Fixed shipping... per item
I plan to set up fixed shipping (for now) and it's only for one item we sell. However I need to set up the fee "per item". So it's $5 for one item; $10 for two; $15 for three; and so forth. Any ideas on how to do this?
Hi This is my business requirement,
The salvage value is calculated based on the principal class of the asset. It reduces the deprecation value of the asset under straight line method.
For example :-
Principal class-Motor Vehicles: Salvage value 10%
A vehicle value is 100000 with useful life of 10 years. As per standard, the deprecation under straight line method is 10000 per annum for ten years.
Calculating the with salvage value for this asset with 10%, the asset value is reduced to 90000 from 100000.The depreciation is calculated on 90000 for 10 years.
The salvage value of 10000 is considered only for valuation of gain or loss at the time of retirement. There is no Accumulated depreciation and depreciation for the corresponding year on the remaining value 10000.
But the value is possible using scrab value, but the deprication amount is picking from 100000, that salvage value 10000 is adjusted in the end of the usefull life year.
But my requriement is adjusted in the starting depriciation.
Kindly help in this scenario.
Thanks and regards.
Sriram
Similar Messages
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Partial delivery per item in sales order and ATP - schedule lines
Hi,
I've problem regarding ATP- schedule lines and partial delivery flag.
In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
Please look at next example.
Customer requires:
10 PCS of materail A on date X. Only 5 PCS are available on date X.
10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
So if we create outbound delivery on date X it will contain only 5 PCS of material A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
Problem is with material B.
The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
Do you know how to fix this problem?Hi,
I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
Example in same sales order we have:
Schedule line for item A:
DATE X confirmed quantity 10
Schedule line for an item B.
DATE X confirmed quanitity 0 (zeroe)
DATE Y confirmed quantity 10.
I would like to create outbond delivery on date X with:
item A quantity 10
item B quantity 0.
And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
Do you know how to do that?
Regards -
Partial delivery per items always copy sold to settings
Hello SAP Consultants,
Currently in my clients' business process, there are scenarios where customers (sold to) can have different ship-to parties. Thus, they maintained partial delivery per item specific for ship to party under sales area shipping tab of customer master (XD01).
However, when creating sales orders where sold to party is not equivalent to ship-to party, the partial delivery per item of the material ordered corresponds or is referenced from the sold to party settings and not the ship-to.
How can we make it possible to reflect the ship-to settings of the partial delivery per item to be defaulted when sales order is created? Is there configurations needed?
Please advise.Standard SAP copies the Partial Del Per Item field values from Sales order - Sold to Party. If you have to change that and read the ship to instead, then you will have to go for enhancement.
Please work with your ABAPER to get it done. Try to work on user exits MOVE_FIELD_TO_ABAP in the program MV45AFZZ.
Regards
Sai -
Partial Delivery Per Item Setting Not Effective
Hi,
Any help greatly appreciated.
We have a business requirement whereby sales orders may be partially shipped but the sales order lines themselves MUST be shipped complete.
Therefore we have set the customer master record accordingly ie Partial Delivery Per Item = C ( Only complete delivery allowed)
This setting is indeed copied into the sales order but the availability check seems to ignore it. Instead it proposes a delivery schedule ie 100 qty del tomorrow, balance in 2 weeks.
I would expect that the availability WOULD NOT split the qty like this instead propose the complete qty in 2 weeks.
I could probably get round this by making the message an error during delivery creation, but I would really like the sales order to behave as expected and make an intelligent 'promise'
Am I missing something somewhere?
Please help.
Regards
GuyHi,
You can try the following setting;
In SPRO -> SD -> Basic functions -> availability check and TOR -> Availabity check -> Availability check with ATP logic or against planning -> Define default settings. The t.code is OVZJ.
Here for your sales area, under Availabitlity check rule column, you can assign value B and try.
Regards, -
How to get Fixed lines per page ? really Urgent !!!
