How to create a sales order for Onetime customer with Tax code?

Hi everyone,
Can I use sd_salesdocument_create for a one-time customer? From the standard bapi, which field can I use for the Tax Code ?
pOints will be given.

I have the same problem... should I use a different function module on this? if yes, what is it?
I need to create a sales order for one onetime customer with tax code... help me pls....

Similar Messages

  • How to create a sales order for one-time customer

    Hi all,
    I have a requirement where in creating a sales order, I have to add the tax code for one-time customer. This is not the tax jurisdiction but it is a text field that you can see in Further attributes and it will store in VBPA3 table.
    My plan was create sales order first using SD_SALESDOCUMENT_CREATE or BAPI_SALESORDER_CREATEFROMDAT2. Then I used BDC of va02 for changing the salesdoc. But the problem is, we can't proceed because there's a message "TAX HAVE REDETERMINED"  that it doesn't included in recording a transaction.
    Another one is, instead of calling the standard bapi, I used BDC for VA01. Again, upon recording there was anothe message popped up "FREIGHT REDETERMINED". And it's not in the recording so we can't proceed.
    Would you know what field is for the tax code when I use SD_SALESDOCUMENT_CREATE or any standard bapi? Is there other way aside from calling a standard bapi or bdc?
    Points will be given..Thanks!

    Good afternoon Bella,
    We are in a project that exactly need this solution. Could yoy please explain me how you solve the issue ?
    Kind regards

  • Create one sales order for two customers

    Hello to all.
    I have to plan the following development. Our client can create one sales order for one material and can bill it between two or more payers. 
    In SAP you would have to create one sales order for each customer and divide the material proportionately between the customers. The doubt is if there is any development with user-exits,badis,... so you can create only one sales order with two "payers" partner functions; you would put a % of participation in each payment so the sistem would create two invoices dividing the total amount of the sales order between the payers.
    Could anyone help me?
    Regards

    Tonnetti,
    If you want 2payers to  be possible in the same sales order, you  have to include the material as two line items. Then go to each line item, the partners tab and then change the payer there. So now the header partner will have 2payers, and there will be different payers for each line item.
    Now you can do a delivery or billing as needed. For a single sales order, two invoices will be created as the payers are different. These invoices can be send to respective payers and the payment can be processed from these payers.
    Hope this helps for your scenario.
    Reward if this helps.

  • How to create a Sales Order

    Hi Guys,
    Any one tell me how to create a Sales Order. What are the Mandatory parameters we need to pass while creating. Thanks in advance.
    Thanks
    Kiran.B

    Hello kiran,
    <b>**REMEMBER: please do reward points for good answers**</b>
    1.      Create sales order
    This process step can be triggered as follows:
    The customer accepts the quotation and places an order.
      You create a sales order with reference to a quotation. For more information, see Structure link processing Quotations. The system copies the items from the quotation.
    You create a sales order. This is also possible without performing the previous steps.
           2.      Enter products
    You enter products requested by customers.
    Note
    If necessary, you can configure products again for every item of the sales order. You can find more information in the business scenario variant Structure linkQuotation and Order Management (Configure-to-Order) and under Structure linkProduct Configuration in the Sales Transaction.
           3.      Check availability, schedule order and create requirements
    The system triggers an availability check and scheduling in SAP APO for every order item in SAP CRM. The confirmed quantities and dates are confirmed by SAP APO to SAP CRM, and saved in the sales order (see Structure linkAvailability Check in the Sales Order). At the same time, a customer requirement is created in SAP APO.
    Note
    You can also execute the availability check in SAP R/3. You can find more information under Structure linkAvailability Check with SAP R/3.
           4.      Maintain and determine conditions
    The system determines the prices and the value of individual items. If necessary, you can process these. For more information, see Structure linkPricing.
           5.      Perform credit check
    SAP R/3 executes a credit check based on the results of pricing in SAP CRM. The result of the credit check is confirmed in SAP CRM, and saved as the credit status at item level. For more information, see Structure linkAutomatic Credit Check.
           6.      System replicates sales order
    After the sales order has been saved in SAP CRM, complete and without errors, it is replicated for logistics processing in SAP R/3. Order data is transferred together with confirmed scheduling lines to SAP R/3.
           7.      System receives sales order
    After replication to SAP R/3, you can change the sales order in SAP CRM and SAP R/3. You can find more information on this under Structure linkData Exchange for Sales Transactions: CRM Enterprise - SAP R/3
           8.      Send order confirmation to customer
    You can send the order confirmation either electronically, or in print to the customer. You can find more information under Structure linkSales Order Confirmation by E-Mail.
           9.      Monitor status of order
    Regards
    Ak

