How to deal with purchase order purchased with sale order

Hi,
I know we can produce with sale order, and the finished products can be priced in their own sale order and line item even when the finished product master data is set 'S' in its price control field. But how to deal with purchase order purchased with sale order if its price control is 'S' and the purchased material can be priced differently with its own sale order?
thanks.

Hi,
That is to say, we want to get these results:
1. material purchased must match its sale order and its item
2. the purchased material is valued by sale order and its item when it is put into the stock.
3. the purchased material is set "valued by standard price' in its material master data.
How to practice?
Thanks.

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How to deal with sales in Re_FX

Hi Experts
we have Sales of Villa, apartments and commercel space, how to deal with there scenarios as there is no sales concept in RE-FX. and any how to intigarate with PS for monitaring construction etc.
any developements if you experts would have done or any suggestions.
thanks in andance.
Warm Regards
Ryan

Hi Ryan,
We can;t use RE-FX for sales scenarios, only workaround's are there.
Create one contract-type for sales and add condition type in conditions as per the payment plan agreed with the customer. It will work for only pre-defined payment plan.
If you want PS integration with milestone billing, it is not possible through RE-FX. You can use SD module for sales process.
One of my previous implementations, we have achieved this through development between SAP SD & RE-FX. It is huge development and continuous monitoring is necessary.
The development is similar to IS-RE (component of ECO), create sales order for sales units. Instead of sales units, we made the development sell rental units through development whenever we created sales order for a rental object, just go to RE object and change the vacancy.
But this is not advisable to create integration with SD & RE-FX.
rgds,
Srini

How to deal with changing in Make-to-order style sales order?

Hi, SAP experts,
our situation and requirement:
my client use make-to-order style to create sales order, normally one item in sales order.
And this item stand for a dummy material, which include several components.
Limited with material purchase delivery schedule, sales orders need to be made as planned sales
orders to drive MRP to run out material requirement in ahead. Therefore, planned sales orders will
often changed as final assigned customer request.
1. Could be a possible to define components level to release sales order?
2. If components in sales orders is replaced or added, even whole sales order released, production order initialized, how to deal with it?
Scenario one: components in sales order added, modified in sales order, which will automatically create another production order for replacement action? if not, how to do?
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Zhou Zhen

Don't forget, this include both concrete inner classes as well as any anonymous inner classes you create, like
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How system deals with co commitments

Situation is:
PO:
1 line purchase order, account assignment category A (asset) with 5 AU (order unit) and with 5 WBS elements each on 1 AU.
1 AU=37.480,00u20AC
Invoice:
Partial invoices comming to first PO line and first WBS element (first partial invoice, not full amount)
1. invoice 19.900,00u20AC to first WBS element 0,63 AU
2. invoice 5.000,00u20AC to first WBS element 0,15 AU
3. invoice 12.580,00u20AC to first WBS element 0,52 AU
summary 37.480,00u20AC to first WBS element 1,3 AU
And the question is how system deals with co commintments when the accountant assign bad quantity to first line of PO and the first WBS element. Accountant exceeded quantity in invoice:
invoice = 1,3 AU and in purchase order is 1 AU
in this situation how co commitments are calculated ???
thanks for help
M.

1. The system property java.library.path and likewise, the classpath one, are really only there (as far as I know) to show what was in the environment when the JVM started. Updating the properties doesn't actually change the environment. Just like you can probably change "os.name" from Windows to Linux, but that doesn't mean the system changes to run Linux.
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How to deal with the product price difference g/l account

Hi:
When I went to the transaction fs10n to look at the g/l account 281500(gain from own product price differences) and I found there has 40 EUR in credit column,then the cumulative balance is credit 40 EUR,obviously this 40 EUR credit is due to the difference between order price and invoice price. My question is how to deal with it?

The Finance department needs to coordinate it with the Purchasing on the correct price. If the invoice price is the correct one, then there is a need to recognize the difference as per accounting standard. If in case that the order price is the correct one, they should inform the Vendor about it and once the Debit or Credit note is received, you just need to post it as "subsequent debit or credit" the amount will offset to this price difference.

How to deal with payment of vendor to us (credit notes I guess)

Normally I use F07 for outgoing payments, it's linked to vendors, but how to deal with incoming payments of vendors?
We got paid two invoices(credit notes I guess) and I want to put them under the right vendor, but how do I do it?
I can't use F07 I think because I need to use positive amounts (for normal purchase invoices) and can't use negative amounts in this transaction. F08 is for ingoing payment but that session is linked to customers I thought..not for vendors?
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whith F-02 it is possible I noticed.