I am facing problem with the fixed lines per page. The Footer block(Subtotal) is moving up leaving space at the bottom when the number of items is less.
I have a two groups : one for KIT ITEMS and other for KIT COMPONENTS. When i am generating report for only KIT ITEMS i am getting fixed footer by using
<xsl:variable name="no_of_lines_per_page" select="number(30)"/>
<?for-each@section:Q1?>
<xsl:variable xdofo:ctx="incontext" name="inner_group" select=".//Q2"/>
<?for-each:$inner_group?><?if:(position()-1) mod $no_of_lines_per_page=0?>
<xsl:variable name="first_rec" xdofo:ctx="incontext" select="position()"/>
but when i try generate the report in combination with KIT COMPONENTS together, i am not able to fix the number of lines per page. The Footer is going into next page. Now i have Q2 and Q3 where Q2 is Parent Kit Item and Q3 is Child Kit Components.
How can i get fixed lines per page for Q3 with respect to Q2 ?
I would really appreciate if anyone can reply me fast.Hi Thanks for the link.I used the code which is there in this link. It is working for the items coming from Q2( Kit Parent Items) , but I want fixed number of lines combine for both Kit parent and its kit components( i.e Q2 and Q3 ). Could you please tell me , code to get fixed number of lines for this. It is really very urgent.
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hello experts
i have made the following query but i dont want to display double and triple times values per itemcode
i actually want to display the sum the quantity and the sum of the linetotal per item
SELECT
--T0.CardName
-- T0.ShipToCode
-- T0.DocDate
T1.ItemCode
, T1.Dscription
, sum(T1.Quantity)
, T1.LineTotal AS 'u0391u03BEu03AFu03B1 u03C0u03CEu03BBu03B7u03C3u03B7u03C2'
--, T2.CardCode
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OSLP T3 ON T0.SLPCODE=T3.SLPCODE
WHERE
--(T0.CardName >= [%0] or [%0] = ' ')
--and (T0.CardName<= [%1] or [%1] = ' ')
--and (T0.ShipToCode >= [%2] or [%2] = ' ')
--and (T0.ShipToCode <= [%3] or [%3] = ' ')
(T2.CardCode = '80503')
--and (T2.CardCode = [%4] or [%4] = ' ')
AND (T0.DOCDATE BETWEEN '2011-10-01' AND '2011-10-25')
--AND (T0.DOCDATE BETWEEN '[%5]' AND '[%6]')
--and (T0.CANCELED= 'N')
--and ((T3.SLPNAME BETWEEN '[%7]'AND '[%8]') OR ('[%7]'=' ' AND '[%8]'=' '))
group by T0.CardName, T0.DocDate, T1.ItemCode, T1.Dscription, T1.Quantity, T1.LineTotal, T2.CardCode
order by T1.ItemCode
60344 test item1 1.000000 0.880000
60360 test item2 1.000000 1.500000
60360 test item2 1.000000 1.500000
60360 test item2 2.000000 3.010000
60361 test item3 2.000000 3.010000
do you have any idea?
thanks in advance for your time!HI
try this:
SELECT
--T0.CardName
-- T0.ShipToCode
-- T0.DocDate
T1.ItemCode
, T1.Dscription
, sum(T1.Quantity)
, T1.LineTotal AS 'u0391u03BEu03AFu03B1 u03C0u03CEu03BBu03B7u03C3u03B7u03C2'
--, T2.CardCode
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OSLP T3 ON T0.SLPCODE=T3.SLPCODE
WHERE
--(T0.CardName >= [%0] or [%0] = ' ')
--and (T0.CardName<= [%1] or [%1] = ' ')
--and (T0.ShipToCode >= [%2] or [%2] = ' ')
--and (T0.ShipToCode <= [%3] or [%3] = ' ')
(T2.CardCode = '80503')
--and (T2.CardCode = [%4] or [%4] = ' ')
AND (T0.DOCDATE BETWEEN '2011-10-01' AND '2011-10-25')
--AND (T0.DOCDATE BETWEEN '[%5]' AND '[%6]')
--and (T0.CANCELED= 'N')
--and ((T3.SLPNAME BETWEEN '[%7]'AND '[%8]') OR ('[%7]'=' ' AND '[%8]'=' '))
group by T0.CardName, T0.DocDate, T1.ItemCode, T1.Dscription, T1.LineTotal, T2.CardCode
order by T1.ItemCode -
Cumulative customer balance per item
Hello everybody,
I am looking for displaying a cumulative balance per item in a open item report.
