Handling Unit creation at Sales order Level
Hi Experts ,
Please let me know,how can a handling unit be created at sales order level.
Your comments will be appreciated
Regards
Albert
Albert Ackerman wrote:>
> Hi Experts ,
>
> Please let me know,how can a handling unit be created at sales order level.
>
> Your comments will be appreciated
>
> Regards
>
> Albert
Hi Albert,
I am not sure if i got your requirement correctly.
Nevertheless if you are asking where do you maintain Handling Type HT in sales order:
Choose the line items double click (goto details of line items)
Go to Excise Duty tab and put the required Handling type.
If you want to know where do we configure Handling types.
Goto
SPRO->Industry Solution Oil&Gas(downstream)->TDP(Tariffs, Duties & Permits)->Global Settings->Parameter Definition->Set Handling Type.
If you want to know the related tables for Handling type they are
OIH07, OIH27
Hope i addressed to your expectation.
Post for furthur clarification
Regards
Abhishek Swarup
Similar Messages
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Handling Unit assignation to sales order
Hi you all,
I am facing with a problem when trying to create a handling unit assigned to a sales order. I want to have the functionality of transaction HUP32. The problem with this transaction is that it is possible to include only one batch in the handling unit. I want to do this process but creating handling units with more than one batch.
The other option I've tried is to create the handling unit with transaction HU02. This handling unit is created with the batches and material that I want but then I can't assign the handling unit to the sales order item.
When I create the deliveries of this sales orders with handling units assigned, the handling unit is automatically assigned to the delivery. That's the functionality I want to keep.
If anybody could help me I would thank it very much
Regards,
Javier RomanoMulti-level Packaging in Delivery
Before creating the packaging material you have to go to:
IMG-Logistics Execution-Shipping -Packing.
1. Define packaging material types- it can be anything like boxes crates, etc. in this you have to maintain the output determination procedure, output type, plant determination, packaging material category, generate delivery items, number assignment. you can copy from standard also.
2. Then go to _define material group for packaging materials_ - here you maintain the four digit code and the description. Actually, this group is nothing but similar products which require similar packing products. For Ex. Nokia Phones all types they are basically packed first into a polythene bag. So here nokia phones can become a material group for packaging materials and polythene bag can become the packaging material type which can include different sizes and types of polythene bags.
3. _Define Allowed Packaging Materials_ - Here you assign the shipping group for packaging materials to the packaging material type. This is related to your material master data of the packaging material which you create.
Now go to MM01 to create a packaging material. use material type as Packaging material then inside the system will take the item category group as VERP.
Then in the Basic Data1 screen you have the material group for packaging material (MGPM). Select the proper one. Now in the Sales:General/ Plant screen you have to maintain data regarding the packaging. you select the MGPM same as the basic data 1 screen, then select the packaging material type, the allowed pkh weight, allowed pkg volume.
This is important because if the weight of your finished item is 2 KG and in the allowed pkg weight you enter only 1.5 KG, then while you carry out the packing process in delivery, the system will give you error," packaging weight exceeded."
The assignment in the IMG creen for Define allowed packaging materials should be same as u mention in the material master. Then save your material master for packaging material.
VA01 create the order, save it.
VL01N enter shipping point, go to edit - pack- you will face a screen with 2 parts. In the top part you select your packaging material in which you want to pack your finished item, enter the system will assign a number to that material. Now select the Material in the top part and the finished one in the lower part and click on the Icon Pack. Here one thing has to be taken care of.
Suppose if you want to pack only one finished item in one packaging material, then in the lower part of the screen you have a field for partial quantity here you change it to 1. system will prompt quantity changed. now you select the material in the top part and the one in the lower part and click on the PER PART. QTY ICON. In this way the system will pack only one finished item in a single packaging material. Packing is done go back, select the picking and do the PGI. save the delivery and create the invoice.
HANDLING UNITS. (Used for Multi level packing)
Basically handling units come into picture when you want to carry out multi level packing. suppose you want to pack Nokia phone first into a polythene bag, then this polythene bag is again packed in to box. like that. then this box will become a handling unit. For this go to :
IMG - Logistics General - Handling Unit Management - Basics.
First create all your packing materials using MM01 and type as packaging material. Maintain all the assignments in IMG in Logistics General.
In basics you do the same thing as you did in the packing in logistics execution. like you create the packaging material type, then MGPM and their assignment.