Can anyone give me advice on how to deal with a corrupted itunes movie rental?

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I'd report the problem to the iTunes Store.
Log in to the Store. Click on "Account" in your Quick Links. When you're in your Account information screen, go down to Purchase History and click "See all".
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How to deal with currency rate fluctuation

we have purchased some material from out of india in dollar currency.
Rate of dollar is suppose 48 and we have to pay this amount after 270 days and at that time suppose rate of dollar is Rs 50
how to deal with this Rs 2 increase in dollar which we have to pay in future.
two option
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how to deal with currency rate fluctuation

Hi,
You have 3 options.
1.Fix the exchange rate in the PO before you post MIRO.
2.Enter the exchange rate in the MIRO screen while invoice posting.
3.At SPROMMLIVIncoming invoice configure how exchange rate diff are posted you can configure.
Regards,

How to deal with "Error 1001. The specified service already exists" when install a service using installer package?

Hi everybody,
I wrote a "Class Library" project which is a service using Visual Stodio 2008 recently, then tried to use a Visual Studio 2008
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Here is what I did for the "Class Library":
1. Finish the program.cs, Service.cs
2. Add Installer
3. Change the serviceInstaller so that "StartType" to be Aotumatic
4. Change the ServiceProcessInstaller2 so that "Account" to be LocalSystem
5.
6. Click in F5 (Start Debugging)
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Helen

Hi Simon, not a problem!
I spent some more time on this and here are few more notes:
it is called Major Upgrade, when you are installing new version of the product upon a previous one and
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Strategy 2. Uninstall previous version and install a new one (Delete all previous files and install from scratch new files.)
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Strategy 2
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because if we follow Strategy 1 MSI engine tries to install Windows Service on top of the existing service and OF COURSE it fails MSI engine (StopServices, DeleteServices actions are executed before actual
installation and they look at ServiceControl table). In order to stop service first and delete them you have to fill ServiceContol table of the MSI (and then StopServices, DeleteServices actions will recognize what to they have to stop
and delete), like this:
*clip*clip*clip*
' see http://msdn.microsoft.com/en-us/library/windows/desktop/aa371634(v=vs.85).aspx for more info
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+ componentName + "')"
Set view = database.OpenView(query)
: CheckError
view.Execute : CheckError
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query = "INSERT INTO ServiceControl (ServiceControl, Name, Event, Arguments, Wait, Component_) VALUES ('MAD2_Service', 'Service name', '10', '', '1', '"
+ componentName + "')"
Set view = database.OpenView(query)
: CheckError
view.Execute : CheckError
*clip*clip*clip*
We can uninstall service first by following Strategy 2, but then we lose transactional support.
So, Simon did I encourage you to change your code a bit?:)
And, btw, if you don't want to change the strategy, please don't rely on SequenceID in MSI table, it can be change, you have to get the at the runtime.
Hope it will help to everybody!
See also more advanced explanation of how MSI works
here.
Truly yours, Marat

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I made the above file in MSword using hindi fonts
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Heti shah

How to deal with this problem?

How to deal with this problem?
We plan to use Oracle Coherence (In Memory Data Grid) for a large-scale application. In order to keep the database table data in Coherence caches, we will create all the corresplonding Java objects (entities) and construct the persistence system using JPA/EclipseLink+JDBC. In this way, any in-memory object update will be persisted to the corresponding database tables.
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Do check the following link
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Thanks for your response.
Actually, In the "Process External Bank Statement" window, i see that there are few entries which is for the previous year and which has not been reconciled. I have never worked practically on BRS and hence, i am scared to make any changes in the clients database without being confident on what i am doing. I need to reconcile for one of their Bank a/c for the month of April '08. I have the copy of the statements for the month ending 31st Mar 08 and 30th Apr 08. The closing balances are as below:
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Cleared Book Balance: INR -7,000,000.00000
Statement Ending Balance: INR -3,100,000.00000
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Could you please help me solve my issue as to what needs to be done or could you also get me some links from where i can get few documents for processing External Bank Reconciliations?
That will be of a great help for me. I need steps as to what needs to be done first and then the next so that i can arrive at the correct closing balance for the month April '08.
Thanks in Advance....
Regards,
Kaushal

How to deal with purchase order purchased with sale order

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