Is terms of delivery and payment item data or header data

Hello Gurus,
is terms of delivery and payment item data or header data ? where does it configure ?
Many thanks,
Frank

Dear Frank
It is at header level only. Whatever datas you maintain in customer master, by default, it will flow both in header and item level. However, if you wish to change at item level, depending upon the requirement, you may do so based on which, there will be document split.
thanks
G. Lakshmipathi

Similar Messages

Crystal Report for Sales, Delivery and Payment.

Hi Guys,
Need some expert advice over here. Currently, our sales team are using 3 separate report, one report on sales per month for each specific customers, one report on delivered amount per month for specific customers again and the last one report on payment received per month for specific customers as well.
We have the idea of joining this 3 report so that I can report on sales, delivery and payment all at once so that they can see the trend better. However, after trying for quite a few times, we fail to create a common joining between ORDR, ODLN and ORCT. Is there any possible way to work something out ?
I have thought of using subreport, but I just cant find the way to plug in the figure correctly.
Need some advice over there.
Thank you.
Best Regards,
Alex

Based on what you have told me, then you should then join Sales Order, Delivery, Invoice and Incoming Payments into one.
The reason I say Invoice table also is because, you cannot directly link Delivery and Incoming Payments window.
Also you it is not enough that you link the ORDR, ODLN and ORCT, you will need to get the details from RDR1 and DLN1.
In SAP Business One, each line in SAP Business One can have a different Delivery documnet.
The TrgetEntry, TargetType will give you this information. For example, if a line for Sales Order has TargetType 15, then TrgetEntry will be the DocEntry in the ODLN. But if it TargetType is 13 it means the Sales order was converted directly to and Invoice and bypassed the creation of Delivery step, which is possible in SAP.
So here is how I think you will need to link Sales order and Delivery
RDR1.TrgetEntry INNER JOIN DLN1.DocEntry AND
RDR1.TargetType INNER JOIN DLN1.ObjType AND
RDR1.LineNum INNER JOIN DLN1.BaseLine
Now this could get a little more complicated if you do partial deliveries. For example if a line in your Sales Order has say 10 items and 6 of them are delivered using Delivery Note 123 and the remaining are delivered using Delivery Note 124, then the join will give you 2 different lines.
So basically you will need to link the tables in this fashion
ORDR <-> RDR1 <-> DLN1 <-> INV1 <-> RCT2 <-> ORCT
Unfortunately, this linking process can get complicated if you do not follow certain steps, like for example if you do not create a Delivery Note and converted your Sales order to Invoice. Then the link would be
ORDR <-> RDR1 <-> INV1 <-> RCT2 <-> ORCT
I hope I didn't confuse you.
Krishnan

Base line date field ( header data 2nd tab) to be made noneditable in MIRO

Hi friends,
My requirment is to make Base line date field ( header data 2nd tab) to be noneditable in Tcode MIRO .
This base line date should be noneditable only for one specific company code.
Help me with some clues.
regards
Sathish

why cant you use a screen variant....In SHd0..
also check this..
[http://forums.sdn.sap.com/click.jspa?searchID=37685778&messageID=8389969]

Payment terms - 31 days and payment next

Our customer wants to have a new payment term, with the following condition:
31 days after invoice date, payment next month in the same day. I want to know, if it's possible to have this kind of payment term?
Ex:
invoice date: 02/01
payment next (D+31): 03/02
payment next: 03/03
I did this configuration on OBB8:
Baseline date calculation addition months: 1 (for 1 month); 2 (for two months)..
Default for baseline date: Document date
Payment terms number of days = 1
So, whit this configurations, for months with 30 days the rule is rigth, but for the other months, it isn´t work.
Thank´

Hi,
Define Fixed day = 3, and Additional months = 1.
rgds

Batch nos for particular Delivery and line item no

Hi Gusy,
I am developing a report, which i need to display the Delivery and item no and batch detail for respective delivery and item. Is any table or function module, if I pass the Delivery and Item no to get the details
Ex: Delivery "80909080" and item "000010",
Thanks,
Gourisankar.

Hi,
Check the table LIKP...You can pass the delivery number and item number to get the material and batch.
Once you get the batch number and material number , you can use BAPI_OBJCL_GETDETAIL , to get the batch characteristcis.
Regards,
Nagaraj

More contact person items in the header data of a stanard order

Hi guys,
we want to create more than one contact person in the header data of a standard order
(for example contact person 1 --> 215, contact person 2 --> 216)
Transaction VA01 --> Goto --> Header --> Partner
It isn´t possible to create more entries with the same partner function.
I found the table VBPA2 instead of the table VBPA. Here it would be possible to enter more of the same contact person items.
How can I customize the function to enter more contact person items?
Thanks for your help.
Regards,
Martin