Then go to External Identification - and maintain the number ranges for the handling units that you want and assign the same to your packaging material type.
Now that you have done everything, create the order, save it, in VL01N, enter shipping point, go to edit - pack - do the same thing as i have told you in the step no. 6 (above). now after doing select the PACK HUs TAB . NOW IN THIS SCREEN IN THE TOP PART YOU WILL SEE THE ALREADY PACKED MATERIAL. In that same part again select your next packaging material that is BOX. enter the system will assign the number to the BOX.
Now select the material which you have just entered and the materials which were already packed in the lower part of the screen and click on the ICON PACK.
In the same way again in the top part of the screen you select your next level packaging material and press enter. the system will assign a number to it. now select the material you have just entered and the previously packed material in the lower part of the screen and click on the icon PACK.
In this way you can carry out multilevel packing. just take care of the allowed packing weight and the number of units you have to pack in the next packaging material.
Regards,
Anbu -
Create and Pack Handling Units in the Sales Order Using HU_CREATE_ONE_HU
Hello Experts,
I am trying to use HU_CREATE_ONE_HU function module to create a handling unit and pack it with specific line items in the sales order program in the background. I am able to create the handling unit and pack it but it does not get associated to the sales order / line item. If you look at the sale order's packing proposal, it does not show it packed. If I look at VEKP / VEPO, I see where it was created but there is no value for vbeln or the posnr I proposed. Below is the code, I am using. Does anyone know what I am doing wrong or is there another function module I can use?
LOOP AT t_vbap.
CLEAR: is_header_proposal, it_items, es_header, et_items, et_messages, t_vbap2.
REFRESH: et_items, et_messages, t_vbap2.
is_header_proposal-exidv = '$1'.
is_header_proposal-exida = 'A'.
is_header_proposal-vhilm = 'UNIBOX'.
is_header_proposal-hu_status_init = 'A'. "planned
is_header_proposal-status = '0001'. "planned
"get the components that make up this subassembly including the parent.
SELECT * FROM vbap
INTO TABLE t_vbap2
WHERE vbeln = t_vbap-vbeln
AND posnr = t_vbap-posnr. "parent
SELECT * FROM vbap
APPENDING TABLE t_vbap2
WHERE vbeln = t_vbap-vbeln
AND uepos = t_vbap-posnr. "children
"now load the items to be packaged in the proposal
LOOP AT t_vbap2.
CLEAR: it_item.
it_item-velin = '1'. "material item
it_item-belnr = t_vbap2-vbeln.
it_item-posnr = t_vbap2-posnr.
it_item-quantity = t_vbap2-kwmeng.
it_item-meins = t_vbap2-meins.
it_item-matnr = t_vbap2-matnr.
it_item-werks = t_vbap2-werks.
it_item-lgort = t_vbap2-lgort.
APPEND it_item TO it_items.
ENDLOOP.
CALL FUNCTION 'HU_INITIALIZE_PACKING'.
CALL FUNCTION 'HU_CREATE_ONE_HU'
EXPORTING
if_create_hu = 'X'
is_header_proposal = is_header_proposal
it_items = it_items
IMPORTING
es_header = es_header
et_items = et_items
et_messages = et_messages
EXCEPTIONS
input_missing = 1 " Data that is Necessary for Creation is Missing
not_possible = 2 " HU Creation not Possible
header_error = 3 " HU Header Data Contains Incorrect Data
item_error = 4 " Items Cannot be Created
serial_nr_error = 5 " Serial Number Error
fatal_error = 6 " Internal Error
OTHERS = 7.
CALL FUNCTION 'HU_POST'
EXPORTING
if_synchron = space
if_commit = 'X'.
ENDLOOP.
Thanks for the help.
LauraThe abap statement does not make sense.
xlips_high_posnr = ( lips-posnr / tvlk-incpo ) * tvlk-incpo
posnr & incpo are both type numc length 6.
Here is my recommendation to catch the divide by zero error.
data: l_oref type REF to cx_root.
data: l_text type string.
TRY.
clear l_text.
xlips_high_posnr = lips-posnr / tvlk-incpo.
CATCH cx_sy_zerodivide INTO v_oref.
l_text = l_oref->get_text( ).
CLEANUP.
