JECS value in sales order

Hi all,
I am creating a sales order. The condition type JECS in 100%, but it should be 2%.
Kindly let me know how to configure it. I have maintained J1ID as suggested in other threads.
But it is still 100%.
Thank You

HI
Maintain the condition record for 2 % in VK12 for the JECS condition type
regards
Prashanth

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IN which table stores the Value of sales orders Net Value

IN which table stores the Value of sales orders Net Value

Hi Lakshmi,
Check Following Tables:
CRMD_PRICING_I
CRMM_PR_SALESA
CNCCRMPRSAP00090
Reward Points if Helpful.
Srini.

Pricing amount and condition value in sales order

Hi all,
I have noticed for a sales order we are not able to see condition type amount, condition value in sales order even though it shows net price finaly ofr a sales order. Not even able to select the condition lines.
To be specific not able to find value in field KBETR - amount column and KWERT - condition value column
When we go to sales order line item and select condition tab, do see value displayed in Amount and Condition column. Is there are specific reason it is doing visa vis in our production we see both values.
Advise what could be the reason value not getting displayed in Amount and Condition value column.
thanks

It is due to auth for specific columns we have solved the problem.

Net Value in Sales order item and header URGENT

Hi experts
In some sales orders the net value is not shown but it is available in PR00 condition.
Where should i check pricing proceedure or copy control,
In the same sales order type i.e ZRP other sales orders are having net value,
this sales order is created with reference to sales order type RE.
Pls guide where to check and what correction needs to be done.
Thank u in advance.
regards
SM

Hi,
Pricing procedure in tcode V/08, check the field 'SubTo'.
Copy control in tcodes VTFA (between SO and invoices).Check the field 'pricing type' for conditions.
I hope this help you,
Regards,
Eduardo

Net Value in sales order item

Hi All,
Any one know how the system set net value in sales order item? (VBAP-NETWR)
I mean, what kind of condition type will be considered in net value calculation.
Thank you

Hi,
In Sales Order net value (NETWR) is always value before tax, it means the condition type determined before tax condition will be considered in sales order Net Value.
In other words if conditon type have a category defined as D-Tax and Cond. class as D- Taxes, the value of this condition type will not be considered in Net value.
regards
Vivek.
Edited by: Vievk Vardhan on Jan 7, 2010 2:00 PM

Gross order value in sales order currency.

hi to every one,
am fresher in ABAP programming, can u plz help me by saying the Gross Order Value in Sales Order Currency
as the Gross Order Value in Purchase Order Currency is BBWERT .
REGARDS.
SAI KRISHNA

Hi Sai,
You can use that data element BBWERT as type in your program to get the value, however the best practice is to identyfied the fields and tables in each module in order to use as reference for the program variable.
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Alexis Ramirez

Credit value in sales order

Hi,
How system pick the credit value in sales order.What are the different setting required for this?
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Prabudh

Hi prabudh,
Creidt value is picked up from the sales order through the Pricing procedure.... While defining the pricing procedure we maintain the sub total "A" against the Total value. This value will get updated as the creidt value......
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Minimum value in sales order

Dear All,
CAN U PLZ TELL WHERE IS THE SETTING TO MAINTAIN MINIMUM ORDER IN A SALES ORDER.
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Pankaj

Dear Pankaj,
You can have minimum order quantity by maintaining at Material master -->Sales org data view but, I don't think you have option to control minimum value in sales order in the standrad functionality.
You can try with some user exit with the help of ABAPer.
I hope this will help you,
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How to Overrride ATP values during sales order creation

Hi all,
How i override ATP values during sales order creation.
The scenario is that we need to migrate open orders from an existing legacy system to SAP.
While migrating these orders, we need to make sure that dates on the schdule lines are same as they are in the old system. Hence we need to override ATP.
Any suggestion welcome..
Regards,

Hi Kantur Shekar madhuri,
Would you confirm the whether in your schedule line category is activated for "Product Allocation" or not.
if not please activate and re run your scenario.
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Default Batch value in sale Order items

Hello SD Experts,
Please, is there a way to recover a default value for the batch of all posts in a Sale Order (SO).
In fact I want to have a default value Z001 in the batch field of all post's of SO type ZS01.
is that possible? if so how the customiz it?
thank you in advance.
SDA

