Incoterms in sales order: part 2 is not taken from header to item level

Dears,
I got a customer with incoterm DDP in part 1 and a city "Hamburg" in part 2.
When I create a sales order, I change part 2 from "Hamburg" into "Berlin" before I insert items.
Unfortunately the changed content ("Berlin") is not taken to item level, there is still standing "Hamburg".
I haven't found any solution for that behaviour.
I hope, any one can answer how to solve that.
Many thanks.
Chris

Thanks for reply.
The flag is already checked, so there must be another reason.
But, in the meantime, I found out, that there is a difference between some users.
Some users can change the incoterm at item level, some others cannot.
What could be the reason? Some profile settings?

Similar Messages

Account assignment not copied from header to item level.

Dear All
I have entered WBS in sales order header level account assignment field. In development and in quality server it is getting copied to header to item level. But in production server it is not getting copied.
What could be the reason. KIndly guide me.
Shobana

Please confirm your data transfer routine (copy control) in your production system. If its working fine in quality system then it should work in production as well.
Regds
Jess

Sales orders ans reservations not taken into account on MPS / MRP

Hello,
I am implementing the MPS / MRP and I have the following problem:
I have modified the necessary material master fields to take into account some materials on the MPS / MRP execution. These fields are MRP type, Lot Size, Strategy group and Availability Check.
Then, executing the MPS / MRP I have realised that only the sales orders and reservations created after the material master modifications are taken into account when I execute the MPS / MRP.
I suppose this is because the sales orders and reservations created before the material master modifications did not create the requirements because the availability check was not set for the material and so on... but I need to take into account these "old" reservations and sales orders .
Is there any way to "update" these orders and reservations?? Or I need to delete them and create new ones??
There are several sales orders and reservations created before the material master modifications. I think there have to be an standard way to update them.
Thank you very much in advanced,
Jordi.

Dear,
Are you getting these reservation in MD04?
Check the Planning file entry for these material in MD21 if not then create it through MD20 and take MRP run with planning mode -3 Deleted and recreated. And Processing key NETCH.
Also check the The firmed receipt is within the rescheduling horizon. The rescheduling horizon is set in Customizing for the MRP group (Transaction OPPR, Table T438M). A default value can be predefined in the Customizing of plant data (Transaction OPPQ, Table T399D). define the longer duration for it.
The firmed receipt (the MRP element) participates in the rescheduling check. You can set which MRP elements participate in the rescheduling check in the Customizing of the plant data (Transaction OPPQ).
Else you can carry out modification A using the MD_CHANGE_MRP_DATA BAdI and the CONSIDER_RESB method without making a modification.
Regards,
R.Brahmankar

Open Sale Order Value (FD33) not getting diminished even after closing SO?

Hi,
Upon Executing FD33 and clicking the status view for a Customer say XYZ , and then choosing EXTRAS-Open Sale Order . Say the value of open sale orders being shown is 75000. Even after closing the open sale orders (By Selecting VA05 and Putting reason for Rejection), and then also the Open Sales Order value is not getting diminished.
What could be the reason ?
Pls help.
Regrds,
Binayak

Hi Binayak,
As mentioned by you, running of Credit re-org program 'RVKRED77' is the only solution for this problem and it is known problem in SAP.
Some precautions
1. Always run the program in background by scheduling a job.
2. The idle time is around midnight when no user is working on SAP.
3. Some time the job fails as some other program may be updating same tables as this program. In such cases re-schedule the job at different time.
4. You may run the program 'RVKRED88' which will simulate without actual updation of credit values.
Hope this clarifies..
Regards,
Madhu.

Sale order no . can not be displayed in md04

HI ALL
sale order no . can not be displayed in md04
Surendra

Hi
What ever line items displayed in MD04 are relevent for MRP.
If yoursales order is not displayed , it is not relevent for MRP. Pl. coordinate with your SD collegue for configuration of sales order .In that pl. chk schedule line category.
Pl. chk these items.
Regards
YMREDDY

Why some times delivery will created through vl10c even sale order stock is not available?

