Formatted Search to Multiple Discounts in Sales Order Row

I created 6 New UDF 3 for the new percentage e 3 for new discount value. Also created their formatted searh and the calculations are ok.
But when I calculate the total the new value presents the following format -99.999.990,00.
Bellow follow the querie:
SELECT (CAST($[INV1.U_VLRDESC1] AS NUMERIC(19,2)) + CAST($[INV1.U_VLRDESC2] AS NUMERIC(19,2)) +CAST($[INV1.U_VLRDESC3] AS NUMERIC(19,2))) - ($[$38.14.number] * $[$38.11.number] )

try it as
SELECT
convert(numeric(19,2)
(CAST($http://INV1.U_VLRDESC1 AS NUMERIC(19,2)) + CAST($http://INV1.U_VLRDESC2 AS NUMERIC(19,2)) +CAST($http://INV1.U_VLRDESC3 AS NUMERIC(19,2))) - ($http://$38.14.number * $http://$38.11.number )

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How to add data through matrix from sales order row level to

user defined document type table ...
i created matrix in user defined form, i placed one edit text box on that form
when i entered docnum of sales order the data of sales order row level should have to
upload to matrix , after fill up the some data in matrix that data should have to add to the user defined document type table
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Hi rajeshwar
Here is a sample function related to ur senario. just check it out and use the concepts.
Here I have used a CFL to get the itemcode and I have used a query to add data to matrix.
This is a function used.
Private Sub AddValuesInMatrix(ByRef name As String)
        Try
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-Anto

Sales Order - Rows - Warehouse][line 2],'No matching records found 'G/L Acc

Dear Expert,
I got an error while i got approval from super user...
Sale order Draft[Approval]
item/services=Services
Sales Order - Rows - Warehouse][line 2],'No matching records found 'G/L Account' (OACT)(ODBC-2028)[msg 131-183]"
Please Mention me all step

Hi Kevin,
In Sales Order document, second Row of the Item section click the
warehouse code it opens the Warehouse default Setup window
click accounting Tab check the Account are defined ex Sales Revenue, Inventory A/c etc..
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Jambulingam.P

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Hi experts,
I am using a formatted search to update the Unit price in Sales Order. Query mentioned below.
Select      T0.ItemCode,
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Please help in this regards.
Thanks in Advance.
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Hi Nabyendu Saha..
You said the u_location as alphanumeric the why you have given 0 for the field type in the FMS...
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or
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Try the above , hope helpful
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How to prevent from creating multiple deliveries per sales order

Hi,
Appreciate your help on the below.,
I do not want the users to create multiple deliveries for a single sales order. They should only be allowed to create one delivery and it can either be a full delivery or a partial delivery.
Is there any possibility in configuration to do this? I checked the customer master configuration, but it is only for sales order line item.. I only need one delivery for the entire order, regardless of whether it included all line items or not.
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Thanks Marian for your feedback.
I tried this again, however it still works only at item level.
Say i have a sales order, with 2 line items with 50 each.
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I have extracted open sales order and transferred it to an excel file.
Some SO doument has multiple items on one SO.
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I hope my explanation is clear.

Hi,
Suppose you are uploading through LSMW
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i want give discount to the first 10 customers of sales orders.
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Hi
First,You need to check the "<b>Condition Update</b>" field in the customization for that particular condition type.Then, in the condition record, select the condition, go to additional data and there you can enter the number of sales orders (i.e., 10 in your question). So, that system wont give that discount when you process 11th sales order.
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Message was edited by:
SHESAGIRI.G

Discount in sales order

Dear All,
Our client wants to provide discount(100%)on particular products if sales value is more than 20,000.But in sales order they provide 99.99% disc as giving 100% disc will make net 0 which is not allowed due to incompletion procedure( Net should not be 0),
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AKD

Hi Sridhar,
Thanks for answering..Actually this is not an standard disc which they are supposed to give frequently,so they want to process is as a normal disc only...so we are going in that way..
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AKD

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hi experts,
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Hi,
I saw your Bapi,but which is the Output port you are using to get the Out put data :salesorder.
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1.click on the connecting line b/w the tables and the data service .
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I would like to know if standard SAP allows multiple PRs at the item level in the Sales order.
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Gobi

I don't think it possible.

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hi Gurus,
Please help me for pricing condition when create sales order.
when creating sales order there are some sales order the condition should be:
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Currently i try to add routine by VOFM code.
FORM KOBED_600.
*{   INSERT         TZRK908033                                        1
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*}   INSERT
ENDFORM.
but it's not work because above code just work for no discount condition. or any suggestion for my requirement?
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hi Archana Kumari thanks for reply.
I think my problem is different from the link that you have post.
my problem is
1.sales order 000001
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1.sales order 000002
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    20. Item 002 -> has no discount
the rounding should be happen in sales order 000002 and will not happen in sales order 000001.
in which routine should i define code for activate the rounding.
please help me.

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Hi all,
How can I generate multiple PR ( different numbers) in one Sales order?
THanks

You know the PR is generated at schedule line level CS. If the info records and source list of the items show they belong to same vendor, they are combined into one PR and customer address is brought to corresponding PO. If you purchase these items from one vendor, I don't know why you need separate POs. If you do, I assume you may have to consult with MMer.

Multiple payer in Sales Order

Dear All,
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Regards
Sam

Hi SAm...
YOu have to create the partner funciton for the payers... and this payers Partner fucnition should be assingned to the Sold to party...
Once you enter the items in sales order sales order follow the parth Goto-Item-partner.. and enter your partner function there...
Hope you find this informative..
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Safeer Rahman

New Error in Adding Multiple Partner to Sales Order

I get this error, "
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When i try to add the Partner Function once again, Ssay etierh SHip-to, Payer, Foreign Destination e.tc.
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Thanks

Hi Ashwini
I donot understand the reason behind having multiple ship to parties on the sales order at header or line level. This does not make sense because the system will be unable to determine who the ship to is on the delivery.
Please provide the business reason for this if possible.
Thanks

Discount % from Sales Order to Delivery/ AR Inv

Hi,
At times when Delivery is created from Sales order the discount % is not reflected and the field is blank. This is happening with random BP. The user ID has 100% discount authorization.
Any idea for the reason.
Thanks,

Dear
Please check Inventory >Price List >Special Price List
Here you check any discount allocate to you BP or not.
This may be a reason.
Regards
MANGESH PAGDHARE.

Formatted Search to Multiple Discounts in Sales Order Row

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