Hello,
You could consider creating a batch strategy (T-code VCH1) and use it to control the batch determination in sales order.
Hope it helps.
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Different value in sales order and billing document for one line item

Hi Experts,
User created a sales order with three line items say line item 10, line item 20, line30 and he did the delivery and billing also. Line item 10 value is 5024.26 EUR in Sales order
At the time of billing the value of a line item 10 is increased by 0.02 i.e. 5024.28
I asked the user cancel that invoice and the post goods issue. He cancelled the invoice and post goods issue. Then he created the PGI and billing now the value of line item decrease by 0.01(5024.27) again he cancelled the invoice and post goods issue. he created the post goods issue and billing. Now the value is correct i.e. 5024.26.
User is asking me the reason can any one help me in this
Note: price is copying from delivery to billing

Morning Sunina
Now consider this scenario
Item a - 10
Item b - 20
Item c - 30
and the validity of condition rec for item C is 31st of Jan
after 31st JAN the record changes or there isn't any.
In Copy control the pricing type is 'B' i.e., carry out new pricing.
Now if the document is created in January it will take all the above prices. and this document is then billed in Feb. Now the copycontrol, whilst copying the prices, will predetermine the same.
Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
If your scenario is still not amongst the above cases...
I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
Take care

Unable to get the tax value in Sales order

Hi Forum,
I am preparing a sales order for a customer with a material.
When I go to the item conditions tab, I see that the correct tax value is being calculated but that tax value is not appearing in the TAX field.
Net value is appearing correctly in the NET field.
Please help me which are the areas of concerns i should look for to get the tax amount in the TAX field.
Many thanks.
Regards,
Sheetal

Dear Sheetal
Go to V/06, select the tax condition type and execute. There check whether you have maintained "Condition Class" as D. If not, maintain D and then retry.
thanks
G. Lakshmipathi

How to get the KEY VALUE of sales order

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iam adding a sales order through DI-SERVER to the SAP db.after adding iam getting a key value (i,e Doc no)..i want it to display it in my frontend....can u please tell me how to display the return key value of my sales order
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Dear Shangai,
To retrieve the last Doc/Object added through DI API (DI Server is based on DI API) there is a method called "GetNewObjectCode" which can be used to retrieve the last DocCode which was added into the B1.
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Condition type value updation using characteristic value in sales order

Hi Experts,
We are implementing SAP for one of our Spain client. In that one of the Legal requirements is, whenever they are selling the finished products to domestic customers who contain OIL as one of the component then, some additional cost needs to be calculated and collected from customer and which needs to be paid back to Spain Government every month on Region basis.
If OIL is not a component to produce the finished product then, not required to charge the customer additionally.
The OIL content used to produce every finished product will vary based on product characteristic value. Meaning, for some finished product the OIL used will be 2.2 KG and for some products it will be 3.5, 4.3 KG and etc.
Since various combinations of products are available for the client, during sales order creation we are planning to update some special characteristic which the data flow from u201CVariant Tableu201D. In the variant table we are going to maintain the OIL Quantity required making finished product.
But we are not sure how to activate a new condition type with the value fetched in the special characteristic. This new condition type needs to be activated based on this characteristic value and multiplied with total order quantity and price to charge from customer.
Example, the special characteristic fetched the value of 2.2 KG based on variant table. Total Order quantity is 10 PC and charge is 0.06 EURO per KG. in this case, (2.2 x 10 ) x 0.06 EURO = 1.32 EURO
I need the expert opinion how to activate the new condition type based on characteristic value and achieve the above requirement.
Thanks in advance.
Warm Regards,
VEL