Hi,
why some times delivery will created through vl10c in batchmode even sale order stock is not available?
Thanks,
Kalyan.

the correct english name is : Replenishment leadtime
Check with Replenishment lead time - Supply Chain Management (SCM) - SCN Wiki

Sales Order number is not showing in MD04

Hi Gurus ,
I have got one case where Sales order number is not showing in MD04 screen . This sales order , line item has already delivered , PGI & billing document also been generated . Moreover accounting document is also been created .As cheeked & found that it is not shwoing in MD04 screen because at the time sales order creation availability check “01” was maintained which has sum up all the requirement in one particular day ( Also as
per SAP note -70408) .
Now because all the subsequent document has been generated for sales order so we can not mark it for “Rejection for rejection “ & to create new sales order with availability check “02” in material master .
Please let me know the possible solution for the same or if any sap note would be required to get the sales order number in MD04 .
Thanks ,
Aman

Hi Kiran ,
Actually before running the report in “SDRQCR21” in PRD I wanted to run it in “Quality “ .
In quality I am not able to simulate the same .
Please refer below points related to my testing result .
1.Mainatined availability check group “01” .
2 . Created Sales order
3. Check in MD04 screen & as expected sales order was coming blank with negative Qty .
4. Run the MRP which generated PR
5. PR converted to PO & GRN was done which updated the stock
6. Created delivery & checked the same in MD04 . It was also coming blank . No delivery document numbe was showing in screen but it was coming with negative Qty .
7. Done the PGI & blank delivery document number was removed & it become normal .
In PRD .
There are 3 sales order
One sales order is already marked reason for rejection & two sales order delivery , PGI has been done .
But still it is showing blank sales order with negative Qty & after MRP run it is generating the PR also .
I don't why it was showing with negative values .
Please refer attacehed screen shot .
Thanks,
Regards ,
Aman

In Sales order plant is not allowing to change

Hi Guru's
In Sales order plant is not allowing to change it's showing gray but some materials it's allowing to change plant. What is the reason for this error can any one please help me.
dnr

Hi friend,
I suppose you cannot change the plant at order level if the material is created to a particular plant.
As you say for few materials you are able to change, may be due to the fact that the material is extended to the other plants. You need to extend the material to the other plant in MM01 enter tha material and enter the industry sector and Material type and give the same material as the copy from material. A screen will pop up asking for the plant details. Here you can enter the other plant and tha material is extended to the other plant.
Regards

Error in Sales order - Consumption account not found

Hi Gurus,
I am facing an error in Sales order - 'Consumption account not found'. The scenario is third party. In sales order, it says 'Consumption account not found'. the item category is TAS and scedule line category has general modification key 'VKA'. And as it is third party, thr is no movement type for the schedule line category. The valuation class of the material is 3334 (software services). I was thinking In OBYC, under GBB key, this combination of my val. grping code+ 3334 + VKA and relevant GLs shud exist.
But in my development client, i dont get any error for the same material. And in thr also, thr is no mention of entry like above combination in OBYC. So its making me think that its not config error. But its an issue of master data or GL data.
Please help me . This is critical.
-Prashant

Hi,
Your observation is perfectly write, the possible errors are
1. Check the combination of Account modifier of Purchase order account assignmnet or PR. Based on the modifier and check the relevent combination in OBYC
Valuation ClassAccount ModifierIf Groups is there + Transaction Event Key + Gl Accounts
2. If GL Account is available then check the GL Master through FS00 for validation of mandatory consumption is required and i feel there is no issue with material master.
Rewards if it helps
Regards
Goutham

How to get rid this Warning=Sales order (SOBKZ = ) is not provided for this

Dear Concerns
In MB1C, Mov Type=521E, and the batch no=A.
After entering all the required entries the systen gives me the warning and the system save the transaction after pushing the enter button five to six times.
Sales order (SOBKZ = ) is not provided for this goods movement.
I want to get rid of this warning .
So that the system could save the transaction in one click.
Regards:Vijay

