Display REJECTED Item NET value Negative for Sales Order
Hi,
If I am Rejecting an ITEM with Rejection reason then for that ITEM I want the NET value should be in Negative.
If i do the configuration OVAG and set the flag as Y/N then for that REJECTED ITEM the total will not be calculated at HEADER this is OK. but in ITEM NET value I want to display it as -ve. So is there any configuration for this?
Regards,
Hemant
Hi,
I do not think such config setting exists.
Similar Messages
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Net Value of the Sales Order in Document Currency is Zero
Hi,
I have an issue with Sales order where in "Net Value of the Sales Order in Document Currency" field value in the initial screen is getting displayed as Zero. But in Pricing Conditions tab "Net Value in Document Currency" is showing correct value.
Could someone advice what causes this situation and how to fix it.
Thanks.
Best regards,
srikrishhna13Hi Navaneeth,
Need your help and advice again. My later investigations reveals the below.
In some Orders (with a different item category) the Net value is getting reflected at Header level, irrespective of whether the line item/items are under some RfR.
My earlier case were with Orders (item category different from above) the Net Value is Zero when all the line items are under some RfR.
Kindly help me how to fix this issue.
Thanks.
Best regards,
Srikrishhna -
Hi Experts,
My client wants to send a BOM for FOC (Free of Charge) by using a Repair/Exchange order.
In the existing procedure, we have a manual entry priority Condition Type ZREP which is not accepting '0' amount. Without some amount, document is incomplete. Incompletion procudure configuration is not allowing me to save the order.
I want to show that the item can be sent at free of charge to the customer by using the above particular order type.
Lets say, I enter $1 for the condition type ZREP in sales order, Can I add another manual condition type (ZR00) with 100% discount, so that it neutralizes the value given in ZREP condition type? (End user has to enter $1 for ZR00 as well). Hope I am clear.
Points will be awarded. Please guide me.
Thanks in advance.
Regards,
Vamsi.Hi Bill,
Thanks for the quick reply.
I am also afraid of the same becuase the same incompletion procedure has been assigned to another order type. In case, if we decide to send a material on the repair order, and charge the customer for that, don't you think that would be a problem if the end user forgets to put a value for the condition type and the order accepts it?
What would be the best alternative?
Thanks in advance.
Vamsi. -
Net requirement calculation for Sales Order
Dear Experts,
I have configured a strategy comprising both( KE,040) and (LSF and 100), say the strategy is Z0.But the system is not doing net requirement calculation for the dependent requirement(always proposing Pr Req though there is stock).Checking group and checking rule, I have created like the standard PP order.Will anybody Pl. guide me regarding this?
Regards
ReshmiHi,
1. The MRP group or the strategy group in the MRP view of the material master record determines what requirements type is used.
If you have not specified this information, the requirements type will be selected through the item category of the sales order item and the MRP type in the MRP view of the material master record.
If you have maintained both an MRP group and a strategy group, the system uses the strategy group (precedence to strategy group).
You can enter the strategy group directly in the MRP view. If you have specified a strategy group, you do not need to enter an MRP group.
The configured Strategy group need to be copied from a standard Strategy and even if you group many Strategies(Max 7) you ned to check the req Type assigned to it .
2. The item category is derived from the item category group in the Sales view of the material master record and from the order type of the sales document. Together with the MRP type in the MRP view of the material master record, the item category determines what requirements type is selected. The MRP group in the material master record is irrelevant here.
The advantage of this method is that the selection of the requirements type depends on the business process (such as quotation, sales order, or repair).
All the above Points need to checked in your case
Pavan -
Valuated stock becomes negative for sales order stock
Dear Experts,
MB52 report is showing sales order unrestricted stck qty of 7 pcs but we try to transfer stock from sales order using 411 E in mb1b, system gives error : "Valuated stock becomes negative: * -> see long text" what may be teh reason for this.
Request to to reply at teh earliest.
Regards
Basavarj Patil"Valuated stock becomes negative:
Go to material master and select Plant data/stor.2 view. There tick for negative stocks in plant.
Also check this thread
[Re: Valuated stock becomes negative:|Valuated stock becomes negative:]
thanks
G. Lakshmipathi -
Price(Net Value) Caluculation at Sales Order
Hello Experts,
We have requirement as shown below, I have calculated price & discounts
But calculation haven’t done (9794.87)
Example:
PR00-11600,
Discount-80 & 60(Cash & Other),
=11600-80-60=11460.
