with 3rd party for line item 20.
How can i go ahead in this scenario.
What would be the item categories for two line items?
If i go with Purchase order for line item 20. Where in sales order i can track that, Line item 20 is getting thru Purchase order, My requirement is to store the corresponding purchase order no for each line item getting from 3rd party (STO also).
Thank you
Anil

Hi Anil,
For delivery from stock use the item category TAN
For procuring it from Vendor use the item category - TAS/TAB
Check whether the ITEM CATEGORY GROUP & GENERAL ITEM CATEGORY GROUP for Material B is BANS/BANC & the Material type is HAWA.
Once you get the item category TAS/TAB, in sales order save it and go to Change to mode of the Sales Order then you can see the purchase requisition no in the Schedule line tab. Based on this Purchase Requisition a PO is created.
After you save the PO note down the PO number and then raise Goods Receipt (MIGO) with reference to the PO number.
Now you can goto MMBE and check the Stock for Material B.
Reward if helpful.
Regards
PAVAN

TR created for each line item

hi,
when i post the document in migo using 311 movement type i am getting separate Tr for each line item,but i need single TR all line items , how to solve the issue.
Thanks
Muthuraman.D

hi,
thx for your answers but user mistakenly put into different movement types for each line item so different TR is created...now the problem solved.
thanks
Muthuraman.D

Different ship to party for one of two line items from sales order

Hi Experts,
1. The Sales Order No.19701 is an Export Order, received from M/s. Industries & Construction, Indonesia. We have to supply all the materials on FOB Indian seaport basis.
2. However, we have to dispatch against Line Item No. 280 & 290 to one of our subvendors, M/s.Industries, sec,rabad to complete some Control Assly. as per agreed Inspection terms.
3. After completion of Control Assembly & Client's Inspection materials will be finally dispatched to nearest Seaport for seafreight.
So here i can i map this scenario from sales order to billing, ship to party for those 2 items must be sub vendor.
Thanx in advance
Madhu

Hi madhusudan
You can map different ship to party . First you need to configure customer master for the same.
Add the alternate ship to parties to customer master of sold to party, your export customer.
While creating master data for sub vendors as ship to party ,you need to maintian proper customer pricing pricing procedure and tax classification as you mentioned customer is export customer ,but ship to party seems to be domestic ,so carefully check the same. also check the shipping condition if it is separate for exports.
Then in Sales order transaction on line item data ,change your ship to party for the line item as per the the requirement.
for further processing of this scenario ,like excise invoice and ARE1 u might have lsome issues if ship to party is liable for duties and taxes and Sold to is exempt and you are drawing only one invoice for these 2 separate deliveries. pl check on the same.
I hope this helps
Revert for any queries
Regards
Mandar
Edited by: Mandar Deshpande on Apr 13, 2010 11:04 PM

Two different Pricing date

Hi Gurus,
can pricing date in billing document be different for different line items?
The scenario is two Sales orders having two different pricing dates is combined into one delivery document. Next Invoice is generated from that delivery document. But in Invoice the pricing date is same for both SOs which is system date or any selected date(as per choice). Can one single invoice have two different pricing dates depending upon sales order pricing dates?
As per my understanding the pricing date in Invoice is item based. Pls correct me if iam wrong.
Regards,

HI Sd
One invoice is having one billing date only. Its not possible to have different billing date for different line item.
But if we are copying the pricing directly from sales order without redetermination then one single invoice can have two different pricing dates depending upon sales order pricing dates.
bye
Edited by: Yadav on May 5, 2009 10:27 AM

Why two line items for vendor credt

hi EXperts,
At the time of doing MIRO entry , System has generated two line items for vendor credit
GI/IR    dr 2275.00
Vendor   cr 2252.25
Vendor   cr 22.75
That means while 1% of the INvoice value system has created one more line item.
Pls suggest why it has created like this. don't offer points
Thanks in Advance,
Arabinda Parida

do you have a split payment term (different due dates) as defined in OBB9

Different Pricing date for two line items

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