Export freight work for Manual Conditions in SD

Hello Experts,
Getting Problem in Copy rule, when using copy rule function it effects different parts of business. for all manual conditions.
Thank you,
John

Siddarth,
Partial cut means creating delivery for quantity less than quantity mentioned in Sales order
Ex: Order quantity for material 113452432 in sales order 700, Delivery created only for 500 of material quantity.
Full cut means making delivery for full quantity mentioned in Sales order.
Thank you,
John

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Hi,
we have a problem in the CRM ISA-B2B scenario where the custom user exit is only working for single condition type.
but we need it for multiple condition types .
the value of the subtotal is not being retrieved for multiple conditions. at a time only one condition value is being retrieved and shown in the webshop - shopping basket.
for ex:
we have scenario 1 where Y001 -Freight condition type is applicable for one customer.and Y002 is applicable for another customer.
when we are trying to show the subtotal condition value in the webshop by using a single custom user exit in the pricing procedure it is only working for either of the above 2 customers depending on the VMC cache status.
is there any problem if use the single user exit for both condition types?
and if it needs to be differentiated how exactly we can do that with the same logic in the java class.
Thanks in advance,
PSR.

Hi Arshi,
below is the code:
public class ZValFormula_ZZWI1 extends ValueFormulaAdapter {
     private static String zzwi = "ZZWI1";
     private static char zzwiC = '@';
     private static UserexitLogger userexitlogger = new UserexitLogger(
     ZValFormula_ZZWI1.class);
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          userexitlogger.writeLogDebug( "value saved for " + zzwi + " (" + zzwiC + ") = "
                    + val.getValueAsString());
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hope this would give more idea to look at the problem.
Thanks,
PSR

Can we attach requirement for manual condition type

Hi,
Pricing question....
ZOTH is the manual condition type
(The condition type configuration: - Manually editable, no access sequence attached )
(Pricing procedure : - No alternative calculation type attached)
Can I attach a requirement to ZOTH in the pricing procedure?
Laxman

hi,
we can very well have requirements for manual conditions also. Like we have standard requirement "2" Item with pricing and this is assigned to PN00 ( Net price ) condition which is a manual condition.
you can check in RVAA01 pricing proc. also
regards
sadhu kishore

Authorization object for manual condition type in sale order

Hi experts
I want ask them, If exist an authorization object for manual Condition type (KOMV-KSCHL) in the sales order (VA01/VA02), that the user don' t can create neither modify the sale orden with a specific manual condition type (payment term) by stardard way.
Best regards
John Angulo

HI John,
I would be surprised to know that someone uses the Payment terms as a condition in the Pricing procedure for sales orders. The payment terms define when the customer agrees to pay, (15, 20, 45 ,....days or 5 years or 10 years....whatever it be)
this detail for what i know is in the sales order header,and ideally has nothing to do with the Item level material price conditions.
its ok, If you mean something else by payment terms.....in principle you can have a conditon type restrcited such that manual entries on the condition are not possible. this cane be done in SPRO customizing, i am sure your functional consultants would know what to do (SPRO->Sales and Distribution->Basic Function->Condition Types), in the tab "Changes that can be made" have a value that says manual Processing is not allwowed
The ABAP route mentioned above is for a different scenarion and i dont think it is necessary for your requirement

Paid for export PDF, worked for a while, but now tells me i only have free service so won't convert document

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Hi dmkelec,
I did not find your account under the given email id.
Can you provide me the email id associated with your subscription that would be helpful.
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Net Value in Sales order is not picking up for manual conditions.

Dear Gurus,
I created a new pricing procedure for a sales document, where 2 manual conditions will given in sales order.
But after giving manual conditions, the system is only taking one condition value as net value.
I given Base value description and the step numbers of two manual conditions for Addition.
Please help me I want total of two manual conditions into Net value.

