LSO - Course type is displayinf free of charge when there is a cost fee

HI,
I've created a price for one course type and would like to see it displayed in the LSo Portal if the employee checks the course info.
But when I open the course information, the Fee details are bringing free of charges.
How can I make it work? Today I'm not using the integration with FI-CO or billing. Is it an issue?
Thanks in advance for any help!

HI,
I've created the prices in IT 1021 using LSO_PSV2, the price is not coming. I've found a SAP note that I'm trying to apply that tells me there is something wrong with this field in my current SAP version.
Let's see if it will help or not.
Thanks for your reply.
Best regards,
Thais

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LSO Course type - qualification

Dear all,
I have assigned the qualification to the course type..Once the participant completed the training the assigned qualification has not been moved to the employee qualification infotype..
Please tell how to do config for the automatic transfer..
Regards,
R.Rajesh

Hello Rajesh,
Please check the integration switches in table T77S0:
PLOGI APPRA 0 Integration switch for appraisal
PLOGI QUALI 0 A032 Q Integration switch for qualifications
Input values
You can set up the following values for switch PLOGI QUALI:
o 1 A032 Q : integration active with link A032 to object type Q
(qualifications)
or
o 0 A032 Q: integration is not active.
Requirements
This integration only takes effect if an integration plan version is
entered in switch PLOGI PLOGI.

On my mbair, numbers is free of charge, on my imac it costs 17EUR ?

hi
i thought numbers 3.5 is free of charge, so, when i download it on my mbair, which i bought late 2013,
its free, when i go to my office and download the same app in the app store, it costs 17,99 EUR, why please?
i bought the 2 macs same time, late 2013.
thanks peter

Open the Mac App Store, sign into your account (Store menu), go to the Purchases pane and download the app.

LSO-Fee on course/course type

Hi All,
Where do we put course prices for the to appear on the portal we are putting in them on the course type field which brings it across when creating a course date in the back end but is not appearing on the portal?
Regards,
Chandra
Edited by: chandra chandra on Jan 25, 2010 10:21 AM

Hi,
We faced the same problem that even though prices were appearing in the back-end, in the portal it was appearing as free-of-charge.
We traced the authorisation trace and found that the authorisation to display the prices infotype had not been added to PLOG.
After adding the authorisation, the price was available.
Thanks,
Pinki

Free-of-charge subsequent delivery

Hi experts,
"If the customer is to receive replacement goods, do not create a credit memo. You can enter a reason for rejection for the appropriate items in the return. You then create a free of charge subsequent delivery with reference to the return in order to send the replacement goods to the customer. "
(It comes from SAP help
http://help.sap.com/erp2005_ehp_03/helpdata/EN/70/a7853478616434e10000009b38f83b/frameset.htm).
Got some questions about the above. Pls help to solve. Thx.
Q1: Does the process match SAP statement above, sales order -> outbound delivery -> invoice -> return order (to be rejected after PGR for return delivery) - return delivery (PGR) - free of charge subsequent delivery (to be created with reference to return order) - delivery (no invoce to be created)?
Q2: If the process is correct, how can the financial balance the value of returned goods, sales cost? Is it through the replacement goods? In my previous understanding, it's the must to create credit memo because return delivery has PGR.
Q3: What order type is used for free of charge subsequent delivery? It seems SAP help mentions FD while some one mentions SD.

Hi Cathy,
>Q1: Does the process match SAP statement above, sales order -> outbound delivery -> invoice -> return order (to be rejected after PGR for return delivery) - return delivery (PGR) - free of charge subsequent delivery (to be created with reference to return order) - delivery (no invoce to be created)?
> (to be rejected after PGR for return delivery) -
What does this mean???
Std Process is
Sales Order - Delivery - Invoice - Return Sales Order (wrt sales order / billing document) - Return Del. (wrt Return Sales order ) - PGR - Credit Memo wrt Return Sales Order
OR (If not to create credit memo)
Free Of Charge Sub. Deli. Doc. (which is sales doc.) wrt Return Sales Order / Original Sales Order - Standard Deli.(LF) - Proforma Invoice
>Q2: If the process is correct, how can the financial balance the value of returned goods, sales cost? Is it through the replacement goods? In my previous understanding, it's the must to create credit memo because return delivery has PGR.
It is not must to create credit memo unless the customer has asked for.
Eg. if you have sold material worth Rs. 100/-, invoice is created. Here customer a/c is debited. Now, you do return sales order - return delivey. Till return delivery, no accounting posting take place as far as customer is concerned. (Material doc is created after PGR and then a/c doc is created where cost of goods is posted) So after PGR, if the cust wants, either you can create Credit Memo where you return the money (in this case Rs.100) to customer that he has already paid or you deliver the material free of charge.
Only in case of Credit Memo, accounting takes place where customer a/c is credited. So there is reverse posting
For free of charge del. there is no accounting posting taken place
>Q3: What order type is used for free of charge subsequent delivery? It seems SAP help mentions FD while some one mentions SD.
Both these Sales Doc. types are available in Std SAP system
SD - is used for Subsequent Delivery Free of Charge that is created wrt Return Sales Order / Billing Document
FD - is used when you want to give any free sample to the customer. Therefore it does not have any reference
Hope you get some inputs
regards,
Sagar

