Link between sales contract and down payment

Hi all,
Is there a way to link sales contract with down payment if down payment is created before sales contract?
Please respond.
Best Regards,
AI.

Hi,
You can check this to start: Re: Help.. Query for document trail
Thanks,
Gordon

Similar Messages

  • 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.
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    Kind regards,
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    Tanuja

    Dear Kumar,
    Strategy - 40
    Consumption of PIR (not Redution)
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    2 )both sales order and PIR takes place in MRP planning run
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  • Link between Sales order and Credit master sheet

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    Plz explain the link between sales order and credit master sheet.
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    CSR

    Hi,
    Credit master is related to Customer.
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    Credit control area will be assigned to a customer.
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    Krishna.

  • API to create a link between Sales order and Requisition

    We are upgrade 11i to R12. We have a custom drop ship process. We have a original SO and through the sales order we create a Reqisition. We send the requisition details to the factory and the factory sends us a flat file with the quantity shipped and dates. There might be multiple lines for each requisition received. We will add the details to the SO and update the Requision with the flat file details for the SO shipment. But We will have to create a link between the SO and the requisition. Is there an API to do the linking between a SO and A requisition line?

    I created a SO and a requisition
    declare
    p_rsv inv_reservation_global.mtl_reservation_rec_type;
    p_dummy_sn inv_reservation_global.serial_number_tbl_type;
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(240);
    x_rsv_id NUMBER;
    x_dummy_sn inv_reservation_global.serial_number_tbl_type;
    x_status VARCHAR2(1);
    x_qty NUMBER;
    l_inventory_item_id number;
    l_source_header_id number;
    l_reservation_qty number;
    l_error_message VARCHAR2(300);
    l_order_number NUMBER;
    begin
    fnd_global.APPS_Initialize(1131,50654,660);
    p_rsv.reservation_id := NULL;
    p_rsv.requirement_date := to_date('30-JUN-2012','DD-MON-YYYY');
    p_rsv.organization_id := 88; ---ship_from_org_id
    p_rsv.inventory_item_id := 147001; --inventory_item_id
    p_rsv.demand_source_type_id := inv_reservation_global.g_source_type_oe;
    p_rsv.demand_source_name := NULL;-------'SALES ORDER';
    p_rsv.demand_source_header_id := 27005; --- sales order header id
    p_rsv.demand_source_line_id := 29010; --- sales order line id
    p_rsv.primary_uom_code := 'EA';
    p_rsv.primary_uom_id := NULL;
    p_rsv.reservation_uom_code := 'EA';
    p_rsv.reservation_uom_id := NULL;
    p_rsv.reservation_quantity := 200;
    p_rsv.primary_reservation_quantity := 200;
    ----p_rsv.supply_source_type_id := inv_reservation_global.g_source_type_internal_req;
    p_rsv.supply_source_type_id :=inv_reservation_global.g_source_type_inv;
    p_rsv.supply_source_header_id :=18001; -- requisition header id
    p_rsv.supply_source_line_id :=12172; -- requisition line id
    p_rsv.supply_source_name := NULL;
    p_rsv.supply_source_line_detail := NULL;
    p_rsv.autodetail_group_id := NULL;
    p_rsv.external_source_code := NULL;
    p_rsv.external_source_line_id := NULL;
    p_rsv.supply_source_line_detail := NULL;
    p_rsv.revision := NULL;
    p_rsv.subinventory_code := NULL;
    p_rsv.subinventory_id := NULL;
    p_rsv.locator_id := NULL;
    p_rsv.lot_number := NULL;
    p_rsv.lot_number_id := NULL;
    p_rsv.pick_slip_number := NULL;
    p_rsv.lpn_id := NULL;
    p_rsv.attribute_category := NULL;
    p_rsv.ship_ready_flag := NULL;
    p_rsv.demand_source_delivery := NULL;
    p_rsv.attribute1 := NULL;
    p_rsv.attribute2 := NULL;
    p_rsv.attribute3 := NULL;
    p_rsv.attribute4 := NULL;
    p_rsv.attribute5 := NULL;
    p_rsv.attribute6 := NULL;
    p_rsv.attribute7 := NULL;
    p_rsv.attribute8 := NULL;
    p_rsv.attribute9 := NULL;
    p_rsv.attribute10 := NULL;
    p_rsv.attribute11 := NULL;
    p_rsv.attribute12 := NULL;
    p_rsv.attribute13 := NULL;
    p_rsv.attribute14 := NULL;
    p_rsv.attribute15 := NULL;
    inv_reservation_pub.create_reservation
    p_api_version_number => 1.0
    , x_return_status => x_status
    , x_msg_count => x_msg_count
    , x_msg_data => x_msg_data
    , p_rsv_rec => p_rsv
    , p_serial_number => p_dummy_sn
    , x_serial_number => x_dummy_sn
    , x_quantity_reserved => x_qty
    , x_reservation_id => x_rsv_id
    IF x_status='S' THEN --- HARD RESERVATION IS DONE SUCCESFULLY ---
    dbms_output.put_line('reservation succesful');
    dbms_output.put_line('reservation id: || x_rsv_id');
    ELSE
    if(nvl(x_msg_count,0) = 0) then
    dbms_output.put_line('no message return');
    else
    for I in 1..x_msg_count LOOP
    l_error_message := fnd_msg_pub.get(I, 'F');
    end LOOP;
    end if;
    --- HARD RESERVATION API fails ---
    dbms_output.put_line('Reservation API Error Message: '||l_error_message);
    END IF;
    EXCEPTION
    WHEN OTHERS THEN ------------------ In case of any pl/sql error
    l_error_message := SQLERRM;
    dbms_output.put_line('Plsql Error Message: '||l_error_message);
    END;
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    I am stuck and no idea how to fix this. Any help is appreciated.
    Edited by: 901524 on May 23, 2012 1:26 PM

