Material for Quoting and Sales online

Hi Team,
I am new to Oracle Quoting and Sales online if any body has document regarding this modules. Please share with me.
My email id is [email protected]
Thanks in advance.
Regards
Nikil

Hello Shiva,
thanks for giving a hint. I would consider that as difficult - it is an option for me indeed, as a consultant, but I wonder if it can be handled by the business users in the end on a regular (yearly) basis. In addition these records/agreements would need constant adminitration, as new materials are opened - as would the BDCs. The experience with user here was to keep it as simple as possible (as always maybe).
From your answer and the lack of other answers I assume that everybody has/would stick to the standard here and solve this through configuring the condition records appropriate. Therefore I will try to add new access sequences or try to stick to the product hierarchy somehow to be able to put in different materials for settlement.
To sum it up in one sentence: If you want to determine the profit center product oriented in the sales order you need to maintain dependent data also on a product oriented level.
I still appreciate comments.
Regards,
André

Similar Messages

  • Excise Invoice for Purchase and Sales

    Dear All,
          I am getting the problem regarding excise invoice for Purchase and Sales.
         In item master i Define the item as Excisiable, that item having Purchase and Sales.
        For Purchases I am going to post the Incoming Excise Invoice but
       Same material at the time of selling I don't wannt make the Outgoing excise Invoice
      In this scenario how i make the settings in Item Master Data and How can i Prepare the Excise or Modvat Groups in SAP B1.
            Please guide to me
    Best Regards,
    K.Prasad,
    +919921525560.
    [email protected]

    Hi Prasad,
    Greetings,
    Functionaly if the item is excisable when purchase that has to be sold as excisable item ie.. credit the duty when purchase and debit the duty when sales depends upon your client(B1 user).  If your client (B1 user) is a manufacturing unit, they will take the excise duty and deduct while sell.  But if your client is not a excise assessee just they do trading, don't tick the excisable item, eventhough that is an excisable item, since they are not all use excise duty for their business.
    In this scenario they no need to create excisable invoice for both purchase and sales.
    Hope this will help you,
    Venkatesan G.

  • Freight for Purchase and sales process

    Hi,
    I have a scenario where i'll purchase material with Freight charges from the Vendor, Now the same freight charge i'll imposed on customer while billing.
    I'll be using same Freight GL account for both purchase and sales process.
    I have configured the process by assigning same GL in the account keys in the pricing procedure for Purchase and sales process for the Freight condition.I have tested the scenario and i was very confused.
    Scenario:
    i have created a PO and made GR, the accounting entries were,
    Stock account ...........Dr.
    GR/IR................Cr.
    Freight...........Cr.
    While performing invoice verification the accounting entries are,
    Vendor.......... Cr.
    GR/IR........ Dr.
    Freight....... Dr.
    Accounting entries during Billing to customer,
    Customer.......Dr
    Sales.......Cr.
    Freight......Cr.
    Freight......Dr.
    Let say for Purchase and Sales process i have used GL 600016 as Freight account.
    IF i have paid Rs 500 for Freight to vendor, then i'll be imposing an amount of Rs 500 to customer as freight charges.
    Please guide if i had made any mistake in configuring the process
    also please advice is there any way to check the GL balance, like the amount to be collected from customer as freight as i'll be using same GL.
    Regards,
    Rahul

    Hi all ;
    SD process is not logical with outcome account 600016. For me , you can collect freight costs a different account for sd .
    For sd configurations , you can benefit from belowed path.
    Spro-->SD-->Basic Functions-->Account Assignment/Costing-->Assign G/L Accounts
    Details :
    http://wiki.scn.sap.com/wiki/display/ERPLO/Revenue+Account+Determination+-+Configuration
    Account Determination - Billing (SD-BIL) - SAP Library
    Regards.
    M.Ozgur Unal

  • Oracle Sales and Sales Online Modules (Differences)

    Hi,
    We are planning to impment to Oracle Sales module .I want to understand the differneces between Oracle Sales and Sale online Module? I know that Oracle Sales new one.
    Sales Online has the Home page where everything can be done.
    But Oracle Sales (Sales User Responsibility) has only Dashboard.How to get Sales Online Home Page or Similar page for Oracle Sales.
    Request you to help on this.
    Thanks in Advance
    Raju
    Please mail me to [email protected]

