MWST not getting determined in CRM Sales Order

Hi All,
I am working on a scenario where we are using MWST for tax calculations. I am able to get the tax calculations correctly in ECC but when I create a Sales Order in CRM, MWST is not getting determined.
I have maintained the following
1) Downloaded the ECC customizing into CRM
2) Downloaded the pricing procedure into CRM
3) Downloaded the pricing conditions into CRM
4) Downloaded the pricing condition tables into CRM
5) Maintained the tax classification for Business Partner
Thanks in advance.
Regards,
Sandeep

Hi Sandeep,
did you try to use the price analysis in SAP GUI (set user parameter PRC_TRACE = X in SU3) to get further details what is missing for MWST determination? There could be multiple reasons for this issue.
Best Regards,
Michael

Similar Messages

VA00 condition type not getting determined for the returns order

Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputs

Hi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
Regards,
Krishna O

MWST not getting determined at header

Hi,
In CRM 4.0, I am getting the pricing conditions correctly including MWST at item level. But still there is an error which says that MWST not found.
I observed that at the header, there is no MWST determined.
Any clues.
thanks
Yash

Pls check condition records.

Right item category not getting copied while copying sales order

Hi,
We have a scenario where we are coping an existing order document and maintaining a new order document.
The problem is that when we are copying the existing order, we ll not get the same item categories in the copied order as available in the original order.
The Free of Cost item categories of the materials got changed to the normal item categories, which should not happen.
Let me know if any configuration changes made in system can fix this issue.
Cheers!!!
Ajay

Hi,
This may be due to copycontrol between these two sales order. In copy controls, you are retriggering the item category determination.
When you define the copy control from SO to SO, select the item category and keep the source and target item category as same. (Same for schedule line category also). Once this is done, your problem will be solved.

ATP Tree Structure is not getting created automatically after Sales Order is saved

In one one of our scenario, when we add material to Sales Order and save with Requirement Type(under Procurrement Tab of Sales Order) , in APO there is no planned order or only planned order which is dynamically pegged created because the ATP Tree in APO is not being converted. There is no pegging relevant item create(e.g. Planned Order). When we are checking the persistent ATP Trees in APO (/SAPAPO/ATREE_DSP - ATP-Trees) we can see that they are not converted automatically. They are still there. If we do it manually via transaction (/SAPAPO/RRP_ATP2PPDS - Conversion ATP Tree Structures -> Production Planning) it works. Afterwards the Planned Order is available and fixed pegged.
Why is APO not converting the ATP tree automatically ?
I also checked the scheduling horizon for conversion of the ATP Tree and it is correct: Is there any relation with Check Mode setting under ATP tab in Material Master?

Hi Prasad ,
This enables you to debug the ATP tree . If you have created an entry here with your user name then it will not let ATP tree get converted into PP/DS orders automatically .
It's very surprising because all seems fine . Just cross check all the settings once with below .
The conversion time depends on the following horizons and dates:
· PP/DS Horizon
· Scheduling horizon for the conversion of ATP tree structures
· Requirements dates in the ATP tree structure
PP/DS immediately converts the ATP tree structure when the sales order is saved
· If the earliest requirements date for components is within the scheduling horizon or
· If the latest requirements date for finished products is within the PP/DS horizon
If none of these conditions are fulfilled when saving the sales order, the system saves the ATP tree structure in SAP APO. In this case you can only convert the ATP tree structure online or in the background when one of the conditions given above is fulfilled. Here, there is an offset for the horizons with which you can achieve an earlier conversion.
You maintain the scheduling horizon for the conversion of ATP tree structures in Customizing for Production Planning and Detailed Scheduling under Maintain Global Parameters and Defaults. You maintain a location product specific PP/DS horizon in the location product master. If no location product specific PP/DS horizon exists, the system uses the PP/DS horizon from the planning version. You maintain these in Model and Planning Version Management.
Love Singh

Urgent !plant is not getting popluated automatically in sales order

Hello,
Plant is not getting poplulated at item level in sales order.
I have checked
1.CMir -->not maintained
2.CMR-->not delivery plant is mainatined
3. MMR ->delivery plant is maintained.
need your advice on this.
Thanks

Hi ,
Please maintained delivery plant in Customer master record for ship to party .
GOTO XD02 , SALES TAB - SHIPPING SCREEN
This will flow in sales order .

CST is not getting picked up in sales order

Dear Experts,
We are following TAXINN procedure and we have maintained condition record for excise condition type - JEXP, JECS & JA1X and tax condition types - JIVC and JIVP. But in sales order, Excise condition types and Vat is getting picked automatically for local customer. But if I chose a CST customer CST is not getting picked automatically even though I have maintained condition record for the same. I have told my client to use alternative tax classification but my client doesnt want to follow this procedure.
Kindly let me know, how can I make the CST to be picked automatically in sales order.
Thanks & Regards,
Reji S

Dear Reji,
These may be the possible areas for the issue.
1.Check the ship to party Tax classification in the customer master>Sales area data>billing tab.
2.Check the Tax classification of the material master-->Sales org data view.
3.Check the region of the ship to party.
I hope this will help you,
Regards,
Murali.