* Put your code to do further processing if it is divide by zero
ENDTRY. -
Recalculate Unit Costing at Sales Order Level
Hello all,
We have unit costing for certain Item categories. User has wrongly updated unit costing at SO line item level.
now we want to recalculate it.
Is thr any program to recalculate Unit costing for specific Sales Order with corresponding Line Items
Regards
KPHi KP,
You can also do it in VA02. Follow the below steps:
1. Provide sale order no in VA02
2. Select the item no,which you want to recost and click on item condition icon
3. Select condition "EK02" and click on costing icon, here system will ask you for recost and click the recost button and press enter until you get costing results button and finally if you get desire price then save it.
Regards,
Mukthar -
Creation of Handling Units at Sales Order Level
Hi Experts ,
Please let me know,how can a handling unit be created at sales order level.
Your comments will be appreciated
Regards
AlbertHi,
In industry solution - automotive solution, this can be done by HUP12 - create planned HU's for sales order.
In generic SAP, this can not be done.
Hope this helps.
Harry -
No alternative unit of measure specified, during creation of sales order
Dear Experts,
when user is creating sales order, User is getting the error message no. MM108 "No alternative unit of measure specified" for particular material.
we have checked the alternative unit of measure it is already maintiained in the material master.
we have checked the OSS note : 117611 - Error message MM108 during goods receipt for order, but we couldn't get exact results for our issue.
can you provide the exact reason and solution to over come this please .
Thanks in advance.
Regards,
Suresh VeerepalliDear Experts,
The Base Unit of Measure (L) and Sales unit (PCE) ,The alternative unit of measure is maintianed in the material master as shown below.
X AUn Measuremt unit text Y BUn Measuremt unit text
1 L l <=> 1 L l
1.121 KG kg <=> 1.000 L l
1 PCE Piece <=> 1 L l
1 BDL Bundle <=> 12 L l
1 PAL Pallet <=> 720 L l
Error is gettting when creation of Sales Order ,Order is standard order.
When we double click on error message the following details are shown.
1.No alternative unit of measure specified
message no:MM108
2.Diagnosis:
This alternative unit of measure is missing.
3.System response :
The system cannot carry out conversion
4.Prodedure:
This is due to Program error that should not occur.
Please provide the exact solution on this issuse.
Thanks -
Issue with creation of sales order in CRM system
Hi Experts,
Here are the details of the process we followed
1. We found a Function Module u201CBAPI_BUSPROCESSND_CREATEMULTIu201D which is used to create a sales order in CRM.
2. We have set a Break point in the FM u201CCRM_ORDER_MAINTAINu201D and tried to create a sales order using the transaction u201CCRMD_ORDERu201D. For this the parameters we have given are
a. sold-to-party
b. ship-to-party
c. quantity
d. product
And after this we have saved the order and the order is saved and in the debug mode we have the parameters in u201CCRM_ORDER_MAINTAINu201D and we found all these parameters in the FM.
3. After this we have given all the parameters mentioned above in the FM u201CBAPI_BUSPROCESSND_CREATEMULTIu201D and still the order is not created, gave an error message saying that CRM_ORDER: Incorrect values in the interface object.
4. We checked the CRM_ORDER badiu2019s interface and it is having only header guid to be given. We gave this header guid also in the FM u201CBAPI_BUSPROCESSND_CREATEMULTIu201D and then it gave a different error saying that : Document cannot be saved.
5. Finally we are not able to know the parameters to be passed to the FM to create an order.
Any inputs will be highly appreciated.
Thanks a lot in advance.
Lakshman.Hi Easwar,
Now i am able to create a sales order by passing the parameters to "BAPI_BUSPROCESSND_CREATEMULTI" and the parameters i am passing are Process_type in the ORDERADM_H, parner_fct (partner function), partner_no , Quantity and prod_ordered (product name) but after creation of sales order using my report program and if i see the sales order uisng transaction crmd_order (using transaction ID) or crmd_orderadm_h(using headerguid) or crm_order_index, only the PROCESS_TYPE is updated but the remaining parameters which i passed like QUANTITY,PRODUCT NAME,PARTNER NUMBER are not present in the sales order. I am providing the code which i have written for creation of the sales order. Can you please look into it and tell me where i might have went wrong??
*& Report ZCREATEORDER_TEST
REPORT ZCREATEORDER_TEST.
