Integration between Sales Pricing and Purchasing pricing

Hi Experts,
please can you tell me how it works the integration between Sales pricing (SD) and Purchasing pricing (MM)?.
Are there specific pricing condition types to manage this integration?
Thank you very much
Kinad Regards
Andrea

There is no link between SD pricing and MM pricing. But there are some cases when the condition types maintained have to be referenced.
in STO for example, the pricing procedure in MM may contain a condition type that will have a reference to a condition type maintained in Billing. This value is then used in the SD pricing procedure.
YOu can do this by maintaining the RefConType in Define condition type in MM pricing determination.
(SAP Customizing Implementation Guide --> Materials Management --> Purchasing --> Conditions --> Define Price Determination Process --> Define Condition Types)

Similar Messages

Integration between Sales Order and Inventory module

Hi....
Plz tel me d ans for.........
a)Integration between Sales Order and Inventory module.
    b)Integration between Delivery and Inventory module
    c)Integration between Invoice and FI module.
Thanks

>
manoja c wrote:
> Hi....
>
> Plz tel me d ans for.........
>
> a)Integration between Sales Order and Inventory module.
>     b)Integration between Delivery and Inventory module
>     c)Integration between Invoice and FI module.
>
>
> Thanks
HI Manoja,
a) Integration between Sales Order and Inventory module.
While creating sales order due to Strategy group in MRP3 view of material master does an availability check and determines the first date of availability.
b)Integration between delivery and Inventory module.
At the time of PGI (Goods issue)
Cost of Goods Sold is debited due to configuration in OBYC GBB T-Key To Inventory Account
c)Integration between Invoice and FI module.
In account assignment(that reminds me of your previous que CONDITION TECHNIQUE is used for Account Determination as well)
Tcode VKOA
Also when Billing document is released to Accounting
Customer Account is debited for the amount in Invoice.
and credited to Sales Revenue Account
Hope this clarifies to some extent
Post for further clarification
Reward if helpful
-Abhishek

Link between sales order and purchase order

plz explain the link between the sales order and purchase request

Hi Javed,
Their are 2 scenario for this.
1) You create a sales order and the system automatically creates a PR and then you convert to PO.This is third party sales.In PO account assignment the sales order number is directly copied to the PR And PO.
2) You create a PO wrt to SO .The goods received will be reserved for that SO. third party PO Vendor will directly deliver the goods to customer.The delivery address is copied from sales order.
Techincally
EKKN table you have sales order and Item fields (VBELN and POSNR)
using these fields search for the deliveries in LIPS table
EKKN-VBELN = LIPS-VGBEL and
EKKN-POSNR = LIPS-VGPOS
Edited by: Raj on Jun 19, 2008 6:58 PM

Difference Between Sales Org and Purchasing Org

Hi,
What is the difference between a sales organisation and purchasing organisation?
Regards,
Tracy

Sales organization is responsible for selling the goods.
Purchasing organization is responsible for purchasing the raw material or goods for the company.

Linking Between Sales Order And Purchase ORder

Dear Gurus,
How to link the Sales Order Number and Purchase Order Number. I know the Sales Order Number and I need the tables from which I can know the Purchase Order Numbers for that Sales Order Number.
Points will be awarded.
Thanks,
Ravi

Hi,
Goto Table Mseg-kdauf is sales order no.
get mseg-ebeln is purchase order.
Or u can do the following code.
from sales order no VBELN get VBFA-VBELV.
SELECT SINGLE vbeln FROM likp
         INTO l_delno
         WHERE vbeln   = vbfa-vbelv.
SELECT SINGLE ebeln
           INTO l_sono
           FROM ekbe
           WHERE belnr = l_delno
           AND   bewtp = 'L' .
L_DELNO IS PURCHASE ORDER.
If it is helpfull pls reward it.
Regards
Srimanta

Relation between sales order and purchase requisition in MTO senario

Hi:
guru,In MTO sinarnio,for example strategy group is 20 or 50,how to get the raw material requisition according to every sales order item,semi-finished production orders should be exploded to raw material purchase requisition.In other words, how to beulid the relation between them and which tables data can be retrieved?your advice will be appreciated.

