Exclude material from discount

Hi All,
I am maintaining one discount at header level in sales order i.e. 2% discount.
But i want to exclude this discount for few materials and for rest all other materials 2% discount should be appicable.
How can i do this?
Regards,
Ibrahim

Hi,
Instead of the HEADER DISCOUNT , use the ITEM DISCOUNT ( in V/06) with the Combination of Material ( as one of the keys)
If you want to use the HEADER DISCOUNTS, then you have to write a Logic to restrict particular Material group, You cant do it individuall for each material
Please revert back if you need more details
regards,
santosh

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Excluding material from calculation

Hi,
I would like to exclude some material indexes from calculation. They shouldn't be removed from BOM, but their prices shouldn't be included in the calculated standard price of Finished Good.
Is there a simple way of achieving this goal? I thought about marking the TAB "do not cost" in material Master data in Costing1 tab.
Hope somebody can help me,
Kind regards,
K

Hi Karol
You are at the right node please go ahead.
Do Not Cost
Controls whether a cost estimate or a procurement alternative can be created for a material.
Use
If you select this indicator, you cannot create any of the following for this material:
Material cost estimate (with or without quantity structure)
Sales order cost estimate
Procurement alternative
The material is excluded from selection and BOM explosion, so that no cost component split will be created by the costing process. If the material is included in another cost estimate as a component to be valuated, the valuation price is determined through the valuation variant if no cost estimate with the same key exists for the material.
Good Luck
Hari

Client wants freight charges to exclude from discount base for payment

Dear All,
Client wants freight charges to exclude from discount base for payment to vendor.
We have maintain the customization of "Discount base is net value" in Global Parameters for company code.
But while payment to vendors, the system is adding the freight amount in the discount base, which should not be.
Please advice, how we can solve this problem.
Is there any customization needed for that ?
Regards
BIJUDAS

Hi,
The net caclulation is meant for calculation inclusive of exclusive of tax amount and not freight amount. If you want to acheive this fro freight, the only way i see it is thrugh separate invoices. Alternatively you will have to go through the ABAP route in terms of user exits.

Excluding a specific material from integration model

Hi,
All materials corresponding to a particular MRP type are in an integration model and the model is active.
Request you to inform the steps to exlude a specific material from this integration model even if it is having the same MRP type.
With regards,
Mrinal

Mrinal,
CFM1>For each model affected, call up the affected variant. Go to the material field. Select Multiple selections ('right arrow'). Select the 'Exclude values' tab (third tab). Enter the material or materials to exclude. Copy (F10).
Save the variant. Execute the program to generate the (newly modified) model. Save the model.
Go to CFM2. Activate the newly generated model.
Repeat for other affected models.
If the material previously been contained in active models, then the newly excluded master and transactional data will still exist in SCM. If you find it to be necessary to delete these data, then you need to go over to SCM and perform the necessary steps. Start with /SAPAPO/CCR to delete transactional data, then go to WUF to delete master data.
Regards,
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Can i exclude a product from discount.

I have a catalog with about 20 products, all with a discount code. Can I exclude one product from the discount code?

Hi,
If you have applied the discount code to the catalog and want one of the products in that catalog to be excluded from discount, then you need to remove that product from the discounted catalog.
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Exclude buttons from ALV

Hi All,
I want to exclude pushbuttons from ALV. Can any body suggest me how to do this. I am using classes to display ALV.
Regards,
Venkat.

