How to fetch future Delivery Value based on Sales Order

Hi,
I'm fetching the delivery data using the datasource 2LIS_12_VCITM.In my report I would also like to display the value of the delivery.How do I valuate these deliveries?Do I have to access the Sales order item for the net price or go to the pricing conditions data?
Please suggest.
Thanks,
A Pothuneedi

Hi
You can search the samples....C:\-->Program files->SAP----->SDK->Samples->DiAPI----->OrderandInvoice...
Here invoice is added for a particular sales order.....the same can be done for delivery.....
Hope it helps

Similar Messages

How to Add Delivery Note based on sales Order

How to add a delivery note based on sales order.
say i have a order no. 10 and linenumber 0 to 3.
each time i book with order no 10 and line no.3,i need to add to delivery note.
i also in need of adding just one Header and Multiple lines(Header for order Number - 10 and multiple lines for each Booking ).
How can i achieve this.

Hi
You can search the samples....C:\-->Program files->SAP----->SDK->Samples->DiAPI----->OrderandInvoice...
Here invoice is added for a particular sales order.....the same can be done for delivery.....
Hope it helps

I want to pick up Schedule line Delivery date based on Sales Order of Mater

Hi Experts,
I have one scenario like,
I want to pick up Schedule line Delivery date based on Sales Order of Material.
For example :
Go to va03
Give the order no
Press the enter
Double click on material.
Go to Schedule line Tab
Then we can find out the Delivery date .
I want to pick up the that Delivery date. Could you please help on that.
Thanks,
Amjad.

Hi,
schedule line dates are available in VBEP.
VBEP-VBELN = sales order number.
VBEP-EDATU = schedule line date.
REgards,
Raghavendra

How to fetch post goods issue date and sales order creation date

Hi All,
How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
Please let me know the solution .
Thanks in advance.

Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
You can the fetch the values using tables- Use T code SE12 or SE16
Vbak-----order header
Vbap-----order item
Vbek-----order schedule line
Likp-----Delivery header
Lips----Delivery item

How to get the delivery number for the sales order

hi
how to get the delivery number for the sales order

Hi,
1. IN VA03, enter the sales order and click on the document flow button. From there you can check the delivery document.
2. In SE11, enter VBFA(Document flow) table and enter the sales order in VBELV field and in VBTYP_N field enter 'J' to specify that you want to check if there is already a delivery document for that sales order.
Hope it helps...
P.S. Please award points if it helps...

Restrict Delivery Entry based on Sales Order Delivery Date

Dear All,
 I create a Sales Order with a Specific Delivery Date say 15 Dec 2010. The System must prompt me if I try to Create a Delivery Document Based on the Sales Order before 15 Dec 2010.
 Does it happen in standard system / Can it be achieved by SDK.
Please Advice
Thanks

Hi Aslam,
 If you want to Block the delivery document to post before the define delivery date in sales order than you can use the below Procedure...
If @object_type = '15' and @transaction_type in ( 'A')
BEGIN
if exists (select * from odln a inner join dln1 b ON a.DocEntry=b.Docentry
inner join ordr c on b.basetype=c.objtype
where a.DocEntry=@list_of_cols_val_tab_del
and b.basetype='17' and a.docdate<c.docduedate )
begin
SET @error = 00001
SET @error_message = N'Delivery can not be enter before delivery date '
end
end
Hope it will work
Regards,
Atif