DATA : LV_HEADER_GUID TYPE GUID_32,
WA_HEADER TYPE BAPIBUS20001_HEADER_INS,
ITAB_HEADER TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_CREATED_PROCESS TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS,
ITAB_PARTNER TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS,
lt_product_i TYPE STANDARD TABLE OF BAPIBUS20001_ITEM,
wa_product_i type BAPIBUS20001_ITEM,
lt_schedlin_i type standard table of BAPIBUS20001_SCHEDLIN,
wa_schedlin_i type BAPIBUS20001_SCHEDLIN,
ITAB_INPUT_FIELDS TYPE TABLE OF bapibus20001_input_fields,
ls_inputfields TYPE bapibus20001_input_fields,
WA_PARTNER TYPE BAPIBUS20001_PARTNER_INS,
ITAB_RETURN TYPE STANDARD TABLE OF BAPIRET2,
WA_OBJECTS_TO_SAVE LIKE LINE OF ITAB_OBJECTS_TO_SAVE,
"To store the Objects to be saved.
WA_CREATED_PROCESS LIKE LINE OF ITAB_CREATED_PROCESS,
ITAB_SAVED_OBJECTS TYPE STANDARD TABLE OF BAPIBUS20001_OBJECT_ID,
WA_SAVED_OBJECTS LIKE LINE OF ITAB_SAVED_OBJECTS,
GC_X type c.
gc_x = 'x'.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
ev_guid_32 = lv_header_guid.
CLEAR : WA_HEADER.
Passing the respective values from the Header table to internal table.
WA_HEADER-GUID = LV_HEADER_GUID.
WA_HEADER-PROCESS_TYPE = 'ZTA'.
APPEND WA_HEADER TO ITAB_HEADER.
*Appending the values to the ITAB_HEADER.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PROCESS_TYPE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
*ls_inputfields-ref_handle = '0000000000'.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CHANGES MADE
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'LOGICAL_KEY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'QUANTITY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CHANGES MADE
WA_PARTNER-REF_GUID = LV_HEADER_GUID.
WA_PARTNER-REF_KIND = 'A'.
giving the partner function and partner no 000000038 for slod to party
WA_PARTNER-PARTNER_FCT = '00000038'.
WA_PARTNER-PARTNER_NO = '10017'.
APPEND WA_PARTNER TO ITAB_PARTNER.
*"ADDING VALUES for the product
wa_product_i-header = lv_header_guid.
wa_product_i-handle = '0000000001'.
wa_product_i-ordered_prod = '12000014'.
wa_product_i-mode = 'A'.
APPEND wa_product_i TO lt_product_i.
*"ADDING VALUES for quantity
wa_schedlin_i-quantity = 30.
wa_schedlin_i-handle = 1.
APPEND wa_schedlin_i TO lt_schedlin_i.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
*ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'REF_GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PARTNER_FCT'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PARTNER_NO'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
HEADER = ITAB_HEADER
ITEM = lt_product_i
RETURN = ITAB_RETURN
PARTNER = ITAB_PARTNER
INPUT_FIELDS = ITAB_INPUT_FIELDS
CREATED_PROCESS = itab_created_process
SCHEDULELINE = lt_schedlin_i.
READ TABLE ITAB_CREATED_PROCESS INTO WA_CREATED_PROCESS WITH KEY GUID = LV_HEADER_GUID BINARY SEARCH.
WA_OBJECTS_TO_SAVE-GUID = WA_CREATED_PROCESS-GUID.
Appending the Guid of the contract to be saved to the internal table
APPEND WA_OBJECTS_TO_SAVE TO ITAB_OBJECTS_TO_SAVE.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
update_task_local = space
save_frame_log = GC_X
TABLES
objects_to_save = itab_objects_to_save
saved_objects = itab_saved_objects
return = itab_return.
Calling the Standard BAPI to Commit the transcation.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
I have debugged the above code, all the values are passing are passing to the FM "'BAPI_BUSPROCESSND_CREATEMULTI'" and these passed to the CRM_ORDER_MAINTAIN and then to CRM_ORDER_READ which are called inside the "'BAPI_BUSPROCESSND_CREATEMULTI'". Finally the sales order is created but not able to see all the values that i am passing except PROCESS_TYPE.