Calculation=11600-80-60/1.17= 9794.87,
Tax=9794.87*17%=1665.13,
Net value=9794.87.
Tax=1665.13.
If I derive the (9794.87) I will calculate the tax based on (9794.87).
Kindly help me on this, I will be appreciated.
Are there any possibilities in standard? Because I don’t want to use customized routines or requirements.
Thanks in Advance.
Regards
Shankarappa H LDear Fengwei,
Thanks for information, but i have done the pricing procedure setting as like you have done.
but net value is 9654.87 & tax is 1948.20, but it should come as 9794.87 and tax is 1665.13. -
Dear All,
How a Work flow in SD to be configured .
I need is to create a workflow in SD .whenever a Sales Order is created by some user.First the workflow will check if the sales order value is greater than Rs.50,000 or not.If yes it will go for the first level of approval to authority1
By logging into the workflow the authority1 should know he has to approve that sales order.
if not it simply sales order should be ready for Delivery otherwise itshould be blocked.
If the sales order value is between Rs.50000 & Rs.100000 the approval has to go to authority2 approval in the workflow.
Can anyone worked on the similar lines.
I am waiting for the reply on this
Regards
AKHi,
Create a new "Z" table for storing the values with the below fields.
Process Code
Credit control area
Customer Credit Group
Customer Credit Group
Credit Levels
Net Value of the Sales Order in Document Currency(From)
Net Value of the Sales Order in Document Currency(To)
Position
Position
Position
E-Mail Address
E-Mail Address
Credit Levels
Billing block has to be assigned automatically once the order has been generated.
The positions will be created by HR team.If the Sales order values falls with in this range,then a workflow will be triggered to three approvers whose values will be maintained in the table.A workflow will be triggered for these members.
You can create value range for the credit levels.
A Z program will be required for this requirement.
Regards,
Krishna. -
Reason for rejection for sale order stock existing line item
Hi,
I am giving reason for rejection for a line item where there is already sale order stock. Then I am getting a warning message like " there is sale order stock assigned". I want this message to be as error message. Any customisation (SPRO) is there for this?
Kindly update.
RatnaDear Rama Rao
I think, there is no problem you can ignore the warning message and go ahead give reason of rejection and close the order
There wont be any problem absolutely
The reason of warning message is, (it is sales order created with item category with special stock indicator as E ) that means the system tells you that it is extra special stock which you have created and now you are trying to reject hence it alerts you by giving a warning message
The item category of the items which you are trying to reject is marked or should have been marked with special stock indicator (you can check that in VOV7)
By double clicking warning message if it is of V4 message class in t code OVAH you can make that as no message
But i doubt that this is available in OVAH
Regards
Raja -
How to define the detail "Condition" item for sales order?
Hi, I checked the condition information of a sales order, the following contents were displayed:
PR00 Price 230.00
Gross Value 230.00
Discount Amount 0.00
Net Value for Item 230.00
Net Value 2 230.00
Net Price 230.00
I can understand that the price 230.00 can be maintained via tcode: vk11, what I want to know is:
How to define/control the following items such as:
Gross Value 230.00
Discount Amount 0.00
Net Value for Item 230.00
Net Value 2 230.00
Net Price 230.00
and how to control their currency?
Thanks.Hi, Dear Ferry Lianto,
Thank you very much.
Commonly I know the total pricing procedures.
But, would you please tell me how to control the CURRENCY for the subitem of a condition type as follows?
For example, I can see the following kind of
contents in the Tab:condition of a sales order:
PR00 Price 130.00000 TEST 100
Gross Value 20.12 USD 100 <-how to
Discount Amount 0.00 USD 100
Rebate Basis 20.12 USD 100
Net Value for Item 20.12 USD 100
Net Value 2 20.12 USD 100
Net Value 3 20.12 USD 100
VPRS Cost 27.22 HKD
Profit Margin 16.61 USD
The currency of PR00:price can be controlled via tcode VK12; but how to control the currency of its subitem such as gross value, discount amountm, net value for item, net value 2, & net calue 3...
Thanks and regards. -
Main Item net value showing as zero by condition type R100.
Hi Experts,
I am configured free goods, maintained condition record for exclusive free goods.
but in sales order free goods item is not populating and when i see the analysis the requirement 55 not met.
I removed the requirement 55 and i saved it.
Still in the sales order the free goods exclusive item not populating.
and i find that main Item net value showing as zero by condition type R100.
Why system showing the main item amount as zero by condition type R100?