How to fetch geometry of values

How to fetch geometry of values,
I wanted to fetch the 4th positioned n 5th positioned values from the
SDO_ORDINATE_ARRAY and one unique Column ID,
sample data for the same follows
SQL> desc TEST
Name Null? Type
GEOMETRY MDSYS.SDO_GEOMETRY
ID NUMBER
SQL> select id, geometry from test
where rownum<7
TEST GEOMETRY(SDO_GTYPE, SDO_SRID, SDO_POINT(X, Y, Z), SDO_ELEM_INFO, SDO_ORDINATES)
1 SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(0, 1, 0, 408551.27, 2925997.25))
2 SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(.011493516, -.99993395, 0, 408442.69, 2925997.45))
3 SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(-.02636329, .999652428, 0, 408551.45, 2926096.46))
4 SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(0, 1, 0, 408551.77, 2926212.98))
5 SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(0, 1, 0, 408552.01, 2926314.81))
6 SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(1, 0, 0, 408470.67, 2926137.08))
6 rows selected.
SQL>
another table TESTZ is created to insert the fetched values from TEST
table
SQL> desc TESTZ
Name Null? Type
TEST NUMBER
ES NUMBER
NR NUMBER
The following pl/sql program is used for fetching the required data
DECLARE
CURSOR p_cur
IS
select id,geometry from test order by rownum ;
es number;
nr number;
locus mdsys.sdo_geometry;
BEGIN
for i in p_cur
loop
locus := i.geometry ;
es:=locus.sdo_ordinates(4);
nr:=locus.sdo_ordinates(5);
insert into testz values(i.idz,es,nr);
end loop;
END;
ERROR at line 1:
ORA-06533: Subscript beyond count
ORA-06512: at line 20
the same Script is working well for other data sets But its giving the
following Errror for the ABOVE
data set, the test table got 90,000 records
please Suggest me the required Solution to fecth the 4th and 5th
postioned values from SDO_ORDINATE_ARRAY ;
Many thanks
ZameeR

As I said in another posting (this is a cross-post):
drop table test;
create table test (id integer, geometry mdsys.sdo_geometry);
insert into test ( id, geometry ) values (
1,SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(0, 1, 0, 408551.27, 2925997.25)));
insert into test ( id, geometry ) values (
2,SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(.011493516, -.99993395, 0, 408442.69, 2925997.45)));
insert into test ( id, geometry ) values (
3,SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(-.02636329, .999652428, 0, 408551.45, 2926096.46)));
insert into test ( id, geometry ) values (
4,SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(0, 1, 0, 408551.77, 2926212.98)));
insert into test ( id, geometry ) values (
5,SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(0, 1, 0, 408552.01, 2926314.81)));
insert into test ( id, geometry ) values (
6,SDO_GEOMETRY(2001, NULL, NULL, SDO_ELEM_INFO_ARRAY(1, 0, 6000, 4, 1, 1), SDO_ORDINATE_ARRAY(1, 0, 0, 408470.67, 2926137.08)));
commit;
select a0.id, c.column_value, e.column_value
from test a0,
 (select b1.id, mod(rownum,5) rown, b2.*
 from test b1,
 table(b1.geometry.sdo_ordinates) b2
 ) c,
 (select d1.id, mod(rownum,5) rown, d2.*
 from test d1,
 table(d1.geometry.sdo_ordinates) d2
 ) e
where ( c.id = a0.id and c.rown = 4 )
and ( e.id = a0.id and e.rown = 0 )
/Requires no external functions or packages.
regards
Simon

How to Handle Blank Field Value based Condition in SmartForms

Dear Sir,
In SMARTFORM , we need to define a Condition that incase Field Value is not equal to BLANK value (blank means that field is empty) then a specific text gets printed .
Our problem is that We do not know as how to define Empty Field Value based condition .
Had it been Non Empty Field value based condition then solution was simple and could be done in following way :
Field Value R Comparision Value
WA_KZDKZ = 'X'
In our case , we need to give Blank (Empty Value) instead of 'X' .
Kindly help us pl .
Rgds
B Mittal

Hi,
To handle blank field values in SMARTFORMS,
Go to the conditions tab in your SMARTFORM and give condition there
Field Comparision operator value
<Field name> <> Here symbol is diff space.
eg:
wa_mara-matnr =/ space.
Regards,
Santosh Kumar M.

Freight to be calculated based on sales order net value

Hello Experts,
We have got a scenario,
The net value of the sales order is 1194, 13 Euro, the customer has to pay
6,40 Euro freight costs one time for this order. If we donu2019t deliver all items based on backorder or something else, the customer has not to pay for the additional delivery.
These are the general terms and conditions.
The system charges for the additional delivery the freight costs once again
dependent on the net value of the 2. Delivery and so on
In the example :
According to the general terms and condition the customer has to pay for the
order one time with the first invoice -> 6,40 Euro freight cost.
But the system had invoiced for the additional delivery with the invoice ->20, 60 Euro independent of the net value of the additional delivery.
And we have to create a credit note for the customer.
If we have several shipments of one order the system charges the freight costs of each shipment concerning to the net value.
Thanks & Regards,

If we donu2019t deliver all items based on backorder or something else,
the customer has not to pay for the additional delivery.
For this, you can have one header condition type and input manually the value if need be. If you want to automate, then you have to go with adding the required codings to your routine which I feel, will complicate the system.
G. Lakshmipathi

How to assign/unassign a finance document in sales order

Dear experts,
At billing tab at line item in sales order, a finance document (a letter of credit in this case) can be assigned. I would like to know
1. how to assign and unassign it
2. is it possible to "deactivate a letter of credit" meaning that the letter of credit (already created) cannot be assigned to SD documents.
The field "Financ.doc.no." in VA02 is disable, so it cannot be changed.
Your suggestion would be appreciated.

