EK01 and EK02 not copied to sales order item

Dear colleagues,
Is it possible to have EK01/EK02 transferred to the sales order item for assembly type = "0 no assembly order processing"
(specified in requirement class definition)? I would like to have planned production costs in EK02/EK01.
I don't specify costing method, variant and sheet in requirement class definition (transaction ovzg)
The steps are following:
1. create sales order
2. set manually proper item category (which refers to assembly type = "0 no assembly order processing")
3. MD04 - convert generated planned order (lower-level for HALB) into production order
4. MD04 - release HALB production order
5. MD04 - convert generated planned order (higher-level for FERT) into production order
6. MD04 - release FERT production order
7. ????? we could expect EK02/EK01 in sales order item coming from production orders ?????
I have found SAP note 857299 nevertheless it is not stated precisely there.
Please let me know your observations in this area.
Regards,
Wojtek

Hi..
Hi
Small change in the program will copy the PO number from Contract to sales order.In case need take help of ABAPer
Data which is not copied
LOCAL: VBKD-FKDAT.
LOCAL: VBKD-FPLNR.
LOCAL: VBKD-WKWAE.
LOCAL: VBKD-WKKUR.
LOCAL: VBKD-DELCO.
LOCAL: VBKD-BSTKD.
LOCAL: VBKD-ABSSC.
LOCAL: VBKD-BSTDK.
In your data declaration, you have
LOCAL: VBKD-BSTDK
Regds
MM

Similar Messages

Urgent: How to copy multiple sales order items into a return sales order?

Dear developers,
I have a requirement to copy multiple sales order items into a single return sales order. For example, generated return sales order have 2 items, item 10 is created with reference to sales item 2610/10 and item 20 is created with reference to sales item 2611/20. What's more, when it happens, copy control should be taken care of. I know it is possible to create this kind of order by transaction. But how to do it in coding?
In current SAP release, there is only BAPI for creating with reference on 1:1 relationship which means copy one document to another but what I need is N:1 copy.
Any suggestion is high appreciated!!
BR,
Tony.

Hi ,
If you are creating sales order by using bapi then after calling bapi you can check import parameter SALESDOCUMENT in the bapi function module .If this parameter is not initial then sales order is created in this case you can create return order. If this import parameter is initial then sales order is not created and you cannot use return bapi function module.
Bapi is simple method than BDC.
In above case it is required to call BAPI_TRANSACTION_COMMIT after every successful sales order creation.
One more important point is you have to clear import parameter SALESDOCUMENT before calling sales order creation function module.
Thanks,
shyla

Text messages not copied from sales order to billing

Text messages which have been given in sales order are not copied to billing. Two of the text are copied and the other two are not getting copied. Checked the access sequence.. everything is correct.
Please give a clue.

Dear DV,
These are basic settings to copy the Text from sales order to Invoice so please check in these areas,
First you need to copy the sales order text to the delivery document from the delivery document you can copy the text to the billing document.
To copy the sales order text to the delivery document
You do the text determination for the deliveries also,define and maintain same TextId in the delivery header text procedure ,maintain the access sequence ,in the delivery text procedure access sequence you put the Text Object as VBBK for that Text ID.
Make sure that you have assigned access sequence for your missed Text ID's in VOTXN transaction
To copy the delivery text to the invoice.
You do the text determination for the billing document,define and maintain same TextId in the billing document text procedure and maintain the access sequence,after that
Go to VOFA transaction then selct billing document type then go in to the details screen here you do the check in the Delivery Text check Box (Top most bottom of the screen.)
Now you can able to copy the sales order text to the invoice.
Use VOTXN transaction for Text determinetion
I hope this will help you,
Regards,
Murali.

Billing Plan Start Date not copied to Sales order from Service Contract

Hi
We are developing a process of Creation of Service Contract and then a order confirmation.
Now based on the Order Confirmation will bill based on the Bill Plan.
The Bill plan start date in contract header is not flowing to Sales Order header while creating with reference.
Then navigating to Header Billing plan and if we input the date the billing plan dates are displayed.
We checked the copy control settings and seems like the date is not copied.Is this a standard behaviour.
If so then do we have any work arounds to achieve the same. Because the contract start date can change before confirmation.
So business wants a sales order confirmation to be created after contract creation and bill periodically as per the Sales order instead of contract.

