Feature code price for a Order in the creation mode

Hi All,
Is there anyway or function module using which i can retrieve feature code price of an order in the creation mode.

Does anybdy has any idea regarding the above query ??

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How to mark up the price for sales order entry?

Hi Gurus,
How to Mark up the price for sales order entry?
Example: Item Price: $10, Adding 20% Margin
Selliing price of the item is $12
we are giving many typs discounts like festival Discount, customerwise, Order value wise etc..
After giving above discounts, if discount falls below $10 system should not allow to book the order, Trigger should go to respective person or sales person saying that item price falling below cost, system should not allow to book the sales order.
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Thanks for your response,
can you please guide me step to achieve this requirement.
Regards
AK

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I would like to have invoice created (ra_customer_trx_all rcta, ra_customer_trx_lines_all) with the account code (gl_code_combinations) for tax depends on the item code (one of the segment in mtl_system_items).
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I am trying to enable Searching for Service Orders in the Archive in CRM 5.2, in CRM 2007 this is done by a button being provided as standard and the user is able to toggle between views from the advanced search to search in the Archive. This also comes as standard in PCUI for the 5.0 version. But for the life of me I can seem to find how to do this in 5.2 without having a developer write code to enable the search in archive flag of the BTQuery1O we are using the component BT116S_SRVO.
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hi..
we are also using KO8G and settling orders through background processing. In parametres there are options for period, year etc for selection.
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Hi All,
How do i get extended price for a order in R12(version 12.1.3)
Thanks

Hi,
you can get ext.price using following SQL.
SELECT (ORDERED_QUANTITY * UNIT_SELLING_PRICE) EXTENDED_PRICE
from oe_order_lines_all WHERE line_id = :P_LINE_ID
HTH
Sanjay

FM:create a delivery for sales order in the background.

Hi experts
I want Function Module to create a delivery for sales order in the background for both inbound and outbound.
tcode : VL10A.
Thanks in advance.
kiran j

Hi Kiran,
Welcome to SDN Forums
Please use the correct or most appropriate forum.
The ABAP Objects Forum should be used for: ABAP Object definition and implementation including encapsulation, interfaces and inheritance in ABAP Objects.
This thread will be moved from to .
The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
Also read this thread Welcome and Rules of Engagement.
Greetings,
Marcelo Ramos

How to change the sequence that VL10 use for sales order during DN creation

We are using VL10 for DN creation , VL10 is executed in background as a batch job ..... we have created a variant and have given range of shipping points for which we want to create the Deliveries.
What we want to understand is that how SAP standard code for VL10, sorts the sales orders for which the delivery are to be created using VL10?
we would like VL10 to process the sales order which belong to same shipping point in some order....so that delivery needs to be created for the first sales order rather than last sales order for a given shipping point....
Is there any sort order that SAP follows to pick which order it will consider for delivery creation ....first over the other sales order where the shipping happens to be same ? if yes then is there any way we can change it ?
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We are facing the same problem and are running at 4.7.
There are orders with the same goods issue date and if so, it should be sorted by order no.
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Prices for sales order

hi all
I want to create different prices for different sales order under same contract. The service materials is the same. Does the system allow me to link price to a particular sales order instead of a contract.
Advice me.
cheers
shalsa007........

Hi
You can do this by giving the price manually when you create Order.
If the system does not allow you to enter price manually, then you need to Maintain
'C' Manual entry has priority in the Condition type Under Changes which can be made Tab.
Regards,
Sree

Use the same code module for several steps in the sequence

Hello All,
I have been trying to set up a sequence that uses the same code module for all of the steps in the sequence, but am having trouble referring back to it when I need to send it commands. I have gotten as far as calling the VI in a new thread so that it can be run asynchronously. I can run the simple sequence and it will indeed open the VI, and move on to the next step. When I close the VI manually from the front panel, the sequence in TestStand completes, as expected. So it appears that I have that much working.
My question is how to call the separate thread from the main sequence or other sub sequences when I need to edit the parameters. If I insert an Action step, I am required to select a VI file, but from what I can tell, it opens a different instance of the file, and does not provide an interface with the other instance running asycronously. My next guess was to use a Statement step, but I was not able to figure out how to configure the lookup string to call the VI parameters. Beyond that, I'm not sure how to proceed. Please advise.
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GSinMN
Solved!
Go to Solution.

