Minimum Order Value for an internet sales order in the webshop

Hi Guys,
I have a requrement of maintaining Minimum Order Value (MOV) for an order created in B2B webshop.
We have a condition type AMIZ which supports the same function in ECC. Will it support CRM too?
Current implementation is CRM 5.0 and the backend is R/3 4.7.
Thanks in advance,
Srinivas

Hi Srinivas,
I believe condition type AMIZ is available in CRM by standard. So its should support. Offcourse you ll have to assign the required requirement routines / condition base values.
Regards,
Gaurav Gera

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What are required feilds values for creating a sales order using va01?

What are required feilds values for creating a sales order using va01?
Please give examples if possible.

Hi,
go through this URL:
<a href="http://web.mit.edu/cao/www/SB2002/CR/VA01.htm">http://web.mit.edu/cao/www/SB2002/CR/VA01.htm</a>
Hope this will help you.
Thanks
Shiva

Cost value for third party sales order scenario

Greetings, I have a cost question involving the Third Party Sales Order (Item category TAS).
At billing (VF01), the cost being picked up by the system are the value from the PO (PBXX condition type). I would like the system to pick up the entire COGS value (inclusive of freight values) posted at MIGO.
Ex. If Purchase price is 100 and freight is 20, I want 120 (the COGS value) to be shown in the cost field. It currently shows 100.
The steps I follow are
1) Create OR sales order (item category TAS)
2) Create PO referencing PR
3) Goods Receipt D 120 COGS/ C 100 GRIR /C 20 freight
4) Outbound Delivery (Confirmation only)
5) Billing (Costs showing 100?!)
Again, only the PBXX condition type value (From MM Calculation Schema) is being picked up.
How can I get the system to pick up the freight value as well?
Regards
Ken

Hi,
If you bring the Freight condition after PBXX and include in the net value, your problem will be solved. so it will be 120 in MIGO, MIRO, Dellivery and VPRS in billing.
We have the same situation and its working fine for us.
Thanks
Krishna.

How to Update the New Condition values for list of sales orders

Hi
Client requirement is they have set of old Sales Orders to be executed. But the material prices have been revised in the meantime. Now they want to update the current prices in the sales order before proceeding further.

Hi,
Though Lakshmi suggested you the right option, it may not be carried out for Sales Documents in random and will be much suited for Sales Documents with continuous sequence like 00010, 00011, 00012, 00013, etc.
If you want to New Pricing to be carried out for Specific Lists of documents like 00010, 00017, 00043, 00057, etc, then you can do by following option:
Go to Transaction "MASS", Select the Table - VBAK and Field - PRSTD and proceed by entering the Sales Documents Lists to carry out New Pricing.
Hope this will be helpful to you.
Rgds,

Retrieving Characteristic Values for Material in Sales Order

Hi,
I'm trying to create a program which allows me to extract the characteristic values of a configurable material in a sales order. I need to know which tables are used and how they are linked. Thanks

CALL FUNCTION 'VC_I_GET_CONFIGURATION'
    EXPORTING
      instance      = vbap-cuobj
      language      = 'K'
      print_sales   = 'X'
    TABLES
      configuration = ex_tkomcon
    EXCEPTIONS
      OTHERS        = 4.

How to find the original net value for a cancelled sales order

Hi experts,
From VA03 or table VBAP, net value for those cancelled items is always zero. Where to find those cancelled items' original net value?
Thanks a lot.
Yu

Thanks Seshu,
I just tried it as per your suggestion but I found for non-cancelled items konv-kbert is not equal to the net value taken from vbap-netwr. So I wonder if knov-kbert is the right original net value for those cancelled items.
Yu

Order Status for partial return sales order

Dear All,
I am facing an issue at my client for which I am unable to find an appropriate reason.
We have done a complete Sales order cycle: S.Ord - Delivery and Invoice (100qty). Now the customer returns a certain part of materials delivered (say 30qty). We are creating a sales order for this 30qty and creating a delivery (for 30qty) and credit memo.
The problem here is that the status of returns delivery and credit memo is closed but the status of this returns order is shown as being processed and also is reflected in open orders report.
Can anyone please suggest why this is shown as being processed and not as closed despite the returns order being fully delivered and invoiced?
Note: the Completion rule for Item category of my returns order is set to B-Item is completed after full quantity has been referenced. Is it because of this? What would be the implications if I make this blank? Any other suggestions too would be highly appreciated
Thanks and Regards,
Rohan Gudavalli

