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

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    Regards
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    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,
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    ls_inputfields TYPE bapibus20001_input_fields,
    WA_PARTNER          TYPE BAPIBUS20001_PARTNER_INS,
    ITAB_RETURN          TYPE STANDARD TABLE OF BAPIRET2,
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    ITAB_SAVED_OBJECTS   TYPE STANDARD TABLE OF BAPIBUS20001_OBJECT_ID,
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    WA_HEADER-PROCESS_TYPE  =  'ZTA'.
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    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'.
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    *ls_inputfields-ref_handle = '0000000000'.
    ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-objectname = 'ORDERADM_H'.
      ls_inputfields-fieldname = 'MODE'.
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    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'.
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    ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
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    ls_inputfields-fieldname = 'LOGICAL_KEY'.
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    ls_inputfields-objectname = 'SCHEDLIN'.
    ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'MODE'.
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      ls_inputfields-ref_guid =  LV_HEADER_GUID.
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    ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'GUID'.
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    ls_inputfields-REF_KIND = 'A'.
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    ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'QUANTITY'.
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       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'.
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    giving the partner function and partner no 000000038 for slod to party
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      wa_product_i-ordered_prod  = '12000014'.
      wa_product_i-mode          = 'A'.
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    *"ADDING VALUES for quantity
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      wa_schedlin_i-handle = 1.
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    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    *ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'REF_GUID'.
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    ls_inputfields-fieldname = 'PARTNER_FCT'.
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    ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'PARTNER_NO'.
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        ITEM            = lt_product_i
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        saved_objects     = itab_saved_objects
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    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.
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    Lakshman.

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    Priyabrata

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  • 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
    Kris

    Hi,
    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 Aggarwal

    Hi 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,
    Vishal

    Vishal,
    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.
    Nikhil

    Nikhil 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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