Hi,
1. how to assign and unassign it
If you have created a financial document in the transaction Vx11N, then you can assign that to the sales document item or to the header using that field in the billing tab. You need to have the "Paym.guar.proc." field fill before doing that.
To un-assign it, you can simple remove the value from that field, before you create a delivery / billing for that sales order line item.
2. is it possible to "deactivate a letter of credit" meaning that the letter of credit (already created) cannot be assigned to SD documents.
Yes, in the Financial document type configuration you have a configuration option to setup validity periods. During LC document creation using transaction VX11N, you can give a validity period. Based on the validity dates system will issue an error message, if you try to assign an expired LC.
If you want to see how this should be configured, check below link;
[LC|http://www.learnsaptips.com/2011/09/how-to-handle-letter-of-credit-in-sap.html]
Best regards,
Anupa

Hi. i used Function module to change Characteristic values of a sales order

hi. i used Function module to change Characteristic values of a sales order..
but sales order's Characteristic values didn't change.
And the Function module doesn't occur any log message.
please tell me wrong code, and how to solve this problem.
if i have wrong method, what data can i pass to change the characteristic values
DATA: LT_E1CUVAL TYPE TABLE OF E1CUVAL.
DATA: WA_E1CUVAL TYPE E1CUVAL.
DATA: LS_CFG_HEAD LIKE CUXT_CUCFG_S,
 LS_INSTANCES LIKE CUXT_CUINS_S,
 LS_VALUES LIKE CUXT_CUVAL_S,
 LS_E1CUCFG LIKE E1CUCFG,
 LS_E1CUINS LIKE E1CUINS,
 LS_E1CUVAL LIKE E1CUVAL,
 LS_PROFILE LIKE E1CUCOM,
 LS_VBAP LIKE VBAP,
 L_CUOBJ LIKE INOB-CUOBJ,
 L_ATINN LIKE CABN-ATINN.
DATA: LT_INSTANCES LIKE CUXT_CUINS_S OCCURS 0,
 LT_PART_OF LIKE CUXT_CUPRT_S OCCURS 0,
 LT_VALUES LIKE CUXT_CUVAL_S OCCURS 0,
 LT_VAR_KEYS LIKE CUXT_CUVK_S OCCURS 0,
 LT_KSML LIKE KSML OCCURS 0 WITH HEADER LINE,
 BEGIN OF LT_CLINT OCCURS 0,
 CLINT LIKE KSSK-CLINT,
 END OF LT_CLINT.
DATA: LT_CUIB LIKE CUIB_CUOBJ_S OCCURS 0 WITH HEADER LINE.
DATA: E_ROOT_INSTANCE TYPE CUXT_INSTANCE_NO.
DATA: EV_ROOT_PERSIST_ID TYPE IBEXTINST_DATA-EXT_INST_ID.
DATA: EV_CFG_HAS_CHANGED TYPE XFELD.
DATA: EV_HANDLE_APPL_LOG TYPE BALLOGHNDL.
DATA: L_CUOBJ_NEW TYPE CUOBJ.
DATA: L_OWNER TYPE IBXX_BUSINESS_OBJECT.
REFRESH LT_E1CUVAL.
CLEAR LS_VBAP.
SELECT SINGLE CUOBJ INTO CORRESPONDING FIELDS OF LS_VBAP
 FROM VBAP WHERE VBELN = I_VBELN
 AND POSNR = I_POSNR.
IF SY-SUBRC <> 0.
 RAISE INSTANCE_NOT_FOUND.
ENDIF.
REFRESH LT_CUIB. CLEAR LT_CUIB.
LT_CUIB-INSTANCE = LS_VBAP-CUOBJ.
APPEND LT_CUIB.
CALL FUNCTION 'CUCB_INITIALIZER'
 EXPORTING
 IT_INSTANCES = LT_CUIB[].