  • How to create a sales order step by step please..

    hi,
    how to create a sales order in detail step by step.
    Regards,
    BBR.
    Edited by: BBR on Dec 7, 2008 7:47 PM
    Edited by: BBR on Dec 7, 2008 7:53 PM

    Hi BBR
    Check the following configurations are done or not
    1)Go to VOR1 & VOR2 and assign dist channels and divisions to sales orgn.
    2) SPRO->sales and distribution->basic functions->setup partner determination , here you maintain partner determination with the partner functions for Customer account group ,standard for sold to party is 0001
    3) Create a customer with XD01
    4) In OVAZ assign the sales document types to your sales area
    5) Go to  VN01 and maintain number ranges and assign to your sales document type (Ex: OR)
    6)Go to VOV8 and select the  sales document type(Ex: OR) and there you assign the number range
    7) IN VOV4 check the item category determination is correct or not
    8)Go to OVKK and Assign pricing procedure RVAA01 to your sales area,Cupp ,Dupp.
    9) Maintain conditon records for the condition types that are there in the pricing procedure
    10) Create a Material Master Record(MMR)
    11) Now you can create the sales order with VA01
    Regards
    Srinath

  • How to create the sales order using BAPI's ....?

    Hi Guru's,
    could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically  i don't have basic knowledge on this....please provide required inputs ....:)
    thanks in advance
    Srinivas......

    Hi Guru's thanks for your inouts and your valuble time...
    please find the program logic below...
    *& Report  ZAREPAS30
    REPORT  zarepas30.
    DATA : gs_vbeln                   TYPE  vbak-vbeln,
           gs_order_header_in         TYPE  bapisdhd1,
           gs_order_header_inx        TYPE  bapisdhd1x,
           gt_order_items_in          TYPE  STANDARD TABLE OF bapisditm,
           gwa_itab1                  TYPE  bapisditm,
           gt_order_items_inx         TYPE  STANDARD TABLE OF bapisditmx,
           gwa_itab2                  TYPE  bapisditmx,
           gt_order_partners          TYPE  STANDARD TABLE OF bapiparnr,
           gwa_itab3                  TYPE  bapiparnr,
           gt_return                  TYPE  STANDARD TABLE OF bapiret2,
           gwa_itab4                  TYPE  bapiret2.
    Sales document type
      PARAMETERS: p_auart TYPE auart OBLIGATORY.
    Sales organization
      PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    Distribution channel
      PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    Division.
      PARAMETERS: p_spart TYPE spart OBLIGATORY.
    Requested Delivery Date
      PARAMETERS: p_edatu  TYPE edatu OBLIGATORY.
    Sold-to
      PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    Ship-to
      PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    Material
      PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    Quantity.
      PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    Plant
      PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    Start-of-selection.
      START-OF-SELECTION.
    Header data
    Sales document type
      gs_order_header_in-doc_type = p_auart.
      gs_order_header_inx-doc_type = 'X'.
    Sales organization
      gs_order_header_in-sales_org = p_vkorg.
      gs_order_header_inx-sales_org = 'X'.
    Distribution channel
      gs_order_header_in-distr_chan  = p_vtweg.
      gs_order_header_inx-distr_chan = 'X'.
    Division
      gs_order_header_in-division = p_spart.
      gs_order_header_inx-division = 'X'.
    Reguested Delivery Date
      gs_order_header_in-req_date_h = p_edatu.
      gs_order_header_inx-req_date_h = 'X'.
      gs_order_header_inx-updateflag = 'I'.
    Partner data
    Sold to
      gwa_itab3-partn_role = 'AG'.
      gwa_itab3-partn_numb = p_sold.
      APPEND gwa_itab3 TO  gt_order_partners .
    ship to
      gwa_itab3-partn_role = 'WE'.
      gwa_itab3-partn_numb = p_ship.
      APPEND gwa_itab3 TO  gt_order_partners .
    ITEM DATA
      gwa_itab2-updateflag = 'I'.
    Line item number.
      gwa_itab1-itm_number = '000010'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    Line item number.
      gwa_itab1-itm_number = '000020'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        order_header_in               = gs_order_header_in
        ORDER_HEADER_INX              = gs_order_header_inx
      IMPORTING
        SALESDOCUMENT                 = gs_vbeln
      tables
        RETURN                        = gt_return
        ORDER_ITEMS_IN                = gt_order_items_in
        ORDER_ITEMS_INX               = gt_order_items_inx
        order_partners                = gt_order_partners.
    Check the return table.
      LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error occured while creating sales order '.
      ELSE.
    Commit the work.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'Document ', gs_vbeln, ' created'.
      ENDIF.

