Discounting Issue in Quick Sales Order
I am in the quick sales order screen. I get the following error message when I try to change the unit selling price. The error is Online discounting is not allowed, you do not have discounting privileges. Any ideas how to correct this issue? I need to modify the price at times for custom prices which are not on the price list.
924073 wrote:
I am in the quick sales order screen. I get the following error message when I try to change the unit selling price. The error is Online discounting is not allowed, you do not have discounting privileges. Any ideas how to correct this issue? I need to modify the price at times for custom prices which are not on the price list.Can you try setting OM: Discounting Privileges at your user level to unlimited...and try changing it
HTH
Mahendra
Similar Messages
-
Issue while updating(Changing) quantity on line at quick sales order form
Hi,
I am facing a issue while changing quantity ordered on the order line in quick sales order form. (R12.1.3)
Although the same logic works exactly as required in 11.5.9.
There is a custom logic, post booking line status is Awaiting Shipping.
Now when quantity is changed +(Saved), the status changes to a custom state but at the same time a new row is created with the same line id but different reservation id in the MTL_RESERVATIONS.
The quantity here is the difference between the original quantity and the new entered quantity.
And post completion of the custom logic the original row is updated, but being there a additional row the quantity reserved at the shipping tab comes wrong.
Our requirement is of update which is happening but not the additional insert which is going into MTL_RESERVATIONS.
The logic is perfect in 11.5.9 and no additional insert is being made.
Kindly help and give some ideas for the possible reason the issue.
Please ask for more information if required.
Thanks,
VishalHi Mahendra,
I have gone through the note id that you have given. sorry to say that, that is refering to diffrent issue.
Actually what i did is, At form header level, I have hide the fileds using the folder options. once after changes I have closed the form and re-opened it. by that time I can see that Button names got changed in bottom of the "Quick sales order form". Not sure how it become changed. there five buttons over the form, only two button names got changed.
Kindly suggest any other options. -
Quick Sales Order Form Enter Query(F11) and Execute Query(Clt+F11) Problem
Hi Everyone,
I am having a Problem in Quick Sales Order Form. When I am entering a New Sales Order and Book the Order it is working fine. And Now I want to Query the Sales Order If the Same New Order Number has Queried then It is Properly Queried. But If I am trying to Query Some Other Existing Sales Order other than the new one then It Shows the Error Messgae as Query Caused No Records to be Retrived. We have R12 12.1 Instance.
Can anyone Helpme in Solving this Issue will be highly appriciable.
Advance Thanks for your Efforts.
Regards,
Murugan. AR.Was this working before? If yes, any changes have been done recently?
Have you tried to regenerate the form via adadmin and see if it helps?
Do you have any invalid objects in the database?
You may try to obtain the FRD log file and see if more details about the issue are collected in the logs.
Note: 438652.1 - R12: Forms Runtime Diagnostics (FRD), Tracing And Logging For Forms In Oracle Applications
Note: 445166.1 - How to create a FRD (Forms Runtime Diagnostic) Log in EBusiness Suite R12 using Forms 10g
Thanks,
Hussein -
Field value disappeared when saved in Quick Sales Order form
HI,
We have developed a custom form which is similar to the Find Customer Search form in Quick Sales Order form (Navigate to Tools --> Find Customer).
The custom form searches Customer and populates the selected customer details in Quick Sales Order form (populating the values in Quick Sales Order form is handled in Custom.pll).
When we select Bill to or Ship to Contact in the Quick Sales Order form and save the Order, the Bill to and Ship to Contacts are disappeared (If the Bill to and Ship to Sites are not Primary).
Can anyone please help me on this...
Thanks.Check if 'Audit Trail' is setup in OM Parameters for the OU.
Also check if "Processing Constraints" are setup correctly.
For Qty reduction we need to add a new row called "delete".
Thanks
-Arif. -
OM: Disable auto refresh check box in Quick Sales Order Form
hi,everyone
In screen [Quick Sales Order Form],
we want to let the auto refresh check box always be checked and can not be updated with Form personalize.
I didn't find the item in this form,
and i konw that there is a value which defined in the Profile : [OM: Quick Sales Order Form: Auto Refresh](ONT_QUICK_OE_AUTO_REFRESH).