Hi Mahendar ,
Could you please share the solution if your issue has been resolved . Even we are facing the same issue . It would be of a great help
thanks and regards
Kish

Level0 Parallel export not working for BSO

Hi,
We have a BSO cube with 15 dimensions, 2 dense and remaining spare. Total number of members are around 9000.
we have added 400 new members to one of the sparse dimension after which parallel export is not happening. I started checking by deleting one by one and exporting it. when I deleted 8 members, export happened fine. If I add one extra member after that, parallel export is not hapenning.
Strange thing is If I add member as child at any generation, export is hapenning fine. If I add a member as sibbling starting from gen 3, export is not working.
Ex: A is dimension, B is child of A. If I add a new member C as sibling to B, parallel export is working.
Now add D as child of C and E as sibling of D. D here is third generation and adding a sibbling hereafter is making parallel export not to work
I'm using simple command - export database 'APP'.'DB' level0 data in columns to data_file "'D:\exp.1.txt'",D:\exp.2.txt'";
If I use single file, export is happening fine.
Does anybody has idea if BSO has member limit at generating levels. Please let me know your thoughts on this.
Thanks,
Swetha
Edited by: Swetha on Dec 16, 2010 3:16 AM

Dave,
I'm facing the same issue which you faced earlier. Export files are created only with header. Issue here is I'm not getting data in any of those files. All the files has just header. I changed the order of sparse dimensions, my last sparse dimension is the largest sparse with 2250 members. Still export is creating 1kb files with only headers.
The reason to change sparse to dense is we have scenario dimension which has Actual, operating and replan members and data is loaded for all years and all periods for all scenarios. So we thought it can be made dense and we didn't observe much difference in behaviour. Export is also happening fine. One has to analyze their outline structure and data before going for this option.
I would still prefer old outline and appreciate your help on this..
Swetha
Edited by: Swetha on Dec 23, 2010 12:51 AM

BAPI_SALESORDER_CREATEFROMDAT2 doesn't work for header Condition

Hi, All
I'm trying to create a sales order using BAPI_SALESORDER_CREATEFROMDAT2.
It doesn't work to create a heder condition.(HB00)
After BAPI, I check KONV data, HB00 data is broken.
KONV-STUNR and KONV-ZAEHK is blank.
but item condtion data is OK. no problem.
I don't know why.
my code is below.
If you have any idea, please let me know.
IW_LOGIC_SWITCH-PRICING = 'G'
CLEAR IW_CONDITIONS.
IW_CONDITIONS-ITM_NUMBER = '000000'.
IW_CONDITIONS-COND_COUNT = '01'.
IW_CONDITIONS-COND_TYPE = 'HB00'.
IW_CONDITIONS-COND_VALUE = W_VALUE.
IW_CONDITIONS-CURRENCY   = W_WAERK.
IW_CONDITIONS-CONDCOINHD = '01'.
APPEND IW_CONDITIONS TO IT_CONDITIONS.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
    ORDER_HEADER_IN               = IW_HEADER
    LOGIC_SWITCH                  = IW_LOGIC_SWITCH
IMPORTING
    SALESDOCUMENT                 = W_SALEDOC
TABLES
    RETURN                        = IT_RETURN
    ORDER_ITEMS_IN                = IT_ITEMS
    ORDER_PARTNERS                = IT_PARTNERS
    ORDER_SCHEDULES_IN            = IT_SCHEDULES
    ORDER_CONDITIONS_IN           = IT_CONDITIONS
    ORDER_TEXT                    = IT_TEXT
    EXTENSIONIN                   = IT_EXTENSIONIN
    PARTNERADDRESSES              = IT_PARTNERADDRESSES.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Regards,
Rie.