Hi Wang,
To view Sales Order Itemwise status, use MD4C.
Keep patience becuase in first go through it may look bit confusing.
Secondly, to generate Component requirements there are two ways.
1) Use MD41 - Run it on FERT code. It will generate requirements upto last level of BOM
or
2) Use MD02
2nd option would not work if MRP type 'M0' or equivalent is used in FERT Material master. In that case only 1st option would work.
Hope your question is answered.

Relationship between a Sales Order and Purchase Order

Dear All,
Can we create a relationship between a Sales Order and Purchase Order.? If yes, then how can we do that.
or how can we relate supply and demand..
Please update...
many thanks in advance...

It's easy
refere to my blog for complete Query between
OM - Req and POs.
http://eoracleapps.blogspot.com/2009/04/oracle-order-to-cash-queries.html

Difference between Sales Order and Stock Transfer Order(STO)

Hi Gurus,
What exactly is a diference between Sales Order and STO?
Thanks and Regards
Rohit

Hi,
Sales Order Stock
Sales Order Stock are stock with Special Stock type E. It can fall into the usual stock categories such as unrestricted, blocked etc. but "belongs" to a sales order. For example, you create a sales order for a part and assign a sales item category that generates an individual requisition, the requirement has an account assignment linking it to the sales order schedule line, you convert that requisition to a Purchase Order.
When you receive the Purchase Order, the stock is placed in sales order stock. It will show against the sales order/sales order line. It can only be delivered against that sales order line. Any availability check etc for that material on any other sales order will not take it into account as it is not available except to the sales order line the stock is assigned to.
Stock Transfer Order
the cross company Stock Transport Orders can be done by:
- Configure using transaction OMGN
- Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing.
- Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.
- Material type has to be HALB or HAWA.
- Ensure that the company with sales Organization has a plant to take care of stocking.
- The PO used is NB and not Stock Transfer PO.
Configure SD for inter-company billing to enable picking up the pricing procedure for billing.
- Carry Out delivery through process delivery due list and billing through process billing due list.
Otherwise, You need to configure your Stock Transport Order settings for your Cross-Company:
Business Transaction to work.
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i belive you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.
REgards,
vineela

Sale registers and purchase registers

can anybody help me to know wat do u mean by sales registers and purchase registers.im new to abap and is struggling to understand the flow of there purchase orders and sale orders and registers.
im writing a report program where im printing both sales and purchase registers for a particular period.
regards...
Ajith.