Hello,
I have replicated the whole requirememt in IDES and getting the price calculation as needed but the only issue with the Conversion factor for the condition type. Either you need to maintian the conv factor in material master or need to enter manually for the condition type in SO. Some how you have to maintain the conversion factor to calculate the price for the condition type in different unit.
For easy of understanding Lets make the whole requirement in 2 parts
Part - 1
Oil qty calculation. For convenience sake I have taken oil qty also in TO
1) Created a num char OIL_QTY1 with length 9 and decimal places 5 and UOM as TO
2) Created Variant table to infer the OIL qty in TO per piece of finished prod ( This oil qty data may be depends on various factors). For certain Finished products the oil qty may be 0 or blank
3) Created a REF char SO_QTY to pull the SO qty to configuration and add this char in class 300(Table:VBAP,Field :KWMENG)
4) Created another char SO_OIL_QTY (Num with length 9 and decimal places 5 and UOM as TO)
5) Created a PROCEDURE say PROC_SO_OIL_QTY with code
*$self.SO_OIL_QTY = $self.OIL_QTY1 * $self.SO_QTY*
6) Create another PROCEDURE as mentioned earlier with modified code
$SELF.A_VARCOND = 'TEST_001' if OIL_QTY1 specified,
$SET_PRICING_FACTOR ($SELF,A_VARCOND,'TEST_001', SO_OIL_QTY)
Note: Maintain proper seq of the procedures in profile. The Qty cal proc should be before the price related procedures.
PART-2
1) For the condition type maintained 60 EUR per TO (0.06 EUR per KG)
Now if you create SO for the Finished product of 10 PC
the Char values will be
OIL_QTY1 = 0.00022 TO (inferred from Variant table th proc)
SO_QTY = 10
SO_OIL_QTY = 0.0022 TO
Get into conditions tab
Here Condition type ZSIG will be displayed as error with Amount 60 EUR per TO and condition value will be blank. Just enter value 1 in the col NumC and CCon fields.
Now the Condition value will appear as 1.32 EUR.
Hope this gives some more clarity
Regards
Brahmaji D