In the report, my customer want to see in a new column the cumulative balance per item.
I searched in the standard report but I did not see how to calculate the cumulative balance per item.
Does someone know if it is possible in a standard report or if I must create a specific report to do this.
I thank in advance all the one who will answer me.
CélineHello,
I could not find any Standard cumulative item report for customer. FBL5N or any other line item report is just a plain line items report, but the won't total each line item.
If this is the requirement, you need to take help of the ABAPer to develop this report.
Regards,
Ravi -
Storing and calculating sales per item
The case: We have a item, on that item we have a fee. If the item has sold more than 1000 copies, the fee will drop. Therefor i need to have a place that calculates/stores total sales per item. This can then be used to set the fee when i run my stored procedure
for sales etc.
Database explained shortly:
The sales database looks like this:
ItemID, SalesDate, Quantity, Name.
Example:
1399, 2014-01-01, 2, Fompa.
1081, 2014-01-01, 13, Asddd.
1399, 2014-01-03, 1, Fompa.
Etc.
The item database looks like this:
ItemID, Name, Author, etc
Now my boss asked me if i maybe should add total sales to the item database, but how is that possible?
I have also tried to gather all items and show the total sales, but something goes wrong, the itemID are not grouping together..
here is the query: select ItemID, QUANTITY from BOOK_SALES group by ItemID, QUANTITY order by MAX(quantity) DESC
If i get this query right, is it possible to store the query within a database table?Hey, thanks for a fast answer.
I modified your query a little,
select
itemid, sum(quantity) from book_sales group by
itemid order by MAX(quantity) DESC
but still, all of the itemIDs are not being grouped together.
Results show something like this:
1399, 981
1081, 344
1399, 199
etc.. -
Sales Analysis query per item group summarized per BP Group
Dear experts,
My client is requiring me to create a query that when i select a certain item group it returns a sum/total of sold items in that group per BP group
format:
parameter: Item Group A
BP Group A 1,000
BP Group B 2,000
BP Group C 1,000
I have managed to get total sales per BP Group but i cant seem to figure how to break it down per Item Group
here is my query:
SELECT T2.[GroupCode], SUM(ISNULL(T0.Debit,0) - ISNULL(T0.Credit,0)) as "Amount(LC)" FROM JDT1 T0 INNER JOIN OJDT T1 ON T0.TransId = T1.TransId and T0.TransType IN (13,14)
INNER JOIN OCRD T2 ON T2.CardCode = T0.ShortName
WHERE T1.[RefDate] BETWEEN [%0] and [%1]
GROUP BY T2.[GroupCode]
how can I link Item Groups to JDT1?Hi Carlo
Try This
SELECT t5.ItmsGrpNam AS ItemGroup,
t7.GroupName AS BPGroup,
SUM(ISNULL(T0.Debit,0) - ISNULL(T0.Credit,0)) AS "Amount(LC)"
FROM JDT1 T0
INNER JOIN OINV T1 ON T0.transid = T1.transid
LEFT OUTER JOIN INV1 T3 ON T1.docentry = T3.docentry
LEFT OUTER JOIN oitm T4 ON t4.itemcode = T3.itemcode
LEFT OUTER JOIN oitb T5 ON T4.ItmsGrpCod = T5.ItmsGrpCod
INNER JOIN ocrd T6 ON T0.ShortName = T6.CardCode
INNER JOIN OCRG T7 ON t7.GroupCode=t6.GroupCode
WHERE T1.DocDate BETWEEN [%0] AND [%1]
GROUP BY t5.ItmsGrpNam,
t7.GroupName
Rgds -
Report in SAP that shows me the fixed assets per vendor
Hi,
I have been asked to produce the following;
Can I run a report in SAP that shows me the fixed assets per vendor?
