How to change the product category on the item level of a Sales order

1) For each product there are Basic Product Hierarchy and Sales Product
Hierarchy.
2) when creating sales order, system gets the Sales Product Hierarchy
on the Item level with the default logic.
So our question is: how to change the logic to let system get the Basic
Product Hierarchy on the Item Level.

Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the  Billing date.
Please let me know if you need any more details
santosh

Similar Messages

  • How can I control the Product Category in the Pre-select screen

    Dear ,my expert :
       I  work in ROS scenario . In my case ,the supplier can select Product Category A, Product Category B,and Product Category C when they  filled the data in the  registration scren . And the purchaser A just is responsibility for the Product Category A ,and the purchaser B ,C are the same situation .
      So ,my question is :
       1,How can I control the Product Category in the Pre-select screen? I mean that the Purchaser A can just select the   Product Category A in the Pre-select screen .
       2,You know the supplier select two category  is one BP in the system ,So if the purchaser A accepe the supplier ,the purchaser B will find the status is "accepted ",So the purchaser B will be confused about it .
       SO ,in my case ,any one has the suggestions ,any link welcome .
       Bestregards
      alex

    Hi Alex,
    As per standard SRM solution, this is not supported. Purchasers who accept new suppliers, accept them on the whole and not for any specific product category. There is no such thing as Purchaser being responsible for specific prod category in ROS.
    What you could do however is to build a custom workflow to achieve it. You could have category approvers after the purchaser has accepted the supplier. Based on the category provided by the supplier in the reg form, you could route these suppliers to appropriate category approvers.
    Regards,
    Nikhil

  • How to change the posting date at the line item level in a sales order

    how to change the posting date at the line item level in a sales order

    Hi,
    I believe the POSTING DATE will appear on the accounting document
    In the Accounting document, the posting date will be based on the  Billing date.
    Please let me know if you need any more details
    santosh

  • Dont allow to change item level data in sales order.

    Hi all,
    I have a requirement in which, users should not be allowed to change  item level data or not allowed to add any new items in sales order on a certain condition. But they should be allowed to change the header level data.
    How can i achieve this.
    Can anyone help me?

    Hi,
    Check below exit.
    MV45AFZZ and in form USEREXIT_MOVE_FIELD_TO_VBAP.
    Here check for ur validation, If passes then CHECK variable SVBAP-TABIX. If it is 0 then item is created. If it is GT 0 then item is changed. Other way could be...
    select data from VBAP for each sales document and item in xvbpa internal table.
    If for any item u don't have data in VBAP table that means u r adding that item. So issue error message.
    *       FORM USEREXIT_MOVE_FIELD_TO_VBAP                              *
    *       This userexit can be used to move some fields into the sales  *
    *       dokument item workaerea VBAP                                  *
    *       SVBAP-TABIX = 0:  Create item                                 *
    *       SVBAP-TABIX > 0:  Change item                                 *
    *       This form is called at the end of form VBAP_FUELLEN.          *
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  • How to add Pricing Agreement in Value Contract Item level

    Hi Exports,
                In my requirement i need to Add Product category ID at item level in  a Sales Contract. we done with this through CRM_ORDER_MAINTAIN
                we are able to add this
    For This Item we need to add Pricing Agreement  as Below ( Added at in UI level but we need  this through CRM_ORDER_MAINTAIN ) we tried through  PRICE_AGREEMENTS_CRM and  PRIDOC but its not working. We observers Pricing Agreement details  In CRM_ORDER_READ at
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    Can we add only pricing through BOL, because we are creating sales order and item through  CRM_ORDER_MAINTAIN and ORDER_SAVE, We don't want disturb this.
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    What are you exactly asking for, I don't understand your question...
    Transaction screen, adding a tab / customer fields
    Business Object / BAPI, modifying BAPI signature, extension
    NB : The quality of an answer depends significantly on the quality of the question ...
    Regards,
    Raymond

  • Product Category - Overriding the defaults

    I have implemented the BADI to map the Product Category during the external catalog shopping cart creation.
    I have the mapping Ztables.
    If the mapping is available, all is working good.
    However if the mapping is not available, I have to pass the error message about missing mapping.
    The error message is working as well but the product category is getting defaulted to the standard category of the User.
    I dont want to set it to the standard category.
    Any clue?
    SRM Functional says there is config to default and they dont want to change it.
    How can I override this config?
    Thanks in advance.

    I am using the David Barber's workaround as specified above.
    In the BAD, I am calling the FM: BBP_PD_SC_GETDETAIL and it gives me the SC details.
    After validations, I am updating the ET_MESSAGES.
    The error messages are displayed if the dummy product group is used but the SC is getting saved inspite of errors.
    Any idea?
      I_OBJECT_ID                      =
      I_ATTACH_WITH_DOC                = ' '
      I_WITH_ITEMDATA                  = 'X'
      I_ITEM_SORTED_BY_HIERARCHY       =
      I_WITHOUT_HEADER_TOTALS          =
      I_READ_FROM_ARCHIVE              = ' '
    IMPORTING
      E_HEADER                         =
      EV_IS_PD                         =
      ET_ATTACH                        =
      E_ACCOUNT                        =
      E_PARTNER                        =
      E_CONFIRM                        =
      E_LONGTEXT                       =
      E_LIMIT                          =
      E_ORGDATA                        =
      E_TAX                            =
      E_PRIDOC                         =
      E_HCF                            =
      E_ICF                            =
      E_ACTVAL                         =
      E_ACC_ACTVAL                     =
      E_HEADER_REL                     =
      E_ITMLIM_REL                     =
      E_STATUS                         =
       wa_msg-MESSAGE      = 'TESTING'.
       move-corresponding wa_msg to et_messages.
    CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
      EXPORTING
        I_GUID                           = IV_DOC_GUID
      TABLES
        E_ITEM                           = i_item
        E_MESSAGES                       = i_msg
    loop at i_item into wa_item.
    if wa_item-CATEGORY_ID = 'M0156'.
        wa_msg-MSGTY        = 'E'.
        wa_msg-MSGID        = 'BBPWS'.
        wa_msg-MSGNO        = '029'.
        append wa_msg to et_messages.
    endif.
    Any help would be appretiated.
    Edited by: Pranu Pranu on Dec 8, 2010 5:27 PM

  • Vendor name is deleted after the approver changes the product category.

    Hello,
    We have implemented workflow WS14000044(Completion by Purchaser) and
    WS14500015(Item-Based Main WF).
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    purchaser can not access in change mode to the vendor field in order to
    add a vendor.
    How can we give access in change mode to the vendor field for purchaser in transaction 'BBP_POC' ?
    Regards,
    Lina

    Hi,
    Which SRM version are you working on?
    Please see if the foll notes help:
    <b>801591 Source determination after item change</b>
    881346 Vendor incorrectly deleted
    873972 Sources of supply in the shopping cart with catalog items
    908178 Transferring reference: Deleted vendor
    Note 829652 - Completion workflow in shopping cart: Vendor
    789087 Changed product category: Vendor not deleted
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

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