CALL FUNCTION 'CUXI_GET_SINGLE_CONFIGURATION'
 EXPORTING
 I_ROOT_INSTANCE = LS_VBAP-CUOBJ
 IMPORTING
 E_CFG_HEAD = LS_CFG_HEAD
 ES_PROFILE = LS_PROFILE
 ET_RETURN = ET_RETURN
 TABLES
 E_TAB_INSTANCES = LT_INSTANCES
 E_TAB_PART_OF = LT_PART_OF
 E_TAB_VALUES = LT_VALUES
 E_TAB_VAR_KEYS = LT_VAR_KEYS
 EXCEPTIONS
 INVALID_INSTANCE = 1
 NO_ROOT_INSTANCE = 2
 INSTANCE_IS_A_CLASSIFICATION = 3
 INTERNAL_ERROR = 4
 NO_PROFILE_FOUND = 5
 INVALID_DATA = 6
 OTHERS = 7.
IF SY-SUBRC <> 0.
 CASE SY-SUBRC.
 WHEN 1.
 RAISE INSTANCE_NOT_FOUND.
 WHEN 3.
 RAISE INSTANCE_IS_A_CLASSIFICATION.
 WHEN OTHERS.
 RAISE INVALID_DATA.
 ENDCASE.
ELSE.
 LOOP AT LT_VALUES INTO LS_VALUES.
 IF LS_VALUES-CHARC = 'SAP_MILLCA_PACKAGING'
 OR LS_VALUES-CHARC = 'PD_CA_PACKING_DM'.
 LS_VALUES-VALUE = '7100010'. "This is test data
 MODIFY LT_VALUES FROM LS_VALUES.
 ELSE.
 DELETE LT_VALUES WHERE CHARC = LS_VALUES-CHARC.
 ENDIF.
 CLEAR LS_VALUES.
 ENDLOOP.
ENDIF.
영업정보 특성 변경
CALL FUNCTION 'CUXI_SET_SINGLE_CONFIGURATION'
 EXPORTING
 I_CFG_HEADER = LS_CFG_HEAD
 I_ROOT_INSTANCE = LS_VBAP-CUOBJ
 I_PLANT =
 I_STRUCTURE_EXPLOSION_DATE =
 I_STRUCTURE_EXPLOSION_APPL_ID =
 I_LOGSYS =
 IS_PROFILE = LS_PROFILE
 IV_ONLY_SINGLE_LEVEL =
 IV_HANDLE_APPL_LOG =
 IV_OBJECT_APPL_LOG = 'CIF'
 IV_SUBOBJECT_APPL_LOG = 'T_CNFG'
 IMPORTING
 E_ROOT_INSTANCE = E_ROOT_INSTANCE
 EV_ROOT_PERSIST_ID = EV_ROOT_PERSIST_ID
 EV_CFG_HAS_CHANGED = EV_CFG_HAS_CHANGED
 EV_HANDLE_APPL_LOG = EV_HANDLE_APPL_LOG
 ET_RETURN = ET_RETURN
 TABLES
 I_TAB_INSTANCES = LT_INSTANCES
 I_TAB_PART_OF = LT_PART_OF
 I_TAB_VALUES = LT_VALUES
 I_TAB_VAR_KEYS = LT_VAR_KEYS
 I_TAB_BLOB =
 EXCEPTIONS
 NO_CONFIGURATION_DATA = 1
 NO_ROOT_INSTANCE = 2
 INVALID_INSTANCE = 3
 INSTANCE_IS_A_CLASSIFICATION = 4
 INTERNAL_ERROR = 5
 NO_PROFILE_FOUND = 6
 INVALID_DATA = 7
 OTHERS = 8
IF SY-SUBRC <> 0.
 CASE SY-SUBRC.
 WHEN 1.
 RAISE NO_CONFIGURATION_DATA.
 WHEN 3.
 RAISE NO_ROOT_INSTANCE.
 WHEN 3.
 RAISE INVALID_INSTANCE .
 WHEN 3.
 RAISE INSTANCE_IS_A_CLASSIFICATION.
 WHEN 3.
 RAISE INTERNAL_ERROR.
 WHEN OTHERS.
 RAISE INVALID_DATA.
 ENDCASE.
ENDIF.
COMMIT WORK.
save configuration with next commit
CLEAR: LS_INSTANCES.
READ TABLE LT_INSTANCES INTO LS_INSTANCES INDEX 1.
L_OWNER-OBJECT_TYPE = LS_INSTANCES-OBJ_TYPE.
L_OWNER-OBJECT_TYPE = 'PVS_POSVAR'.
L_OWNER-OBJECT_KEY = LS_INSTANCES-OBJ_KEY.
CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
 EXPORTING
 ROOT_INSTANCE = LS_VBAP-CUOBJ
 ROOT_OBJECT = L_OWNER
 IMPORTING
 NEW_INSTANCE = L_CUOBJ_NEW
 EXCEPTIONS
 INVALID_INSTANCE = 1
 INVALID_ROOT_INSTANCE = 2
 NO_CHANGES = 3
 OTHERS = 4.
IF SY-SUBRC > 1 AND SY-SUBRC <> 3.
 CLEAR LS_VBAP-CUOBJ.
 RAISE INTERNAL_ERROR.
ELSEIF SY-SUBRC = 1.
 LS_VBAP-CUOBJ = L_CUOBJ_NEW.
ENDIF.
What's wrong?
help me to solve this problem.
Thanks a lot.