Hi Eduardo,
thank you for your info, but I haven´t found the flag.
If you mean the flag "unique in cust. mast", this flag isn´t set in our case.
Function Description          Partner Error   Higher-level Unique     CustHTyp
                                        Typ      Group   Funct         In cust.mast
CP         Contact person     AP       06
Regards,
Martin

Creating Multiple IDOCs and Line Items based on Posting date from file

Hi All,
My scenario is File to IDOC(MBGMCR01)...
Need your suggestions and help on how to go with this...
Source file structure is
DC61|2009-03-15|000000000001200051|00000005.00|200|0001|1234|
DC61|2009-03-15|000000000001200363|00000001.00|300|0001|1234|
DC61|2009-03-15|000000000001200334|00000002.00|400|0001|1234|
DC61|2009-03-16|000000000001201145|00000001.00|200|0001|1234|
DC61|2009-03-16|000000000001201086|00000002.00|100|0001|1234|
DC61|2009-03-17|000000000001200051|00000003.00|200|0001|1234|
DC61|2009-03-17|000000000001200052|00000003.00|200|0001|1234|
DC61|2009-03-17|000000000001200053|00000003.00|200|0001|1234|
DC61|2009-03-18|000000000001200056|00000003.00|200|0001|1234|
And target IDOC(MBGMCR01) is
IDOC (0u202699999)
E1BP2017_GM_ITEM_CREATE(0u2026999999)
     Date
For Each new Posting date(column 2) of the source a new idoc to be created and the corresponding records of each posting date to be added to E1BP2017_GM_ITEM_CREATE
The out put for the above should be like this
IDOC(2009-03-15)
E1BP2017_GM_ITEM_CREATE=2009-03-15
E1BP2017_GM_ITEM_CREATE=2009-03-15
E1BP2017_GM_ITEM_CREATE=2009-03-15
IDOC(2009-03-16)
E1BP2017_GM_ITEM_CREATE=2009-03-16
E1BP2017_GM_ITEM_CREATE=2009-03-16
IDOC(2009-03-17)
E1BP2017_GM_ITEM_CREATE =2009-03-17
E1BP2017_GM_ITEM_CREATE=2009-03-17
E1BP2017_GM_ITEM_CREATE=2009-03-17
IDOC(2009-03-18)
E1BP2017_GM_ITEM_CREATE=2009-03-18
Will be thank ful if any one gives a hint....
Thanks and regards,
Sridhar

I rather meant a picture of your mapping - anyways. Hope this is correct:
Your souce structure:
<MT_IAR>
<IAR_Recordset>
    <IAR_Details>
      <Inv_adj_date>
    </IAR_Details>
    <IAR_Details>
      <Inv_adj_date>
    </IAR_Details>
Than mapping should be like this:
<Inv_adj_date>        ==> SplitbyValue        ==> IDOC
Please confirm this doesn't work.

Cleared and uncleared items

Hi,
I need to print both the cleared and uncleared items at the footer of the smartform.
For this I need to pick dmbtr and zterm fields from BSID and BSAD tables.How can I print the cleared and uncleared items by picking the data from both these tables.

BSIK and BSAK are the tables
Regards
Sanil K Bhandari

How to get Header data into multiple times along with the Line Items

Dear All,
I have problem while mapping the Header data and line item data to the flat file structure, Header data have to repeat along with the Line item data in the flatfile.
Details is below.
Example
Header record is one
E1EDK01
E1EDKA1
Line items are two
E1EDP01
E1EDP01
I want in the flat file two records having duplicate data in the fields which is belongs to header data
Like :
Record # partner data     Line item data
Record 1 : WE name1 city   00010 materialname1 156
Record 2 : WE name1 city   00020 materialname2 198
( WE name1 city - data is same in the record 1)
For this what I did is I mapped the node E1EDP01 to the flat file message type node then I got all the line item data and first record is with header data but not in the second record.
I tried all node functions but no result because Idoc itself header data exists one record, I am not able to copy.
If any one knows , please give solution.
It is great help to me.
Thanks in Advance.
Ramarao

Dear Ramarao,
This will help you,
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f59730fa-0901-0010-df97-c12f071f7d3b
No Documentation for Mapping Function useOneAsMany (Mapping Problem)
/people/claus.wallacher/blog/2006/04/17/replication-of-nodes-using-the-graphical-mapping-tool
/people/narendra.jain/blog/2005/12/30/various-multi-mappings-and-optimizing-their-implementation-in-integration-processes-bpm-in-xi
/people/sravya.talanki2/blog/2005/12/08/message-mapping-simplified-150-part-ii
Thanks & Regards
Agasthuri Doss

BAPI or FM for geting all sales master data, header data , item data etc

Hi experts,
In my requirement i need a BAPI (or) Function module for getting all "Sales information" data means header data , item
data, scheduled data etc .
Thank you,
Dinesh Reddy.