i a sending u the code for sale sregister give reward points if helpful
Program ID       : zsales_register
Transaction Code : *
Author           : Pinak Pani Chaudhuri
Description      : Sales Register Report
Project          : SSSL
Version          : 1.0
Change History
    Date   |   Programmer   |   Corr. #   |   Description
           |                |             |
           |                |             |
REPORT ZSALES_REGISTER
           LINE-SIZE 351
           NO STANDARD PAGE HEADING
           LINE-COUNT 65
           MESSAGE-ID 00.
       TABLES                                                        *
TABLES: VBRK,                          "Billing Document: Header Data
        VBRP,                          "Billing Document: Item Data
       BKPF,                          "Accounting document header
      t685t,                         "Conditions: Types: Texts
        KNA1,
        KONV.                          "Conditions (Procedure Data)
       INTERNAL TABLES AND STRUCTURES                                *
*internal table for item data
DATA: BEGIN OF IT_ITEM OCCURS 0,
         BUDAT LIKE BKPF-BUDAT,
         BELNR LIKE BKPF-BELNR,
         POSNR LIKE VBRP-POSNR,
         VBELN LIKE VBRK-VBELN,
         WERKS LIKE VBRP-WERKS,
         KUNAG LIKE VBRK-KUNAG,
         KNUMV LIKE VBRK-KNUMV,
         NAME1 LIKE KNA1-NAME1,
         BASE_PRICE LIKE KONV-KWERT,
         BAS_EXC_DUTY_RATE LIKE KONV-KBETR,
         BAS_EXC_DUTY_AMT LIKE KONV-KWERT,
         ECESS_RATE LIKE KONV-KBETR,
         ECESS_AMT LIKE KONV-KWERT,
         LST_VAT_RATE LIKE KONV-KBETR,
         LST_VAT_AMT LIKE KONV-KWERT,
         SUBCHARGE_RATE LIKE KONV-KBETR,
         SUBCHARGE_AMT LIKE KONV-KWERT,
         CST_RATE LIKE KONV-KBETR,
         CST_AMT LIKE KONV-KWERT,
         OTHERS LIKE KONV-KWERT,
         V_VAL LIKE KONV-KWERT,
         TOTAL LIKE KONV-KWERT,
      END OF IT_ITEM.
*internal table to fetch customer name
DATA: BEGIN OF IT_KNA1 OCCURS 0,
         NAME1 LIKE KNA1-NAME1,
      END OF IT_KNA1.
*internal table for price data
DATA: BEGIN OF IT_KONV OCCURS 0,
         KNUMV LIKE KONV-KNUMV,
         KPOSN LIKE KONV-KPOSN,
         KSCHL LIKE KONV-KSCHL,
         KBETR LIKE KONV-KBETR,
         KWERT LIKE KONV-KWERT,
      END OF IT_KONV.
*Work area fro item internal table
*data wa_item like it_item.
*VARIABLES
DATA: V_VBELN         LIKE VBUK-VBELN,
      V_VAL           LIKE KONV-KWERT,
      TOTAL           LIKE KONV-KWERT,
      V_PR00           LIKE KONV-KWERT,
      V_JEX2           LIKE KONV-KWERT,
      V_JCES           LIKE KONV-KWERT,
      V_JIN2_JIN6           LIKE KONV-KWERT,
      V_ZLSR           LIKE KONV-KWERT,
      V_JIN1           LIKE KONV-KWERT,
      V_OTHERS           LIKE KONV-KWERT,
      V_KSCHL LIKE KONV-KSCHL,
      V_TEMPVAL(15),