CESS and VAT not getting picked automatically in Sales Order and Quotation

Hi Experts,
Whenever we create quotation or sales order the Excise Duty, Cess and VAT/CST has to pickup automatically but it is not happening.Sold to party belongs to TN and Karnataka states are picking up properly but not other states.
Regards
Rajeshwari Shenoy

Check if Condition record are maintained, so that it is picked in Sales order. When it is working fine for TN & Karnataka, it is most likely that condition record is not maintained.
Regards,
Rajesh Banka
Reward points if helpful

Bill-to-Party and Payer Partner Determination in CRM Sales Order

Hi,
In ECC, the sold-to-party has different bill-to-party and payer for each sales areas .For example:
Sold-to-party:2001826
For 8000 sales org/72 distribution channel:
Payer: 2004818
Bill-to-party: 2004818
For 2000 sales org/ 02 distribution channel:
Payer:2001826
Bill-to-party: 2001826
These business partners are in CRM system and the relationship data based on sales organization exists in CRMM_BUT_FRG0081 database table.
I customize access sequence for bill-to-party and payer in CRM system which uses CRM_PARTNER_A by using Sold-to-Party as source. However it does not determine via this access sequence. Do you have any idea why the system does not use this relationship info?
Best,
Damlanur

Hi there,
Please use note 493947 to ensure all the manual configuration is in place. Also the item category for the plant item must be ATP relevant, the following code check this:
FILL_BTM_PARTNER_PLANT SAPLCRM_DOWNLOAD_MAP
check if item type is relevant for ATP
    check not ls_item_type-atp_profile is initial.
map plant to business partner
    lv_loc_number = <ls_bapisdit>-plant.
    lv_loc_type   = gc_atploctype-plant.
    call function 'CRM_CONFIRM_MAP_LOC_TO_BP'
      exporting
        iv_loc_number    = lv_loc_number
        iv_loc_type      = lv_loc_type
      importing
        ev_partner       = lv_partner_no
      exceptions
        no_mapping_found = 1
        others           = 2.
    check sy-subrc = 0.
If this still doesnt resolve the issue then you will have to debug the transfer queue stopping at function CRM_SALESDOC_MAP_BAPI2MBDOC to see why the data is not mapped.
I hope this helps,
Kind regards,
Vanessa.

ROUTE NOT GETTING DETERMINED in order

Dear SAP EXPERTS !
1. The route is not been able to be determined in the sytem for the Order.
I have maintained the Transporation zone in the Customer Master.
And Route Determination :
Country Dep. Zone and Country Destination Zone
Without Weight group: Transporation zone and weight group in CMR & MMR.
Also assigned shipping point with Trp. Zone.
2. Shipment Documents :
In Route : When We define the transporation connection points do we have always have to specify the
Reference Customers?
How will I assign all Customers to different Tranp. Connec . Point.
In the Shipment Documents Creation: VT01n
I am unable to find the deliveries Craeted.
After Searching for the deliveries in the Same : I can see the Transp. connection Points and Customer
But there is no delivery .
How to Resolve the issues.
regards,
A S
regards,
A S

Dear AS,
Check the IMG settings for the route determination.
IMG path to Route determination
IMG>Logistics Execution>Shipping>Basic shipping functions-->Routes
-->Define Transportation Zones
-->Maintain Country And Transportation Zone For Shipping Point
-->Define Transportation Groups
-->Define Weight Groups
-->Maintain Route Determination
-->Define New Route Determination By Delivery Type
Route will get determine through this combination
Depature country Zone(From Shipping point)Destination country Zone(From Ship to party master data)Shipping conditions(From ship to party)+Transportation Group(From Material master)-->Route
or
Depature country ZoneDestination country ZoneShipping conditionsTransportation ZoneWeight group-->Route
As per the standard process Route will get determine in the sales order it self based on the above cobination,This route will copied to the delivery or you have new route determination while creation of delivery.
You check the Customer master data -->shipping tab shipping conditions are maintained or not.
How will I assign all Customers to different Tranp. Connec . Point.
In Route : When We define the transporation connection points do we have always have to specify the
Reference Customers?
Yes you need to give refernce Customer or reference shipping point then only system will pick route properly because Route gets determine based Customer and shipping point only(Transportation Zone).
Normally Transportation connection points will be used when the route have different stages.
Fro Example route from Coimbatore to Channai in this route we have 4 stages 1.Thiruppur 2.Salem 3.Erode 4.Villupuram.
Here you can define 5 transportation connection points 1.Coimbatore 2.Thiruppur 3.Salem 4.Erode 5.Villupuram. Based on these Transportation connection points Route stages will be defined.
In Coimbatore transportation connection point you need to assign Coimbatore Shipping point
In Thiruppur transportation connection point you need to assign Thrippur Customer.
In Salem transportation connection point you need to assign Salem Customer.
In Erode transportation connection point you need to assign Erode Customer.
In Villupuram transportation connection point you need to assign Villupuram Customer. Based on this system will now all the stages comes under single route.
In the Shipment Documents Creation: VT01n
I am unable to find the deliveries Craeted.
While creating shipment document you need to select the deliveries Through the delivery selction screen by clicking on Deliveries push button or press F6 deliveries will not come directly in to the shipment document.
Before going to select deliveries that deliveries should relavent for the transportation and should not complete the PGI.
I hope this will help you,
Regards,
Murali.

