Dynamic classification attributes in Sales Order

Hi,
I am using form USEREXIT_DOCUMENT_SAVE_PREPARE in SAPLV45A to add new order positions based on Material classification properties. This works fine, as long as the static values are used. When there is a dynamic configuration, however, I cannot find the actual property values. Does anybody know an internal table or a function module to get the information ?
Thanks
Holger

hi,
Plz Check the struc KOMP/KOMK. Let me know, if this helped.
Rgds,
Raghu.

Similar Messages

TAX CLASSIFICATION (CREATION OF SALE ORDER)

Hello
When we are creating a sale order, we will select the tax classification code like VAT & CST. It Depends upon the consingee address.
My question, while selecting the tax classification code, I am able to see both types of codes(VAT & CST). I need to display only single type of codes, like if consignee is local, then only vat codes must be displayed and if consignee address is out of the state, only CST tax codes must be displayed.
how to do this one. should I take any ABAP help or directly we can set from functional side.
Thanks & Regards
Maheshwar Rao. G

Hi,
When we are creating a sale order, we will select the tax classification code like VAT & CST.
Do you mean you are manually changing/Selecting the tax classification in the sales order??? If yes, then you can maintain the same in the customer master--Biling tab(VAT or CST what ever is applicable) and system will pick the same autoamatically.
In sales order, SAP has given the flexibilty to change the tax classification, and based on the combination that is maintained in VK11, system will pick the condition record. As specified, table 368 gives the combination for maintaining the condition record.
Regards
Vamsi

Dynamic field value in Sales order item table control

Hi
I need to find the VBAP-VKAUS (Usage indicator) field value in run time of the creation of sale order ...these values stored in the table TVLV.
when i debug the program SAPMV45A in the screen 4900 this VBAP-VKAUS value gets empty in structure VBAP even though i can see other values like MATNR etc...
this field is configurable (dynamic) field and not appear for all the ordertypes.
i need to pass this VBAP-VKAUS value to KOMPD-VKAUS
Thru user-exit..so please let me know if somebody knows how to find this VBAP-VKAUS value.
Thanks in advance
Madi

hi,
Plz Check the struc KOMP/KOMK. Let me know, if this helped.
Rgds,
Raghu.

Dynamic data flow from sales order to delivery and vice-versa

Hi Experts,
One of our teams working for a client (transportation industry) on ECC 6.0 is facing an issue in relation to copying of partner data. (Ship-to-party address field changes to be precise)
Currently, whenever the partner address data changed in a Sale order, though delivery is already created prior to this change, the change done is dynamically getting reflected in delivery too. Further, if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
We have checked the copy controls under VTLA and didn’t find any specific modifications made in this regard. Our question is:
Is there any configuration available in standard SAP through which the data updates (like header data viz. partner field data etc.) get dynamically updated forward and backwards in a sales flow(i.e. from sales order to delivery and vice-versa)
Your help on this will be highly appreciated.
Regards,
Jagan

if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
The standard functionality is if you change the address of a partner function, the same will get reflected in an existing sale order. This being the case, can you reconfirm your statement that in delivery, if you change the partner function, the same will get updated in sale order also?
G. Lakshmipathi

Customer Master Definable Attributes to Sales Order and Pricing

Hello,
I have a requirement to set a customer master flag using freely definable attributes. I am planning to use KNA1-KATR10 from the GENERAL Customer Master data. We do not want the flag to be sales area specific. The flag will be on the ship to customer.
I need to determine how to copy this flag into the sales order and then also to ensure that this field is available for evaluation in a pricing requirement routine.
How do i accomplish this? An alternative would be to use the Customer Grp fields , KNVV-KVGR1 but i am guessing the process would be similar.
Best Regards

