Discount limit for the sales order

Hello,
We have material discount should not exceeed certain amount for a sales order. ex: if i rise the sales order for different materials with No.s of qty'S. total material discount should be less than 1000.
if i rise ia sales order for single material discount should be less tahn 1000. ie; irrespective materail and qty, discount should not exceed more than 1000.
if discount is less than 1000 material discount should be calculated as usual.
Thanks & Regards,
ramesh

Hello,
maximum condition value is to calculate the discount based on the value we specify here.
ex; If we specify value in maximum condition value in condition record the system calculates the dicount based the value
we specifed in maximum condition value . if value exceeds in sales order i wont calculates the discount for other or another sales order.
My requirement is discount should calculate for every sales order but not exceeding certain limit say 1000.
if any body gives relevent solution it would be very helpfull.
Thanks
ramesh

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Special stock indicator for the sales order (VBAP-SOBKZ=)

Dear All,
I am getting a warning message while making an initial entry of stock with Mov.Typ : 561 and Special Stock Indicator (E), i.e., "The special stock indicator for the sales order (VBAP-SOBKZ=)is different from the special stock indicator in the goods movement.
The system is allowing to post the initial entry of goods but when I am trying to do a PGI, it is throwing an error saying that, deficit of stock in the specific storage location.
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Reward points shall be awarded.
Rgds,
Indrajit Dey

Hi Indrajit,
Please post the stock with Special Stock Indicator (E), and againest sales order and item.
Go to MB1C transaction enter Movement type,Plant and special stock indicator E.
After that you enter Sales order Number and Item then save the document.
Noe you try to do PGI,
I hope it will help you,
Regards,
Murali.

How I can get the Billing Type for the sales order and its items

How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?

Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
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Storage Location Error duing GR of Subcontarct for The Sales Order Stock.

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Is there any settings to avoid individual entry of Storage Location field for the child components during the Goods Receipt from Subcontractor for the Sales Order Stock.
As per SAP standard , I have created Separate storage location for Sales order stock components as the Stock provided to vendor . While receiving the header component , System showing error to enter storage location for all the BOM component s . My Requirement is , Storage location should come automatically for the child component while receiving the Header Component.
Yogesh.K.

Hi Jurgen,
He's right, the posting is not a bug.
In case of MTO scenario, if components are managed in the sales order / project stock system withdraw them from storage location.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
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Cs.
Edited by: Csaba Szommer on Jan 5, 2010 7:17 PM

How to populate the billing plan tab for the sales order inbound

Hi Team,
I am new to IDOCS, I have a requirement like IDOC extension of the sales order inbound.
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Barathi

U need to use the table vbfa or fololow thw link
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Message: Stocks already exist for the sales order

Hi Gurus,
I am trying to change the material valuation class in MM02. I am getting an error Stocks already exist for the sales order. Even though there exists no stock. SAP note suggests to make this error message as warning message. Could you pls help me to know the message class and number?
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Shashi

Jürgen,
Yes, you are right. SAP, unfortunately does not tell that stock does not exists in current or previous period. As I consultant, I have assured that there exists no stock in current and previous period. However, I am not sure, still why this message is thrown. Its checked in MD04 that nothing is assigned to material and in MMBE no stock exists. We shall take care of this Sales order that it is not used after changing the valuation class but now I need to know what is the message class and number for that error. Suggestions would be much appreciated.
Shash

Enable the approval workflow for the Sales Orders (Standard)

Dear All,
I need to enable the approval workflow for the Sales Orders (Standard). How can I do this? Please update
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Dear All,
I need to enable the approval workflow for the Sales Orders (Standard). How can I do this? Please update
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many thanks in advance...
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Discount calculation for a sales order in CRM

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I need to change the pricing data for a sales order item using a BAPI. For this I want to make use of the BAPI_BUSPROCESSND_CHANGEMULTI. But I am not sure as to which of the fileds to be used for the discount rate calculation. The scenario is, from a Custom UI we will change the discount given for an item and the same has to be reflected in CRM and the calculation for that also will be carried out in CRM.
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- Prasenjit

Hi Richard,
There is no pricing procedure in the UI. For every calculation the UI is calling a BAPI and changing the UI accordingly. Everything needs to be done in CRM.
The requirement is basically to fetch the pricing details for a contract that is under creation. The main funda is to obtain the pricing document guid, which will intern fetch the pricing condtion rates corresponding to a condition type. Can you tell me how to do that?
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Equipement details history for the sales order.

Hi,
I want to find out the details of the equipment for a particular sales order.
I have creatde a sales order, delivery and the billing. I used the serial number for my material.
Now i have cancelled the billing and then reversed the PGI and then changed the serial number and then proceded with billing.
Now in which table(s) can i find the details of the changed serial / equipment number for my sales order.
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Raya.

Hi Raya
Your subject line and your question seem to differ so I am not sure I am understanading correctly...but if you are wanting to be able to see the change for the serial number and what the serial number used to be then...when you are in IQ09 go to enter your new serial number and execute from the detail screen go to extra and look at changes.
Now if you are wanting to view the table of the sales order for the changes made...you can check the change log tables cdpos and cdhdr
You can also use transaction AUT10; put in transaction code VA02 and enter a date range to limit your search results
Edited by: Kim Blair on Sep 7, 2011 9:24 PM
Edited by: Kim Blair on Sep 7, 2011 9:35 PM

Delta CIF activation for the sales orders

HI,
I am running in the background all teh master data models between R3 and APO, and updating the stocks for the new items as well.
Should I run (generate and activate delta) periodically the sales order integration model?
Thanks a lot