    ASF is JTA/JTT based and so follows the logic and process flavours of Telesales - imagine a HTML version of Telesales and you get the picture. ASN is OA Framework and does not follow the logic so strongly.
    The main point is that ASF is 10 years old and mature - you have a lot of functionality in standard but very little flexibility (you can't even hide a field). ASN is completely the opposite, you have very little functionality in standard but infinite flexibility because it is OAF based. However, there is less functionality in ASN than there was in ASF and so you will find that you WILL have to develop stuff in ASN that exists as standard in ASF.
    We started here with ASF but then there was talk of an R12 upgrade and so we switched to ASN - thjs was painful. However, so little funtionality exists in ASN compared to ASF that we have gone back to ASF, even though it is not shipped with R12. This is an indication of how little there is in ASN compared to ASF.
    The biggest differences for us is the lack of personalized searches for sales reps and managers, the other is the crazy reduction in functionality for sales credit at Oppty line level. ASF leaves ASN standing for stuff like this. The personalized searches are returned as tables thus this functionality effectively allow users great power to interrogate AND report their opportunities and leads (they can even export to excel as standard). This level of reporting does not exist in ASN and it is a massive differentiator.
    If you go ASN then DO NOT show your client ASF first. They won't believe you when you tell them that ASN is supposed to be the latest version.

  • No local currency found for plant and sales org.

    Hi Guru's,
    I am face to a problem that i don't understand.
    I load the standard master data 0PLANT and i have the basic issues : No local currency found for plant and sales org.
    I already saw this error so i check the basics to solve it.
    I respect the comp_code, sales_org and than plant sequence.
    i checkek the routines, no problem.
    for some plants it works. i extract 8 plants 2 works the rest not. the reason is that there is no sales org affected in my PSA table for those plants.
    But (and this is the problem) when i check the SAP source table T001W i can see that plants are corectly affecte to sales organization
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    do you know the transaction on ECC to maintain division and sales org affectation
    Thannks
    Cyril

    Hi,
    Pls have a look at this similar post:
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    Hope it helps...
    Regards,
    Ashish

  • No local currency found for plant and sales organization     RS_BW_BCT_RPA

    Hi,
    I am new to BI and trying to load master data in '0Plant'.
    I got the error 'No local currency found for plant and sales organization'.
    Can you please tell me , what could be the reson???
    Regards,
    Srikanth.

    Hi,
    Make the changes in the Update rules,
    Go to the currency field and make it as constant.
    It will resolve ur problem
    Cheers,
    RK.

  • Which are the most popular reports in SAP BI for Purchasing and Sales

    Hi Experts,
    I'm looking to work on one completed BI content flow.
    I wanted to work on 1 report from each module to activate the relevant objects.
    Can anyone please let me know which reports in Purchasing and Sales are frequently used in SAP BI.
    Thanks

    Hi,
    Please check table - RSRREPDIR       
    Report names which are related to purchasing  - 0PUR_C0N_Q00Y, N and Y indicates number.
    same for sales report names - 0SD_C0N_Q00Y .
    Query tech names - 0PUR_C01_Q0021
    Thanks

  • Report for Pegging for  forecast and sales order consumption(pegging)

    Hi ,
    Plaese help to create a report for the below
    Requirement is there to have a showing Forecast (Number) and Sales order (Number) pegging Report
    Means like to which forecast number the sales order number is consumed
    Regards
    Kiran

    I have tested this on ASCP and I am agree with you. I am pasting one para from document...
    "Oracle Master Scheduling/MRP and Supply Chain Planning calculates the ATP quantity of an item for each day of planned production by adding planned production during the period (planned orders and scheduled receipts) to the quantity on hand, and then subtracting all committed demand for the period (sales orders, component demand from planned orders, discrete jobs, and repetitive schedules).
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    Thanks and Regards,
    Dipak

  • Diff pricing procedure for invoice and sales order?

    can u please help me out in the following question
    Is it possible to have different pricing procedure for sales order and invoice?

    hi venkat,
    yes we can very well have different pricing procedures for order and invoice. for the combination of
    sales org + dist chan + div + <b>document pric proc</b> + cust pric proc --- > Pric Proc.
    we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
    Hope it helps. Pl reward if useful.
    Thanks
    Sadhu Kishore

  • Required study material for enhancements and cross applications

    Hi Experts,
                    Can any one send me study material of enhancements and cross applications.
    My mail id: [email protected]
    Thanks in advance........
    Bye...