If you want to save Katr10 to the order, you will have to
1. Append new fiield to VBAK within an append structure like zzvbak.
2. Retrieve Katr10 and move to VBAK in MV45afzz form userexit_move_field_to_vbak.
3. Append new field Katr10 to pricing communication structure komk in include komkaz.
4. If you retained Katr10 as field name then you are done since there is a move corresponding from vbak to komk, if not you need to move this to komk in MV45afzz form userexit_pricing_prepare_tkomk.
The field will now be populated and available in your pricing requirement routine. Hope this helps.
Matt

User exit to update characteristic attributes in sales order

Hi all,
I am having one queer requirement.
We are having variant configuration. We are manufactiuring a material which is having lenght as one of the characteristic.
While creating the sales order the user will enter the value against length. This we have to pull in the inspection lot with range.
For ex. if the length required by customer is 1000 mm then depending upon the tolerance limit say +/-1.5 %, another characteristic should get updated with the allowed range (here in this example the lower range 985 and upper range 1015) against another characteristic.
This characteristis will sever as class characteristic for QM master inspection characteristic.
Here the problem is the functionality can't be mapped with object dependency in satandard SAP (you can't derive range with object dependency), so I am looking for user exit to update the second characteristic depending upon the value of first characteristic and allowed percentage.
The user exit should be effective for sales order creation as well as sales order change.
Please help.

Hello Nikhil,
I am looking for the tolerance limit to upadte against one char only and not two separate chars.
If the range is against only one char (and that too again in numeric format and not characteristic format) same shall can be pulled against master inspection characteristic in inspection lot.
Looking forward for the soution.
Mimiri

How to update attributes of sales order?

can anyone explain me this?
Edited by: user9024076 on Jan 21, 2010 12:30 AM

Hi Elio,
Yes from UI it's the expected behavior but through DI API I could update an user defined field of sales order line even if the LineStatus is equal to "C" (Closed) but only if the order header is not closed.
Regards
Andrea

Extension of input fileds in Sales order for account assignment

Dear Gurus,
Can anyone tell me how to extend input fields like Statistical order(COBL-AUFNR) and cost center(COBL-KOSTL) in sales order for accounting assignment and these fields have to be ready for manual entries. The order types are ZHGA and ZHV.
Which program has to be modified and how it can be modified?
Thanks a lot for help and advice.
Cheers,
Ricky
Edited by: Ricky.Martin on Apr 23, 2010 10:45 AM

Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali.

Credit Mgt - VKM4 not Updating sales orders

Hi all,
We have issue in credit management, we are using Dynamic Credit Management at sales order Level, once sales order is block for over credit we will release through VKM3 or VKM4 ,
But Problem system is behaving differently with some credit account for example
We created sales order and it got block for credit and its got release through VKM3, but when are reviewing that order in VKM4
using Overall credit status as D , this problem is happing for only few credit account but also not frequently, i mean to say some time its updating VKM4 after release.
Can any one guide me what could be a issue
Regards
Nishad

SAP Note 396791
SAP Note 394392
SAP Note 381685
SAP Note 396338
SAP Note 18613
SAP Note 124571
SAP Note 716141
SAP Note 377165
Please check these notes
Hope this helps
Regards
Sai

In sales order for the condition type MWST, **Tax code** is displaying wron

Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra Prasad

Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali.

Sales Order Credit Status Approved

Hi all,
My User created Sales order 2500 USD But the problem is Credit Block not happen for that Particular Order and they do the delivery and billing
and there Check FD33 it Showing Credit Exposure Got Exceed by 156 %
Total credit limit for customer is 7500 USD its already exceed around 11.500.256 ( But sales Order was Not Block)
Basically customer belongs to High risk category with Dynamic credit check with Sales Order Block
we check whole config (OVA8 )it was fine ( Credit control area + risk category ( High risk ) with Credit group 01 that assin to sales document Header
In OVA8 its sets as Dynamic check + Reaction C + with Status/Block
The Movement I check in Sales Order Status its Showing Credit status APPROVED
Can any one Guide me when status got change as Approved
Or We miss some configuration
I am unable to trace what is wrong can any guide what wrong why its sales order status showing Approved
Thanks
Rajesh