Hi,
Appreciate ur quick response. But instead of FKDAT i need the FPLA-BEDAT to be flowed to Billing Plan.Right now iam entering the following date manually at header.Instead if it copies from Contract header then manual entry could be neglected.
Is it possible with the same routine to code with the above mentioned FPLA-BEDAT.

UOM problem and PR00 not picking in sales order

Dear Gurus,
Material UOM -->       CARTON
Additional Data -->     30 PC= 1 CAR
VK11 -->                   1pc = Rs.10
When raising a Sales order, system is not picking up PR00. When checking in VK13, system is showing
1 CAR = Rs. 282.03
How is this happening? If 1pc is Rs.10, 1carton should be Rs.300.
Yesterday i put a question in this forum asking if i can sell in pieces after entering UOM as carton. I was suggested to put 30pc = 1carton in Additional data, which I did and checked to find the system working fine. But today to show this to my boss, system is not picking the PR00 and its value in VK13 as 282.03.
I am totally confused here. Plz help me from this maddening situation.
Thanks and regards.
Venkat

Hi
Go to sales order -> item data -> conditions tab and click on analysis , see what is the message system is giving.
Another clarification is that when system is not picking PR00 ctype then how you are able to tell the value is 282.50.
Check the step in Pricing procedure for PR00 where you have assigned.
Regards
Srinath

Project Revenue Plan Not Update from Sales Order Item

I am generating a network and project from the sales order item using Assembly processing. I am using milestone billing on the sales order item and the milestones attached to the project network activities are appearing as billing blocks on the sales order item billing plan. However, the project revenue is not getting updated from the sales order billing plan. Can someone please help?
I have deleted the billing plan on the billing WBS element and activated revenue planning update from sales order in cusomization for PS. I am looking at CNS41 under the project revenue sched in version 0. Is there a different report I should be looking at?
Regards,
Venkat.

HI Venkat,
You are looking at the correct report & I believe you have also done the necessary customization. If you create a sales order and reference it to a quotation, the related plan values in the WBS element are refreshed automatically.
When the payment data is recorded, the terms of payment and the customer payment history are taken into consideration. One of the probable causes could be the credit limit of the customer might have been exceeded. Take help of your SD consultant & increase the credit limit for that customer (from the sales document), t-code FD32 if it is permitted in the business.
After the new credit limit is set execute the following steps:
u2022     Go to the t-code Change billing request (VA02)
u2022     Open the required billing request
u2022     Remove the account assignment of WBS element from each line item
u2022     Save the billing request
u2022     Reopen the billing request in change mode
u2022     Reassign the WBS elements to all line items
u2022     Now the changed credit limit will take affect
u2022     Check the Planned Revenue for the said project in CNS41, it should get updated.
Rgds
Deepak

Billing milestones note billed by Sales Order & Item

Hi
I need to produce a list of all outstanding billing milestones and the value, which I can of course do via CN53N. However the list does not include the sales order number and the line item in the sales order, and I need both of these. Is there a list I can run that achieves this, or a list of sales order number, item number, and the billing milestone on that line?
Or tables I can use to extract this in SE16? I can then cross the data with the detail in CN53N.
Much appreciated
Wendy

This is a one of request for information, so would prefer not to link any tables.
Is there a unique field in each which I could use to cross reference?

Copied layout is not working for Sales order item assinment block

Hi Experts,
I copied the standard componet BT115IT_SLS/items view layout with custom role configuration key and worked fine.
I have added one more field to the item view with the same configuration and saved .When I opended the sales order in the WEB UI , The item assigment block is displaying with complete BTADMINI context fileds and This is the issue.
I have seen configured fields only in the personalization and I have downloaded the items assigment block data to Execl.In the Execl sheet I can able to see the configured fields (availble fileds in the configuration tab in component workbemch) data only.
But Items assignment block is displaying all the fileds (taking from the context node BTADMINI).
I have deleted existing customer configuration and again copied from the standard layout.But I got the same issue.
I have wriiten some code in the ON_NEW_FOCUS and commented the code.Still it not working.
Please help me , where I have done the mistake and provide me some inputs.
Thanks,
Venkky

Hi Experts,
Solved isuues myself.
The problem is inconsistency of BTAdminI context node . I have deleted the view enhancement and again enhanced the view .I copied the layout with customer role key and dispalyed expected layout.
Thanks,
Venkky