SD_SALES_DOCUMENT_READ Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
SD_SALES_DOCUMENT_READ_POS Reads sales document header and item material: tables VBAK, VBAP-MATNR
SD_DOCUMENT_PARTNER_READ partner information including address. Calls SD_PARTNER_READ
SD_PARTNER_READ all the partners information and addresses
SD_DETERMINE_CONTRACT_TYPE
In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT
SD_SALES_DOCUMENT_COPY
RV_ORDER_FLOW_INFORMATION Reads sales document flow of sales document after delivery and billing
SD_SALES_DOCUMENT_SAVE create Sales Doc from the copied document
SD_SALES_DOCUMENT_ENQUEUE to dequeue use DEQUEUE_EVVBAKE
RV_DELIVERY_PRINT_VIEW Data provision for delivery note printing
SD_PACKING_PRINT_VIEW
SD_DELIVERY_VIEW Data collection for printing
called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW
RV_BILLING_PRINT_VIEW Data Provision for Billing Document Print
regards
vinod

Revenue Account Determination based on Sales Order Document Type & Service Order Type

Hi Expert,
I have Customer Service Module with Resource Related Billing for services attached with SD.
When DP90 runs sales document debit memo request is created & then debt memo is created.
I need to configure Revenue Account Determination based on Sales Order Type and also based on Service Order Type.
I did not see any field catalogue in revenue account determination for order type, For communication structure KOMKCV Header and KOMPCV Item level there is no field for sales order type nor service order type.
Is it possible to bring in both order types? Can ABAP person do it?
How to bring these fields?
Is it possible & recommendd to have service order type filed AURAT for service order into this sturcture?
Is this configuration is OK acceptable by SAP? If so is there any chnace for issues errors & wrong determination from FI CO view?
Your valued input is highly appreciated.
Thanks
Prakash Parikh

Hi Prakash,
Yes, you can certainly add new table fields into the field catalog KOMKCV and KOMPCV and use it during account determination. You will also have to add these new fields in the user exit RV60AFZZ for it to work. I believe you will need ABAPer's help to make this work. The abaper will have to crate a ZZFIELD (ZZAUART for example) and put it in the structure and use the same in the user exit to pass the values.
In your case, what I am not sure is, are you looking to modify the existing standard tables or creating new ones. My suggestion is to create the new condition tables with these new fields (like document type) after adding it to the field catalog. Only modify the access sequence (KOFI) in such a way that your new tables are access first before it goes into standard tables (or you can adjust it according to your scenario.
We have done it in our company and it is working fine. Basically what we have done is to create new tables instead of modifying the standard ones. We have adjusted the access sequence in such a way that some of our custom tables are accessed first before the standard SAP tables (C001 to C005).
I found a similar requirement on SCN. This might help.
Adding New Field in Account Determination
Hope this helps.
Regards,
Mukund S