in the pbo of your screen, before displaying your alv grid write in the following way:-
data: g_alv_grid          type ref to cl_gui_alv_grid,
         g_exclude          type ui_func,
         g_t_tlbr_excl       type ui_functions.
*PBO if used container or screen ,
start of selection - if working with selection screen but before displaying alv.
Exclude ICONS
    perform form_exculde_icons.
    call method g_alv_grid->set_table_for_first_display
      EXPORTING
        is_variant           = VARIANT
        is_layout            = LAYOUT
        is_print             = PRINT
        it_toolbar_excluding = g_t_tlbr_excl
      CHANGING
        it_outtab            = ITAB
        it_fieldcatalog      = FIELDCATALOG[]
    if sy-subrc <> 0.
      write: 'Method call ''Set_table_for_first_display'' failed.'.
      exit.
    endif.
form form_exculde_icons .
Exclude alv sum button
g_exclude = cl_gui_alv_grid=>mc_fc_sum.
append g_exclude to g_t_tlbr_excl.
Exclude alv count button
g_exclude = cl_gui_alv_grid=>mc_fc_count.
append g_exclude to g_t_tlbr_excl.
Exclude alv average button
g_exclude = cl_gui_alv_grid=>mc_fc_average.
append g_exclude to g_t_tlbr_excl.
Exclude alv maximum button
g_exclude = cl_gui_alv_grid=>mc_fc_maximum.
append g_exclude to g_t_tlbr_excl.
Exclude alv manimum button
g_exclude = cl_gui_alv_grid=>mc_fc_minimum.
append g_exclude to g_t_tlbr_excl.
Exclude alv subtotal button
g_exclude = cl_gui_alv_grid=>mc_fc_subtot.
append g_exclude to g_t_tlbr_excl.
Exclude alv auf button
g_exclude = cl_gui_alv_grid=>mc_fc_auf.
append g_exclude to g_t_tlbr_excl.
Exclude alv locpaste button
g_exclude = cl_gui_alv_grid=>mc_fc_loc_paste.
append g_exclude to g_t_tlbr_excl.
Exclude alv new_row button
g_exclude = cl_gui_alv_grid=>mc_fc_loc_paste_new_row.
append g_exclude to g_t_tlbr_excl.
Exclude alv mb_view button
g_exclude = cl_gui_alv_grid=>mc_mb_view.
append g_exclude to g_t_tlbr_excl.
Exclude alv fc_view button
g_exclude = cl_gui_alv_grid=>mc_fc_views.
append g_exclude to g_t_tlbr_excl.
Exclude alv print_prev button
g_exclude = cl_gui_alv_grid=>mc_fc_print_prev.
append g_exclude to g_t_tlbr_excl.
Exclude alv viewgrid button
g_exclude = cl_gui_alv_grid=>mc_fc_view_grid.
append g_exclude to g_t_tlbr_excl.
Exclude alv view_excel button
g_exclude = cl_gui_alv_grid=>mc_fc_view_excel.
append g_exclude to g_t_tlbr_excl.
Exclude alv view_crystal button
g_exclude = cl_gui_alv_grid=>mc_fc_view_crystal.
append g_exclude to g_t_tlbr_excl.
Exclude alv view_lotus button
g_exclude = cl_gui_alv_grid=>mc_fc_view_lotus.
append g_exclude to g_t_tlbr_excl.
Exclude alv send button
g_exclude = cl_gui_alv_grid=>mc_fc_send.
append g_exclude to g_t_tlbr_excl.
Exclude alv call_abc button
g_exclude = cl_gui_alv_grid=>mc_fc_call_abc.
append g_exclude to g_t_tlbr_excl.
Exclude alv call_xint button
g_exclude = cl_gui_alv_grid=>mc_fc_call_xint.
append g_exclude to g_t_tlbr_excl.
Exclude alv fc_expcrdesig button
g_exclude = cl_gui_alv_grid=>mc_fc_expcrdesig.
append g_exclude to g_t_tlbr_excl.
Exclude alv fc_expcrtempl button
g_exclude = cl_gui_alv_grid=>mc_fc_expcrtempl.
append g_exclude to g_t_tlbr_excl.
Exclude alv mb_paste button
g_exclude = cl_gui_alv_grid=>mc_mb_paste.
append g_exclude to g_t_tlbr_excl.
Exclude alv load_variant button
g_exclude = cl_gui_alv_grid=>mc_fc_load_variant.
append g_exclude to g_t_tlbr_excl.
Exclude alv current_variant button
g_exclude = cl_gui_alv_grid=>mc_fc_current_variant.
append g_exclude to g_t_tlbr_excl.
Exclude alv maintain_variant button
g_exclude = cl_gui_alv_grid=>mc_fc_maintain_variant.
append g_exclude to g_t_tlbr_excl.
Exclude alv save_variant button
g_exclude = cl_gui_alv_grid=>mc_fc_save_variant.
append g_exclude to g_t_tlbr_excl.
Exclude alv select_all button
g_exclude = cl_gui_alv_grid=>mc_fc_select_all.
append g_exclude to g_t_tlbr_excl.
Exclude alv deselect_all button
g_exclude = cl_gui_alv_grid=>mc_fc_deselect_all.
append g_exclude to g_t_tlbr_excl.
Exclude alv graph button
g_exclude = cl_gui_alv_grid=>mc_fc_graph.
append g_exclude to g_t_tlbr_excl.
Exclude alv info button
g_exclude = cl_gui_alv_grid=>mc_fc_info.
append g_exclude to g_t_tlbr_excl.
Exclude alv f4 button
g_exclude = cl_gui_alv_grid=>mc_fc_f4.
append g_exclude to g_t_tlbr_excl.
Exclude alv call_report button
g_exclude = cl_gui_alv_grid=>mc_fc_call_report.
append g_exclude to g_t_tlbr_excl.
Exclude alv fc_check button
g_exclude = cl_gui_alv_grid=>mc_fc_check.
append g_exclude to g_t_tlbr_excl.
Exclude alv fc_refresh button
g_exclude = cl_gui_alv_grid=>mc_fc_refresh.
append g_exclude to g_t_tlbr_excl.
Exclude alv loc_cut button
g_exclude = cl_gui_alv_grid=>mc_fc_loc_cut.
append g_exclude to g_t_tlbr_excl.
Exclude alv loc_copy button
g_exclude = cl_gui_alv_grid=>mc_fc_loc_copy.
append g_exclude to g_t_tlbr_excl.
Exclude alv loc_undo button
g_exclude = cl_gui_alv_grid=>mc_fc_loc_undo.
append g_exclude to g_t_tlbr_excl.
Exclude alv append_row button
g_exclude = cl_gui_alv_grid=>mc_fc_loc_append_row.
append g_exclude to g_t_tlbr_excl.
Exclude alv insert_row button
g_exclude = cl_gui_alv_grid=>mc_fc_loc_insert_row.
append g_exclude to g_t_tlbr_excl.
Exclude alv delete_row button
g_exclude = cl_gui_alv_grid=>mc_fc_loc_delete_row.
append g_exclude to g_t_tlbr_excl.
Exclude alv copy_row button
g_exclude = cl_gui_alv_grid=>mc_fc_loc_copy_row.
append g_exclude to g_t_tlbr_excl.
Exclude alv reprep button
g_exclude = cl_gui_alv_grid=>mc_fc_reprep.
append g_exclude to g_t_tlbr_excl.
Exclude alv call_chain button
g_exclude = cl_gui_alv_grid=>mc_fc_call_chain.
append g_exclude to g_t_tlbr_excl.
Exclude alv call_more button
g_exclude = cl_gui_alv_grid=>mc_fc_call_more.
append g_exclude to g_t_tlbr_excl.
Exclude alv call_master_data button
g_exclude = cl_gui_alv_grid=>mc_fc_call_master_data.
append g_exclude to g_t_tlbr_excl.
endform.