Can anyone give me some suggestions?
thx for ur help.hi,Pradeep
Thanks for your reply.
Actualy,the profile "OM: Quick Sales Order Form: Auto Refresh" has been setted into 'Line' firstly as we want to auto-refresh order lines.
So the 'auto refesh' checkbox is checked with default value in the screen,
but the order line would not be auto-refreshed when user uncheck the checkbox manually.
So we want to disable or invisible the 'auto refesh' item in the screen with form personalize,
the problem is i can not find the item or the block in the form.
Or is there any suggestions to archive this?
Can you please help me?
Thanks,
Leno
Edited by: Leno Sun on 2013/05/07 19:35 -
Showing column shop_from in quick sales order
Dear all,
I am trying to show one field name(ship_from) Warehous , when i go to show field it is not showing that field during creation of new folder, however this field is
already shows for other saved folder , I have to show on quick sales order form.
Kindly also note there are two tabs main and other, i want to show under main.
ThanksYou will need to disable the 'collapse' button as well as the 'expand' button
Set up the following forms personalization at FORM level under WHEN-NEW-RECORD-INSTANCE / ORDER (if you use WHEN-NEW-FORM-INSTANCE this doesn't trigger the action when opening an order from the Organizer):
Type = Property
Object Type = Item
Target Object = ORDER_CONTROL.EXPAND
Property Name = DISPLAYED (APPLICATIONS COVER)
Value = FALSE
... and repeat for target object = ORDER_CONTROL.COLLAPSE -
Issue when creating sales order with Sold-to/Ship-to Party's state
Hi All,
we have issue while creating Sales Order with picking up of State tax
for Ship-to-party & Sold-to-party.
<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
suppose to pick? Because the partner is marked as tax exemption</b>.
Can any body tell me how can we solve this issue!
Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
Can anybody solve this issue!
Thanks in advance.
Thanks,
Deep.Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
If so go and check the condition record meant for it. Follow the following steps
1) Go to Sales order
2) Select the line item for which the state tax is being picked.
3) In the condition tab select analysis.
4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil -
Issue when creating sales order with Sold-to/Ship-to Party's state tax
Hi All,
we have issue while creating Sales Order with picking up of State tax
for Ship-to-party & Sold-to-party.
<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
suppose to pick? Because the partner is marked as tax exemption</b>.
Can any body tell me how can we solve this issue!
Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
Can anybody solve this issue!
Thanks in advance.
Thanks,
Deep.Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
If so go and check the condition record meant for it. Follow the following steps
1) Go to Sales order
2) Select the line item for which the state tax is being picked.
3) In the condition tab select analysis.
4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil -
Need your help to resolve below issue.
A sales order is created with multiple line items. The user created delivery and invoice document for one of the line item in the sales order. The line item cost was active in the sales order and invoice document. The value was determined from the material master record. The user then created delivery document for other line items in the sales order, but invice document creation ends with an error message that "Sales order is incomplete so billing can not be carried out" VF 069
The first invoiced item has become inactive in the sales order now and the sales order goes into incomplete status. The system is blocking the invoice document creation for rest of line items. Could you tell me why the line item cost became inactive. Also tell me how to resolve this issue.I dont think,
There is any problem with Cost in Sales order line item.
Cost copied from MMR is statiscial & always in display mode.
Goto VA02- key in order no n press entere.
now from menu bar- Goto- Edit - Incompletion log ( Cntrl + F8).
if any field is missing , then maintain the field to complete the sale sorder.
incompletion log will be maintaiend @ order n item level. check in Item category for the incompletion procedure & check the fields maintained in incompletion procedure in Tx: OVA2.
Regards,
Reazuddin MD -
When reducing qty in quick sales order form, reason field is non enterable
Hi,
When I am reducing the quantity of a booked sales order, its giving me message that "You must specify reason for the change" but reason field in quick sales order form is not editable. The same functionality is working fine in standard sales order form.Check if 'Audit Trail' is setup in OM Parameters for the OU.
Also check if "Processing Constraints" are setup correctly.
For Qty reduction we need to add a new row called "delete".
Thanks
-Arif. -
Dear,
How to enable Shipping & Project information in the Quick Sales Order Form.
Regards,
Imran.Quick Sales Order Screen -> Search Order -> Select Any Line -> Select Add Folder -> Select the required Tabs for the Sales Order Line
I hope it may help you.
