Make Net Value Field at item level Editable in Sales Order

Hi
All pricing in our system are manual .
So the client wants to change the Net Value Field in Credit and Debit Memo Request to be Editable ( Currently it is not modifiable)
Plz suggest how to g about it.
Do i need to use Userexit_ Field_ Modification, if yes how , The field VBAP-NETWR.
REgards
Rohit

Hi Yadav
Changing Net Value will effect the updation of various tables ...so u r right not the correct approach .
Can i put condition type and its value in Credit Request Memo and its value aditable same as in screen for Sales Order .if yes how , changing screen sequence group in credit memo request is creating problems
Regards
Rohit

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Display cost center field under item level when creating sales order

Hi dear experts,
during the sales order creation(tcode VA01), is it possible to display the cost center field in the tab account assignment under item level??
currently we are using ECC6,in the tab account assignment, the cost center field was actually already defined in the screen by the system...i used to try to 'activate' the cost center field VBAP-KOSTL in the user exit MV45AFZZ, but the cost center still not shown.
I know that there is a config to the sales doc type can be used to open the cost center at header level, how about item level?
thanks and best rgds
Mu

Hi,
The Cost Center Determination settings is in OVF3 - but there are some cases where the Cost Center must be exceptionally changed.
If the document category for order type in IMG VOV8 is defined to be "I" which belong to order type FD - Deliv.Free of Charge, then the field cost center is active for input during transaction VA01.
Alternatively, you can specify an order reason and assign a cost center to an order reason.
However the standard SAP works only at the header level though, so it would not work if cost center is needed on the line item.
The cost center are assign for such business transactions as :
- Free deliveries
- Returns
- Deliveries of advertising materials
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regards,
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Shipping point at Item Level of a Sales Order

Dear Gurus,
Can anyone explain to me step by step how can I copy:
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2- The route
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Many thanks
Regards
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Dear Gurus,
Can anyone explain to me step by step how can I copy:
1- The shipping point
2- The route
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Many thanks
Regards
Chris
Hi Chris,
Answer to your Question,
Please understand that Shipping Point and Route will be automatically determined based on the configuration settings we make. However we can even override the values manually in sales order screen (Va01 / Va02). See below the config settings to be made for Shipping point and Route:
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SPRO- Logistics Exceution - Shipping - Basic Shipping Functions - Shipping Point and Goods Receiving Point Determination - Assign Shipping Points
2. Route
Based on the following Four factors from configuration:
Departure Zone of Shipping Point
Destination Zone of Customer (Shipto)
Shipping Condition from Customer master.
Transportation Group from Material Master.
Hope this Solves your Issue.
Regards,
VBASHA

Billing date at line item level in a sales order

HI!
Can anyone let me know the significance of billing date being present at the line item level in a sales order?
And why does it get changed as per the Requested delivery date if the Prop. Pricing date in the maintanenece of sales doc type is set as 'A'?
Can it be different for different line items?

Hello Asha,
Can anyone let me know the significance of billing date being
present at the line item level in a sales order ???
The comprehensive information is available at SAP technical help(F1) for the "BILLING DATE" field at Sales Order line item level...Before raising these type of questions, i would urge to conduct initiate analysis and then post at SDN forum if you are unable to find out answers...For your quick reference, i have extracted the same description for Billing date from SAP techincal help (F1) and pasted below.
Billing date for billing index and printout
+The date on which the billing is processed and booked for
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Use
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Procedure
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the billing date from the invoice date calendar. If no invoice dates are
agreed, then the actual goods issue date is formed on the basis of
delivery related billing. In order related billing, the billing date of the
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in the corresponding milestone.+
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Incompletion log Profitability Segment at item level in the Sales Order

Hello Sapians,
We recently activated the "Sales Order value flow to COPA". When we create the Sales Orders the Profitability segment for the item is getting picked up automatically and have no issue in saving the Sales Order.
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I checked the OSS notes 114520, in this OSS note, my sitiuation is exactly first point but could not get any clue how to resolve automatically.
Why it is happening only when we edit the Sales Order? How to update bulk of Sales Order automatically?
Any inputs?
Thank you.

Hi
Since you have activated the Sales order flow to COPA, any change in the sales order triggers a Prof Segment redetermination.... Thats why you are able to save it once you redetermine the Prof Segment....
Ideally, if no Chars like Plant/Org Elements/etc are changed - It need not trigger the Prof Segment redetermination...
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There is a similar issue in MTO where by, even if you change the Header text of sales order, it triggers the Sales order cost estimate.... SAP provided a note to stop this... Note 1548608 & 1260868.... Your case is similar to this.... Raise an OSS to SAP and ask them if they can provide such a note for your case.... I feel, it should be possible for SAP to give this!
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How to change the posting date at the line item level in a sales order

how to change the posting date at the line item level in a sales order

Hi,
I believe the POSTING DATE will appear on the accounting document
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Please let me know if you need any more details
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How to enter Net Value manually on item level?