Thanks a lot in Advance,
Lakshman. -
Creation of Sales Order and Service Contract from Inbound IDOC
Hi Experts,
My requirement is to create a Sales Order as well as a Service Contract from one Inbound IDOC. I am getting the Inbound IDOC from a third Party. The message type is ORDERS and Basic Type is ORDERS02. How ever i am using an extension type IDOC which carries all the required data for Sales Order and Service Contract. My requirement is like, to create a Sales Order first.
I have created a Z FM which is attached to the Process Code and subsequently to the message type. Inside the FM i an calling FM 'IDOC_INPUT_ORDERS' for creation of Sales Order. After that i am changing the IDOC data for the Document Type. I am changing the document type which is responsible for Contract Creation.
Then I am again calling the FM 'IDOC_INPUT_ORDERS' for creation of Contract with the help of IDOC data. But here the Contract is not getting created. It's getting failed during the Batch input session.
I need to solve this problem as soon as possible. Please help me. If there are any other options also please share.
Thanks in Advance.
Regards,
PriyabrataActually there is problem with BDCDATA. Inside the FM it's calling transaction with help of BDCDATA. If i am creating a Sales order or contract alone its creating successfully. But when i am trying to create both, it's retuning sy-subrc '1001' after calling the transaction on the second attempt. Is there any problem with BDCDATA like we can't handle with less time gap? Please help and give your inputs.
Regards,
Priyabrata -
Credit check at sales order level?
Dear experts
I want to set credit check at sale order level with following conditions
consider open deliveries for credit exposure
consider billing documents for creadit exposure
do not consider any open orders
Also if oldest items are open for more than 7days then block the sale order creation
e.g suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-. In this case system should block the new sale order created of value more than Rs.50000/-
plz suggest the configuration steps
regards
kailashdear friend
For i am already having the same setting but still my scenario is not working. i will explain my scenario again
suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-.
In this case system should block the new sale order created of value more than Rs.50000/-
But with the said settings purpose is not getting solved.
my settings are;
In OVA8 ;
Update: 000015
Static check: TICK
Status: TICK
open deliveries: TICK
Plz suggest
kailash -
Creation of sales order with reference to inquiry no.
Hi gurus!
Im having trouble in creation of sales order with reference to inquiry no. The scenario is like this one. In va11(creation of inquiry no.), in the field of <b>SERVICE LEVEL</b>, i indicated a value. after the creation of inquiry no, i want to create a sales order with reference to inquiry no. But the problem is, the <b>SERVICE LEVEL</b> field does not have any value. What is the main problem to this scenario? is it the VARIANT CONFIG or the program itself? please help its urgent
Regards,
MackoyDear Machoy,
In IMG under
Sales and Distribution -> Sales -> Sales Documents -> Maintain Copy Control for Sales Documents -> Copying Control: Sales Document to Sales Document
or Transaction VTAA
http://help.sap.com/erp2005_ehp_02/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
If you create a sales document with reference to a preceding document, the system copies nearly all the data from the preceding document. The data in the preceding document originally comes from the customer and material master records. Because the data is copied from the preceding documents into the sales document, any changes that have been made to the master data records since the preceding document was created are not included in the sales document. If, when you create with reference, you add another item to the document that was not in the preceding document, the system determines the data for it from the master records, such as the material master or info record.
You have created an inquiry and a quotation with reference to this inquiry. Before you created the quotation, you changed some data in the material and customer master records.
You have changed the material description in the material master record. This description is stored in the sales document at item level.
You have changed the terms of payment in the customer master record from ZB01 to ZB03. These are stored in the sales document at header level.
When you created the inquiry, the system copies the original material description to the item. If you enter another item in the quotation for the same material, the system displays the new material description for the new item.
However, the system continues to propose the original term of payment, that is, ZB01, for all items including the new one. This is because it is copied from the header of the preceding document into the header of the quotation, and the change in the customer master record has no affect on the quotation.
Regards,
Naveen. -
Rebate settlement at Sales order level
Insight requested..
How to do rebate settlement at sales order level, generally rebate settlement is done after the invoice creation and with reference to accounting document.Dear sud
The definition for rebate is A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer's sales volume over a specified time period.
Having said that if you are willing to give some discount to your customer, on the order itself, we can call it as DISCOUNT and it should not be called as REBATES.
For discounts, you can create a condition type and assign it to your pricing procedure.
Incidentally, can you please let me know what warrants you to ask this question. I am sure, the sales process won't be like that.