    Hi,
    Please try the link given below for enhancements
    http://help.sap.com/saphelp_nw2004s/helpdata/en/94/9cdc40132a8531e10000000a1550b0/frameset.htm
    ALE
    check url
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/ale/configuration.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapdevelopment.co.uk/training
    And also u can get lots of inof from the below link.
    http://www.sapgenie.com/ale/why_ale.htm
    Check these links.
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
    Please check this PDF documents for ALE and IDoc.
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    Check below link. It will give the step by step procedure for IDOC creation.
    http://www.supinfo-projects.com/cn/2005/idocs_en/2/
    Workflow
    Workflow automates the steps and activities in a business process according to predefined procedures and rules.
    Workflow presents information and documents to the appropriate knowledge worker or agent (another entity such as a program) to make a decision or perform an activity.
    Workflow tracks each and every step in the process flow and maintains an ongoing status.
    Workflow also collects and reports all of the metrics associated with the execution and completion of the process.
    Check the below links u will get lot of info..
    http://www.sap-press.com/product.cfm?account=&product=H950
    Workflow
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
    For examples on WorkFlow...check the below link..
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    Go through the following links on FORK :
    http://help.sap.com/saphelp_nw04/helpdata/en/24/e2283f2bbad036e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/8d/25f1e7454311d189430000e829fbbd/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/c5/e4a930453d11d189430000e829fbbd/content.htm
    http://www.insightcp.com/res_23.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    For more reference on workflow: http://****************/Tutorials/Workflow/Workflow.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/04/9277a346f311d189470000e829fbbd/frameset.htm
    Check these links.
    http://www.sapgenie.com/workflow/index.htm
    /people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
    http://help.sap.com/saphelp_nw04/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
    http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
    http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
    http://www.sap-press.com/product.cfm?account=&product=H950
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    Workflow
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
    For examples on WorkFlow...check the below link..
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
    For examples on WorkFlow...check the below link..
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    Workflow tutorials with step-by-step and with screenshots are available at http://www.****************/Tutorials/Workflow/Workflow.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/42/c14a9b55103116e10000000a1553f7/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
    http://www.sapgenie.com/workflow/
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    Debug a workflow.
    This has a step by step procedure :
    http://fuller.mit.edu/workflow/debugging.pdf
    www.erpgenie.com/sap/workflow/debugging.htm
    http://www.erpgenie.com/workflow/debugging.htm?2b5de440
    Workflow tutorials with step-by-step and with screenshots are available at
    http://www.****************/Tutorials/Workflow/Workflow.htm
    http://www.sapgenie.com/workflow/
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html
    reward points if useful
    regards,
    Anji

  • Help-study material for rfid and sap integration required

    please any body can help me to get study material for sap-RFID integration

    Here's some additonal ideas from SAP Education:
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    The RKT website(Rampup Knowledge Transfer on Service Marketplace) https://websmp202.sap-ag.de/rkt-rfid will direct a person to RFID specific course material. 
    The http://www.sap.com/rfid website is another good site for RFID information but does not list education courses.  A person will find whitepapers and introductory information there.
    cheers,
    Marilyn

  • APO Tables relationship for shipment and Sales order

    Hello Every1,
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    for sales & Delivery document I get the table /SAPAPO/VS_SDSHP
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    /SAPAPO/VS_LCMAP
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    Actual requirement is to create Report which maps Sales order from ERP to the shipments in APO.
    Kindly let me know if any1 know how to identify relationship between these tables,.
    Thanks & Regards,
    Narendra.

    Hi Narendra,
                        I did not find any tables where these linkage is stored.I guess it is stored in live-cache not in any table/view.However, you can try to read the "Order Number from Connected OLTP System" using function module /sapapo/om_order_get_data (pass ORDER GUID from table /SAPAPO/VS_SDSHP ) using which you will get the linkage in output/input parameter table if it is pegged with any shipment no.you have to create SIMSESSION ID using FM /sapapo/rrp_simsession_create and pass this to above mentioned FM.
    hope this helps.
    Regards
    Saurabh

  • Question regarding material for Forms and Reports

    Hi, I'm good at SQL, now that i would like to learn Forms and Reports in Database. But i dont know like where to start and how to start. Could someone please help me out like what i need to do to learn them. As i said i'm very much new to these concepts.
    Thanks in advance

    Hello,
    if buying abook is an option for you and you are speaking german I would advise you to get
    Perry Pakull, Stefan Jüssen, Walter H. Müller:
    "Praktische Anwendungsentwicklung mit Oracle Forms", HANSER Verlag ISBN-10: 3-446-41098-8. Have a look at
    [http://www.hanser.de/buch.asp?isbn=978-3-446-41098-5&area=Computer|http://www.hanser.de/buch.asp?isbn=978-3-446-41098-5&area=Computer]
    Regards
    Mario

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    What is the table i have to take please help me.

    Hi Asupathy Raja,
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    *Close the thread if issue solved.
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  • Sales Quote and Sales Order for Service Module.

    Hi All,
    I have a scenario with one of the customer where they have a Service Department. The customer is into installation and servicing of Air conditioning systems.
    The scenario is as mentioned below:
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    Regards
    Rohan S. Kamble

    Hi Rohan........
    There is no such standard field in Service Contract to attach Sales Order. You can create UDF else you can have FMS and map it to remark field.
    And when you copy it to service call you can attach the same SO at Activity level or it will be attached automatically as yiu are defining it into the service contract.........
    Regards,
    Rahul

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