Exclude condition from sales order when minimum vale not reached
Hello,
what would be the best way to exclude/include the freight cost condition from sales order when minimum order value is not reached?
Thanks and best regards
L
Hi,
If you want to be it should be automatically then follow what RAM KI suggested, but without much more work you want do it manually then do as suggested below
Use the field USAGE at header >> under Sales tab
Create table with combination of Sales orgz and usage fileld and generate table
Assign this generated table to access sequence which is used in your frieght condition
Configure two usages as FRIEGHT include and FRIEGHT Exclude
Maintain condition record for the frieght condition with above combination
Now when you create sales order go header level and select usage as you select usage system will pull values from condition record for frieght.
kapil
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Copy Pricing Conditions from Sales Order to Billing
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Is there anyway to copy pricing conditions for item level from Sales Order to Billing Document at the time of creation of Billing Document.
ThanksThis question is not on topic for the Web Dynpro ABAP forum and has been locked.
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Pricing Conditions from Sales Order to Purchase Order
Hi,
This is a third party scenario. The vendor says that he will sell product ABCD for $10 to us.
When the customer places and order, we have a manual condition type ZDIS in sales order and we enter $10 for the product ABCD while we create the order.
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Regards,
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Edited by: Senthil Nattamai Sekar on Feb 27, 2009 5:28 AM -
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Hi all,
I have to send the princing conditions from the delivery trough Idoc.
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-->
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Standard SAP will consume the PIR if they exist in the production BOM (Usage 1). However, due to Usage 1 having the object dependencies placed at lower levels and parameter effective, I am not able to add the foretasted assemblies to the usage 1 BOM. I have created the PIR's for these HALBu2019s using Simulative Long Term Planning.
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Step 3. Production Order is completed and issued to Sales Order.
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Client 100 BOM Usage 5
Material Type BOM Item Material Number Planning Strategy Group Planning Independent Requirements VC ObjDep
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(Parameter Effective) Null Null Yes, but at lower levels
KMAT 40 KA_350_INT
(Parameter Effective) Null Null Yes, but at lower levelsYou can manage copying data from the sales order to the production order by some FMS.
For data not in the production order you can define UDF-s on the production order.
E.g.copying the item code you can use this FMS:
SELECT T0.ItemCode
FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum =$[$32.1]
and T0.VisOrder=0
connecting this to the Product No. field setting autorefresh when Production Order Origin Number changes.
Or copying the Item details you can use this FMS
SELECT T0.Text
FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum =$[$32.1]
and T0.VisOrder=0
connected to an UDF setting autorefresh when Production Order Origin Number changes.
(And similar other FMS-s can be connected to other fields you want to copy.) -
How to restore deleted manual conditions from sales order?
Hello Experts,
I have a situation where one of the users did a mass change on many sales orders. As part of this mass change, re-pricing was done and that deleted all manual conditions which are applied on each sales order item level.
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Please let me know and appreciate any help!
Thanks!
PL.hi
peter
you find the sale order manual deleted condition types in AUT10 t code level
go to AUT10 t code here enter the sale order number and give the date time, then execute now its showing condition types and amount also
pl check below screen
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sankar -
VL01N user exit to copy pricing conditions from sales order
Does anyone know which user exit could be used to copy sales order line item conditions to delivery note conditions screen.
The sales order screen is SAPLV69A field KOMV-KSCHL
The delivery note screen is SAPLV69A field KOMV-KSCHL
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Just goto include - LV69AFZZ
And Check ..
userexit_pricing_check - USEREXIT_PRICING_CHECK
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Discount % from Sales Order to Delivery/ AR Inv
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Thanks,Dear
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Sending Components to SC-Vendor from Sale Order Stock
Hi
Anybody can throw some lights on following Issue ..
Our Customer is Placing Order with Us .It is an MTO Scenario .
The Product is Assembly
In that Assembly, we have to Send some components to our Sub Contracting Vendor and get back one HALB Product .