check the following link
Re: BAPI_SALESORDER_CREATEFROMDAT2 how to set condition type value as zero (0).
L_ORDER_PARTNERS-PARTN_ROLE = 'AG'.
L_ORDER_PARTNERS-PARTN_NUMB =
RECORD-KUNNR_1.
APPEND L_ORDER_PARTNERS TO
LI_ORDER_PARTNERS.
L_ORDER_PARTNERS-PARTN_ROLE = 'WE'.
L_ORDER_PARTNERS-PARTN_NUMB =
RECORD-KUNNR_2.
APPEND L_ORDER_PARTNERS TO
LI_ORDER_PARTNERS.
* Build order header
CLEAR: L_ORDER_HEADER_INX,
L_ORDER_HEADER_IN.
* Update flag
L_ORDER_HEADER_INX-UPDATEFLAG = 'I'.
* Sales document type
L_ORDER_HEADER_IN-DOC_TYPE =
RECORD-AUART.
L_ORDER_HEADER_INX-DOC_TYPE = 'X'.
* Sales organization
L_ORDER_HEADER_IN-SALES_ORG = RECORD-VKORG.
L_ORDER_HEADER_INX-SALES_ORG = 'X'.
* Distribution channel
L_ORDER_HEADER_IN-DISTR_CHAN = RECORD-VTWEG.
L_ORDER_HEADER_INX-DISTR_CHAN = 'X'.
* Division
L_ORDER_HEADER_IN-DIVISION = RECORD-SPART.
L_ORDER_HEADER_INX-DIVISION = 'X'.
* Sales Office
L_ORDER_HEADER_IN-SALES_OFF = RECORD-VKBUR.
L_ORDER_HEADER_INX-SALES_OFF = 'X'.
* Sales Group
L_ORDER_HEADER_IN-SALES_GRP = RECORD-VKGRP.
L_ORDER_HEADER_INX-SALES_GRP = 'X'.
* Purchase order
L_ORDER_HEADER_IN-PURCH_NO_C = RECORD-BSTNK.
L_ORDER_HEADER_INX-PURCH_NO_C = 'X'.
* Purchase order Date
L_ORDER_HEADER_IN-PURCH_DATE =
RECORD-BSTDK.
L_ORDER_HEADER_INX-PURCH_DATE = 'X'.
* Payment Terms
L_ORDER_HEADER_IN-PMNTTRMS = RECORD-ZTERM.
L_ORDER_HEADER_INX-PMNTTRMS = 'X'.
* Incoterm1
L_ORDER_HEADER_IN-INCOTERMS1 = RECORD-INCO1.
L_ORDER_HEADER_INX-INCOTERMS1 = 'X'.
* Incoterm2
L_ORDER_HEADER_IN-INCOTERMS2 = RECORD-INCO2.
L_ORDER_HEADER_INX-INCOTERMS2 = 'X'.
* Customer Group
L_ORDER_HEADER_IN-CUSGROUP = RECORD-KDGRP.
L_ORDER_HEADER_INX-CUSGROUP = 'X'.
ENDIF.
* Build order item(s)
CLEAR: L_ORDER_ITEMS_INX, L_ORDER_ITEMS_IN.
L_ORDER_ITEMS_IN-ITM_NUMBER = INO.
L_ORDER_ITEMS_INX-ITM_NUMBER = INO.
L_ORDER_ITEMS_IN-MATERIAL = RECORD-MABNR.
L_ORDER_ITEMS_INX-MATERIAL = 'X'.
L_ORDER_ITEMS_IN-PLANT = RECORD-WERKS.
L_ORDER_ITEMS_INX-PLANT = 'X'.
L_ORDER_ITEMS_IN-SALES_UNIT = RECORD-VRKME.
L_ORDER_ITEMS_INX-SALES_UNIT = 'X'.
L_ORDER_ITEMS_IN-WBS_ELEM = RECORD-PS_POSID.
L_ORDER_ITEMS_INX-WBS_ELEM = 'X'.
APPEND L_ORDER_ITEMS_IN TO LI_ORDER_ITEMS_IN.
L_ORDER_ITEMS_INX-UPDATEFLAG = 'I'.
APPEND L_ORDER_ITEMS_INX TO
LI_ORDER_ITEMS_INX.
* Build Schedule lines... Order Quantity
CLEAR: L_ORDER_SCHEDULES_IN,
L_ORDER_SCHEDULES_INX.
L_ORDER_SCHEDULES_IN-ITM_NUMBER = INO.
L_ORDER_SCHEDULES_INX-ITM_NUMBER = INO.
L_ORDER_SCHEDULES_IN-REQ_QTY = RECORD-KWMENG.
L_ORDER_SCHEDULES_INX-REQ_QTY = 'X'.
L_ORDER_SCHEDULES_INX-UPDATEFLAG = 'X'.
APPEND L_ORDER_SCHEDULES_IN TO
LI_ORDER_SCHEDULES_IN.
APPEND L_ORDER_SCHEDULES_INX TO
LI_ORDER_SCHEDULES_INX.
* Build Conditions
CLEAR: L_ORDER_CONDITIONS_IN,
L_ORDER_CONDITIONS_INX.
L_ORDER_CONDITIONS_IN-ITM_NUMBER = INO.
