No manual entry in PR00 in case of Sales organization 5000 or 6000

Hi Guru's
My requirement is that eg if Sales organization is 1000 then user can enter PR00 amount manual while creating Sales Order
IF is it 5000 or 6000 then PR00 will not allow any manual entry while creating Sales order
Regards
Arun
Edited by: ArunSingh2010 on Mar 4, 2010 10:53 AM

Hello,
I am not sure but still you can try out the setting in the pricing procedure itself. Please navigate through the path as cited below:
SPRO setting ---> Sales And Distribution ---> Basic Function ---> Pricing ---> Pricing Control --> Define and Assign Pricing Procedure.
In the defination section where all the condition types are arranged for a Pricing Procedure, you can include a Routine in calculation type for the Condition Type PR00.
Seek the help of ABAPer and put the logic as when the Sales Organsiation(VKORG) is 1000 then the Automatic determination should not be considered and Manual entry will be accepted.
Kindly let me know the result of this exercise.
Regards,
Sarthak

Similar Messages

  • Restrict Manual Entry of Items while creation of sales order

    Hi,
    <b>Requirement:</b>
    User can create a sales order only for line items of contract if sales order is created with reference to contract. Any manual entry of line item should be restricted.
    <b>Analysis:</b>
      I have coded to check the line item is created with ref to contract or not.( VGBEL gets populated if it is created with ref to contract.). I checked in userexits (USEREXIT_SAVE_DOCUMENT_PREPARE) and (USEREXIT_FIELD_MODIFICATION).
      Do help if anyone have come across such scenario.
    Regards
    Sailaja.
    (Intelligroup)

    Hi,
       This functionality may be possible with a Configuration setting in SPRO.
       plz check with your Functional guys.
    regards.

  • Manual entry of CST & VAT cond in sales order

    Hi all,
    I have a senario where in my client wants to enter CST and VAT manually in the sales order, we are using TAXINN,
    Is it advisible for the above senario or can we maintain the above conditions manually.
    Problem is i changed the conditon types to manual entry, it is allowing in sales order but in Invoice it is picking up from the condition record already maintained for VAT and CST, if i give deletion indicator for all the records which i have maintained and enter manully will it work,
    Please help in this regard.
    Thanks in advance
    Siva

    Hi ,
    There is one option for tackling such senerios .
    In copy control between Sales Order and Invoive tcode VTFA
    There is one option called Pricing type (Just Press F4) and select the one which says copy pricing element unchnage and redetermine taxes (Put G or B in this field ) .
    If there is delivery relevant billing goto VTFL  and do the same change at Item level
    put G or B in Pricing type field.
    G - it will copy pricing as it is and redetermine taxes only
    B - It will carry out new prining in Invoice.
    This will definately work.

  • Prevent manual entry  in user defined value

    Is it possible to prevent manual entry  in user defined value (Formatted search)?
    Thanks

    Hi
    I don't think there is any out of the box solution .
    It is possible if formatted search automatically populates your data but I think in your case ,user is selecting the list of special codes you have provided .
    May be it can be done by SDK . Try posting in SDK forum .
    Hope this helps
    Bishal

  • How to Block Manual Entries in STO Outbound VL02N

    Hi Fyi's,
    I Have a Requirement i have to block putting manual entries in Outbound Delivery Document. It should allow PGI for line items with reference STO Order only.
    Here in outbound delivery with reference to STO we are doing PGI, But in some cases endusers trying to add 1 or more line items directly in outbound delivery without document reference. for this system should not allow manual entries in outbound delivery.
    Guys can you please give me step by step solution so that it would so helpfull to me.
    Saravanan.S
    Edited by: S.Saravanan on Nov 27, 2009 5:39 AM

    Go to 0VLK, select your delivery type and click on "details". you will find a field for "item requirement". for LF, the standard entry is 202... change this to 101. what this does is to prevent manual entries without reference to a sales order."
    thanks
    G. Lakshmipathi

  • Query..for Field should not accept the manual entry

    i wann query for remarks Field in JE It should Not accept the manual entry it should accept only sys drop data.
    Thanks & Regards
    yogi

    For this field level authorization, you may only use SDK or SP to reach your goal.  SP would be difficult to use in this case.
    Thanks,
    Gordon

