Import Sales Orders, error: "value must be numeric in property discountper

When i import Sales Orders, the system gives me this error: "value must be numeric in property discountpercent".
where is the problem?

Hello Lorenzo,
If you carefully read the Error message, it say value must be numeric in property discountpercent
It pertains to the discount percent column and the value you have filled in it.
Please make sure you have only numeric values here.  Also make sure that any numeric value is not accidentally saved as charecter type ( you can notice  a green triange arrow at the left top corner of each column)
Suda

Similar Messages

  • BOM not exploding in Sales order & Net Value error

    Hello Dear all,
    I have created a product "A" with BOM items 10, 20 & 30.
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    Thanks
    Shan

    hi,
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    regards,
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    Edited by: SD on Mar 11, 2008 7:51 AM

  • Importing sales order throgh DTW

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    hi all,
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  • Importing Sales orders and Invoices thru DTW

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    Try the following..
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  • Problem in importing Sales Order with udf in the rows

    Dear All,
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    Regards,
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    So , Login to DTW .
    with the Desired Database and Login Credentials.
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    Thanks
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  • Sales order net value

    How and where the sales order net value will be communicate with credit management as a open order value?

    Hi Gopalal.,
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    REWARD if helpfull
    Thanks & Regards
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  • Message No V 0102 (Sales Order Error During Saving)

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    Refer OSS 740280

  • Sales order minimum value issue

    Hello,
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    Regards|ksr

    hi
    You can specify a minimum order value for sales order processing. The following example illustrates how this function is used:
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    During pricing, the system determines that the net value falls below the minimum order value and calculates a minimum-order-value surcharge. In this example, the surcharge equals USD 9.92.
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    If you use minimum-order-value requirements, you must create condition records for condition type AMIW. In these condition records, you specify customers and the corresponding minimum order values. During pricing, the system automatically uses these condition records as a reference for determining the relevant minimum order surcharges (condition type AMIZ). In the standard version, condition type AMIZ refers to AMIW. This means that the system automatically calculates values for AMIZ conditions; you do not need to create separate condition records.
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  • Open Sales Order quantity & value

    Hi,
    We have a requirement here of report to show open sales order quantity & value for any month (monthend). There is a datasource 2LIS_11_V_ITM which gives Open order quantity. I have created an ODS with 2LIS_11_VAITM & 2LIS_11_V_ITM which can give me desired qty & value, but only for date of last data upload and not for date in the past.(and to get that, I have to sumup all open orders quantity without using any date filter)
    I am thinking of creating a Infocube over this ODS to update the Open Order qty & value at the monthend (Snapshot scenario). But to update this, I am not able to get the logic for date to be used in time dimension.
    If anyone can think of the solution or any alternate way to develop this kind of report, your help/suggestions are most welcome.
    Thanks,
    Vikram.

    Hi Vikram,
    Find the link, which solves u r requirement
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/arobustdesignofopensalesorderdataflow
    Thanks & Regards
    Ramakrishna Kamurthy

  • Open sales order credit value (S066-OEIKW)

    Hello experts,
    I need to update the table S066 with the Open sales order credit value when an item has no confirmed quantity (VBEP-BMENG). So I have created the new rountine under
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    From the note 377165, the same is explained. But I am niot able to achieve my requirement.
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    Waiting for your reply.
    Any Suggestion...
    With regards,
    Vasanth M
    Edited by: Vasanth M on Feb 15, 2010 8:21 PM

    Hello Jack,
    Thanks fo your answer. But I have to update the credit amount to the table S066.
    This credit limit could be viewed in the TC FD33. So please suggest me what to do.
    Thanks in Advance
    Best Regards,
    Vasanth M

  • How to summarize Open sales order credit value

    Hi, friends.
    I am designing Add-on report about credit exposure.
    I found the relevant tables of Credit Limit in FD32
    KNKK
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    Then, I would like to show the document details of open sales order credit value in the report.
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    However, it doest match to the amount in S066 table.
    Can anyone tell us how to summarize Open sales order credit value from SD documents?
    Regards,
    Yu

