Internet sales - List for the delivery type

Hello everybody,
In ISA, when you are connected, and you go in the basket page. You have an list option for the delivery type with "Standard", "Pick up" etc...
I want to modify the element list. Exactly i want to delete one of teh option.
How could i do that.
Somebody knows how to do that?

I found the solution, you can configure in the shopadmin, the option you want to display in the catalog page.

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In sales order for the condition type MWST, **Tax code** is displaying wron

Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra Prasad

Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali.

How to get a vendor list for a event type in training and events

Hi
i need to get a vendor list for the event type.
is there any function module to get the vendor name and vendor no if event type is passed.
kindly help me...
With regards
Rusidar.

Dear Pushpa,
Transaction Code :SHD0 is working fine.
Please accept my sincere thanks for your sharing your Knowledge.
I am able to fulfill my
Regarding the enhancement, I have not tried.
Once I will complete, I will award the fulll marks to you.
With Best Regards,
Raghu Sharma

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Re: delivery list for the next 2 weeks

hi SDN.
i have a requirement like i need 2 display the list of sales orders for which the required delivery date is
sy-datum + 15.
I was asked 2 refer 'for goods issue' in vl06o T.code .
but i dont find any delivery list greater than sy-datum.
pls tell me in this T.code how to get the list of sales orders for which delivery is expected for next 15 days.
waiting for ur reply ASAP.
Regards,
Suman.

Please read, and reply back here with information https://forums.adobe.com/thread/1499014
-try some steps such as changing browsers and turning off your firewall
-also flush your browser cache so you are starting with a fresh browser
http://myleniumerrors.com/installation-and-licensing-problems/creative-cloud-error-codes-w ip/
http://helpx.adobe.com/creative-cloud/kb/failed-install-creative-cloud-desktop.html
or
A chat session where an agent may remotely look inside your computer may help
Creative Cloud chat support (all Creative Cloud customer service issues)
http://helpx.adobe.com/x-productkb/global/service-ccm.html

Sales order cannot be created for the delivery date before 20.10.2008

when i create a sales order today (18102008) sales order cannot be created for the delivery date before 20.10.2008
how the system is checking the 2 days duration for delivery date - which table is having this duration days.
is it dependent on sales order type.....
actually i checkeup in V0V8 - even then i couldn't solve this error when i am creating the sales order.
Pls suggest

Dear Selvamuthu
In normal circumstances, you can create as many as sale orders as you can irrespective of delivery date, and system will not prevent to create unless you apply some user exit for some reason.
Check any user exit is applied for that sale document type where some logic would have been written in such a way that if stock is available, sale order can be created.
thanks
G. Lakshmipathi

Depot Sales - Goods issue not done for the delivery

Hello Experts,
I am trying to capture a Excise Invoice in the Depot Sales Process TCode - J1IJ.
I am getting the follwoing message - GI not done for the Delivery.
Process which we are following here is
Depot
SO - Delivery - Picking - Packing - J1IJ - Shipment creation - Shipment Planning - Loading Start - Shipment Start (Will do PGI) - Shipment end (Will create invoice & Excise Invoice).
Excise invoice is captured during MIGO at Depot.
Can you please suggest..
Thanks & regards
Mahesh

Hi mahesh
Change the process to following manner
Depot
SO - Delivery - Picking - Packing - Shipment creation - Shipment Planning - Loading Start - Shipment Start (Will do PGI) - Shipment end -J1IJ(Will create invoice & Excise Invoice).
u r problem will be solved.
Regards
kedasu.a

How to Create Interactive report lists for the gross sales, credit ....

How to Create Interactive report lists for the gross sales, credit returns, and gross weight for the customer for the current year and comparing the same with that of the previous year for the same period.....
plz tell me steps to accomplish this....plz ...give me the detail description..plz......many many thnx in advance...

Hi raja,
Display a checkbox , customer number on the basic list and also set a GUI STATUS on the basic list.....
Select the customer by checking the checkbox and click on the button you create in the GUI status....
Write the desired code to be displayed in
AT USER-COMMAND even checking the sy-ucomm....
so this would make you to into interactive list...
Hope this would help you.
Regards
Narin Nandivada

What type of questions they will ask for the delivery ,billing area ?

hi gurus,could u pls. let me know the questions for the delivery and billing area?
thanks all
arun

HI,
this would cover all questions
Billing
http://help.sap.com/saphelp_47x200/helpdata/en/93/74345c546011d1a7020000e829fd11/content.htm
delivery
http://help.sap.com/saphelp_47x200/helpdata/en/dd/560708545a11d1a7020000e829fd11/content.htm
vrajesh

Giving error while creating a sales contact for the previous year (2008)

Hi Friends,
We are currently with SP12. When we try to create a sales contract for the previous year it is giving error like "Schedule line is for the item 100 cannot be after the order's latest delivery date".
i tried debugging and found that that there is a rule created for this (in SP12). I commented the rule and tried to create a contract but, again got an error "Error while saving". This error I can't catch while debugging.
I even didn't find where the schedule line date and header cancel dates are set so that I can change the dates manually.
If any one has any idea, kindly help me.
Best regards,
Swarna Seeta

Hi Wolfhard,
Thanks for the reply.
You are right and I have uncommented the line which assigns true to the return value and the contract got saved now.
Thank you so much.
I just want to know whether commeting this rule effects any of the functionalities of the sales contract.
Best regards,
Swarna Seeta

How user can get a Sales Text for the any Line Item in the Billing?

Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
It's coming for other Order (Line Item for Bought out Item at Project Site - Some Item they procure at project site & complete the task).
Where I can configure in system for all.
Rgds
Srivastav
09973504950

Hi,
Sales text can be copied from customer to order , order to delivery and delivery to billing .
Check the T-code : VOTXN , do the customization as per your requirement.
check the below link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55f993545a11d1a7020000e829fd11/content.htm

What's on your wish list for the NIke+ sportkit?

Here's my wish list so far. What's on your wish list for the Nike+ Nano sportkit? (Already sent to Apple and Nike+ feedback so please don't tell me to do that. Apple & Nike+ do read the forum. )
Nike+:
I would like to see:
-- a date on the start of my goals (rather than just "you have 16 days to go").
--previous goal start and end dates (I have completed goals in half the time I gave myself but it doesn't show that)
--MOST IMPORTANT--some way to show improvement in pace (or distance, or time). At the moment you don't see what your previous cumulative pace was. You don't even know whether it's getting better or worse. You have to guess on the basis of looking back at each individual run.
--a simple, foolproof way to re-upload run data to Nike+
Nano:
I would like to see:
--a two-step way to end a run, rather the current four step Pause> Menu> spin the dial>End
--since the sensor obviously records steps (you can see step count in the xml file), let the users see that step count in their totals and upload the steps data to Nike+

- support for podcast playing as well as typical control of now playing - the ability to move the item playing back if you miss something (say, while listening to a podcast or audiobook). I like to catch up on my podcasts while I run, then listen to music at the end of the run. I am kludging my way through with playlists right now, one for each day, but I'd really rather not. Really there should be a "Music" menu option so that you could choose to listen to an artist or an album or a genre - your choice - rather than just a playlist or shuffle songs.
- support for other shoes, even legacy Nike shoes, perhaps with a rigid arch support insole or something that you can slip in that has a pocket for the sensor? I realize that Nike is likely looking at this as a way to make people buy higher margin shoes, but I'd pay extra for a Nike branded insole like that, too.
- I agree with the option for a non-flash site.
- The ability to turn off the power song feature, or at least customize some of the features. I'd prefer a quick trip to the main menu with a press and hold, say, with a menu item on the end of the main menu to return to the workout data (sort of like the "Now Playing" menu item) so that I can change music selections, change backlight timing, whatever.
- I'd love to be able to access workout data on the PC without having to connect to the internet.
- If you are listening to a podcast or audiobook, I'd like the spoken announcements ("you have 10 minutes to go") to pause the playback rather than speak over it, or at least give me the option to do so.
I've only had it a week; I am sure that I will come up with more as I use it more.

Purchase order number for the Delivery

How do we get the Purchase order number from a delivery.
Hello all
Say i have an Purchase order [EKKO] and from that i have created a delivery.[LIKS]
In my output for the delivery, i need the preceeding document number for the delivery which is the PO number.
How do i get the same. what table should i look in. I checked the VBFA table, but i am not able to get the same there...
is there any table with which we can get this info.
thanks and Regards,
Gauravjit.

No, it will be at the line item level because you can potentially combine several PO (or sales order) line items into one delivery.

Problem in assign the delivery type to the existing output type

Hi
There is a problem in assinging the existing Output type to the delivery type.
In, NACE i have maintained the output type for the procedure and also through VV21 i have created the condition type with the combination of shipping point/delivery type.
But system automatically not determining the output type when we create the outbound delivery. This output type is to trigger the EDI in terns..
Can any one guide me what are the setting to be done for the same?
Edited by: V. Mariappan on Jul 5, 2009 12:40 PM

Hi,
Check whether you have maintained the condition records for output for the above combination & also the Print device in the Communication tab & Print immediately settings.
If you haven't maintained the above, do the same & check.
Thanks & Regards,

Changes in the PRICING STRUCTURE FOR THE DOCUMENT TYPE

Hello Gurus,
What is pricing structure?
and what is meant by changes in pricing structure for the document type.
Could anyone let me know about pricing structure and changes in Pricing structure for document type.
prashant

Hi Prashnat,
In SAP Pricing works on Condition Techniqe.
Condition Technic consits to following things.
1.Condition Tabels ( Assigned to Access Sequence )
2.Access Sequence ( Assigned to Condition Types)
3.Condition Types ( Assigned to Pricing Procedure)
4.Pricing Procedure
5.In Pricing Procedure Determination will be assigning as fallows:
Sales Org + Dist Channel + Division + Document Pricing Procedure + Customer Pricing Procedure + Pricing Procedure.
Based on this the Pricing will be takes place in the system.
Hope this Clarifies your Doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Internet sales - List for the delivery type

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