Address not copied from Sales order/Delivery to Shipment Document

Hello Experts,
I need your help on Addrss of ship to in shipment document.
Sales Order[VA01] >> Delivery [Vl01N]>> Shipment [VT01N].
User changed the Address of ship to party (Header level) in Sales Order and It reflected to delivery as well and I believe It should also update the address in Shipment document.
But when I checked the Address of the Customer/Unloading point in Shipment Document [VT03N] (as below) I found It was not updated It was same as Customer Master Record and I believe It directly copied from Customer Master Record.
BUT While creating the Shipment system is copying the data from Customer master Record not from Sales Order /Delivery. Logically system should copy the updated address from Order/Delivery BUT It is directly copying from Customer Master i don't know where is the setting of this ??
Can anybody help me on this ? How system takes the customer (ship to party) address in shipment ? Where are the setting of these.
What I need to do so system take the updated address from Sales Order/Delivery not from Customer Master Record (Ship to party).
Can I change the address of customer in shipment document ??
Awaiting your precious reply.
Thanks,

Hello Samir,
Thanks for your response.
I think you get my question in wrong way.
I am sayingCustomer master data was not changed.
User just changed the Address in Order (Order > Header >> Partner tab >> Change ship to address/overwrite ship to address).
Overwritten Address / Updated address are copying in Delivery BUT not in Shipment document.
What I need to do? system should copy the updated address from Sales Order/Delivery BUT it is copying from Ship to party.
I hope this time i am clear to explain my issue.
Thanks,

Item line with category TAD not copied from Sales order to delivery

Hello,
we have a sales order with one line item with line item category TAN and one line item with line item category TAD.
When we deliver the sales order, only the line item with category TAN will be copied into the delivery. So there is only one line item in the delivery, but we need both to be copied.
I checked VTLA and the header entry LF delivery OR standard order has both line items on item level.
Setting on header level:
Order requirements: 001
Combination requirement 051
Header Data: 001
Header Data ext Sys 0
Handling Units: 000
Copy item number: unchecked
Any suggestions?
Thanks
Anne

Hello,
I tried and it said: item category TAD is not defined.
So why would it not be defined?
Thanks
Anne

Milestones not copied in sale order.

Hi
I have taken a template while creating B- Project. The template has a network, 5 WBS element and milestone... i Saved it
Then i went to CJ02 and insert one WBS element Say Z, then in CN21, i created one network for the WBS i created in CJ02
I attached the milestones for this network activity...
Then i created a Sale order Va01.. and entered the material corresponds to a WBS element say X and in the billing plan, i tired to insert the Milestones, which i have created for Z...
But i am not able to copy the milestones...
Wat is the problem ? is there any thing in the flow...
- Pithan

Dear Friend,
Please check whether you have ticked the "Sales Document Date" in the milestone detail screen. Also check whether you have ticked the billing element indicator for the WBS element.
Regards,
Gokul

PO from sales contract can not copy to sales order

Hi all,
I would like to ask about copy control in sd.
I set up copy control in sd and it is working, but the problem PO number can not be copied from contract to sales order.
maybe some one can help me.
Thanks
wins

Hi,
Check the copy controls.
Mohan

Sales Quotation Pricing not Copying to Sales Order

Hi,
We are running SBO2007 PL42 and we have a problem where if we enter a discount percentage or a price other than default on a sales quotation, when we copy it to a sales order, the pricing does not copy, it reverts to the business partner's default price.
How can we fix this?
Thanks,
Michael
Edited by: Michael Boucher on Jan 19, 2009 12:19 AM