To create Sub Contracting PO I have to create PO in ME21N with Item Category L and Acc.***.Category E Here In Item Details, Material Data The BOM is getting Exploded ..
Now I want to send my Components( Which is also belongs to Spl.Stock E) to my SC-Vendor in ME2O But Here I am not getting any Selection ie) the Components which I want to send to my SC-Vendor based on that PO from Sale Order Stock E is not flowing in ME2O
Pl. Guide me How can I send components to my SC-Vendor based on my PO with Item Category L and Acc.***. Category E
Your Immediate response in this is highly appreciated
Regards
S.Baskaran.use tcode MB1B with movement type 541 and choose TO PURCHASE ORDER and give the purchase order details here.
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indranil -
Condition update error :There is no condition update from sales orders.
I am testing the condition update by condition type K005 , which have been set the condition update indicator ,and I have also set the Max.number.of.orders to 1 , but after I created the first sales order ,the condition record still make effect in the second and third sales order ,which was created without referece to the first one .
And when I look at the cumulative value in the condition record ,it says "There is no condition update from sales orders."
Anyone can give me some light ?
BTW , the sales order type is ZOR ,which I copy from the standard order type .And the item category is ZTAN , copy from standard IC TAN .
thanks for your help in advance .hello, friend.
there are at least 3 things that you will have to check, since records for condition type K005 is created for a specific combination:
1. check if the item category with condition update was the one determined in the order
2. check if the customer has a valid K005 record
3.. check if the material has a valid K005 record
also, since you specified "1" as maximum number of orders, this could have prevented any updates.
regards.
Edited by: jonathan y on Sep 17, 2009 2:59 PM -
Append condition type to Invoice from sales order
Hello,
We have some condition types which are entered manually in sales order. When invoice is created, we want to copy the data of these condition types to the invoice.
Pricing procedures are different for sales order and invoice.
So how can we achieve this functionality? 1) copying requirement 2) BADI or 3) any formula.
Please advice.
Rgds,
AnandHi Anand,
this is done through copy control.Tcode-VTFA [sales order to invoice].Here u maintain ur source document i.e ur order type, destination i.e invoice type.give ur item category and then set pricing type as - C [copy manual pricing and redetermine tax] .all the data will be copied from sales order to invoice irrespective of ur different pricing procedures.
Assign points if helpfull.
Regards
sharad
Edited by: Sharad Kaliya on Aug 1, 2008 8:22 AM -
Condition type - Freight value is copied into invoice from sales order
Hi All,
I have a Issue while copying freight value to Invoice.
I have created Freight condition type - XYZ where i have maintained "Group condition, Header condition & Item condition" in the definition of the condition type.
I have placed this condition type in Pricing Procedure (Ex: ABCD) and also in Delivery Pricing Procedure (PQRS) - Checked "Manual check box".
When i place this manual condition type in Delivery --> conditions tab(Item level), then it is copying to Invoice. However when I am placing this condition in Sales Order it is not copying into Invoice???
I have maintained copying control between delivery document and Billing document and I have maintained "Price Source" as E - Delivery/Order.
My requirement is when I am maintaining Freight value in delivery, then it has to consider the Delivery Freight..If freight is not maintained in Delivery then it has to copy from Sales Order?? Is it possible ?
Please help me in this regard.
Thanks in Advance.Hi,
Thank you very much for your response.
If i used price source as "D" then other conditions like price & tax are not copied sales order. Freight value is copying from delivery. I want system has to consider the sales order in case of freight value Zero in delivery. -
Can't change quantity when copy from Sale order for Delivery
Hi all!
Can i use authorization for can't change quantity when copy from Sale order for Delivery.Tien,
Approval will not work when you have mutiple rows of data. You would have to work with SP Transaction Notification
There has been threads before on the forum on the same topics.
Block the Quantity in Sales Delivery
Approval Procedure for chaning quantity in Delivery Document
Suda
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