Item condition for only one particular sales order type, manual condition.

Hi Gurus
We have one condition ZXXX, item condition and it should process manually for one particular order type, ZOR. it should not process for other document types like ZOR1 etc.
i did create condition table with S.org/dis chn/div/ sales.doc type. and kept in access seq. and same in condition type ZXXX. and mainatined condition record as with sales area and doc type ZOR.
condition type settings ate like item condition and manaula entries - no limitation.
in pricing procedure i didnt checked manaul, mandoatry and statistic.
but whn iam craeting in ZOR1 and giving manually condition ZXXX, its accepting but as per our condition record it should get only for ZOR... where iam missing the seeting, please suggest.
Thanks
Ramki

Hi Ram,
In my point of view i think so you have to create the new document pricing procedure.
after creating that you have maintain new item catergory determination procedure using the new document pricing procedure created before.
assign this document pricing procedure to your ZOR document type.
now create new pricing procedure by copying the standard one.
after that do the assigning procedure for the pricing procedure by using the new document pricing procedure.
then try to create the order with ZOR and also with ZOR1
Make sure that your condition type is not assign to any other pricing procedure.
if it happens then let me know also.
Suneet Prakash

Similar Messages

  • Preventing update to COPA tables for a particular Sales order type

    Hi ,
    We need to have incoming sales order transfer to COPA activated only for one particular sales order type activated.
    Earlier we implemented note 571697  for user exit to allow COPA update only for particular sales order type.
    This prevented the transfer of SO to actuals table, but off late the performance for VA01 and VA02 has decreased substantially.
    Upon checking, we found this is happening because of other CE4XXXX tables (excluding CE1XXXX) which are getting updated during creation/ change of SO. as the data in these tables is huge .
    If possible, please advise, right userexit to prevent update to these tables.
    Thanks.
    Neeraj

    Thanks for your inputs..I have few more queries on same.
    Initially we had incoming sales order activated in KEKF allong with implemented SAP note 571697, which helped us to update CE1XXXX only for a particular sales order type. This was initial requirement to have system updating COPA values only for one particular sales order type.Also, KEQ3 was also activated which resulted in updates to CE4XXXX. This was not a problem initially since we had few sales orders now that plant has grown old with more sales order (resulting in huge size of CE4XXXX) VA01 is impacted..
    Currently ,since we have KEQ3 activated so, Segment is created the moment we create sales order.. and table CE4XXXX is updated..
    As most of you have suggested to switch off sales order in KEQ3, i need to analyze the impact of this..
    From what i understand CE1XXXX will continue with updation for that order type... and CE4XXXX won't be updated in future..Please correct me if i am wrong..
    Also, please advise what all can be possible impacts on COPA reporting if I switch off from now onwards (client has been using this since long) , and what all should be the precautions that i should take while doing this.
    Thanks

  • Reserve stock against one particular sales order and issue the same

    Hi,
    My client wants that he should he able to reservestock for a particular sales order only, so that during availability check, the stock is not issued against any other sales order.
    I have tried to do stock reservation by using t-code MB21, then the stock gets transferred from Unrestricted stock to restricted stock.
    When i Do the PGI, it is still reducing the unrestricted stock and the reserved stock is unaltered.
    My client is not a manufacturing unit, they are basically into only trading of goods.
    Can some one please suggest what steps can i do?
    Also if tehre is any alternative to accomplish the same?
    You can mail me any documnettaion regarding the same, is any on       [email protected]
    Thanks'
    Priyanka

    see when ur changing the stock from restricted use to unrestricted use then
    its fine but as u mentioned while doing particular moment type you want the stock to get reduced from restricted use but not from unrestricted use
    for this u need to change the moment type from 651 to some thing else because the moment type 651 will reduce the stock from restricted use and allocate to the customer
    so maintain a diff moment type for ur particular order type ( means this particular order type has an itme cat which detrmines a schedule line cat in thth schedule line cat maintain a diff omnt type instead of 601)
    well try 231

  • User-Exit for Checking Customer and Sale order type in Sales Order Creation

    Hi Experts,
      While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
    Please suggest me if any user-exit or enhancement or BADI available for it.
    Thanks & Regards,
    -VM

    Hi
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction.
    mark if helpful
    Regs,
    Tushar Mundlik