    Sudheer,
    You need to check the update rule given in the definition of the Credit control Area which you are using for credit management. If you want only the open deliveries then you need to have update rule 15 in the credit control area.
    In the credit controal settings, you need to have settings for the credit check at the delivery level.
    Hope this will solve your issue.
    Regards,
    Chetan
    Edited by: Chetan Gupte on Jul 15, 2010 8:56 PM

  • Sales order net value and invoice net value differ

    Hi Gurus,
    i placed  sale order 03/08/2009 the net value of the order is 30000 USD, the same day i have done some price modification (manually i entered the header condition with value of 50 USD) after entering the header condition sales order net values is showing 50 USD. then delivered and invoiced. in the invoice net value is showing 30000 USD. my requirement is the invoice also has to show the 50 USD only. why it is not showing the sales order net value? is there any setting need to be done  regarding this problem?
    Thanks in advance

    i changed the pricing type as D
    From your comments, I presume in copy control, a different alpha value would have been maintained and with that settings, sale order, delivery and billing were generated.
    What I would suggest you is that you create a sale order once again for the same customer and 5 materials, make same changes in pricing, do PGI and billing.  See how it works.
    thanks
    G. Lakshmipathi

  • Importing Sales Order with Tax

    I have to import sales Order into Order Management with tax details. Sales Order Interface does not capture the tax amount that is passed through the interface. Looks like EB Tax should be set up to calculate the tax after order is imported. I don't want tax to be calculated again in Oracle application as it is already calculated in the external system. I want tax amount to be accounted but not calculated in Oracle application.
    Please let me know your suggestions, to capture the tax information in Oracle application
    Thanks,
    Priya.

    So , Login to DTW .
    with the Desired Database and Login Credentials.
    Goto - > Templates - > Customized Templates
    Select The Object .
    Right Click on the object needed and choose Create Template for the Structure .
    Then use this template for import .
    Hope it helps
    Thanks
    Ashish Ranjan

  • DP91(RRB) Restrict DMR Billing value to Sales Order Net Value

    Hi Experts,
    My Requirement is, while creating a DMR using transaction DP91 (Resource Related Billing), I need to  restrict the DMR value to the sales order Net Value. i.e If there are already billed DMR'S we should check all the billing documents value, sum it up with present DP91 billing value (Say X). Check it against Sales order net value.
    IF Sales order net value is more than already billed value or to be billed value(X), then optimize the DIP items within available billing value (Planning to use bin packing algorithm) and postpone remaining items for next billing cycle.
    If Sales order net value is less than already billed value or to be billed value(X), postpone all DIP items for next billing cycle ie dont allow any billing.
    I found the Enhancement AD010007 Change DI Processing Information (EXIT_SAPLAD15_015). But it triggers for each item and here sales order related data is not available neither all DIP item data. All DIP data is flowing from WBS assigned in Sales Order item into DP91.
    Regards,
    Mahesh

    Hi,
    You can make use of data transfer routines in copy control from billing document to sales document.
    Data transfer routine - 403 (FV45C403) is used for copying billing plan dates from from a reference billing document into the target document.  This routine can be assigned to the FPLA copy rules for the item category from a billing document to a sales document.
    You may enhance this routine to add net value field to be copied into credit memo document. In your case, net amount (100) can be pulled from invoice into credit memo document. 
    Regards,
    Vaibhav

  • When saving sales order Error determining local currency: ER type 'M' date

    Hi experts
    we have created new sales area for intercompany billing process. we are doing testing for this.
    Update was terminated    
    after saviing sales order express document update was terminated received from author
    sales order Error Info...   M2 802: Error determining local currency: ER type 'M' date 02.08.2011.
    i need your input
    thanks

    Dear Manoj Verma,
    Check the pricing date of the sales order.
    Check the valid from date for the currency types/exchange rate type M in OB08
    Now check whether the pricing date in sales order is before the valid from date in OB08.
    If so , make the valid from date in OB08  as the pricing date in sales order in OB08 and then save.
    Thanks & Regards,
    Hegal K Charles

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