Exclude column from interactive report when exporting data

Hello!
Is it possible to exclude column from exporting (using bi publisher) in interactive report, but having in report. So in report it is, but in export result it isnt :). I know, that I can just not to select this column in "Action" menu before exporting, but then to select it to view in report. But is it possible not to export this column, but having it in report result?
I Just have a checkbox in report, and I dont need to see it in export result.
APEX 4.1.
Thanks !
Edited by: go0ze on Sep 28, 2012 1:40 AM

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We have a business scenarion where we do manual staging for production , the staging area has different bins within the same storage type for the same material, I am wondering if there is a way to backflush the material from different storage bins upon prod. order confirmation (using a control cycle?)
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Hi,
We are using standard BDOC to transfer material from R/3 to CRM. BDOC Type is PRODUCT_MAT, Queue name is R3AD_MATERIA<Material No>.
There are some queues which are struck in SMQ2. There are no struck queues in R/3. The struck queue has the status SYSFAIL and when I double click, it shows Message - Error in Mapping (Details: transaction SMW01)
I checked transaction - SMW01. The queue name which is in SYSFAIL status is not coming up in SMW01.
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Please follow as below:
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Costing run with values for material from info record.

Hi All
there is requirement with my client, that when i run my costing run the values of the components in BOM should be from the latest purchase order.
For this i am maintined valuation criteria as price from info record and sub strategy as gross price from PO.
When i am create a PO the info record is created automatically in background. So when i run costing run the value is picked correctly.
Now when i create a PO with same material from diff vendor the info record is generated, but on costing run it picks the value from the info record of earlier vendor. For this i go and check the conditions tab in info record, ensure its balnk and save it. Again generate new PO and then run a costing run. This time the system reads the latest info record.
My problem is that i want to ensure that during the costing run, system should read the latest info record w/o manual intervention. System behaviour is not consistent when there is multiple vendor and same material info records. Sometimes it pick up the value and sometimes it refers the old info record.
Can any one help me out in resolving this issue. Its critical.
Regards
Rakesh

Hi!
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Now for costing run :
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2. if you have more than one info record, you need to mantain source list, where you can tick the fixed vendor, then system will take price from that vendor info record.
3. if there is no fixed vendor and you have maintained scehduel agreement with weightage to vendor, then higher percentage vendor info record price will be picked up.
4. if you have more info reocrds, not maintianed source list or schedule agreement, price will be picked up from first info record ( based on info record creation date).
5. if you have a schedule agreement, but you have given equal weightage for example 50% and 50%, then also system will pick up from first info record.
i think it is clear now.
regs,
ramesh b

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Hi Experts,
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CAD file created say SM1000.prt
Create DIR in CAD View say SM1000
Scenario 1 :   Create Material in Background from CAD VIEW or SAP VIEW from cad desktop, It creates material SM1000
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Scenario 2 : Open CDESK ( Transaction)
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Hi Madhu ,
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Regards
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Exclude material from discount

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