MATERIAL GROUP IN CRM SALES ORDER

Hi
I have download ECC 5.0 Material Group in CRM 5.0.
I can see it in CRM in Product Master as category id, but it is not showing up in CRM Sales Order.
Any help on this...
Thanks
Nitin

Hi Venkat
I have already assigned material group to Ordered Products but not it getting displayed. I am in need of Field Name & Data Element of material group so I can make entries in missing pricing field catalog.
Thanks
Nitin

Storage location not getting determine in Sales order

Hello All,
Storage location not getting determined in SO, every time when i update picking i have to manually enter the storage location.
I saw few of the response in the SCN but one thing i noticed in my system was, when i enter OVLQ i don't see OR order type, and for order type BV which is present in system assigned to MALA but still when i am creating CS order still storage location is getting determined.
Please help me to resolve this issue.
Regards,
Vishwanath.

Hi Vishwanath,
OVLQ is Delivery type and storage location determination and not for sales order type as you assumed
As per standard for BV cash sales order type subsequent Delivery Type is BV and hence you can see the value MALA against BV
Just check for LF delivery type there would be storage location determination assignment
Storage location is determined at Delivery level and not at order level
thanks
santosh

To Get the list of sales orders for a Business partner in CRM.

Hi all
Is there any Function module or BAPI to get the Sales orders for a Business partner in CRM. I know there is a BAPI to get the list of sales orders for a customer in ECC, but I donu2019t know how to get the list of sales orders for a Business Partner in CRM.
Can anybody tell me if there is an inbuilt function module or BAPI available?
If not how can I pick the sales orders of a business partner in CRM? Between which tables should I apply a join and write SELECT statement to get list of sales orders for a business partner in CRM.

Hi Jessica,
Try CRM function module CRM_BUPA_READ_ORDER_OBJECTS.
You'll get a table with the documents associated to that partner, where you can work on.
Kind regards.

How to determine the delivery plant in a CRM Sales Order

Hi experts:
In CRM how to work the delivery plant determination? and I can change the Plan in a Sales Order before its download to ECC?
I download the DNL_PLANT object but i don't understand what is the functionality of these are created like business partner in CRM.
Thanks in advanced by your orientation about these questions that have me a little bit confuse.
Sussie

Hi Reddy
Thanks for your reply, but the note says that only applies for India or Brazil legal purposes.
In my case I still have confuse, in a normal Sales scenario CRM to R/3 how to works the determination of the delivery plant.
I know that in R/3 is determined by:
1. Customer-Material info record (Sales Area data)
2. Customer Master data (Sales area data)
3. Material Master data (Sales-area data)
I can think that in CRM is determinate bye Material Master Data, but I still don't know if I can change
it?? and where in the crm sales order before it is download to R/3??
Thanks
Sussie

Condition type not flown(not determined) into the sales order

Hello Experts,
There is one discount condition type which is having proper condition records, validity date.However, it is not getting determined properly and is not flown into the sales order. the user wants to know why this may happen.I tried to reason it may be the sales order date and the conditon record date may be different or the condition record is changed after the creation of the sales order.neither of the reasons seem to hold good. any ideas?
Regards,
Raj

Hello,
I have looked into the analysis and asked him to update the condition by clicking on that.also, I found that the condition record is having a proper valid date. now the user would update only after knowing the exact reason why it did not flow into the sales order,he knows he has to update the condition but would not do so till he knows the right reason why condition is not determined in the sales order. now this is the situation.
the probable reasons as per analysis of the conditon type are as follows(for your information). can it be one ofThere are different reasons for this:
1)The condition was deleted manually in the item condition screen.
2)The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again. them?
Regards,
Raj.

MWST not getting determined in CRM Sales Order

Similar Messages

Maybe you are looking for