In sales order the total doc value

when ever i created a sales order, the customer should pay amount 50% in order value then only system will allow to delivery automatically otherwise system should not allow to delivery. How it is possible please give me solution.

Dear Mahesh
So it is better To maintain Advance Payment process
like 5000000 payment will be done before Sales start ..Downpayment Business process

Similar Messages

Sales order getting maximum doc value exceeds but not blocking.

Hi Experts,
My client using automatic credit control .
And for one risk category we have activated max doc value and sen the value is -0.01. It means even though for the free of charge sales orders also should be block.
I have created a sales order with free of charge item with value of 0.00 after getting warning message and it is blocking.
And i have one scenario for service items , where am creating sales order with value of 0.00 for the service items and while saving the sale order getting warning message and it is not blocking.
Why this sales order is not showing in vkm1 event though if i get warning message while saving the sales order time.
Please any body help out form this issue
Regards
Venkat

Hi
That i already setup and maximum doc.value i have set there -0.01.
The same functionality is working for diffrent sales document type,but it is not working for this service sales document processing.
Is there any scenario like if there is no delivery further process it should not block
Please revert immediately if any body knows
Regards
Venkat
Edited by: venkat s on Jun 8, 2009 1:28 PM

List of rejected sales order with quantity and value

Hi,
Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
Pls help
Thanks,
Vijesh

Dear Vijesh,
VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value. See the screen shot below.
I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
Thanks
Nagaraj

Creating New Sales Order with Total=$0.00

B1 is not allowing me to save a Sales Order with a DocTotal of zero. Is there a setting to allow this? Something I missed in admin, maybe?

In Sales Order, I enter a Customer. I then select a Delivery Date. I click 'Add' and receive a message box: "Document total is zero. Continue?"
I click 'Yes'.
I receive a status bar error:
"Invalid total [[Sales Order - Document Total]] [[Message 131-44]]"
The Sales Order does not add.

GL account balance not matching with the total stock value

Hi,
The GL account balance is not matching with the total stock value in report RM07MBSTfor stock in transit, Can anyone please let me know, where should, I look into to verify the reason for difference.
Quick response will be appreciated.
Thanks & Regards

I am able to solve this issue. My client has a customized report, which helped me to look into the details of stock in tranisit account. Stock in transit account actually include PPV and TPV alongwith standard cost.

I am facing a problem in the sales order the purchase requistion no is not

Hello SD Gurus,
I am facing a prob in the sales order the purchase requistion is not coming, is there any config settings is required.
In my bcness process after creating the SO automatically through wokflow the Purchase order will trigger.
I have checked in the SO which is existing in the schedule line the purchase requistion is not showing.
In the schedule line functionality is perfect.
Other than this is it required more..............
Gurus i am waiting for your reply.......................
Regards,
Kishore

Hi kishore
Firstly in VOV6 select the schedule line CS and check wheather in that schedule line the following data has been maintained or not
Document type : NB
Item category : 5( Third party)
Account assignment category : X ( Account assignment )
Secondly go to VOV7 and select the item category TAS and check the following data
Automatic PO generation has been checked on or not
Billing relevance should be F
Regards
Srinath

Availablity Check in Sales Order with Total Replenishment Lead Time

Dear PP Consultants,
This is regarding the TRLT field functionality during availablity check of Sales Order.
I understand the TRLT field is defined manually in Material Master MRP-3 view as the sum of the longest lead time of raw material, in-house-production time and floats.
If during the availablity check of Sales Order, the raw material which is having the longest lead time is already available in stock, can the system calculate the TRLT dynamically and propose the delivery date in sales order only based on in-house production time??
Is there any setting that can be made so that during availability check of Sales Order, the system considers the stock of raw materials and then propose the confirmed dates?
Your early respose is much appreciated. Thanks a lot in advance for your valauble suggestions.
Thanks,
Kishore

Hi,
The RLT is not dynamic, and is not related to the stock situation of the components.
It's only purpose is to give an estimated availability date for the finished material (sold) when no better information is present (like a procurement element).
The only way I know to get an availability date taking into account the availability of components, is the assemble-to-order scenario. In this scenario (MTO!), a production order is created automatically during the creation of the sales order. The system can then use the production order features like scheduling and availability check of components to propose the availability date for the finished product.
Besides that, you can get much more complex solutions for ATP using APO's ATP engine.
Regards,
Mario

Where is credit control Area in sales order.The field.??

Hi all
where is credit control Area in sales order.The field.??
Ahmed

Hi Sadhu,
You may get the wrong infomation if you only checking the credit control area for customer master.
During sales order creation the system determines the relevant CCA. This is done in 4 steps in the following sequence:
1.      Userexit
2.      Credit control area of the payer (XD03)
3.      Credit control area of the Sales Area (OVFL)
4.      Credit control area of the Company Code (OB38)
As far as the system can determine a CCA it leaves the sequence.
So there maybe no credit control area in customer master data for the payer. But if there is one maintained for sales area or company code or in userexit, the sales order can get one CCA determined. I recommand using the check_cm report because it tells you the correct info.
Regards,
Smile

Why does old sale order (The deliver date before current date) show VSF (independent requirement) in MD04?