      V_BASIC_PRICE    LIKE KONV-KBETR,
      V_REPID   LIKE SY-REPID.        "For report id
*SELECTION SCREEN DEFINITIONS
SELECTION-SCREEN BEGIN OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME TITLE TEXT-000.
PARAMETERS: P_COMCOD LIKE BKPF-BUKRS." OBLIGATORY.
SELECT-OPTIONS: S_DATE FOR BKPF-BUDAT." OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B .
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: P_EX1 RADIOBUTTON GROUP RAD1.
SELECTION-SCREEN COMMENT 5(50) TEXT-EX1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: P_EX2 RADIOBUTTON GROUP RAD1 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(50) TEXT-EX2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN END OF BLOCK B2 .
SELECTION-SCREEN END OF BLOCK B1.
INITIALIZATION
INITIALIZATION.
V_REPID = SY-REPID.
p_ex1 = 'X'.
IF P_EX1 = 'X'.
    SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-002.
    PARAMETERS: P_PLANT LIKE VBRP-WERKS." OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK B3 .
ENDIF.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM GET_DATA.
*END-OF-SELECTION
IF NOT IT_ITEM[] IS INITIAL.
    PERFORM DISPLAY_DATA.
ELSEif p_plant is initial.
    if p_ex1 = 'X'.
     MESSAGE S011(ZMSG).
    else.
     MESSAGE S012(ZMSG).
    endif.
else.
   MESSAGE S012(ZMSG).
ENDIF.
*&      Form GET_DATA
      text
form for get data
FORM GET_DATA.
*Getting BKPF-VBRK-VBRP details based on selection values
IF P_EX1 = 'X' .
    SELECT ABUKRS ABUDAT ABLART ABELNR AAWTYP AAWKEY
           BPOSNR BWERKS B~VBELN
           CKUNAG CVBTYP C~KNUMV
           INTO CORRESPONDING FIELDS OF TABLE IT_ITEM
           FROM BKPF AS A
           JOIN VBRP AS B
           ON AAWKEY = BVBELN
           JOIN VBRK AS C
           ON BVBELN = CVBELN
           WHERE A~BUKRS = P_COMCOD AND
                 A~BUDAT IN S_DATE AND
                 A~AWTYP = 'VBRK' AND
                 ( A~BLART = 'DR' OR
                   A~BLART = 'DG' OR
                   A~BLART = 'DA' ) AND
                 B~WERKS = P_PLANT.
ELSEIF P_EX2 = 'X'.
    SELECT ABUKRS ABUDAT ABLART ABELNR AAWTYP AAWKEY
           BPOSNR BWERKS B~VBELN
           CKUNAG CVBTYP C~KNUMV
           INTO CORRESPONDING FIELDS OF TABLE IT_ITEM
           FROM BKPF AS A
           JOIN VBRP AS B
           ON AAWKEY = BVBELN
           JOIN VBRK AS C
           ON BVBELN = CVBELN
           WHERE A~BUKRS = P_COMCOD AND
                 A~BUDAT IN S_DATE AND
                 A~AWTYP = 'VBRK' AND
                 ( A~BLART = 'DR' OR
                   A~BLART = 'DG' OR
                   A~BLART = 'DA' ).
ENDIF.
*Getting KNA1 details based on selection values
LOOP AT IT_ITEM.
    SELECT SINGLE NAME1 FROM KNA1 INTO IT_KNA1
                        WHERE KUNNR = IT_ITEM-KUNAG.
    APPEND IT_KNA1.
    MOVE IT_KNA1-NAME1 TO IT_ITEM-NAME1.