  • Where is the link between Sales Invoice and Downpayment Invoices

    We made a downpayment invoice. And processed incoming payment for such invoice.
    Then proceed to Sales Invoice, which was applied to the Downpayment invoice. Everyting went well.
    We tried to use crystal report to extract the Sales Invoice (OINV, INV1) and link to the downpayment table (ODPI) to print the breakdown in the invoice form. We could not find the relationship in this table.
    Can someone help ?
    KC

    Could it be helpful for you to use view in enterprise manager ? I just see the docentry field as the link field among OINV, INV1 and OPDI.
    If you use down payment request, I think you could not since it is a note and must be reconciled after invoice created
    Rgds,

  • 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

  • Crystal report link between sales order and picklist

    Hi,
    Good day!
    I am making a picklist document using crysal report. My requirement is to show the sales order number, cardcode, cardname, itemcode, released qty in the picklist. the tables i linked in crystal are the ff:
    RDR1.DocEntry linked to ORDR.DocEntry and ORDR.DocNum linked to PKL1.OrderEntry.
    I have a sales order with 2 items and then I processed picklist for it. When I run the report, my problem is that it shows the items twice.
    Scenario:
    Sales Order 1:
    Item A   2
    Item B   1
    When I run the report, it's like this:
    Item A 2
    Item A 1
    Item B 2
    Item B 1
    I'd already tried adjusting the links but still can't get it.
    Please help me.
    Thanks so much.
    SIncerely,
    Jackilou

    Hi,
    could you please describe how you solve this issue?
    Thank you very much!
    Regards,
    Tobias

  • 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

  • Urgent: Link between Sales Order and Shipment Number In Extractor

    Hello Gurus,
    In my project we are using Extractors
    2lis_08 , 2lis_11, 2lis_12, 2lis_13....
    now the main problem was in the reporting client want
    as below
    Shipment no      SalesOrder No    Price
    Can any one help me how to link the SalesOrder Number and Shipment Number by using the above extractors..
    Either the development must be do on backend are at front end any thing which helps...
    please through some light...
    Thanks In advance
    Sandy

    Hello all,
    VBAK-VBELN=LIPS-VGBEL
    LIPS-VBELN=LIKP-VBELN=VTTP-VBELN
    VTTP-TKNUM(Shipment number)
    Finally
    LIPS-VGBEL(SD Number)
    LIPS-VBELN=VTTP-VBELN
               VTTP-TKNUM
    Hope it help others!!!

  • Link between process order and sales order for planning strategy 52

    Hello,
    I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
    I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
    Is anybody there with similar customer requirements or project experiences?
    Thanks in advance,
    Joerg
    Message was edited by:
            Jörg Demtschuk

    Hi Jorg,
    To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
    Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
    You need to take the help of ABAP expert for this,
    Regards,
    Prasobh
    Reward points if this was useful

  • Link between Schedule lines and delivery quantity

    Hi all,
    At the item level in a sales order, can anyone tell me the link between schedule line data and delivered quantity.
    Schedule line data can be found in VBEP and delivery qty can be found in LIPS. But I want the link between the two. For which partcular date in the schedule line item the delivery qty is displayed.
    Thanks in advance.

    Hi Amol and Rahul,
    Actually I dont want the link between sale order and delivery, I want the link between schedule line dates and delivery qty.
    Hope I am clear.
    Thanks in advance.
    Edited by: Rajini R M on Sep 11, 2008 6:12 AM

  • Is there any link between movement types and documents

    hi
    is there any link between sales doc and movement types ?
    is it the only source dependig on schedule line movement type will determined?
    if with out order we are doing delivery how system will determine movement type
    Thanks in advance

    Hi,
    Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
    In Addition to above information,
    In VOV4,
    DL+ NORM +   +    -DLN
    In VOV5,
    For Itemcatagory DLN+        --CN
    From this schedule line category CN,movement type 601 is taken during without reference to order –delivery creation.
    MCM

  • Link between service order and terms of payment

    Hello experts,
    can anybody tell me the link between an order and terms of payment of the current buyer? Which tables do I have to join? Or is there any function module to use for that purpose?
    Very urgent!
    Thanks in advance
    Tanja

    Hi Tanja,
    instead of directly selecting some data from the DB tables you should read this information via the BOL (c.f BOL Programing - CRM - SCN Wiki for a short introduction).
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    Christian

  • Link Between Sales Order Type and Customer/Material Exclusion

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    Any one know the  Link Between Sales Order Type  and Customer/Material exclusion tables (Transaction: VB03 ) ?

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