Dear All,
I face one issue, the old sales order (the delivery date before current date) has became VSF (independent requirement) in MD04, could someone let me know why and how to fix it?
Take 01.09.2014 as example, we have one 50PC's sales order with delivery date as 25.08.2014, in MD04, the system will show two independent requirements, one is 50PC's customer order and another is 50PC's VSF.
We are looking forward to your kind help and answer, thanks in advance!
Best Regards,
Gavin

Hi Gavin
If I understood the issue correctly, system is showing both the sales order and the PIR on the same date, right?
If this is the case, it's probably a PIR consumption issue. Take a look on the following note, especially question 10:
772856
FAQ: Consumption of planned independent requirements
BR
Caetano

Procedure to bring the total taxes value

Hi Sapers,
Please provide me procedure to bring the total taxes value of a material to pricing procedure in MM. My client requires this functionality. Client wants to see the total taxes value in P.O. line item conditions.
Thanks in advance
Prasad

Hi Prasad,
Bringing the tax value to the pricing procedure might be possible, but will certainly not be easy, since this is not the "normal" way of working.
On the other hand, you can see the taxes in the PO if you go to the tag "Invoice" and aside the tax indicator press the pushbutton "Taxes".
Hope I got your requirement right.
BR
Raf

Function module for finding sales order GT total value(vbak-netwr)

Can anyone tell which function module is used to find the Sales order greater than the input parameter which is total value(vbak-netwr).Output should be the details of sales order satisfying the condition.ie greater than the total value.

Hi chandra
I hope you are giving the logic to the ABAP'ers . By giving the input and the outputs. So here , VBAK-NETWR are related to functional consultants .
Based on the requirement , SD,FI etc the give the logic but mostly it is related to SD consultants only
Reagrds
Srinath

Sales order - show total plan costs (from production order) on sales order

Hi all,
I have the following question/scenario:
We create prodction order to collect cost (hours) for a service. There exists also a material master for this service.
The confirmed hours are posted on the production order and then setteld to the respective sales order (settlement rule SDI).
What to I have to maintain/customize to show the total plan cost (for the service) on gthe sales order?
If I check the sales order via VA03 --> environment --> cost report , I can see the planned sales revenue but no planned costs?
(the actual value flows work so far, postings via settlement or billing document).
I hope the topic is understandable. Any ideas?
Thanks in advance.
Edited by: Butch66 on Sep 27, 2010 7:07 PM
Edited by: Butch66 on Sep 27, 2010 7:08 PM

Hi
Planned costs from prod order can not show on sale order.. Both are 2 separate entities in their own respects
Unless you calculate sales order cost estimate on your sales order, you cant see planned costs on sale order...
To calculate sale order cost estimate, make settings in your requirement class...
1. Go to procurement tab of sale order
2. See whats the requirement type
3. Go to IMG > Controlling > Prod cost Contr > Cost Obj Contr > Prod Cost by Sales Order > Control of Requirements
4. Here you can see mapping of req type to req class....
5. If you want to have sales order costing and have sales order as CO object inorder to have sales order wise profitability, you should have following settings in Req class...
>Acct Assignment Category should be E
>Costing: Either Blank or X
>Costing Id and Costing Method: As per your requirement
Regards
Ajay M

Sales Order Costing. Error values, need BAPI or Userexit or Enhancements

Hi Experts,
I have a situation to solve the Errors in Sales Order Costing.
My Error is, its not splitting values equally,,, (BOM Item Price Values)
for example...
let i have a parent Item A.
and Child Items as A1, A2, A3.
Now the Qty of A is 100. for each item the price value is 50. so the total value is 5000/-
Now If i need one A, then I need 8 A1's, 4 A2's, 3 A3's.and let think A1 value and A2 value and A3 value (single Unit ) are equal. and let the value be 100.
but in BOM i can see all the values of A1, A2, A3 as same. (500, 500, 500) but it should be (800, 400, 300)
The single Unit Price is not multiplying with Quantity, but its equally splitting.
Please tell me Can I find and BAPI or Userexit or any enhancements or any Configurations to do.
Thanks & Regards
Dileep .C

no replies and my thread was dead.

Sales order report with Net value (NETWR) and Tax amount (MWSBP)

Hi all,
I would like to know if somebody know if exist a report of sales order where it can see the Net value and the Tax amount per sales order.
Regards,
Mariano.

You can read those details directly in the table VBAP.
There are fields for COST, Subtotal1, to subtotal 6, which carries values for netvalue, discounts etc. Depending on the system pricing procedure sub total set-up you can read the tax from one of the sub-total fields.
You can develop an ABAP query by joining tables VBAK and VBAP, to get the required outputs if needed. Or you can download the VBAP values into an Excel application, where user can manipulate the details.
Regards,

How to calculate the total sum value of a particular field that repeats

Hi All,
I have the following Req...File----Idoc Scenario
In the Inbound xml file i will get the Sales Order details with suppose 10 line items( 10 Orders)
Each line item represents one one SO. So totally i wil have 10 Sales Orders in this file.
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_Sales_Order xmlns:ns0="http://sap/Sales_Order">
   <Header>
      <COMP_CODE></COMP_CODE>
      <DOC_TYPE></DOC_TYPE>
       <SUPPL_VEND></SUPPL_VEND>
   </Header>
   <Item>
      <ITEM></ITEM>
      <MATERIAL></MATERIAL>
      <PLANT></PLANT>
      <QUANTITY></QUANTITY>
      <Amount></Amount>
</Item>
In the above structure Item Segment will repeats as many no. of Sales Orders comes in a file.
In a file if there are 10 Orders means the Item segment wil repeats 10 times.
I have the Amount field in the Item Segment, each and every time that needs to be added to next Amount value that presents in the next Line Item.
Finally i will have the Another separate field caled Grand Total, and i have to get the total summation of the 10 values of the Amount field at last.
Can we achieve this using UDF or is there any way to do this
REgards

Hi,
Do like this, actually in your case sum is taking place before the condition check for discount type
do a little change in mapping
DiscntType--removeContext--
                                          EqulsS-------IfWithoutElse----Amount---removecontext--then---SUM-
Connstatnt(Value)
--->GrandAmount
Krishna, Check the same question asked by Rajesh in thread Calculate totals of segments that occur multiple times
Thanks!

In sales order the total doc value

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