  • IMG Settings for creating a new sales order type

    Hello All,
    I seek you valuable inputs on the steps to follow in IMG(SPRO) setting to create a new sales order type in the system.
    I want to create a new sales order type for which i have done the following setting in IMG,
    1) Sales and Distribution->Sales->Sales Document Header->Define sales document type.
    2)  Sales and Distribution->Sales->sales Document Header->Assign Sales Area To Sales Document Types.
    3) Sales and Distribution->Sales->Sales Document Item->Define Items Categories
    4) Sales and Distribution->Sales->Sales Document Item->Assign Item categories
    5) Sales and Distribution->SalesàSchedule Lines->Assign Schedule lines Categories.
    Also created a new number range for the same.
    After this when i am trying to create a sales order with VA01 i get an error "Enter a Sales Area".
    what am i missing ?Please suggest.
    Thanks in advance,
    Swati

    Hello,
    In the Initial screen of VA01 you have to enter the sale area which is nothing but the combination of
    Sales organization
    Distribtion channgel
    Division
    And in the transaction code  OVAZ you should assign the sales document type for this sales area .
    Please revert if you need any frther clarification
    regards,
    santosh

  • Blocking creation of particular sales order type

    HI  ,
    I initially my sales order type was ZMF , so many sales order are open  , as of now I want to block the creation one new sales order of type ZMF,
    Please guide me

    Hi Sunaina,
    Simply go to the details of ur doc. type (i.e in Define Sales Doc. types in SPRO) & put "X" in the "Sales Document Block" field on the top right of the order type.
    This will block d usage of this particlar doc type.
    Hope it helps. Plz close the thread if answered.
    regards

  • TCode for calculating cost by sales order number - EK02 condition value

    In our case we have order item based cost. For each order item we push the calculator button and calculate the cost. The system adds the EK02 condition by this way. But is there a transaction code where we enter the sales order number and the system calculates the cost and adds the EK02 condition?

    Hi,
    T-code is KVBI  and or explore sales order costing
    SAP Menu >> SD >> Sales >> Product cost by sales order 
    Kapil

  • Condition tab Change mode in Sales Order

    Hi,
       If i want to create a sales order with manual condition record. it appears in display mode not in change mode. If i select from the list of conditions types its not getting selected and its not coming in the condition type list. I put the check mark as manual in v/08 ad put the manually in v/06 also.. please give me right feed back so that i can handle it. and please tell me. were is the controls for a sales document.
    thanks and regards,
    Neo

    Sorry, i could not follow your issue. Please explain in detail.
    You have a pricing procedure with 2 condition types, PR00 and FD00. When you create a sales order do you want both condition values to be given manually or only one of them?
    What is your issue here? Are you able to see both the condition types in the Conditions tab or not? If you cannot see, are you able to create them through New Entry or not?
    Are you working on a client project with a large team or are you working on a practice client?

  • Automatic Batch Determination is not happening for New Sales Order Type

    Dear Experts,
      I have created a new sales order type ZBPY - For Free Sales, but automatic batch detrmination and batch pick up is not happening for new sales order type,  but it is activated for all the other sales order types in Production Server, can any body let me know the steps how to map this new order type to batch management and let it behave like other order types.
    Thanks in Advance.
    Saravanan(EKS).

    Hi Saravanan,
    Kindly check the following steps for automatic batch determination.
    1. First check the material is maintained with batch in the warehouse management.
    2. Maintain new entry for search procedure for batch determination with the new created doc type.
    3. Maintain new entry for automatic batch determination for sales order or automatic batch determination for delivery ( This depends on the business process of our client, whether they want to determine the batch with sales order or at the delivery level. check this and make new entry)
    4. Create Batch using T.code MSC1N with proper date of manuf. and SLED.
    5. Create Batch Search Strategy using T.code VCH1 with proper strategy type.
    6. Maintain stock with active batch. check this with t.code LS26 or LS24.
    regards
    Ravishankar M

  • Link Sales Order Type to Customer

    Hi gurus,
    Do you know if there is anyway of linking a customer to a Sales Order Type?
    So that if selling to that customer, everytime that Sales Order type is determined?
    Please consider scenario where Sales Orde type is created through DP90 from service orders.
    Thanks and best regards,
    Víctor Liedo

    hi victor,
    in standard SAP there is no direct link as such for customer to sales order type.
    what is the business logic for the same.
    you are linking the sales areas for the document types - not to the customer level - that is one type of control which SAP is providing.
    but here you need to enter the sales order type manually before entering the customer for the sales order.  so MV45AFZZ : USER EXIT SAVEDOCUMENT_PREPARE.
    you can write a piece of code for the same.
    you need to hard code account group of the customers & sales document type, so that when ever before saving the sales order the system will check the sales order type used for that particular customer is correct or not and then saves the sales order or else it throws an error
    hope this clears your issue
    balajia