This is b'coz, you create Credit memo with reference to Return Order (sales order), not from return delivery.
Further, if you check the standard copying control for VTFL ( Source: LR & Target: G2), you will not find config for this.
In standard, we have standard Billing doc type for this, that is RE - Credit for Returns (VOFA order-related billing VTFA).
So your standard process flow can be.
RE (Return Order)
-> LR (Return Delivery)
-> RE (Credit for Returns)
FYI, you can refer routine 2 - Ord-rel.credit memo from VOFM - Data transfer - Billing Document.
And that is the reason, why it is recommended to take Sales order as reference, instead of invoice.
Also, refer/check copying control config for VTFA for Return Order - RE to Credit for Returns - RE for Item category REN
Regards
JP

Standard Sales Order VS. Internet Sales Order

Greetings!
Can someone advise what the difference is between a standard sales order (TA) and an internet sales order (ISBB or ISBC)? If I create an internet sales order, is that order converted to standard order automatically? If not, how can this order be replicated into R/3?
Thanks!
Leon

Hi Leon,
Internet order and standard order are both same except the order type. To replicate the internet sales order to R/3 you have to maintain the standard settings like, order type, number ranges, item categories and item category determinations between both the systems.
Just treat the internet order like a standard CRM sales order and do all the configurations required to replicate into R/3. You should look into the '09 - Replication' best practice document to implement this scenario
<b>Reward if helps</b>,
Regards,
Paul Kondaveeti

Idoc not created for a particular sales order

Hi,
For a particular sales order , idoc is not created .
The idoc has to be generated when we create a sales order ,
but for a particular sales order , the idoc is not generated when the sales order is created. The program is assigned in
nace for output type zd00.
RSNASTED is the program which triggers the idoc and FM: IDOC_OUTPUT_ORDRSP.
How to debug and see why the idoc is not generated,
i had kept break point in idoc_output_ordrsp function module
and program rsnasted, but my control does not
reaches this point.
can anyone help me in this issue.
Thanks and regards,
A. thirumaran.
Edited by: thirumaran a on Jul 22, 2008 1:35 PM

Hi,
Could you please check if the output is processed or not, whether in the output type what all conditions you have maintained e.g send immediately.
Reward me point if you find this helpful.
regds.......
Sumit

Open sales order value for credit check need to be changed (S066)

Hi all,
I need to change open sales order value which is already there in S066 table.
Previously we had used open order value for credit check. Open order values are already updated in the S066 table.
Now we dont want to consider open order value for credit check (which is already included in the credit exposure field in FD32).
When we create sales order system is taking old open order value for credit. Now i have changed not to update open order value for credit check. Now its not updating open order value. But my issue is how to change existing or (previous) open order value for credit?
Can i change S066 table data directly to '0'. Is it advisable to chage open order value directly from this table?
Please advise me.
Regards,
Babu
Edited by: babs on May 19, 2010 4:26 PM

Hi Babs,
If you doesn't want to reflect the open order value in the structure for this order value ,If the order is not processed kindly delete the line items and the order. Then save the document. Then try to see the structure S066.. This will be modified.
If you want to modify the value then follow the below process.
Otherwise delete the line item in the order and change the pricing date and the document date. Re enter the line item again so that it will take it up the new changes.
I hope it will help.
Regards,
SK

Minimum order value for Purchase orders

Hello,
This is my requirement: -
A condition type needs to be created for Minimum Oder Value for PO. If the PO value is say, 450 and the condition record in 500, the PO value must be adjusted to 500. If PO value is 550, then it remains 550.
1. Condition records must be maintained.
2. Must be calculated on whole PO (all items) and then redistributed among items in a suitable ratio.
This is what I have already tried:-
1. Vendor master - No use maintain minimum order value as PO price must be adjusted through condition types.
2. Tried replicating PMIN condition type and it works but only at item level - this calculation must take place at header level. Also it works only for calculation type "Quantity".
Please suggest how this can be implemented, hopefully through configuration only.