  • Defining the Fields for Manual Entries in Conditions Type

    Dear Team,
                      I want to define new fields in the Option Manual Entries in Condition Type eg PR00 . Can you tell me the Setting where do we define those settings and where are they control.
    Thanks,
    Prashant

    Hi
    The option provided for Manual Conditios are Hard Coded by the SAP, and you can not add any new option. If you want to check, pl. check the value range of Domain KMANU, where it is maintained.
    What is your requirement? May be you can fulfill your requirement by some other mean, like USER EXIT.
    Regards
    AA

  • Automatic Payment terms without referrring Customer Master nor manual entry

    Hi,
    I have a credit memo with reference to one billing document. It is automatically coming with payment terms which is not maintained in customer master nor manual entry in the document. I had checked all the configuration related settings for the document and payment terms assignment. I had debugged and checked for any user exit or function module.
    I have no clue in this regard and can anybody throw some light regarding to fix the problem.
    Regards
    Sashikanth

    Hi,
    Check if the billing document has payment terms. If yes, even if customer master doesnt contain payment terms the payment terms will be copied to the credit memo through standard copying control maintained in IMG, when you create a document with reference to some document this copying control gets activated.
    Also check user exit RV60AFZZ if there's any code written in it to default payment terms by billing doc type.
    Regards,
    Amit

  • Clearing of manual entries in GR/IR not happening

    Hi All,
    I've made two manual entries in the GR/IR account. The second entry being the reverse of the first, so basically they cancel out each other. But as these arent linked to a PO, the line items arent being cleared by F.13
    I tried manual clearing FB1s and F-04 but it picks up only one line item (the reverse line item i.e. credit item). And so I cant even manually clear these line items.
    Can you please provide a solution?
    Regards,
    Tejas

    Hi Tejas,
    Please have a look at Note : 178487, maybe it helps... it talks about several points like:
    1. In the master data of the G/L accounts, flag "Line item display" or "Open item management" was set for accounts which do not require line items.
    2. Update of FI data from the upstream modules is too detailed.
    3. Problems during clearing
    4. Data is kept too long in the system.
    But I am not very sure whether it answers your exact scenario.
    Coming to the point of clearing open line items 'easy way', as Janani mentioned, there seems to be no easy ways for clearing the open line items. As I understand, the primary reason for this could be because we are dealing with business sensitive data and the open line items are infact open because of some valid reason, and should not be closed using short cuts. What I mean is... a line item could be (or should be) open if there is some business transaction yet to be completed or it is closed if the transaction is completed and its the job of the user who is responsible for the transaction to make sure that the line item is cleared when the transaction is complete.
    In my experience, as you and Janani have experienced, it is normal that we see a lot of documents not archivable because of open items. In my previous experiences, we have handled it this way:
    1. Run the Archive run in test mode (prefarably with 'only incorrect docs in log')
    2. Give the log to the financial users/module owners to analyze the log (you can use FB99 also to see whether individual documents are archivable or not)
    3. Come up with a strategy to close the open items. Distribute the log to respective users (maybe according to doc type) and come out with a time schedule to close these items. It will definately take some time.. say weeks, to analyze each item and close it.
    4. Come up with a strategy so that so many documents are not kept open (unnecessarily) in the furture
    5. FI owners should have a relook whether the accounts managed under open item management are really required in OIM.
    In summary, no short cuts :(.
    Hope this helps,
    Naveen

  • Excise duty & Educational Cess required display mode no manual entry allow

    We have automation program for creation of excise invoices for different customers. If I excute the program for the same system is allowing me to change / manual entry of excise duty, assessable value & ED Cess. Which is not required for our business rate and will be fixed, and I want to know where we can do the change for display mode.
    Excise invoice no manual entry possible.
    Regards,
    Vijay Sanguri

    Hi,
    Go to V/06
    Select your excise or cess condition type, go to details
    REMOVE TICK MARK OF AMOUNT / PERCENTAGE & VALUE
    Then it will appear in display mode in order & also in invoice
    Kapil

  • How to restrict Manual entry in G/L with automatic Postings

    Dear Gurus
    We have a house bank account and have its three subsidiary account incoming, PDC and outgoing account. now whenever a user enter an incoming entry he has to do incoming debit and customer credit but some times as there is no blockage they mistakenly enter Main account instead of Incoming. We take the authorization of main account from them but it stops them from making reconciliation through ff67 or feban. Now please suggest what we do to stop them making manual entry in house bank account.
    Please suggest
    Salar

    Hi,
    Make autoposting for main bank account through master data maintenance.
    Regards
    Hari.