Khan. -
'Expand Line Details' in Quick Sales Order
Hi,
How can we hide the '++' (Expand line Details) icon from the Quick Sales Order Screen. I do not want to give that access to the users.
regards,
imranYou will need to disable the 'collapse' button as well as the 'expand' button
Set up the following forms personalization at FORM level under WHEN-NEW-RECORD-INSTANCE / ORDER (if you use WHEN-NEW-FORM-INSTANCE this doesn't trigger the action when opening an order from the Organizer):
Type = Property
Object Type = Item
Target Object = ORDER_CONTROL.EXPAND
Property Name = DISPLAYED (APPLICATIONS COVER)
Value = FALSE
... and repeat for target object = ORDER_CONTROL.COLLAPSE -
Order of buttons on quick sales order header
Hello,
We recently applied the december 2009 OM rollup patch in one of our development environment for testing and came to find that the order of the buttons on the quick sales order form OEXOETEL was changed to alphabetical ordering. So the only way we can restore the original order that they were in before the patch is to pre pend 1,2,3,...to the user entered prompt name when you go to folder-->save as... . I can't seem to find any kind of information on metalink or the forums. Is this expected? and is there a better way to get the buttons back in the same order other than pre pending numbers to the button labels? Thanks in advance to any repliers!Thanks for the reply Hussein. I didn't see anything regarding this in the documentation so I may possibly log an SR. Just wondering if anybody else has ran into this problem or noticed this before I go the SR route. Thanks again!
-
Display a Source Type field at Quick Sales Order Form
Hi Friends
i'm trying to display the Source type field (Internal Or External) at Quick sales order form
the field is not appears at LOV of folder
at Personalize at new form instance change the property of displayed for source type to TRUE and adjust the X andY coordinates but after all that also the field is bot displayed
Any one can help
Regards
Amr HussienHi Friends
I got it :)
at the folder you have to add the Shipping tab , place the cursor at any field of it and click at show field the source type will appear
Regards
Amr Hussien -
Possibility of Entering Discounts in Quick Sale Order Screen
client wants the below mentioned scenario
When sales person creates the order, He should be able give the Discount Percentage. Based on that Unit price needs to be calculated and Displayed.
For example:
Item A with Price 100 USD
at the point of creating Sale order, he should be able to enter a discount value (for Example - 5%). This is not a pre-defined discount.
Now order value should be for 95 USD
Thanks and Regards
Edited by: user12990981 on Jan 30, 2013 4:17 AM
Edited by: user12990981 on Jan 30, 2013 4:22 AMHi
It's possible by setting a profile option and modifier.
Go to System profile. Select profile = OM: Discounting Privileges and set value to "Full" or "Unlimited" (Depend on your need)
Next, setup % discount modifier. Don't forget to select "Automatic" and "Override" check box. For this step you can set as dummy discount modifier and set % rate = 0So let try entering S.O. You just enter it as normal. for each order line, just click "actions" button and then select "Edit Price Adjustment" Now you can enter number of % discount in "Rate" field. Then click "Apply" button.
That's all
Hope it help...
Rattina ^__^
Maybe you are looking for
-
I want to Sonos or Bose wireless speaker with hdtv connected to macbook pro. I think apple tv might free my tv from being tethered to macbook pro. PS Im new with this. Thanks for any advice.
-
Variable Size Item, Material Setting
Dear All, I have a requirement, from users, They want to use Formula as ROMS1 * ROMS2 * ROMS3 * 1160 where 1160 is Density, and out put is Mass. Material Should be issued in Nos/Pc in Shop and not in KG, I want to know how this material to be used
-
FM for PO and shipping..
experts , Do you know FM for PO that return a field value for vstel , kunag and kunnr....
-
Hi All, I want some clarifications regarding the Pipeline URL's that we specify in the SLD . In our Landscape we have a XI 3.0 SP10 J2EE engine as well a Plain J2SE Adapter Engine Installed. Then, Is that we will have two Integration Server's in the
-
Problem attaching USB drive to my TC
Hello all, I have tried searching all over the place and I can't seem to find anything that is helping me. I have a 2TB USB drive that I recently attached to my MBP, formatted it Mac OS Extended (Journaled) and then proceeded to copy about 1TB of dat