What I do is use a Queue to send data to the asynchronous VI. So it can run and do whatever, but also recieve the commands from the queue. I use an Action Engine that holds the queue reference and sends the commands. So you really just have to call the Action Engine from your sequences.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines

Not checking the budget for internal order at the time Travel Request creat

Hi All,
I have two issues.
(1) We activated travel managment in our system for public sector germany. In that case we need to create trip directly from PR05 instead of TRIP. I created budget for internal order but its not controlling and checking budget at the time of creation of the trip. We activated fund management also but i need control at internal order level. Please guide me.
(2) While creating trip in PR05 what ever expenses mentioned in Trip it's committing and also i am able to see in fund management commitments report. We extracted reports based on COSP table. This commitment is not updating in this table. Please guide me which table is showing link between internal order and fund management account assignment objects.
Regards,
sree

thanks for your reply.
I maintained Budget profile and Tolerance limits. I am getting error only at the time of posting in PRRW.But i need to control at the time of saving the trip. I can use user exit to control. If there is any standard functionality of checking the budget at the time of saving then it should be good.
For me main problem is i am not able to get report both trip commitments and fund management details. Please inform me in which table internal order and trip commitments are storing.
Regards,
Sree

On secound shippment list for pre orders on the evo 4g

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Solved!
Go to Solution.

The cutoff for launch day was 5-21. Since you preordered after that, you preordered for the second shipment which arrives on 6-9. You did have more than two weeks to preorder for the first shipment.

Cost Price for Returns order adopting cost from preceding billing doc

Hi Forum Experts,
Our Returns Order (SO) currently obtains cost price (VPRS) based on material moving average price.
However, what we really need is to copy the cost price from the preceding Billing Document.
I've explored using VOFM and created a routine under (Formulas --> Condition Value) as per below.
I found that while the debugger steps through this code, the value of the cost gets copied from the preceding document.
However, immediately after the code finishes execution, the value gets resetted back to the material moving average price again.
What can I do do let the system keep the copied cost price from the preceding document instead?
FORM FRM_KONDI_WERT_998.
DATA: lv_kbetr TYPE kbetr,
      ls_vbfa TYPE vbfa,
      lv_knumv TYPE knumv.
IF SY-TCODE = 'VA01' OR SY-TCODE = 'VA02' OR
       SY-TCODE = 'VA21' OR SY-TCODE = 'VA22'.
IF xkomv-kschl EQ 'VPRS'.
Get billing doc and position
SELECT SINGLE vbelv posnv
INTO corresponding fields of ls_vbfa
FROM vbfa
WHERE vbeln EQ komp-aubel "returns order number
AND posnn EQ komp-aupos "returns order item
AND vbtyp_n EQ 'H' "returns order
AND vbtyp_v EQ 'M'. "invoice
IF sy-subrc EQ 0.
Get billing doc conditions key
SELECT SINGLE knumv
INTO lv_knumv
FROM vbrk
WHERE vbeln EQ ls_vbfa-vbelv.
IF sy-subrc EQ 0.
Get moving average price from billing doc conditions
SELECT SINGLE kbetr
INTO lv_kbetr
FROM konv
WHERE knumv EQ lv_knumv
AND kposn EQ ls_vbfa-posnv
AND kschl EQ 'VPRS'.
IF sy-subrc EQ 0.
Recalculate condition values
xkomv-kbetr = lv_kbetr.
xkomv-kwert = lv_kbetr.
xkwert = xkomv-kwert.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDFORM.
Regards,
Edric

Hi,
If you bring the Freight condition after PBXX and include in the net value, your problem will be solved. so it will be 120 in MIGO, MIRO, Dellivery and VPRS in billing.
We have the same situation and its working fine for us.
Thanks
Krishna.

Report for Sales orders with the consumed credit limit value

Dear Gurus,
In my company, the credit check is at sales order level. We want a report which shows up the credit value consumed from the credit master by Sales order.
Going into the details, Say Credit limt is setup for a customer at Credit master for 10000 $.
I want a report showing Sales order 59235 has consumed 500 $, Sales order 59277 has consumed 1500 $, Sales order 59333 has consumed 2500 $.
Is their a report in standard SAP for the above functionality. If not, any ideas of how to achieve it?
Thank you for your responses.
Regards,

Hi,
Try the following transaction codes
S_ALR_87012218
FDK43
F.31
But if you want to a report like what you explained in thread i think in standard not available we need to develop a customized one.
Regards

Need different price for sales order and billing document.

Hi,
I'm having a scenario.I have created a sales order for a material,the order value is $100.I have done up to Delivery.Billing part is only remaining in the flow.Unexpectedly the price of the material increases $20 more.Customer is ok with the new price $120.So how the new price comes in billing document.For this what are all the steps i want to configure?
Regards
Raj

I want to know from you is client entering price manual or condition records maintained, if it is manual.you can go billing in the item pricing condition click on update field and select B i.e carry out new pricing.& enter the current price manually.

Last Price for Sales Order History

Hi Friends,
I have a requirement in LSMW, where i have to upload Sales Orders data into SAP to convert Customer
and Material price points for the past X months.
Is there any SAP standard program or BAPI available for this requirement?
Thanks in advance.
Murthy

Hi Friends,
I have a requirement in LSMW, where i have to upload Sales Orders data into SAP to convert Customer
and Material price points for the past X months.
Is there any SAP standard program or BAPI available for this requirement?
Thanks in advance.
Murthy

Feature code price for a Order in the creation mode

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