I need the detail of the depreciations (start and end date, purchase price, depreciation rate, methodu2026) and the fixed assets register (purchase amount, purchase date, vendor nameu2026)
Could you kindly explain to me in simple steps what report I should run?
Many thanks in advance.
AlexHi, there is no such report in SAP. You can develop your own, The main issue is that to get vendor for asset to which were issued material from storage. You can do it via batch(write down while purchasing to some field, or to find it via batch). Fir material for which batch management is not active it's not possible to, because you can buy one material from different vendors.
-
Condition Type entered twice per item
Dear SAP Guru's,
I have an issue. In the sales order discount condition types can be entered manually. I want to restrict the condition type to enter once only, system should not allow to enter the same condition type for more than once (per item). Can anybody through some light on this.
Thanking you,
RajamDear Rajam,
Do the following:
1. Mark exclusion indicator for all the tables in access sequence for the discount condition type.
2. Go to V/06 for discount condition type & there is a field for manual entry, change it to not allowed.
Regards,
Ravi -
How to ship serialized item from inventory to customer
Serialized install base item was received to inventory by using RMA. User wants to get it back to the customer address. Currently install base item has status “Updated” and location at inventory.
Is there any possibility to ship the item or reverse RMA receiving?
Thank you in advance."I couldn’t find a way how to ship exactly that install base."
When you book the new order and do a pick release, it will ask for a serial number.
Make sure you enter the same serial number.
Once you ship the order, the install base will not say "out of enterprise" -
Tax code per item - Purchase order
Hi,
I define Tax indicator for each material, also define tax conditions for purchasing, but still Tax code per item in PO / Item details / Invoice leaves blank. Any tip where to tide up tax determination for this. I was going through customization regarding, set up all tax indicators, chech all price determination processes under conditions. I cant see where I have to do something to populate tax code in PO per item.hi,
1. if you maintained Purchase info record ( material and vendor combination), in that, in purchasing details, you maintained the Tax code,
2. when ever you are creating PO, in the mateiral and vendor combination, In the PO you can see the tax code populated.
hope this may help you,
regards,
srinivas -
Multiple Discount Per Item Row
Is it possible to compute for 4 discounts per item row in all Marketing Documents?
Thanks,Joel,
I beleive you are talking baout different discounts for one item in one row. Maybe this van help...
1. Go to Hierachies and expansions in the Pricelists of the Inventory module. go to validity period and you can give different discounts for different valiodity periods
2. You can also give Quantity based discounts ...diferent Quantities different discoiunts by double clicking the Validity period row in the previous window
3. Also if you give both validity period and quanity based disciount the system calculateds both discoounts and computes the price in the document.
The same can be achived thru special discounts for BP;s below
hierarchies ande expansions.
Nagesh -
Accrue fixed amount per invoice (Rebates)
Hi all,
I would like to accrue a fixed amount per invoice (always $100). The condition type has been set to 'fixed amount', yet the 'accrual' value in my rebate agreement is always a percentage.
How can I have this fixed?Point 1 in the note explains the reason for your scenario. If it is not sales volume related, why you need rebate functionality?
The note reads Instead, it may be useful to create no automatic accruals at all (accruals value 0.00 in the condition record) and simply to defer the payment amount manually.
At the end of the year, the accounting user can run a query (from VBRK table) to find number of invoices for the customer, then multiply it with the fixed sum ($100.00), then credit the value to customer account. This is simple process than using rebate functionality.
Regards,
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