You'll need to execute /CFM1 and /CFM2 whenever you have NEW RELEVANT MATERIALS for the SCM.
When you have this, you can generate a new version of the already active IM and activate it via /CFM2. This will transfer only the newly created materials.
After this, you'll need to run the same operations for your transaction data, since the existing /CFM1 selection and active IM do not include these materials.
My recommendation is that you schedule a daily or weekly job for the involved objects. This is the sequence SAP recommends you to run:
Suggestion for the Structure of the Master Data Integration Model
The following objects should each be grouped together in a separate integration model and activated in the sequence given:
       1.      ATP Customizing and product allocation Customizing
       2.      Plant (plant + distribution centers)
       3.      Classes and characteristics
       4.      Material masters
       5.      Networks
       6.      Maintenance orders
       7.      MRP areas + material masters for MRP areas
       8.      Planning product (this is a special case, see 'Transfer of Data Changes' for more information)
       9.      Availability check
   10.      Product allocation
   11.      Customer and vendor data (these may need to be separated. See below, Suggestion for the Structure of Transaction Data Integration Model, Stocks)
   12.      Work centers (this is a special case, see 'Transfer of Data Changes')
   13.      Production process model (this is a special case, see 'Transfer of Data Changes')
   14.      Delivery schedules, contracts, and purchasing info records (this is a special case, see 'Transfer of Data Changes')
Suggestion for the Structure of the Transaction Data Integration Model
The following objects should each be grouped together in a separate integration model and activated in the sequence given:
       1.      Stocks (if you hold special stocks at the customer or vendor, the relevant customer or vendor must be contained in the same integration model)
       2.      Sales orders (contains sales orders, deliveries, scheduling agreements, quotations, and customer independent requirements)
       3.      Purchase orders and purchase requisitions
       4.      Production/process orders + planned orders (these may need to be separated). These have to be activated before production campaigns
       5.      Manual reservations and planned independent requirements
       6.      Production campaigns + process/planned orders
       7.      Shipments
This was extracted from the following help.sap.com address: http://help.sap.com/saphelp_scm50/helpdata/en/74/d67237902ae147e10000009b38f842/content.htm
Create a new job in /SM36.
Steps should include, for each object:
a) RIMODGEN - IM creation
b) RIMODAC2 - IM activation
Since you'll be running this job periodically, it's nice to also add to your job report RIMODDEL, that delete the useless old inactive versions of the IMs from table CIF_IMOD.
I hope this answered your question!
Will

How to Find Out The Production Order Number For The Sales Order Line Items

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I want to know the number of production orders for each sales order line item. I know the sales order number .Can anyone tell me how the tables can be linked to get all the production order numbers for each sales order line item.

I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK. or in table AFPO.
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Rich HEilman

How to find out if the stock is available for the sales orders

hello gurus
We have 25 sales orders.. for which we did not have any stock.. so we produced internally and now the stock is available physically and stock is updated in SAP as well.
How can i know that for all the 25 orders ..if the stock is now available for all the orders.. we have a requirement that unless we have a stock available for each order we cant create deliveries.. againts the sales order.
I would like to know what is the best possible way to check the stock availability for all the 25 orders at one time.
Note : All 25 orders have different materials.. in them
regards
mohammed

Hi,
To check the stock availability tcode is MMBE, enter the material no, plant and storage location and then click the EXECUTE button ,u will see the stock.
For different materials , u ve to repeat the above steps.
Reward points if it helps.
Regds,
Pallavi

How to delete or activate the deletion flag for the sales order line item

Hi All,
I have one Cust order & with referance to that cust order one production order is created . The production order user has done the Goods issue with 261 movement type & GR wi 101 before 4 months back , & he has reverse the GR with 102 on todays date . but in materila master the variable prize is maintain thats why it is showing a differance in the cost .
User want to delete the Production order as well as the custemer order From MDO4 , So we have make the Production order TECO & save , it is gone form the MD04 but the Custumer order still there . It is not allow us to cancell or reject . We have tried to maintain the reason for rejection but it showing the message that you can not activate the deletion flag for the order .
Could you please Help me to find out the way how can i delete the custemer order ?
Thanks In advance
Regards
Piyush

W ehave Settele that order & then activate the deletion flag for the order & then cancel the sales order.

Item & Discount added in the Sales Order

Dear All,
I have a requirement where in once a Sales Order is created with approved Quotation, then no new extra items to be added in the sales order.
Quantity in the existing line item can be decreased to the lower side but no addition in quantity to be done.
Also no change in discount condition types to be done.
Please suggest the approprite Config. If there is no standard config, then please suggest the code which needs to be written in the approprite Userexit.
Best solution will be rewarded.
Thanks and regards,
Dilip Kumar Rao

Hi,
To restrict creation of new items and to restrict addition of quantity to existing items, use following user-exits and coding.
Program : MV45AFZB
FORM USEREXIT_CHECK_VBAP USING US_DIALOG.
*{   INSERT         D50K904678                                        1
if sy-tcode eq 'VA01' or sy-tcode eq 'VA02'.
    check vbap-vgbel <> space and vbap-vgpos <> space.
    read table vvbap with key vbeln = vbap-vgbel
                              posnr = vbap-vgpos.
    if sy-subrc eq 0.
      if vbap-kwmeng gt vvbap-kwmeng.
        message e499(sy) with
          'Quantity entered is greater then referenced'.
      endif.
    endif.
endif.
*}   INSERT
ENDFORM.
Program : MV45AFZZ
FORM USEREXIT_MOVE_FIELD_TO_VBKD.
if sy-tcode eq 'VA01' or sy-tcode eq 'VA02'.
    loop at xvbap where vgbel eq space
                  and   updkz eq 'I'.
      exit.
    endloop.
    if sy-subrc eq 0.
      message e499(sy) with 'New Item is not allowed'.
    endif.
endif.
ENDFORM.
-Alpesh

Discount limit for the sales order

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