    MODIFY IT_ITEM.
    CLEAR IT_ITEM.
    CLEAR IT_KNA1.
ENDLOOP.
if not it_item[] is initial.
*Getting pricing for the seleted values
SELECT KNUMV KPOSN KSCHL KBETR KWERT
         FROM KONV
         INTO TABLE IT_KONV
         FOR ALL ENTRIES IN IT_ITEM
         WHERE KNUMV = IT_ITEM-KNUMV
         AND   KPOSN = IT_ITEM-POSNR.
LOOP AT IT_KONV.
    IT_KONV-KBETR = IT_KONV-KBETR / 10.
    MODIFY IT_KONV.
    CLEAR IT_KONV.
ENDLOOP.
*Filling item table for rest
PERFORM GET_VALUE.
ENDFORM.
      FORM DISPLAY_DATA                                             *
FORM TO DISPLAY OUTPUT                                            *
TOP-OF-PAGE.
WRITE: / 'The Sales Register from ', S_DATE-LOW, 'to', S_DATE-HIGH,
           P_COMCOD, P_PLANT.
SKIP 2.
      FORM DISPLAY_DATA                                             *
FORM DISPLAY_DATA.
SORT IT_ITEM BY WERKS VBELN.
IF P_EX1 = 'X'.
    WRITE: / 'posting date', 16 'billing doc', 30 'sold to party',
    55 'Name', 87 'base price',
    104 'basic exc rate', 122 'basic exc amt', 140 'ecess rate',
    161 'ecess amt', 175 'lst/vat rate', 192 'lst/vat amt',
    209 'surcharge rate', 227 'surcharge amt', 246 'cst rate',
    266 'cst amt', 284 'OTHERS', 301 'sub total'.
    WRITE: SY-ULINE.
    LOOP AT IT_ITEM.
      WRITE: / IT_ITEM-BUDAT, 15 SY-VLINE, 16 IT_ITEM-VBELN,
      30 SY-VLINE, 31 IT_ITEM-KUNAG, 45 SY-VLINE,
      46 IT_ITEM-NAME1, 80 SY-VLINE, 81 IT_ITEM-BASE_PRICE, 98 SY-VLINE,
      99 IT_ITEM-BAS_EXC_DUTY_RATE, 115 SY-VLINE,
      116 IT_ITEM-BAS_EXC_DUTY_AMT, 133 SY-VLINE,
      134 IT_ITEM-ECESS_RATE, 150 SY-VLINE, 151 IT_ITEM-ECESS_AMT,
      168 SY-VLINE, 169 IT_ITEM-LST_VAT_RATE, 185 SY-VLINE,
      186 IT_ITEM-LST_VAT_AMT, 203 SY-VLINE,
      204 IT_ITEM-SUBCHARGE_RATE, 221 SY-VLINE,
      222 IT_ITEM-SUBCHARGE_AMT, 239 SY-VLINE, 240 IT_ITEM-CST_RATE,
      256 SY-VLINE, 257 IT_ITEM-CST_AMT, 274 SY-VLINE,
      275 IT_ITEM-OTHERS, 292 SY-VLINE,
      293 IT_ITEM-V_VAL, 317 SY-VLINE, 318 IT_ITEM-WERKS,
      325 SY-VLINE, 326 IT_ITEM-BELNR.
*write: sy-uline.
    ENDLOOP.
    WRITE: SY-ULINE.
    SKIP 1.
    WRITE: 81 V_PR00, 116 V_JEX2, 151 V_JCES, 186 V_JIN2_JIN6,
            221 V_ZLSR, 256 V_JIN1, 273 V_OTHERS, 291 IT_ITEM-TOTAL.
ELSEIF P_EX2 = 'X'.
    SORT IT_ITEM BY WERKS VBELN.
    WRITE: / 'plant', 16 'billing doc', 35 'base price',
    55 'basic exc rate', 75 'basic exc amt', 95 'ecess rate',
    115 'ecess amt', 135 'lst/vat rate', 155 'lst/vat amt',
    175 'surcharge rate', 195 'surcharge amt', 215 'cst rate',
    235 'cst amt', 255 'OTHERS', 275 'sub total'.
    WRITE: SY-ULINE.
    LOOP AT IT_ITEM.
      WRITE: / IT_ITEM-WERKS, 15 SY-VLINE, 16 IT_ITEM-VBELN,
      35 SY-VLINE, 36 IT_ITEM-BASE_PRICE, 55 SY-VLINE,
      56 IT_ITEM-BAS_EXC_DUTY_RATE, 75 SY-VLINE,