Hi Experts:
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Best regards,
Cristina

Dear Cristina,
I guess you are working on CRM 2007 or CRM 7.0.
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The column can be added by button personalization on the right side.
I hope this info helps,
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Rene

Partial delivery at item level base-on sales order

Dear experts
In the customer code,the fileld 'Partial delivery per item' controls if Partial delivery allowed.
In my scenario,i want to control the Partial delivery base-on every sales order not customer code.
Because some sales order of this customer code will Partial delivery allowed,some not.
If there are configuration to implement it?
TKS!
Edited by: stephen chow on Oct 20, 2008 5:15 PM

Stephen,
If you want to restrict the Partial delivery you can do this at 3 levels:
Customer master
Customer material info record
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Regards,
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Dont allow to change item level data in sales order.

Hi all,
I have a requirement in which, users should not be allowed to change item level data or not allowed to add any new items in sales order on a certain condition. But they should be allowed to change the header level data.
How can i achieve this.
Can anyone help me?

Hi,
Check below exit.
MV45AFZZ and in form USEREXIT_MOVE_FIELD_TO_VBAP.
Here check for ur validation, If passes then CHECK variable SVBAP-TABIX. If it is 0 then item is created. If it is GT 0 then item is changed. Other way could be...
select data from VBAP for each sales document and item in xvbpa internal table.
If for any item u don't have data in VBAP table that means u r adding that item. So issue error message.
*       FORM USEREXIT_MOVE_FIELD_TO_VBAP                              *
*       This userexit can be used to move some fields into the sales *
*       dokument item workaerea VBAP                                  *
*       SVBAP-TABIX = 0: Create item                                 *
*       SVBAP-TABIX > 0: Change item                                 *
*       This form is called at the end of form VBAP_FUELLEN.          *
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Dear All,
In a sales order if I have 5 line items,usualy if the stock is not there for first two line items, in delivery it will start with 3rd line item...Is there any control in item level where I can keep first line item as mandatory ,then only it should process to second line and 3rd line item with out using any userexit.
Please help
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CNRNAIR

with out using any userexit.
No unless you apply a suitable user exit, this requirement cannot be met.
thanks
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1) For each product there are Basic Product Hierarchy and Sales Product
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2) when creating sales order, system gets the Sales Product Hierarchy
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Hi,
I believe the POSTING DATE will appear on the accounting document
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Adding Variant in Header Level in the Sales Order

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This is the reply from SAP after implementing the new support pack. Now there is an additional field in VA01 that I am trying to remove.
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Hi,
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Now you can activate / deactivate as per your requirement.
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New Field at Item Level

Hi Folks,
We are using BOB web shop in our project. we have a requirement of an additional field at Item Level named 'Order Reason'. This will be a drop down with a set of values, client requirement is that this range of values should be easily maintainable as it keeps changing from time to time.
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Kindly feel free to suggest any alternative approach too.
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Rahul

Hi Rahul,
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In the frontend application you need to write one java backend object which will call your RFC and fetch
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You need to write atleast one business object which will hold your data and will make it available to http session.
You need to write one action which will call your backend java object and make the data available to
the order creation jsp.
You need to modify the config.xml file like below


<action path="/b2b/showbasket" type="com.sap.isa.isacore.action.order.ShowBasketAction">
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</action>
<action path="/b2b/Z_getItem" type="com.yourcompany.isa.actions.Z_Zitem">
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</action>

Than you need to make the changes there in jsp to create a new custom field at item level.
Once you are done with all above you have to send the user selected data back to the backend also.
To save the data to the backend you again have to write one action and make the changes in config.xml
like below


<action path="/b2b/maintainbasket"
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To save the data to the backend you can implement "CRM_ISA_BASKET_ITEMS" BADI and can get the data in "CHANGEITEMS_BEFORE_ORDER"
Regards,
Arshi

Disable a field at Item level for SC confirmation Screen

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PLEase help me with a step by step instruction on how to disable field at Item level of confirmation screen of SC .
I tried in Webdynpro component : Web Dynpro Component:/SAPSRM/WDC_DODC_CONF_IBD in se80 and below is what I get ;
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Configure field control .. and it doesnt expand so dont know which other option to use ..
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Kindly let me know !!
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HI Laurent .
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Subtotal value in sales order not coming into the net value field.

Dear Gurus,
I am entering two manual conditions in sales order and the total of the two conditions is taking into subtotal step. I want to show that subtotal value into Net Value field(i.e. avilable in the conditions tab).
I tried number of combinations.
Please help.

As taking two pricing conditions, system is deactivating one condition. That's why the net value is considering one pricing condition only.
to make both active, one pricing condition and the other condition as surcharge with positive value.

Make Net Value Field at item level Editable in Sales Order

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