The FMS looks up pricing, see below.
It is set to refresh when exiting the item number column.
Thanks.
SELECT     CASE discount1 WHEN 0 THEN CASE FatherDisc1 WHEN 0 THEN CASE disc2 WHEN 0 THEN CASE fatherdisc2 WHEN 0 THEN CASE disc3 WHEN 0 THEN
                       CASE fatherdisc3 WHEN 0 THEN CASE disc4 WHEN 0 THEN convert(varchar(10), fatherdisc4) ELSE convert(varchar(10), disc4) END ELSE convert(varchar(10), fatherdisc3) END ELSE convert(varchar(10), disc3) END ELSE convert(varchar(10), fatherdisc2) END
                       ELSE convert(varchar(10), disc2) END ELSE convert(varchar(10), fatherdisc1) END ELSE convert(varchar(10), discount1) END
FROM         (SELECT     ISNULL
                                                  ((SELECT     dbo.OSPP.Discount AS Discount
                                                      FROM         dbo.OCRD LEFT OUTER JOIN
                                                                            dbo.OSPP ON dbo.OCRD.CardCode = dbo.OSPP.CardCode
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0]) AND (dbo.OSPP.ItemCode = $[$38.1])), 0) AS Discount1, ISNULL
                                                  ((SELECT     dbo.OSPP.Discount
                                                      FROM         dbo.OSPP RIGHT OUTER JOIN
                                                                            dbo.OCRD ON dbo.OSPP.CardCode = dbo.OCRD.FatherCard
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0]) AND (dbo.OSPP.ItemCode = $[$38.1])), 0) AS FatherDisc1, ISNULL
                                                  ((SELECT     dbo.OSPG.Discount
                                                      FROM         dbo.OCRD INNER JOIN
                                                                            dbo.OSPG ON dbo.OCRD.CardCode = dbo.OSPG.CardCode INNER JOIN
                                                                            dbo.OITM ON dbo.OSPG.ObjKey = dbo.OITM.ItmsGrpCod
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0]) AND (dbo.OITM.ItemCode = $[$38.1])), 0) AS Disc2, ISNULL
                                                  ((SELECT     dbo.OSPG.Discount
                                                      FROM         dbo.OITM INNER JOIN
                                                                            dbo.OSPG ON dbo.OITM.ItmsGrpCod = dbo.OSPG.ObjKey INNER JOIN
                                                                            dbo.OCRD ON dbo.OSPG.CardCode = dbo.OCRD.FatherCard
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0]) AND (dbo.OITM.ItemCode = $[$38.1])), 0) AS FatherDisc2, Discount AS Disc3,
                                              ISNULL
                                                  ((SELECT     OCRD_1.Discount
                                                      FROM         dbo.OCRD INNER JOIN
                                                                            dbo.OCRD OCRD_1 ON dbo.OCRD.FatherCard = OCRD_1.CardCode
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0])), 0) AS FatherDisc3, ISNULL
                                                  ((SELECT     dbo.[@BP_DISC_GRP].U_Disc
                                                      FROM         dbo.OCRD LEFT OUTER JOIN
                                                                            dbo.[@BP_Disc_Grp] ON dbo.OCRD.GroupCode = dbo.[@BP_Disc_Grp].U_IDGrp
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0])), 0) AS Disc4, ISNULL
                                                  ((SELECT     dbo.[@BP_Disc_Grp].U_Disc
                                                      FROM         dbo.OCRD LEFT OUTER JOIN
                                                                            dbo.OCRD OCRD_1 ON dbo.OCRD.FatherCard = OCRD_1.CardCode LEFT OUTER JOIN
                                                                            dbo.[@BP_Disc_Grp] ON OCRD_1.GroupCode = dbo.[@BP_Disc_Grp].U_IDGrp
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0])), 0) AS FatherDisc4
                       FROM          dbo.OCRD
                       WHERE      (CardCode = $[$4.0])) Discounts

Shipping Instructions text not copied from Sales Order to Delivery Document

Hi All,
The Shipping instructions text in the Sales order Header is entered manually. Now when the delivery is created, the text is not getting copied to the Header text (shipping instruction note) of the Delivery document.
What may be the problem. Can anybody help ?

Hi
Check this link
http://learnsaptips.blogspot.com/2010/09/text-type-configuration-in-sap.html
regards
Prashanth

Rounding Off Value is not copying from Sales Order to Invoice

Hi Experts,
In Pricing Procedure i maintained DIFF- Rounding Off Condition type with the following Combinations.
Print:X
Requirement:13
Cal Type: 16
Bas Type: 4
When i create sales order the system is calculating Rounding Off after saving the sales order.The requirement is that it should shows the rounding off value before saving the sales order.Secondly when i make invoice the rounding off value is not copying from the saved sales order.After i save the invoice in VF02 the rounding off value is coming .
Regards
Subhasish

Cond type DIFF has cond catgory L Generally new when copying. So the value from sales order will not be copied, it will be redetermined in invoice.
Also rounding off cond is to round the total value which can change in invoice based on the invoice qty.

EK01 and EK02 not copied to sales order item

Similar Messages

Maybe you are looking for