FM SPE_CALCULATE_PRICE - Java Call does not return Net Value of Sales Order

Dear Experts,
we want to make a call of FM SPE_CALCULATE_PRICE from the SAP NetWeaver Developer Studio to achieve that we receive the Net Value of a Sales Order. When we try to test the Scenario in SAP CRM (Creation of a Sales Order) Itself all is working fine. But if we try to make the call from Developer Studio it does not work for some reason. We have applied SAP Note 1936255.
I am attaching:
- the Pricing Trace we receive as a result from SAP.
The Java Code we use is the following:
Code JAVA
import com.sap.mw.jco.*;
import com.sap.mw.jco.JCO.ParameterList;
import com.sap.mw.jco.JCO.Structure;
import com.sap.mw.jco.JCO.Table;
public class callIPCDemo {
public static void main(String[] args) {
System.out.println("--- START ---");
// connect to SAP system
JCO.Client client = null;
try {
client = JCO.createClient(
    "400", // SAP client
    "XXXX", // User ID
    "XXXXXXXX", // Password
    "EN", // Language
    "XXX.XXX.XX.XXX", // IP des hosts
    //"QPMR-CR20", // Hostname
          "00"); // System number
client.connect();
System.out.println("Connection OK\n");
catch (Exception ex) {
System.out.println(ex);
return;
// print RFC attributes
System.out.println(client.getAttributes());
// create JCo repository
JCO.Repository repository = new JCO.Repository("testIPCcall", client);
// Function Module SPE_CALCULATE_PRICE
IFunctionTemplate ft = repository.getFunctionTemplate("SPE_CALCULATE_PRICE");
JCO.Function function = null;
try {
function = ft.getFunction();
} catch (Exception ex) {
System.out.println(ex);
return;
// IS_HEADER_INPUT
ParameterList importParameterList = function.getImportParameterList();
Structure HeaderInput = importParameterList.getStructure("IS_HEADER_INPUT");
HeaderInput.setValue("005056A7005E1ED3A7AD22549B279B91", "DOCUMENT_ID");
HeaderInput.setValue("CRM", "APPLICATION");
HeaderInput.setValue("ZCRM02", "PRC_PROCEDURE_NAME");
HeaderInput.setValue("EUR", "DOCUMENT_CURRENCY_UNIT");
HeaderInput.setValue("EUR", "LOCAL_CURRENCY_UNIT");
HeaderInput.setValue("X", "PERFORM_TRACE");
// IS_HEADER_INPUT-ATTRIBUTES (substructure/table)
Table HeaderInputAttributes = HeaderInput.getTable("ATTRIBUTES");
HeaderInputAttributes.appendRows(3);
Table valuesTable = null;
HeaderInputAttributes.setRow(0);
HeaderInputAttributes.setValue("DIS_CHANNEL", "FIELDNAME");
valuesTable = HeaderInputAttributes.getTable("VALUES");
valuesTable.appendRows(1);
valuesTable.setValue("01", 0);
HeaderInputAttributes.setRow(1);
HeaderInputAttributes.setValue("SALES_ORG", "FIELDNAME");
valuesTable = HeaderInputAttributes.getTable("VALUES");
valuesTable.appendRows(1);
valuesTable.setValue("O 50000151", 0);
HeaderInputAttributes.setRow(2);
HeaderInputAttributes.setValue("SOLD_TO_PARTY", "FIELDNAME");
valuesTable = HeaderInputAttributes.getTable("VALUES");
valuesTable.appendRows(1);
valuesTable.setValue("005056A7005E1ED3A7ACEFCAD95FBB91", 0);
importParameterList.setValue(HeaderInput, "IS_HEADER_INPUT");
// IT_ITEM_MAIN_INPUT
String itemGuid = "005056A7005E1ED3A7AD3F004CD85B91";
ParameterList tableParameterList = function.getTableParameterList();
Table tableItems = tableParameterList.getTable("IT_ITEM_MAIN_INPUT");
tableItems.appendRows(1);
tableItems.setValue(itemGuid, "ITEM_ID");
tableItems.setValue("005056A7005E1EE39289A0FB457C9D8A", "PRODUCT_ID");
tableItems.setValue("M", "EXCH_RATE_TYPE");
tableItems.setValue("10", "QUANTITY");
tableItems.setValue("PC", "QUANTITY_UNIT");
// IT_ITEM_ATTRIB_INPUT
Table tableItemAttributes = tableParameterList.getTable("IT_ITEM_ATTRIB_INPUT");
tableItemAttributes.appendRows(2);
tableItemAttributes.setValue(itemGuid, "ITEM_ID");
tableItemAttributes.setValue("PRODUCT", "FIELDNAME");
tableItemAttributes.setValue("005056A7005E1EE39289A0FB457C9D8A", "FIELDVALUE");
tableItemAttributes.nextRow();
tableItemAttributes.setValue(itemGuid, "ITEM_ID");
tableItemAttributes.setValue("PRC_INDICATOR", "FIELDNAME");
tableItemAttributes.setValue("X", "FIELDVALUE");
// IT_ITEM_TIMESTMP_INPUT
Table tableTimestamps = tableParameterList.getTable("IT_ITEM_TIMESTMP_INPUT");
tableTimestamps.appendRows(3);
tableTimestamps.setValue(itemGuid, "ITEM_ID");
tableTimestamps.setValue("PRICE_DATE", "FIELDNAME");
tableTimestamps.setValue("20140225000000", "TIMESTAMP");
tableTimestamps.nextRow();
tableTimestamps.setValue(itemGuid, "ITEM_ID");
tableTimestamps.setValue("PRT_DELIVERYDATE", "FIELDNAME");
tableTimestamps.setValue("20140225000000", "TIMESTAMP");
tableTimestamps.nextRow();
tableTimestamps.setValue(itemGuid, "ITEM_ID");
tableTimestamps.setValue("PRT_ORDERDATE", "FIELDNAME");
tableTimestamps.setValue("20140225000000", "TIMESTAMP");
// execute function module
try {
client.execute(function);
} catch (Exception ex) {
System.out.println(ex);
return;
// check result
JCO.Structure structureHeaderResult = function.getExportParameterList().getStructure("ES_HEADER_RESULT");
System.out.println("Net Value: " +
    structureHeaderResult.getValue("NET_VALUE"));
JCO.Table tableHeaderResult = function.getExportParameterList().getTable("ET_TRACE");
System.out.println(tableHeaderResult.getNumRows());
for(int x = tableHeaderResult.getNumRows(); x <= tableHeaderResult.getNumRows(); x = x + 1) {
tableHeaderResult.setRow(x);
System.out.println("Trace: " + x + tableHeaderResult.getValue("ACCESS_TRACE_XML"));
// disconnect from SAP system
client.disconnect();
System.out.println("--- END ---");

Thanks.
I'll have to discuss VTAA pricing types with the Business Analyst, since there are many records and I'm not sure what I'm looking at.
In regards to your second point, it's not in calculation. It'll stay at that number until you save, check the conditions tab in the header or reprice the document.
What's interesting is that it doesn't do this for all materials.
For example:
Material 1 - priced $25
Material 2 - priced $25
Net price would be $50, which is correct.
But say we use Material 3 - priced $25 as well. For this one, the total net price could show up as $30.
Can pricing types be specific to materials or material groups? What is the pricing type exactly and why 'A'?

JECS value in sales order

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