  • Duplication of Purchase Order while creating sales orders for a customer

    when we try to create sales order for one customer it have to create by picking up the purchase order from the table linearly.
    But the problem is that here when we are trying to create multiple sales orders the same purchase order is being picked.
    for example..when we create sales order 1 the purchase order picked is PO1 and
    for creation of sales order 2 the same purchase order PO1 is being picked up instead of PO2.
    No idocs are being generated in this, even to check them..
    How shall i resolve this...? Please help me out ASAP

    Hi Kumar,
    Thanks for the reply. But actually the problem is that this is related to some customized table in the project. When a EDI Batch job runs in the background then automatically the SO is created and the PO is being picked from the table(custom table) and then posted against the respective SO. we are not aware of that job which is triggering this to debug. Once if we can know that particular batch job or pgm or edi or idoc what ever it is then we can debug.
    Do you have any idea how can we find that particular pgm/edi/idoc/job name which triggers this creation of SO?

  • How to create open sales order using BAPI....?

    Hi Guru's,
    please help me how to create open sales order and which BAPI i have to use for open sales order.
    please provide any program logic related to this or step by step process.....
    that would be helpful to me.
    thanks in advance...
    Srinivas....

    Hi sreenu,
    Open PO or Open sales order means that the complete cycle is not complete. That means the Sales order is not completely delievered or is not billed or is not paid for. Only once the cycle is completed the order status shows as complete untill then its Open.
    You can use VA05 to find open sales orders.
    Similarlry open PO's are those PO's whos inbound delivery is not complete or whos goods receipt is not complete and whos payment is not done to the vendor
    U cannot directly find the open PO and open SO from any table.
    That u have to calculate from the status of the PO and SO and then check wheteher that is complete or not.
    U have table VBUP for SO status.Check out the fields in that table
    pls see the below link.
    http://abaplovers.blogspot.com/2008/02/bapi-sales-order-create-code.html
    http://msdn.microsoft.com/en-us/library/cc185190.aspx
    thjanks
    karthik

  • How to create a Sales Order through an EDI configuration.

    Hi
    How to create a Sales Order through an EDI configuration.
    Tell me the step-by-step procedure for this.
    Any power point presentation would be fine.
    Cheers
    Maruthi

    Hi,
    You can go to these links to know little bit about sales order creation through EDI/ALE by means of IDOCS.
    http://www.riyaz.net/blog/index.php/2008/01/19/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/
    Sales Order Idoc Extension.
    http://www.*******************/2007/11/abap-idocs-basic-tools.html
    For any specific information, just do a google search(information like message t ype, IDOC type, Functoin module, etc. You will definitely get the information you are looking for
    Please reward if this helps you

  • How to create a Sales order from multiple quotations?