Thanks in advance.HI ram reddy
you have to maintain R100 requirement -55 it should be there
also Alternative Condition Base value - 28(100% discount)
check your main pricing procedure having conditon type R100 or not if it is not there then maintain
conditon record in VBN1 for NA00 check all the setting(calculation rule)
activate free goods pricing correctly(NA0001)
save it now try
Regards,
Krishna.
Edited by: kris_hna on Jul 14, 2011 11:13 AM
Edited by: kris_hna on Jul 14, 2011 11:31 AM -
Fetch Vat and Octroi value for Sales Order Smartform .
Hi all ,
I am using a copy of /SMB40/SDORC_A smartform for sales order creation . I have to pass the vat and octroi of individual item as well as on the final total and then give the final bill amount . Can anyone please tell bewhich fields should i use and which areas do i need to do the changes in the smartform.Hi Disha,
From the billing number VBRK-VBELN, pick the value of VBRK-KNUMV and pass this to KONV-KNUMV and display the value of KONV-KWERT against KSCHL
Regards..
Palaniayppan subbiah -
I'm looking for BAPI, which returns all items for sales order.
Returned items must have included all information, which we can see in transaction va02 on card Item Overview
I'll reward with points for good BAPI.
BR TomekIn the i_bapi_view structure, populate which tables you would like to have returned by using a value of X.
Use the sales documents table to pass which documents you want information on.
So if you wanted item details:
i_bapi_view-item = 'X'.
sales_documents-vbeln = '0000012345'.
append sales_documents.
call function 'BAPISDORDER_GETDETAILEDLIST'
exporting
i_bapi_view = i_bapi_view
tables
sales_documents = sales_documents
order_items_out = order_items_out. -
Differenct between Net Value and Document Value on a sales order
Can someone please explain what is the difference between the Net Value that we see on the sales order (VA03) and the 'Document Value' thats checked against in Dynamic credit checking?
ThanksIn transaction FD32, you maintain credit limit for customer and assign risk category for the customer.
In transaction OVA8, there are two main types of checks - Static or Dynamic.
System checks the following for arriving at customers credit status-
Static credit check - It compares the credit limit assigned to the customer to the total value of open sales orders, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed on to accounting, plus the total value of billing documents that have been passed on to accounting, but which have not yet been paid by the customer.
Dynamic credit check - It compares customeru2019s credit limit to the total of open sales orders not yet delivered, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed onto accounting, plus the total value of billing documents that have been passed onto accounting, but which have not yet been paid by the customer. In addition you can use Horizon functionality also.
You can perform additional checks in addition to dynamic or static credit check. One of them is document value check.
If you check this box then a additional credit check is done when the maximum document value assigned is exceeded. This is useful if business requires that all sales orders above a certain limit are to be blocked.
In your case, the document value is $0.00.
So system is not doing any additional credit check.
It would just do Dynamic or Static credit check with relevant assignment maintained in transaction FD32 for the said customer. -
Detecting change on header and item texts for sales order in user exit
Hi,
In the user exit of VA02, I need to identify/detect if header or item texts for sales order is changed or not.
Please advise on this.
Regards,
ShreyasNormally system stores the old values in XTables and new values in YTables. Check if you have access to these in your user exit. If you give the user exit name, someone will be able to guide you.
hith
Sunil Achyut -
Surcharge rate for sales order item condition
Hi,
I have a two condition for sales order item.
First condition is ZP00-Price. It is using for automatically price with customer and material. It linked with account key in pricing procedure.
Second condition is ZI00-Index rate. Calculation type is A-Percentage. This condition value is monthly. It will be used for surcharge with percantage . I have a formule this condition.
It is not linked with account key in pricing procedure.
Formula for ZI00 - Index rate:
(Index Rate to delivery date - 1 / Index Rate to contract start date) x 100
For example;
Index rate conditions is entrying monthly;
Index date Index%
01.08.2008 1,05
01.09.2008 1,15
01.10.2008 1,17
Contract start date = 03.08.2008
Delivery date = 02.10.2008
ZP00 = 500
ZI00 = Index rate for sales order item = ((1,17-1)/1,05 ) * 100 = 16,19
Last condition value = 500 + (500 * 16,19)/100 = 500 + 80,95 = 580,95
What can I do for this pricing?
Best Regards
Gulay CelikHi
I think that perhaps it is too late. The application supports cancellation and re-billing as separate transactions. Maybe this is not a 'development' problem.
Cheers
Dom
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