Hi,
Please use user exit MM06E005 and code accordingly. Take help of ABAPer.
thanks and regards
Murugesan

Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E

Dear Expertise
               I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
Assume scenario material vastr
Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
                Sales order A has plan cost on material VASTR 1000
                Sales order B has plan cost material VASTR 980
When we make a sales order transfer posting(Transfer from Sales Order A-> B) by transaction MIGO_TR by use movement type 413 E. It can post a transfer complete. But my problem is when I trace to FI-Document
                It was post like this
                Dr. Standard price                         1100
                Cr. price for Sales order A(src.) 1000
                Cr. Cost Variance                          +100
I don't want it to offset with standarad price value. I want it to do like this
                Dr. price for Sales order B(Des.)   980
                Cr. price for Sales order A(src.) 1000
                Dr. Cost Variance                           +20
How can I configure it?   I trial to clear standard price by MR21, System can do it . But I don't want to clear it because it impact to other. I want to know. How can I configure system to take both of plan cost of sales order to offset each other please.
Edited by: Gareth John on Aug 16, 2010 2:23 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM

Hi,
411- E- sales order to own stock
412-E- Reversal of 411 E
& 413-E-Sales order to sales order.
Regards,
Piyush

Cost of Inventory for Special Stock- (Sales Order Stock)

Dear All,
We manufactures "x" materail under Make to Stock and Make to Order Scenarios. We carried the standard cost estimate through CK11N and released through CK24N. There is a value of "X". Also we carried the sales order cost estimate that is value "Y". But we have observed the inventory value updated during confirmation of the production is at "Z" value. We have identified this Z value is the value of special stock previous periods.
I would like to know the procedure of valuation of inventory under scenarios
Regards
Anilkumar

Hi,
thanks for your info.
Can i say the changes will be done for those special stock.?
Actually my problem is related to a Return Sales order process where we need to change the MAP before DO and GI, otherwise the Material document would not capture the correct MAP during GI.
and the solution from the senior is select the variance "special stock -Sales order" and enter the sales doc# in MR21.
The problem that we are not yet having any special stock for this return Sales order, but this MR21 works for us and after that, the material document is able to capture the correct MAP.
Any idea what or where the MR21 is updating for the "Special Stock-Sales order" if we don't have any Sales order stock for the paticular sales document?

Material Assessable value in Purchase and Sales order.

Dear Experts ,
Case A : How Can we pass on material assessable value from PO to Sales order when Assessable value varies dynamically from one vendor to another vendor for same material.
For Example :
Let say we are procuring material X , Quantity 1 from Vendor A at the cost of Rs.1000 and the excise duty on the same will be 10% i.e 100 Rs.
Same material X procured , quantity 1 from Vendor B at the cost of Rs.2000 and the excise duty on the same will be 10% i.e 200 Rs.
Now when I create a sales order for two quantity for material X and SP is 5000 Rs. So which value I have to base on for calculating excise Duty and how can we justify for two quantities.
Case B : I have been to J1id screen and there we can maintain one assessable value but in actual Assessable value is getting varied and using this technique how can we make sure that , Particular vendor stock which is holding XXX and YYY assessable value stock to be picked in sales order.
Request you all to advice me on the above mentioned requirement.
Warm regards
Vijay

hi
based on my knowledge , your process is job work process, in job work process maintain the this flow,
first case : please check your sale order customer details , because on one vendor can assign to your customer ,
goto xd02 , check general data- at control tab, here assign vendor, based on you requirement ,
will take vendor A stock , you assign vendor for you sale customer,
and you want vendor B STOCK , you can assign for vendor to your sale order customer,
and also check you vendor details(XK03) , their is any customer,
CASE2: TAKE yyy stock it means ( the second vendor it can assign you customer), in j1id you maintain the material assemble value , based on date please check, and also check , in j1id at material and chapter id based , based on you material and chapter id combination , it activate subcontr's icon check ,
so please check you xd02 for vendor, xk03 for customer , j1id assemble value material chapter id subcontr's icon ,
please try

For non valuated sale order

Hi Freinds,
I got the following error while doing customization for Non-valuated sale order. In the Requirement class i selected the 40 and went in to details and have not selected any thing in the field Valuation which means i want to have "Non valuated" sale order.
Only special stock with separate valuation can be marked.
Message no. VT387 Diagnosis It is only possible to price and mark for valued special stock, with reference to a sales document or a project. System Response Procedure Procedure for System Administration
Any ideas in this regards, kindly share with me.
Thanks in advance
Regards
siva

thanks

Minimum Order Value for an internet sales order in the webshop

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