FREE OF CHARGE DELIVERY pricing error

Hi SAP SD Gurus
I am krishna new to this forum also new to SAP SD
I have dought about free of charge delivery subsequent process.
Can anybody please explain about the difference between those also what are the item category and scheduling cat for both.
i created free of charge delivery but it is showing pricing error .where I have done mistake please explain?
Regards,
KRISHNA
Edited by: kris_hna on Sep 19, 2010 2:14 PM

Hi Krishna,
When you wantto send some Promotional Materials or Sample materials ( which do not have any commercial value), we use Order Type FD (Free-of charge Delivery) in standard SAP.
Order Type FD does not require any reference document.
But, suppose we had already sent 10 pieces of material to the Customer out of which let say 2 pieces are damaged and customer has returned back it to you.
Now, you have two options, either to issue a credit memo for the 2 pieces or you need to send fresh 2 units to the customer again.
If you want to send fresh 2 units (which we call replacement) instead of giving him a Credit memo then we process with Order Type SDF (Subsequent Free-of-charge Delivery).
Order Type SDF always requires a reference document. It is created with ref to the Return order.
In both the above case (FD & SDF), Pricing is not applicable.
Ensure that Item category is KLN in the Sales order and in the Item category details, "Pricing" check box should be blank.
Regards
Pradyumna

Subsequent free of charge delivery issue

Hi freinds,
can any help me out, how we need to configure subsequent free of charge delvieries, and credit memos in what circumstnces.
thanks

dear
You can create a free-of-charge subsequent delivery if, for example, a customer receives too few goods, or if the goods have been damaged in the shipment. The system uses the free-of-charge subsequent delivery to create a delivery.
If a customer makes a complaint, you create free of charge subsequent deliveries to send products later to the customer free of charge.
here there is no need to create the memo as u ll be sending the Goods itself.
Prerequisites
The complaint must be based on an existing order.
Process Flow
You create a sales document with the document type for free of charge subsequent deliveries and refer it to an existing order. To do so, you have to enter which sales order the complaint is based on.
In Customizing, you can block the free of charge subsequent delivery from being delivered immediately. Go to Sales ®Sales Documents Sales document header ®Define sales document types, and select the Delivery block field in the Shipping section.
After you have checked the goods, you can implement one of the following activities for the complaint:
Approve it by deleting the delivery block.
reject it by entering a reason for rejection.
to create the free of charge delivery,,, follow the same steps used in order creation, use the document type FD ( standard )

Copy Control in Subs.Dlv.Free of Charge

Hi
This issue is regarding the copy control in Subs.Dlv.Free of Charge.
I am trying to create a return order with ref to the parent billing document. The parent billing has a batch split because of which there are 2 line items , line item 10 with zero qty & line item 11 with 2 qty.
When i create a return order with ref to this parent billing these 2 line items are getting copied & the system is throwing an msg incomplete doc maiantain gross wt,net wt & pricing for line item 10 (that is with zero qty).
So to avoid this i am deleting the line item 10 ,and saving the document with line item 11 with qty 2 ,with order reasons.
Now when i am trying to raise an sale sorder with doc type Subs.Dlv.Free of Charge with ref to the return order ,the syetm says not copyingthe line item 11 and shows a log with which says *Item 000011 is not copied: Copy requirement 304 has not been met*
But i did maintained these 304 copy requirements for the item.
can any one suggest how to address this issue.
Thanking you
regards
shashi
Edited by: chavva shashi kumar on Jun 23, 2008 9:17 AM

Hi Andrey,
This is an issue with the copy control. Kindly check the settings in copy control VTFL.
Check for delivery to billing type ZRE if the mention item categories are maintained.
You need to include the missing item category there.

[LSO] Resource types blocking

Hi,
We have implemented SAP LSO at a customer, but during a training course we gave to the client, we came across the following problem:
When we are creating a course type and open the screen for attaching resource types (we have created multiple R objects) while someone else is executing the same action, SAP says the resource type is blocked by the other user (who first opened the selection screen).
We think this is quite strange since we are not actually changing the R object, just creating a relation with the course type (object D)
This is a problem since a large population will use LSO and probably create course types at the same time.
Is there a way to solve this problem ?
Thanks