Thanks
G. Lakshmipathi -
Automatic PR Creation from Sales order
Hi All,
This is with respect to PR creation from Sales order for 3rd party items.
I am able to create PR from standard sales order and i dont have any issues with that. I have used schedule line categories which is configured with Order type Z2, Item rel for dlvy checked and Acct assigment group as E.
Now my question is , I want to copy partners from sales order to Purchas req. Currently some partners are getting transferred from Sales order to P.Req, But not all there in sales order. Where do we control the data that can be copied from Sales order to P. Req
Thank you
KrisHi,
Genrating PR, Mostely depends on shedule line,see which shedule line u r determining for HIGH LEVEL ITEM ,for that shedule line maintain setting is VOV6.
kapil -
Error:Assign handling Unit from one Process order to another process order
Hi Experts,
I am facing different issues in assigning handling unit from one process order to another.
Business process:
1. Two similar Process Orders are existing in the system
2. Delivery is created for first process order using LP10 for one or more components
3. TO is created in foreground using VL06P
4. TO is confirmed by providing in stock available Handling Unit (HU) / storage Unit details Using LT12
5. Customized transaction is used to reassign newly created HU (created in previous step) from first process order to second process order. As a result many steps are performed in background for delinking the HU from first process order to second process order (including creation of different TOs)
I am facing different issues in the process:
1. Sometimes while confirming the TO in step 4: error is received as "Reservation item 0065 with material 4013959300300 does not exist" OR "Reservation item with material does not exist"
2. If the TO is confirmed in step 4. I am facing error in step 5 as "Warehouse number does not exist (new selection required)"
Both these errors are standard errors and I could not find much information on them in SCN also.
If anyone can throw light on any of them then it would be great.
Please let me know if any additional information is required.
Thanks
Harsh AggarwalHi Manish
Thanks for your response. Actually, the customized program is used only in fifth step and not till TO confirmation so that error is not related to Customized program. However, in some cases I am able to do the confirmation but the error is received in 5th step i.e. Warehouse number does not exist (new selection required)"
Any further guidance you can provide. I will ask ABAP to check the customized program but the error seems to be a standard error. -
How to block inventory at sales order level
Hi to all,
i am using sapb1 2005 pl36 i want to block invetory at sales order level means what i want, if any user create sales order of item1 if instock qty of that item1 is 10 and commited is 10 then availabale inventory is 0 nos .means sales order should not posted it should be block at sales order level.so how it can possible .if it possible through addon pls send code of perticular.i will await for positive reply .
Regards,
VishalVishal,
You can use Application_FormDataEvent to block the add.
Private Sub Application_FormDataEvent(ByRef args As SAPbouiCOM.BusinessObjectInfo, ByRef bubbleEvent As Boolean) Handles MyApplication.FormDataEvent
If args.BeforeAction Then
Select Case args.EventType
Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD
' get document form
Dim form = MyApplication.Forms.Item(args.FormUID)
' get docucment matrix
Dim matrix = DirectCast(form.Items.Item("38"), SAPbouiCOM.Matrix)
For row = 1 To matrix.RowCount
' get ItemCode
Dim ItemCode = DirectCast(matrix.Columns.Item("1").Cells.Item(row).Specific, SAPbouiCOM.EditText).String
' Do a query on inventory or use Company object
' If a line is not allowed block adding the order:
bubbleEvent = False ' order is now blocked!!
Next row
End Select
End If
End Sub -
HOW TO CONTROL ON CREATION OF SALES ORDER WITH REFERENCE TO EARLIER SO?
Dear All,
I want to contol on creation of Sales order with reference to earlier SO? While creation of sales order our enduser are creating sales order with reference to earlier month SO which I want to restrict. Recently I made changes in sales order like payment terms is grayed, system will atomatically pick pay terms from customer master.Now I am getting correct data also but enduser is using old SO no while creating new SO and old payment data is reflecting in fbl5n.
I want to restrict enduser while creating new SO with ref. to old SO. Only for returns they should be able to use Billing refrence. Pl. suggest how to control the with reference to ealier SO.
NikhilNikhil Deshpande,
If you dont want allow create a sales order in referent to other one, just delete the copy control between these sales order type, so when the user tries to create a SO in reference to other one a message is displayed that is not possible.
Thanks,
Mariano.
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