      76 IT_ITEM-BAS_EXC_DUTY_AMT, 95 SY-VLINE,
      96 IT_ITEM-ECESS_RATE, 115 SY-VLINE, 116 IT_ITEM-ECESS_AMT,
      135 SY-VLINE, 136 IT_ITEM-LST_VAT_RATE, 155 SY-VLINE,
      156 IT_ITEM-LST_VAT_AMT, 175 SY-VLINE,
      176 IT_ITEM-SUBCHARGE_RATE, 195 SY-VLINE,
      196 IT_ITEM-SUBCHARGE_AMT, 215 SY-VLINE, 216 IT_ITEM-CST_RATE,
      235 SY-VLINE, 236 IT_ITEM-CST_AMT, 255 SY-VLINE,
      256 IT_ITEM-OTHERS, 275 SY-VLINE,
      276 IT_ITEM-V_VAL, 295 SY-VLINE.
*write: sy-uline.
    ENDLOOP.
    WRITE: SY-ULINE.
    SKIP 1.
    WRITE: 36 V_PR00, 76 V_JEX2, 116 V_JCES, 156 V_JIN2_JIN6,
            196 V_ZLSR, 236 V_JIN1, 256 V_OTHERS, 276 IT_ITEM-TOTAL.
ENDIF.
ENDFORM.                               " DISPLAY_DATA
      FORM GET_VALUE                                                *
TO FETCH THE PRICE FROM IT_KNA1 DEPENDING UPON CONDITION TYPE      *
FORM GET_VALUE.
*Getting BASE VALUE
*clear total.
LOOP AT IT_ITEM.
    PERFORM GET_PRICE.
ENDLOOP.
ENDFORM.
      FORM GET_PRICE                                                *
FORM GET_PRICE.
CLEAR V_VAL.
LOOP AT IT_KONV WHERE KNUMV = IT_ITEM-KNUMV.
                                       " and   kposn = it_item-posnr.
    V_KSCHL = IT_KONV-KSCHL.
    CASE V_KSCHL.
*For basic value
      WHEN 'PR00'.
        IT_ITEM-BASE_PRICE = IT_ITEM-BASE_PRICE + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_PR00 = V_PR00 + IT_KONV-KWERT.
      WHEN 'JEX2'.
        MOVE IT_KONV-KBETR TO IT_ITEM-BAS_EXC_DUTY_RATE.
    IT_ITEM-BAS_EXC_DUTY_AMT = IT_ITEM-BAS_EXC_DUTY_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_JEX2 = V_JEX2 + IT_KONV-KWERT.
      WHEN 'JCES'.
        IT_ITEM-ECESS_AMT = IT_ITEM-ECESS_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_JCES = V_JCES + IT_KONV-KWERT.
      WHEN 'JIN2'.
        IT_ITEM-LST_VAT_AMT = IT_ITEM-LST_VAT_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_JIN2_JIN6 = V_JIN2_JIN6 + IT_KONV-KWERT.
      WHEN 'JIN6'.
        IT_ITEM-LST_VAT_AMT = IT_ITEM-LST_VAT_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_JIN2_JIN6 = V_JIN2_JIN6 + IT_KONV-KWERT.
      WHEN 'ZLSR'.
        IT_ITEM-SUBCHARGE_AMT = IT_ITEM-SUBCHARGE_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_ZLSR = V_ZLSR + IT_KONV-KWERT.
      WHEN 'JIN1'.
        MOVE IT_KONV-KBETR TO IT_ITEM-CST_RATE.
        IT_ITEM-CST_AMT = IT_ITEM-CST_AMT + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_JIN1 = V_JIN1 + IT_KONV-KWERT.
      WHEN OTHERS.
        IT_ITEM-OTHERS = IT_ITEM-OTHERS + IT_KONV-KWERT.
        V_VAL = V_VAL + IT_KONV-KWERT.
        V_OTHERS = V_OTHERS + IT_KONV-KWERT.
    ENDCASE.
ENDLOOP.
TOTAL = TOTAL + V_VAL.
MOVE V_VAL TO IT_ITEM-V_VAL.
MOVE TOTAL TO IT_ITEM-TOTAL.
v_pr00 = v_pr00 + it_item-base_price.
MODIFY IT_ITEM.
CLEAR IT_ITEM.
ENDFORM.                               " GET_PRICE