Hi,
check BAPI_SALESORDER_GETLIST
I hope it helps you....
Regards,
NaPPy

Updating start date and end date at header level for a contract

As per the requirement I have to create a contract and assign the start date and end date to the contract.
I am using BAPI_CONTRACT_CREATEFROMDATA for creating a contract. I am assigning value for start date and end date for header data of contract in fields
-CT_VALID_F and CT_VALID_T of CONTRACT_HEADER_IN import parameter and also setting the corresponding indicator in CONTRACT_HEADER_INX parameter.
The BAPI executes successfully and does not return any error but when I check the start date and end date for contract in va43 the values are not assigned.
I also want to update the start date and end date for contract in other case for which I am using BAPI_CUSTOMERCONTRACT_CHANGE and passing date values to the same fields as those create but it give me an error while executing. The error is as follows:
Field 'GUEEN' cannot be changed, VBAKKOM 2000000162 ready for input.
Can anyone suggest what can be done for update the date values?
Thanks in advance.
Komal

So are we... The BAPI BAPI_CONTRACT_CREATE has the following importing parameters:
HEADER     TYPE     BAPIMEOUTHEADER
HEADERX     TYPE     BAPIMEOUTHEADERX
VENDOR_ADDRESS     TYPE     BAPIMEOUTADDRVENDOR
TESTRUN     TYPE     BAPIFLAG-BAPIFLAG
TECHNICAL_DATA     TYPE     BAPIMEOUTTECH
Change the HEADER and HEADERX parameters as I have indicated in my first post.
Regards,
John.

Header data/Master Data

Guys
I need clarification with Master data and Header data. Is that Master Data is header data or is it different. Or its considered part of transaction data.
And if i should be using header data info-source and when . Since i almost see the same feilds in header infosoruce as line-item source.
Thanks

Master data is not header data.
1) Master data is something which does not frequently.
2) Transaction data can be divided into Header data and Line item data.
Ex: 2lis_11_vahdr = header data
2lis_11_vaitm = item level data
Header data mainly contain the details at header level, like order numer, created by, created date, reference and so on.
Item data maily above fields and other fields at item level, like lines itmes used, division, Dist channel, prices, qty, amount, units used. currency type and so on.
Regards
Pankaj

Payment terms on delivery date

Hi Gurus,
1. Can we create payment terms based on delivery date instead of posting date or document date?
My client has requirement to create payment term based on delivery date.
2. Can we have assign payment terms on billing level?
Please guide me.
Regards
Rakesh

Hello Rakesh;
This is a rule not common, not used. In the standard way we can't.
The function of t-code OBB8 and OBB9 is very limited. Please, read note 112385
As you can see, the baseline date of billing posted from SD to FI, is always the billing date.
Also, if you matained a terms of payment at billing item level, the system create a split
Best regards
Ruiy Castro

Purchase order Delivery date based on PO doc no and PO item no

hi all
we have a requirement to bring Purchase order delivery date in to our report .
it is in EKET Table - field EINDT.
Is it possible to get this PO Delivery date in to our data source 2lis_02_itm which has PO Doc no(EBELN) and PO item.no (EBELP).
In EKET Table the primary key is based on 3 fields. PO Doc no(EBELN), PO Itm.no(EBLEP) and delivery schedule line counter (ETENR).
In EKET Table the data is like
PO.NO/PO itm no/ schline counter/delivery date
1000/10/1/1-1-2011
1000/10/2/5-1-2011
1000/20/1/2-2-2011
1000/20/2/2-2-2011
1000/20/3/5-2-2011
so on...
IF i enhance my datasource and populate the delivery date based on EBELN and EBELP we get only 1 delivery date for all the different schedule lines which is wrong.
I know there is a separate datasource for schedule line data for purchasing BUT IS IT POSSIBLE TO GET the delivery date based on the different schedules by using some ABAP CODE, SINCE in our datasource 2lis_02_itm we dont have ETENR( SCHEDULE LINE COUNTER FIELD).
if we use the standard data source (2lis_02_SCL )it is not fair to pull all that data since we only need 1 field from it.
Please suggest
Thanks & Regards.
Krishna

Hi Krishna,
Even though you plan to write some ABAP code or do any processing for a combination of PO document no. and Item no. you will always get multiple records with different schedule line items and it is really impossible to take the delivery date without knowing schedule line item no.
And even when you said PO delivery date, it is actually means delivery date of any of the schedule line only. If you want to write some ABAP logic then you will have to decide like whether you want to display the First line item date or the last line item date etc. But which is again not a good idea.
I think you can go for schedule line extractor.
Regards,
Durgesh.

Payment terms in PO header data

Hi,
How the Payment Terms is fetched In PO Header data under tab Delivery/Invoice? In case if a PO is created for 10 line items with different Vendor Sub range, which payment terms will be fectched in PO?
Thanks & Regards!
Aniruddha

HI,
U grp certain materials and for these u maintain the payment terms in vendor subrange then the pymt terms maintained in VSR
will be only picked and not from vendor master.
murugan

Is terms of delivery and payment item data or header data

Similar Messages

Maybe you are looking for