Hi Rajesh,
Wat i feel is u might have missed configuring one of teh step where u assign teh Credit limit check to Document type.
T-Code OVAK.
Assign the Sales document with the type of Credit check you need. If you have missed this step the default value will be blank which means no credit check performed for sales done with this Particular Sales document type. This might be the case with your scenario.
Regards,
Arun.S

Dynamic Credit check - problem -Delivery creation from Sales order

Hi
we have a problem which i would appreciate some help with.
Sales order is blocked for credit and subsequently released via VKM1
BUT as soon as line item is selected and then Sales document > deliver -
the Dynamic credit block kicks in again straight away, no other changes have been made
why is this occurring ?
I managed to get round the problem by creating delivery via VL10c and selecting line item and then create in background

Hi Tony,
Do you have a credit check active again at Delivery level?
In OVA8 - for the combination of credit control area, risk cat & credit group - please check field 'Number of days'.
If you do not wish to carry out the credit check again for the released doc, here you can maintain the number of days.
Description of F1 for this field is as below.
Credit check: Number of days without check
Specifies the number of days after which a changed document must be re-checked for credit.
Use
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:
The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor), AND
The current date is not greater than the original release date plus the number of days specified here
thanks
Anirudh

Dynamic Credit Checks - Different Horizon for Sales Order & Delivery

Hi Experts ,
had a query . I am testing a scenario for Dynamic credit Check where the Horizon is ZERO for Sales Order & 3 Months Horizon for deliveries. How should the system behave in such a case. What would be the best way to test whether system behaviour is ok as per this expectations.
Also I would like to know whether "0" horizon for sales order means that system looks into the entiire list of open sales orders or the horizon of check is only upto the end of the current month . In FD32 the curent date is indiacted as the horizon date. While creating sales orders today I found dynamic block for 0 horizon is only working for sales orders with availabilty date upto 7th July '10 which neither covers the existing month-June & neither full of July. Beyond that there is no dynamic block soccuring.That made me a bit confused .
Please advice with you valuable inputs.
Thanking You.

Hello Sai ,
thank you for the response. Had already checked note . But this does not speak about the implication "0" M horizon of dynamic credit check . What is coverage for that ?

How to make tax classification field mandatory in sales order ?

Hi,
while creating sales order, " how to make tax classification field mandatory ".
Please tell me the procedure.
In tcode OVA2. what are the entries for fields,table.
Regards,
sapsduser

Dear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
Tax is calculated based on the ship to party.
Hope this will help you.....
Regards,
Manoranjan.

Change Tax Classification in Sales Order

Hi all,
I have a question about tax classification in sales order.
I know that taxable or non taxable is determined by a variety of key (by material, order type, departing country & destination country, etc).
I use Domestic Taxes as a key to determine taxable or nontaxable. To do that, I need to set up tax classification in customer master and material master, right?
Based on that combination, I can determine if it becomes taxable or nontaxable and if so by how many percentage.
OK.
Here is my scenario:
The customer and material I use to create sales order is set as taxable. So, when I create an sales order, the tax and its % is automatically presented in conditions.
But how do I do if I want to make only this sales order be nontaxable?
I changed Tax classification from '1' taxable to '0' nontaxable in Billing Document Tab at Item level, but tax is still there in Condition Tab.
I thought taxable or nontaxable can be changed by this way. Am I missing some procedure?
Regards,
Screen Field:VBAP-TAXM1

Hi,
When you set the tax condition to your country and set the tax rate in VK11 based on the customer tax classification and material tax classification, it should pickup in the document.
How can it posssible to have tax for one document and no tax for the other. Tax is uniform, and it will be applicabe to all customers (certain exceptions also there). In any case the customer is not taxable ot material is not taxable, maintain the customer / material tax classification as '0' and don't maintain any condition rate for that.
Prase

Dynamic classification attributes in Sales Order

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