Apportion Excise value in Return Sales order

Hi,
With reference to Depot scenario, when there is a return sales order created reference to Customer Invoice, the Excise values are not getting apportioned with reference to manual change in the quantity.
As per our customized routine the excise values are copied from Excise invoice to the customer invoice, instead of condition record. And as per the copy control settings the excise values are directly copied from Customer invoice to Return sales order. But when the quantity is changed in the return sales order only the Base price is changed, but the excise invoice (condition type - JEXP) is not changed as per the changed quantity.
If i do the update price in return sales order(order type - ZRC) the excise value is picked from condition order, but as per requirement of the business they will not do the update price, only the quantity in the return sales order is changed by the user.
Can you please let us now the solution how to apportion the excise value based on changed quantity.
Regards,
Jagadish

but the excise invoice (condition type - JEXP) is not
changed as per the changed quantity.
Assuming that the Calculation Type of your above condition type is percentage, I have a feeling that unless you wrongly assigned the From-To step number in your pricing procedure, definitely, based on the quantity, your price will vary and based on this price, your ED should also get changed. So check your return depot pricing procedure once again.
thanks
G. Lakshmipathi

What setting to mandate that invoice is created based on sales order NOT...

Hi,everyone
Could you tell me the detailed configuration to mandate that invoice is created based on sales order NOT delivery documents.
Additionaly, I need to define this rule at headquarter and apply it all lower-level companies. how to do it.
thanks you very much

Dear Humility,
Could you tell me the detailed configuration to mandate that invoice is created based on sales order NOT delivery documents.
This is quite possible through copy control settings between sales order and billing document
In standard billing type F1 will billed with reference to the sales order OR,so you can copy those settings then rename to your document types and itemcategory.
Go to VTFA transaction click n change icon then select billing type F1 and order type OR then click on Copy As icon (F6)and change the document types(maintain your docuemnt types).
To copy item level settings
Now you come back to initial screen agin you select billing type F1 and order type OR then click on item here you select standard item category then click on Copy as Icon (F6) here you maintain your itemcategory.
Note:- Don't change the satndard settings you just copy
Additionaly, I need to define this rule at headquarter and apply it all lower-level companies. how to do it.
For this you can take help of your BASIS people they will full fill with the roles and authorisation settings.
I hope this will help you,
Regards,
Murali.

Delivery lead time in Sales Order--URGENT

Hi SAP GURUS,
How the Delivery lead time works in Sales Order i.e
"From the time a confirmed Sales order is punched till the time we have delivered the material"
How to confgure to use effectively

When you create sales order, system automatically proposes data based on configuration settings.
1. Check the schedule line proposed by system in sales order. Let's say CP. Go to transaction VOV6 and see if availability check is checked.
2. Check the requirement type proposed by system in sales order. Let's say 041. Go to transaction OVZH and see what requirement class has been assigned to it. Let' say 041.
3. Go to transaction OVZG and see if availability check has been checked for this requirement class 041.
4. Check the shipping point proposed by system in sales order.
Go to transaction OVLZ and check Loading time & pick pack time maintained there for this shipping point. If there is nothing let's say we have 24 hours and 24 hours respectively.
5. Check the route proposed by system in sales order. Let's say route selected is 000003. Go to transaction 0VTC and see Transit duration & Transportation lead times maintained there. Let's say timings maintained are 2 days and 1 days respectively.
Now let's say a customer calls and says he wants a material delivered on Apr 25. Now what the system does is that it does backward scheduling. i.e. it goes backward from delivery date i.e. 25th April. It reduces 3 days for transit time, reduces time taken for loading time, reduces days taken for arranging transport, reduces time taken for pick pack. After calculation it arrives at date Apr 21. Now it checks whether material is available on this date i.e. Apr 21.
If material is available, it confirms delivery date.
Otherwise, if material is not available on Apr 21, it determines date on which material is available. Let's say material is available on Apr 23. Now, system immediately carries out forward scheduling. So it starts calculating from Apr 23 and adds time and dates maintained for picking & packing; transportation lead time, loading time and transit time.
Also note that system takes into account factory holidays, factory timings when it is calculating above. If factory works 24 hours and is closed on Saturday & Sunday, system arrives at date Apr 30. It now confirms delivery date as Apr 30 to customer.
I have given a simple example. There are many other aspects you can configure on scheduling.

How to fetch future Delivery Value based on Sales Order

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