Hi
Can u please tell me the solution of that issue as in my case the item has to be received
and reserved against the sales order.
can i make my sales order item cate mark with the special stock indicator and
does it help to solve my problem
Yes this will only solve the problem. You need to mark your sales order item cate with special stock indicator E
Then PGI will be smooth otherwise you can expect problem
This reply is for the other friend
In-IMGMaterials ManagementInventory Management and Physical Inventory---Define Attributes of System MessagesSettings for System Messages----
Here in the new entries add message M7---374 with version as 00 and make that as error message and save it
Regards
Raja

Need to create a sales order that does not create demand

Hi,
We need to create a no cost sales order - that does not create demand
In our current set-up when we try to create a no cost sales order with a material ( It Cat = Norm) we see demand being created in MD04
What configuration settings will allow us a deliverable order - that does not create demand (no MRP run?)
Thanks,
SM

Hello,
For this set of requirement i think the best option would be to configure a New Sales Order Type and a new Schedule Line Category. In VOV6, While you are defining a new Schedule line category in the transaction flow make sure to switch off the three check box.
Transfer of requirements / Begin assembly order from SD
Availability check for sales
Product allocation active
Then when we are assigning this newly defined Schedule line Category to Item category, make sure to leave the field of MRP Type as blank in VOV5.
Regards,
Sarthak

Sales order quantities are not copied to Delivery

Hi Friends,
The sales order quantities are not copied to the delivery document. The order type is OR & delivery type is LF.
We are using the BoM, for which a dwelivery group is created in the sales order. The schedulelines are confirmed as there is ample stock in storage location. The scenario is MTS.
The copy control in VTLA is :
At Header level
order req : 001
combination req : 051
header req : 001
header data ext sys : 0
At Item Level for TAP
order req : 102
item data : 101
item data ext sys : 0
business data : 2
update doc flow ( X )
positive/negative : +
At Item Level for TAN
order req : 101
item data : 101
item data ext sys : 0
business data : 2
update doc flow ( X )
positive/negative : +
Please tell the solution
regards,
Yuvaraj.

Hi,
When you do the setting for item category, you need to maintain that the item is relevant for delivery. Kindly check.
Regards,
Jn

Block return sales orders or credit notes?

Hi,
Could someone please explain how I block return sales orders or credit notes?
Also is there a way of searching which sales order documet types have been used for credit notes?
Thanks

Hi Friend,
The billing block is comming from the tx. VOV8 -> choose the Order type -> billing
block -> you could set billing block here.
In Shipping column, there is also a field Delivery block where you could set delivery
block for the order type.
Or you could also set delivery block and billing block manually when you create the order.
You could check order type which is used as return or credit memo request by following way:
SE16 -> TVAK -> use selection criteria VBTYP = H and K
H Returns
K Credit memo request
Then excecute, you could get the order type you want.
Best regards,
Alex

While creating sales order stock should not go under reserved block,

While creating sales order stock should not go under reserved block,
What is the customization?
Please help me.

Hi,
What exactly is your requirement?
Can you be a bit more detailed?
Thanks

Display invoice print (PDF) in sales order(Credit/Debit note) attachement for Validator

Hello Expert,
I would like to know if is there any possibility to display invoice print (PDF) in sales order (Credit/Debit note) as attachment.
Issue: Customer raise the credit note with the reference of invoice, sometimes user don't explain the reason for credit and don't attach any reference document in sales order(credit request).
Customer requirement: Customer want to display reference invoice print (PDF)in sales order(Credit request) for validator so validator can cross check with invoice and validate the credit note.
Could you suggest the best solution?
I am thinking to give mandatory text box (Text determination)at sales order(Credit request)
Vipin

Hi,
You can enable Document Management System (DMS)
Please refer below links for details:
http://scn.sap.com/thread/459101
http://scn.sap.com/thread/2096563

Incoterms in sales order: part 2 is not taken from header to item level

Similar Messages

Maybe you are looking for