Net value in header level (sales order)

hi ,
I am creating a sales oder. I have enterned the material in item level with some quantity but the net value of the order at header level is not updating .. y???? help me please.

HI,
you can use following step to tace it:
1. go to header level "conditions" tab page & go for analysis there. you can get the results where & which value its picking there.
2. if its more then 1 line item at item level system will through the consoilidated vale at the header level not for a single line item.
Try this hope this will help u..Revert me if not solved...
Regards
Deepak

Similar Messages

Copy Net Value(VBAK-NETWR) from sales order to Delivery VL02N

Hi all,
Please can anyone help me with this? When the sales order is saved we need to move the net value to the any field in the delivery.
Thanks
Jasmeet

Hi,
This is a standard SAP functionality that values from sales order will be copied to billing and not to delivery.
In fact values from both sales order and delivery are copied to billing.
If you want to copy that you would need to copy the same in some empty field in the delivery document and that too with some BadI or user exit ZE_SHP_TAB_CUST_HEAD.
This user exit will create an additional tab in delivery header and you can copy the pricing value from sales order to any field in this tab.Developer can confirm the same.
Regards
Karan

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

Copy Characteristics Values from Contract to Sales Order

Hi Experts,
I have created a contract with multiple configurable assemblies in Super BOM of Header Material. Requirement is to create a sales order by referencing that Contract. But system is not copying Characteristics Values. I have to enter all those characteristics manually again in Sales Order, which is increasing workload and more prone to error.
Configuration Profile of Header Material: Sales Order BOM (SET) - Multi Level
Configuration Profile of Configurable Assembly: Sales Order BOM (SET) - Multi Level
Tried with below options:
1. Copy Item Number, Complete reference
2. Same Item category, copy schedule lines, under Configuration field = A.
Please suggest a solution.
Thanks,
Vishal

Hi Shiva,
Thanks for your input.
But I have checked with all combinations, but not working.
Thanks & Regards,
Vishal

Contract net value for Header Statistics is not correct

There is issue with value contract. The net value for Header Statistics is not showing correctly for some contracts. Especially, when we delete the PO line items or reverse all entries (GR and IR) for PO line item.
Contract has one line with account category ‘U’. The target value is 300,000.00 and total quantity released to date is 160,000. The net value for Header Statistics should be 140,000 but it is showing 600,000 which is over (double) the target value and user cannot release any further PO reference to this contract.
Earlier I defined net price for line item 300,000 and I changed net price to zero and execute report RM06ENP0 but it doesn’t work.
Please share your experience and thoughts.
Thanks,
Shah.

Hi Jurgen,
There are few Purchace orders with multiple line items and each line item for Purchase orders referencing the same line and same contract.
There is only one Purchase order has two deleted lines against this contract.
Theses deleted line's net price has changed to zero and there is no PO history.
Contract released order value is correct as there is only one line, but net price is wrong. and user is getting error for target value is excedeed by $nnn when trying to create purchase order.
Thanks,
Shah.

Modify the Net price of an existing Sales Order

Hi,
I got a requirement to modify the Net price of an existing Sales Order. I have called BAPI "BAPI_SALESORDER_CHANGE" for this purpose but its not working. I have passed the New Price in CONDITIONS_IN table parameter. Can you help me with any BAPI or FM for this purpose.
Mukesh KUmar
Moderator message : Duplicate post locked.
Edited by: Vinod Kumar on Dec 7, 2011 9:40 AM

Talk to your SD consultants. Net value is determined based on the pricing conditions. Pricing configuration is usually unique to each business, so your SD consultant should know how the pricing condition should (and may) be changed in your specific situation.

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

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

Is there an FM by which we can get condition record values at header level

Hi All,
Please help Is there an FM by which we can get condition record values at header level.
Thanks,
Gaurav Mittal

Hi
There is no exact FM for this
Take the Header level condition number from the doc (KNUMV) and pass to the KONV-KNUMV and take the respective Header level amounts(KWERT) from it based on Condition Typse (KSCHL)
we use VBAK-KNUMV(for SO leve ol)r VBRK-KNUMV(for Billing Doc's) or EKKO-KNUMV (for PO's) to get the record values from KONV
Regards
Anji

Invoice created with wrong net values at header & item

Hi Guys
Due to a wrong user exit, system created few invoices with wrong net values at header & item.
Now system does not allow to cancel those billing documents, showing error message - inconsistency in data.
Eg: Billing Header net value is 10000
Billing Item net value is 5000
when I try to cancel this billing document, cancellation document created with header net value as 5000 & item net value also 5000. So, it says original invoice & cancellation invoice having different values. It is not possible to cancel.
Please suggest me how to correct wrong values at original invoice, which are already released to Accounting. Or else, how to cancel those kind of invoices.
Thanks in Advance
Regards
Uma

Hi,
In the original invoice and cancellation invoie is created there is a difference in 5000. It will not allow further cancellation of the invoice because it is already cancelled. I don't know whether there is anyway to reverse the cancellation invoice document.
If it is there then reverse the cancel invoice document and create an invoice correction request document (RK)
Try to replicate the scenario in your test system.
Prase

Header condition type value not displayed in sales order output

Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
According to business,we must have the header condition value printed on sales Order output.
Please suggest how to proceed.
Thanks in advance.

Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
You might need to give him condition when it shuld be printed and when not.
You can take reference of another output type for which it is printing

Net Value at Header and Item Level

Guyz
I have a header condition say ZFRE, which is manual. when I see total at header level it should be added to other components and show the Net Value. But, it shouldn't appear at item level Net value. With standard settings, ZFRE is being distributed to item level and item total is also considering this condition.
Thanks!
MAM

Hi,
Header conditions apply to all items in the document and are automatically distributed to the items. A header condition can be based on either a percentage or on an absolute amount. If you enter a header condition that is based on a percentage (for example, a discount of 2%) the system automatically applies this percentage to all items in the document. If the header condition is an absolute amount, there are two different ways in which the system can distribute the amount among the items in the document:
The condition value of a header condition is either
distributed proportionally among the items or
the amount entered at header level is duplicated for each item.
You control the distribution of absolute header conditions in the group price field per condition type. In the standard version, condition type HB00 is marked as a header condition and as group condition. Condition type RB00 is only marked as a header condition.
You can try with User Exit USEREXIT_XKOMV_ERGAENZEN_MANU
in RV61AFZB.
Thanks.
Krishna.

Shipping point - no values in matchcode at Sales order item level

Hello, i have created a shipping point. however when i create the sales order i do not get any values in the matchcode.

When i click on the matchcode for shipping point, i get ' no possible values exist for this field'
when i compare the material i am currently using vs one already created in mm03 -> Sales: General/Plant Data
in one screen i have
Trans. Grp 0001    On pallets           LoadingGrp ZDRG      Crane
Setup time 0.00      Proc. time 0.00    Base qty   0                 ST
in the other i only have
Setup time 0.00      Proc. time 0.00    Base qty   0                 ST
the transport groups , loading groups are missing.

User exit for Dlvy Block at header for sales order for Companycode & materl

Hi all,
I have a requirement. I need to apply a Delivery Block for all sales orders which fall
In a particualr company code "999" and if they have any configurable material in the item level.
When a Sales Order is generated, during the process of generation, I should
Write a loigc such that, if the sales orders fall in a particlar company code
Say for '999' and if they have a configurable material at item level,
I have to trigger an ABAP Proxy that goes and fetches a Yes/No value from an
External system. Based on this Flag value I h ave to then apply a delivery block for
The order at header level.
So I assume, I should put a logic in some user exit that gets triggered before order is saved.
And in that user exit I have to check if the Company Code of that order is '999' and if it has
Configurable product or not. If it satisfies the 2 conditions, I should, trigger this ABAP Proxy and
Based on the true/False value I have to set Delivery Block or do not set delivery block for the order
At header level.
So I think first I should figure out following things.
1) user exit ..where I should put the code to check conditions and to apply delivery block.
2) write a proxy and trigger that proxy in this user exit.
Coming to first part, which user exit should I use to set delivery block for the order
At header level. And how will I check for company code and config product?
Which variables of the SAP stnd pgm store Company Code and Config product values so that
I can check those variables for that values?
Please suggest and help me with this.
Any help will be highly appreciated.
Regards,
Sam

1)go to the main program sapmv45a
include MV45AFZZ ->userexit_move_field_to_vbak
depending on ur conditions ...
keep a break-point in the form userexit_move_field_to_vbak ,and if it stops there Check for vbak-lifsk .
Write a condition to set the deliveryblock that is vbak-lifsk = 'xx'.
2)then regarding your second point ...what is the middle ware used to interact with legacy system
let me know

Condition value is Inactive in sales order

Hi Friends,
I am facing the following problem,
In the sales order, it is picking all condition records as per pricing procedure and calculates perfectly. But in the header net value field it is not updating. It is showing one condition record value only.
During analysis I found that the all records is inactive except which one is updating in the net value field and reason is "Y - Inactive because of Subsequent Price."
Please help me to solve this issue.
Thanks in Advance.
Dilip

Dear Dilip
For information, when you have a condition record showing as
inactive it is because you have a base price condition record
somewhere below your discounts.
Check your condition records below the discounts, are
there any of condition class 'B'? If yes, then that is why they are inactive.
thanks
G. Lakshmipathi

Net value in header level (sales order)

Similar Messages

Maybe you are looking for