L_ORDER_CONDITIONS_IN-COND_COUNT = '01'.
L_ORDER_CONDITIONS_IN-COND_TYPE =
RECORD-KSCHL_1.
L_ORDER_CONDITIONS_IN-COND_VALUE =
RECORD-KBETR_1.
IF RECORD-KSCHL_1 = 'PR00'.
L_ORDER_CONDITIONS_IN-COND_VALUE =
L_ORDER_CONDITIONS_IN-COND_VALUE
/ 10.
ENDIF.
L_ORDER_CONDITIONS_INX-ITM_NUMBER = INO.
L_ORDER_CONDITIONS_INX-COND_COUNT = '01'.
L_ORDER_CONDITIONS_INX-COND_TYPE =
RECORD-KSCHL_1.
L_ORDER_CONDITIONS_INX-UPDATEFLAG = 'X'.
L_ORDER_CONDITIONS_INX-COND_VALUE = 'X'.
APPEND L_ORDER_CONDITIONS_IN TO
LI_ORDER_CONDITIONS_IN.
APPEND L_ORDER_CONDITIONS_INX TO
LI_ORDER_CONDITIONS_INX.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
ORDER_HEADER_IN =L_ORDER_HEADER_IN
ORDER_HEADER_INX = L_ORDER_HEADER_INX
IMPORTING
SALESDOCUMENT = L_VBELN
TABLES
RETURN = LI_RETURN
ORDER_ITEMS_IN =
LI_ORDER_ITEMS_IN
ORDER_ITEMS_INX =
LI_ORDER_ITEMS_INX
ORDER_PARTNERS =
LI_ORDER_PARTNERS
ORDER_SCHEDULES_IN =
LI_ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX =
LI_ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN =
LI_ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX =
LI_ORDER_CONDITIONS_INX
END-OF-SELECTION

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Hi Anuraag,
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Regards,
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I triggered an LCM export for Business rules (just 2 rules) with the admin id and its in in progress state for the past 2 hours. I don't think its making any progress as I checked the below,
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2) No export directories are created in the Import/Export folder.
3) No errors registered in the shared services logs.
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Is there any other logs which I missed to check?
Is there a way to kill this apart from recycling the services?

This is a known issue and has to do with the http timeout settings. Usually this will happen on the 5 minute limit, but it depends what setting they have.
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Agnete
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Key combination of Tax code / Vendor not working for JVRD condition Type.

Dear All.
I have maintain the pricing condition JVRD under key combination of Tax Code / Vendor . But the same is not reflecting in the Purchase Order. Have also checked the validity periods .
Kndly advice
AVS

Hi
Please check the following:
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http://support.apple.com/kb/DL92
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Hi all,
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    Next r
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Export freight work for Manual Conditions in SD

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