  • I want to give sales discounts only for the first five sales order

    The scenario is that I have to limit the sales discount to first five sales order that is executed, from the 6th the system should not allow any sales discounts

    Hi,
    If I understand your requirement correclty you want to pass discount for a particular item for a customer only for the first five sales orders irrespective of the quantity you sell on this order. As I understand this way of limiting discount by way of the count of sales orders is not possible.
    What is though possible is to limit the discount per customer or per article or per customer and article combination to either a certain fixed value of discount or limit the discount to certain fixed quantity sold for that article.
    The config required is
    Condition type  : Scale basis -Either value scale or quantity scale. Scale type -leave this blank.
    Condition record  :Chose the scale type as "B- To Scale" and at the time of condition record creation you can define your own Calculation type -either fixed amount,percentage,quantity etc.
    All the best.
    Kartik Shah

  • Suppresing Delivery note prints for certain sales order types/item category

    Hi
    I need to find a way of suppressing some delivery notes from being printed.
    Relating to orders for consignment fill up and consignment issue.
    The delivery notes are needed to be printed for 'Consignment fill up order' type, BUT not for Consignment issue - as this is confusing some of the warehouse staff at month end.
    All have the same delivery type, the only difference i can see is the item category types are different
    Is there a way i can use the sales order type, with customer number as an access sequence for the Output type ?
    -  Or the Item category type ?
    Is it possible to add sales order type or Item category into the FIELD CATALOG :- output for deliveries
    Your help would be much appreciated
    Cheers
    Tony

    Hi,
    I can suggest you something, but do remember that I've never done such kind of thing till date.
    >> Copy LF and create new delivery type
    >> Assign this to your consignment doc. types
    >> Kindly remove the Header output determination procedure assigned to this new delivery type
    >> Then assign output det. procedure at Item level {according to Item category}
    >> Then check if will cater to your requirment or not.
    Please keep one thing in mind that I am giving you a proposal by thinking in one logical way and I can't confirm the practicality of the proposal.
    Hrishi

  • Particular sales order of the same line item hv created multiple production

    sir,
    I am having a problem in MD04. A particular sales order of the same line item hv created multiple production order.and continously planning is going on... I didn't get why it happens.
    Will u please suggest me what should i do in this case?
    Regards
    Meenu

    Hello sir,
    yes, ofcourse, for the finished material have the BOM with some semifinished productes which are to be produced .
    In co02 , we can go through the collective production order.
    One more thing is that, in the multiple production order date(scheduling date) shows in forward(future dates).
    For ex:09-05-2010.
    Regards
    Meenu

  • Idoc not created for a particular sales order

    Hi,
        For a particular sales order , idoc is not created .
    The idoc has to be generated when we create a sales order ,
    but for a particular sales order , the idoc is not generated when the sales order is created. The program is assigned in
    nace for output type zd00.  
    RSNASTED is the program which triggers the idoc and FM: IDOC_OUTPUT_ORDRSP.
    How to debug and see why the idoc is not generated,
    i had kept break point in idoc_output_ordrsp function module
    and program rsnasted, but my control does not
    reaches this point.
    can anyone help me in this issue.
    Thanks and regards,
    A. thirumaran.
    Edited by: thirumaran a on Jul 22, 2008 1:35 PM

    Hi,
    Could you please check if the output is processed or not, whether in the output type what all conditions you have maintained e.g send immediately.
    Reward me point if you find this helpful.
    regds.......
    Sumit

  • Payment terms for a particular sales order

    Dear Gurus,
      I want to trigger a particular payment term for a particular sales document type.
    i.e., when i create a sales order with this particular sales document type the desired payment term should be copied into sales order by default. Is this possible.. please suggest.
    thanks
    suri

    Dear Suri
    As you would be aware, by default, Payment Term will flow in sale order from customer master.  However, if you want to have a different payment term to flow automatically, then you have try with any of the following user exits.
    User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT
    User-Exits in program MV45AFZB - USEREXIT_CHECK_VBAK
    thanks
    G. Lakshmipathi

Maybe you are looking for