Get shipping condition fron contract onto sales order

We would like to have the "shipping condition" from a contract carry through to
sales order and delivery. Right now if we make any chnages to the contract
by chnaging the shipping condition on the contract and then try creating a contract/sales order
, the shipping condition seems to come from the contract with original shipping
condition that was filled in and not the chnaged one.
Is it possible to or is there a copy routine or somewhere we can configure to
have the shipping condition pick up from whats there on the contract rather than pick
it up from the default original shipping condition that was originally there on contract(coming from customer master I suppose).
What do I need to do exactly to get the shipping condition onto my sales oder from the contract directly?
Thanks

Hi
Try use BAPI_SALESORDER_SIMULATE.
regards
Lquispe

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The functional requirement till doesnt seem very clear to me , why would someone want to grey this field? (unless you have a strong case that you use different document types for normal orders, express deliveries, normal service, free of charge and a whole lot of possibilities)
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Shipping conditions are defined in customizing
you can eithe assign particular shipping conditions to particuar sales document types to make it as a default
(or) you can have the shipping conditions defined in the customer master
the ones set up in SPRO take a preference, but as you rightly noticed - if a use wishes to change the shipping conditions proposed by the system he would be able to do that, and this CANNOT be controlled with authorization objects
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Shipping conditions in Contracts not copied over to sales order w/ref

In standard SAP the shipping conditions are pulled in from the Sold-to party's customer master unless the shipping conditions are hard coded in the sales order type, in which case they overrule the shipping conditions of the sold-to.
A client enters contracts (CQ) with their customers and creates sales orders with reference to these contracts. The shipping conditions within these contracts are different from those on the Sold-to master record. The client wants the shipping conditions from the contract to flow through to the sales orders created with reference to the contract (instead of the system currently getting them from the sold-to). I do not believe this is standard functionality but I want to be absolutely sure before I respond to the client and tell them that we will have to create a custom routine in copy control to achieve this from the contract.
Other than tweaking copy control routines is there any way the system can be configured so that the shipping conditions from the Contract (CQ) header get pulled in when a sales order is created with reference to the CQ contract?
Any help/suggestions would be greatly appreciated.
Thanks,
SJ

Hi,
Whatever be the shipping conditions in contracts that can be flow to sales order,
Please check your input, if you mentioned in sales document then remove from there - VOV8
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CQ to OR at header level
Copy requirement - 001
Tickmark to complete refrance
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Condition Type is not copying from contract to sales order

Dear All,
The value the i am giving in the sales contract is not copying into sales order. Sytem again asking to enter the value.Is there any setting to be done forthat.
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Hi,
If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
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If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
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Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s D
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I have created a sales contract. now i want to assign that sales contract to sales order with same material and sold to party.
But the price is not getting captured in material conditions after assigning it to sales contract.
Assigning the contract through EDIT - ASSIGN CONTRACT - HEADER is done properly.
But while assignining it through EDIT - ASSIGN CONTRACT - ITEM it gives error msg saying
'Subsequent assignment for preceding doc. with schedule lines not possible'
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Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
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Hi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
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When I convert quotation to sales order, then schedule lines get auto created.
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Hi,
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Hi,
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hi
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select document types or to cq for eg.
check the coding.
FORM DATEN_KOPIEREN_001.
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*eject
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Hi,
If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
Please check in the Contract whether the vales derived from Condition records are entered manually.
If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
Please maintain the CONDITION RECORDS and check whether they have copied or not
Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s D
Please check the above settings and let forum know the feedback.
regards,
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We are using a standard copy control routine to copy header and item level data from Contract to Sales order.
Now what happening is the price for some items is changing after creation of contract. But when the sales order is created it is copying old value from contract.
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I can not change configuration as the same is used by multiple company codes and the change is required only for some company code.
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Hi there,
You have do some customizing in the pricing type at the copy controls in item level.
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Get shipping condition fron contract onto sales order

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