A Workaround will be create the relationship Event type-Resource type after the Event type is created. You can do this by PP01 tx.
An example of this: centralize the creation of the relationship Event type-Resource type in one User (let's to say yourself).
Well, when anyone creates an Event type that requires a Resource type, he/she will send the requirement to you, and save the Event type without this assignment.
Then, in certain moment, you take the list of D objects that requires a specific Resource type, and:
1. go to PSVR transaction
2. select R object > right click > change
3. (you'll go to PP01 transaction) select the Relationships infotype and create the B022 relationship for each Event type.
Also, you can build a custom program that do something simmilar in order to automate the process.
Alsomore, i'm thinking another workaround:
You can change the relationship behaviour, in order to create only the "A" link when you create an Event type (that avoid to lock the resource), and then by using a program that run let's to say once a day, check every A022 relationships without the "B" link and then add the corresponding B022 relationship in R objects.
But i think meanwhile the "B" link is not done, many reports can bring erroneus or bad information.
Regards!

Create delivery free of charge SO

We are using FD type of sales order to create a free of charge item for customer. I would like to know, is it possible to auto create invoice after PGI. Thanks!

Hi Friend,
For Free of charge delivery there is no requirement to create BILLING DOCUMENT.
The Freee of charge delivery is the scenario where you will send the free sample to the customer in Business.
For further clarification goto VOV8 and click ont the document type FD and checkk int he Billing tab.
you can find that no Billing document assigned. This is the standard process,
regards,
santosh

Free of charge return with delivery cost

We have the issue that we want to send material back to vendor free of charge, but there are some delivery costs that need to post to expense account. So I created PO where one line is with 0 value with this material. But how to enter the delivery cost as those fields are not active when the value is 0?

hi..
you can create two line items in that for first line item u define the material and check the retrun check box and in the second line item u can assign cost center in which u can adjust delivery cost..
Hope it works.
Thanks.

Customizing to do billing using free of charge delivery type

Hi Friends
    I have the following task to do in urgent.
Usually in free of charge delivery, billing is not needed,
but my task is I have to make customizations so that
billing should be needed(have to do billing).when selcting free of charge delivery type.
Flow is like this
   Free of charge delivery->delivery->billing
Please let me know the customizing to do......
             Thanks in advance...........
Regards
Sam

Hi Sam
Check the following links:-
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fe42545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/e7/c1dec80cdf11d28a250000e829fbbd/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa68545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa34545a11d1a7020000e829fd11/frameset.htm
Hope the above links are useful.
Thanks
G. Lakshmipathi

BOM explosion for credit memo req,free of charge,returns order types

Hi Gurus,
My client has the following requirement.Sales BOM with header pricing has to be configured for standard order, free of charge, credit memo req, debit memo req, returs order types. I have configured the BOM for standard order(ZOR) successfully, but for credit memo request and other orders its not picking correctly.The component items for the BOM structure is repeating twice.Pleae let me know how to maintain item category determination for credit memo request and other order types.
For credit memo req I have created new item category by copying the G2N and updated the structure scope as A and application SD01.so the new item category is ZG2B and I have maintained the below mentioned determination.
ZCR ERLA ZG2B
ZCR ERLA ZG2B G2N
ZCR NORM ZG2B G2N
Regards,
Hari Challa.

Hi,
That is incorrect.
For sales order, you shoudl have used item category groups as ERLA, LUMF respectively. The resultant item categories will be TAP/TAQ etc. The same kind of configuration should be enabled for Credit memos and others also.
There the item category group will be ERLA, or LUMF
The document type will be CR / RE etc based on the process
Now the resultant item category should be TAP/TAQ or you can even have RENN etc but the property of this IC should be same as TAP/TAQ based on what you are expecting, apart from the standard configurations of a return process. If you do this, then your pricing and items will come up properly.
In specific, you have to look at the BOM configuration of the Item category in the BOM area.
If you need any detail, pls let us know.

Course Cost - Free of Charge

Dear Experts,
I have created a course with internal and external price. But when the user view the course details in Learners Portal, Free of charge is displayed.
I have made the settings as below,
In OOKR transaction, I have set the SEMIN CCOST to '1'.
Please guide me if I missed anything.
Thanks and regards
Saravanan K

HI,
I've created the prices in IT 1021 using LSO_PSV2, the price is not coming. I've found a SAP note that I'm trying to apply that tells me there is something wrong with this field in my current SAP version.
Let's see if it will help or not.
Thanks for your reply.
Best regards,
Thais

Movement type for free of charge good issue

Hi,
Does anybody know what is the movement type for free of charge good issue??
I want to know the equivalent movement type of good receipt 511 (delivery w/o charge) but for good issue.
Thanks.

Hi,
Thanls for your reply but this is not what we need.
We want to do a manual good issue without charge and we don't know what is the correct movement type we have to use.
I have tried to use 601 in mb1a transaction but an error has appeared: "Goods movement not possible with mvmt type 601"
I think we need the equivalent movement of good receipt 511 but for good issue.
Thanks!!

LSO - Course type is displayinf free of charge when there is a cost fee

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