Difference between Sales Contract and Sales Agreement

Hi,
I am confuse with contract and agreement. Please let me know what is exact difference between Sales Contract and Sales Agreement, when the sales contract will be used and in which real time situation, the sale agreement will come into picture.
Please do needful.
Thanks and Regards,
Venkat

Hi Venkat,
See documentation http://help.sap.com/saphelp_crm70/helpdata/en/46/377a08b2ea4bee8eb9f47e5c067064/frameset.htm for details on difference between contract and sales agreement - basically sales agreement dont have a quantity or value whereas contracts do. Agreements are mainly for pricing terms. These pricing terms can then be brought into the sales/service transaction.
There are standard transaction types for these WK1 WV in ERP and CRM.
Hope this helps.
Kind regards,
Vanessa

Difference between sales document and sales document Header

Hi everyone,
what the difference difference between sales document and sales document Header if look at this equation
VBBE-VBELN= VBAK-VBELN
VBBW is sales document requirement
VBELN is a sales document
VBAK sales document header
then what the difference ales document and sales document Header
kindly assist me to guide the differences
thanks

hi
SAP has differenciated various sales scenarios into various salses documents. basing on the scenario & circumstances you will be having a sales document to use.
sales document header:which carries the properties of a sales document lie CMR MMR CMIR & Pricing conditions etc...
this will be applicable to entire sales document
by sales document we mean the total data carried by a particular document - header; item & schedule line data. each carries its own information to complete the sales document with out errors.
VBBE-VBELN= VBAK-VBELN stands for schedles in the sales order document & document header.
hope this clears your issue
balajia

The relationship between production order and purchase requistion After running MPS

Dear Experts:
I met a issue . My users want to know the relationship between production order and purchase requistion . In my company we create production order and purchase req. by running MRP. our operations are:
1. T-CODE: MD41 create planned order .
2. T-CODE: CO41 convert planned order to production order .
3. T-CODE: MD15 convert planned order to purchase Requisition.
but I can't find the relation of them. would you like to give me some advices? thank you very much.

Hello
On the standard MTS process there is no link between the requirement (STO) and the replenishment element (production order).
See the below extraction from note 12955:
There is no index that the system could use to determine which issue element (sales order, planning, reservation, dependent requirement, ...) is covered by a certain receipt element (purchase order, production order, purchase requisition, planned order, stock level ...).
A production order, for example, can be created to cover several different requirements, even when you are using lot sizing procedure EX.
You can use transaction MD09 or MD04to determine the pegged requirements, but they are calculated dynamically and there is not fixed link between requirement and receipt.
BR
Caetano

"difference between sales order and scheduling agreement "

hi,
i want to know difference between sales order and scheduling agreement and where use scheduling agreement & where sales order ?
please help
amit

Hi Amit,
Its not hard to find this info at help.sap.com
Sales Order
Definition: Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time. The sales area that accepts the inquiry is responsible for completing the agreement.
Scheduling Agreements
Purpose
A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity. The following graphic shows the document flow for scheduling agreements.
Integration
You would use this component if you had outline agreements with the customer that contained future delivery quantities of materials that would be sent at certain times within a fixed time period.
If you work with scheduling agreements for the component supplier industry you also need to choose the "Electronic Data Interchange" (EDI) component.

Copy Control between Sales Orders and Deliveries

Hi Gurus,
please can you tell me why copy control between Sales Order and Delivery doesn't work?
At header level, into copy control, we can set 2 requirement routines, one as general requirement for copying (TVCPL-AUBED) and the other one as requirement for grouping orders into deliveries (TVCPL-AUZUS).
At header level we can also set a routine for data transfer to define how data are passed from Sales Order header to Delivery header (TVCPL-GRUAK).
Then we can set routines at item level, one as requirement (TVCPL-AUBED) and one as data transfer (TVCPL-GRUAP).
When delivery is created with VL10A transaction, at header level only the first general requirement routine is used (FV50B***). Grouping requirement is not used (we also set a break point and the program is not passing into this routine).
Then it is used the requirement routine at item level (FV50B***).
Please can you tel me how we camake working the routine for grouping requirement at header level?
Thank you very much.
Kind Regards
Andrea

Hi, we used standard routine even if to be sure we run also the generation report you mentioned.
Please any other suggestions?
Thank you very much.
Kind Regards
Andrea

Standard program for unbilled sales orders and purchase order items

Can anyone advice, is there any standard program which gives the unbilled sales order and purchase order items.

Hi,
Use the T.Code VA05/VA05n for list of all the sales order s which are open.
Take T.Code:VA05N
Select the option "Open Sales Orders".
Execute.
It will give you all the orders which are open.
The standard program for this is:"SD_SALES_ORDERS_VIEW".
The same you can also get by using the T.Code VF04.
In this if your scenario is "Order related",then select the option "Order related".
Else if it is "Delivery related",then select "Delivery-related".
Execute.
The standatd program for this is:"SDBILLDL".
T.Code:VF05/VF05n is for list of billing documents.
Regards,
Krishna.
Note:Pls search the forum.

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