  • Manual entry of tax in billing

    Dear all,
    While creating sale order, as per my client's requirement, i had manually entered tax. But this manual entry doesnt have tax code.So while creating billing, it gives account determination error that is in account key MW3, gl account is missing.
    Please tell the process in manual entry of tax.
    Will award points.
    thanks & regards,
    AR

    Hi,
    U just maintain that Tax condtiotype in Pricing procedure and tick Manual field then assing propr GL account key and also maintain the same in Revenue account determinatio..
    Once u maintain this, then u can give tax condition manually in sales order and even in billing..
    Regards
    Sankar

  • Manual entry of batches for finished product

    Dear Guru's,
      I want the manual entry of batches in the production order & automatic batches for raw materials. I have maintained the autoamtic batch number assignment as Inactive in T-code OMCZ. After maintaing this system is asking for manual entry for batches for raw materials also. I want the manual entry for production order & automatiic entry for raw materials.
    I have changed the setting to " No automatic batch creation in production / process order" in production scheduling profile through T-code CORY. Assigned this production scheduling profile in work scheduling view. Even though I am facing the problem.
    Hope it is clear. Need your inputs.
    Regards
    Kalyan

    Dear,
    Kindly follow the path > logistic general > Batch management >Define Batch Creation for Goods Movements (here you can use function for creation of batch against movement type)
    > logistic general > Batch management > Define Initial Creation of Data for Batch Master Transaction (Here you can use function for creation of batch against material type)
    Kindly check and revert back.
    thanks
    Muhammad Ashfaq

  • SD - Manual entries allowed for item category in the Sales Order

    Hi experts,
    please do you know any OSS note related to SD, in order to increase the number of Manual entries allowed for item category in the Sales Order (table T184)?
    Thank you very much
    Andrea

    Hi,
    I searched OSS notes and did not find any OSS Note related to add more than 11 Manual Item categories or append T184 Table.
    Has any found solution for this, will this be a CORE MOD.
    Pavan Verma

  • MIGO_GR fill delivery note field from manual entry in bill of lading

    I have to fill header field delivery note from manual entry in bill of lading in tcode MIGO_GR for mopvement type 101.
    I searched for the exits and BADI's but header fields are not in changing parameters.
    Has anybody worked on automatically filling the delivery note field in MIGO_GR transaction from bill of lading field or a value from database?

    Hi You can use MB_MIGO_BADI Badi.
    Thanks,
    Anmol.

Maybe you are looking for

  • Acrobat 10 pro will not run after last update.

    After my last update Acrobat 10 pro wont launch. i have repaired and installation is okay but it wont launch,

  • TNS-12546: TNS:permission denied in Oracle 10g  windows XP

    Hi I have windows xp installed in my pc. After installing 1og, th.e TNS listener service is not starting automatically. While starting the service manually from command prompt I am getting the following error. LSNRCTL for 32-bit Windows: Version 10.2

  • Will the new 8Gb nano work with these speakers?

    I bought a set of intempo speakers last year for my first generation 1Gb nano. I bought the new 8Gb nano last week and want to know if it will work with them. The manufacturers website with technical specs is below, http://www.intempodigital.com/ids0

  • Get the Last Value of Status Field from SQL TABLE using SQL 2008

    I have a table with Fields such as UploadstartTime, UploadEndtime, STATUS From TBLA. The STATUS Field, has values =7 and 11 are failed and 12 is SUCCESS. I cannot do a max, since it will always show 12, I need to get the MAX(UPLOADENDTIME, and get ST

  • Where can I download JCOP tools and activate it

    as I have learned that :As of July 1st 2007, all support activities for the JCOP operating system on NXP/Philips silicon will be serviced by NXP Semiconductors. Please email requests for the JCOP Tools to: [email protected] It means that I have to re