    Hi All,
    Please tell me how to create one sales order from multiple quotations?
    Regards,
    Maddy

    Hello Maddy,
    To create the sales order from multiple quotation, you should put the value "F - Only at item level: Always with selection option" under Quotation determination in your sales transaction type.
    It will give you a pop-up to choose your quotations item while creating the sales order.
    Some per-requisites are there:
    1. Copy control should be maintained between your quotation and sales order.
    2. Quotation should be error free and should have the status "Released"
    3. Sold to party and Organization should be same in both transaction.
    For more information you can check the below link:
    Processing Quotations - Sales Transactions - SAP Library
    Best Regards,
    Dinesh

  • How to create an Sales Order successfully??

    Hi,
    How to create an Sales Order successfully??
    Why every time i create an Sales Order, there will pop-up an error msg, then i couldnt save the order....
    For creating an Sales Order, what kind of data should be prepared?
    For example, The material which will be sold should belong to the specific sales area. And the order type should be assigned to this sales area which will be used in the SO.
    Do you know what i mean??
    Thanks!!
    Hoo

    Hi,
    To successfuly save the sales order first sales area should be assigned to document type.
    Customer should be extended to sales area.Material should be maintained in sales area.
    All the mandatory master data such as pricing,customer,material master should be properly maintain.
    Just trace down the errors to solve them...errors give you hint of what is missing.
    They are best friends of consultants
    Reward points if useful
    Regards,
    Amrish Purohit

  • How to create multi garnishment order for the same garnishment document

    Hi,
    Can anyone tell me how to create multi garnishment order for the same garnishment document. I tried to copy the entry in IT0195 but the sequence field is grayed out so it will just delete the old record. What configuration should I do to make this possible?
    Thanks a lot in advance.

    hi,
    As far as I got it.
    You cannot have multiple Garnishment order but if a need arises you have to maintain it in IT216.
    For that follow this path goto PA30->pernr->194->change->Garnishment->adjustment.
    Since like order you cannot maintain adjustment also directly.
    Regards,
    Amit
    Reward all helpful replies.

  • Error while Creating a Sales Order for a Configurable Material

    Dear Members,
                            When I am creating a Sales Order for a Material. After Entering the Sold to Party and Material(Variant Configuration) I am getting an error in popup that Derivatiion Rule not defined for the Country IN. Please can you help me out regarding the settings for this.
    Thanks,
    Farhan.

    It seems your issue relates to some non assignment in COPA settings.  Hence,  check this help link and I hope this will be helpful to you
    [Source and Target Fields |http://help.sap.com/saphelp_erp2004/helpdata/en/59/65a2b8dd1711d2a6110060087a7a87/frameset.htm]
    thanks
    G. Lakshmipathi

  • How to create a Sales order with ref to Contract using Function Module

    How to create a Sales order with ref to Contract using Function Module BAPI_SALESDOCU_CREATEFROMDATA ?

    We have a unique situation where we like change the sold-to customer of the sales order
    once order has been created. These orders have been created using either by function module
    BAPI_SALESDOCUMENT_COPY or using BDC (VA01, Copy with reference).
    These two processes work abosolutely fine except someone might have change the sold-to
    customer of the ship-to customer of the original sales order. If this the case then the new
    sales order will be created with the old sold-to and with not the new sold-to.
    We tried using BAPI_SALESDOCUMENT_CHANGE and commit afterwards. We checked
    the returned parameteres of the BAPIs and they are all successful but sold-to remains the
    same old one.
    Any help would be much more appreciated.

  • Can we create a sales order for party_type='PERSON' ?

    can we create a sales order for party_type='PERSON' ?
    Thank you,
    Cheers,
    Naveen.

    Hi
    Yes You can create a SO for a Party_type of Person, But it should have Customer account (i.e) The Person should have a Bill to / Ship to site
    Hope this helps
    Regards
    Sivakumar

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