Number of Freight Charges in a Sales Order Line

Hi
How many Freight Charges can a Sales Order Line have??
it is usually only one right??

Hi,
I don’t know if you can have more than one charge of the same type for one order line. I tried to do that here, but only one modifier was applied. But you can have charges with different types: one modifier for freight, other one for insurance…
Having more than one modifier would be useful to compound the freight charge amount, for example:
$10,00 if customer is customer A
Plus 15,00 if order type is equal to OrderType1
Regards,
Ketter Ohnes

Similar Messages

How to enter serial number for sale order line which is in shipped status

Hi All,
We have 2 different items which are defined as Serialized at Sale order issue at item definition.
In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
He has entered serial number correctly to other item.
Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
Thanks,
Satya

Hi Satya,
Since the item is already shipped, you cannot enter serial number for this line.
you have to enter serial numbers after pick confirm only.
check this note
How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
For all new transactions follow the above notes.
Thanks
-Arif.

How to Find Out The Production Order Number For The Sales Order Line Items

Hi All,
I want to know the number of production orders for each sales order line item. I know the sales order number .Can anyone tell me how the tables can be linked to get all the production order numbers for each sales order line item.

I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK. or in table AFPO.
Regards,
Rich HEilman

Help required in identifying Line Charges in Sales Order Lines

Dear All,
I want to know the column or calculation used for retrieving Line Charges present in
sales order->Line_items->Pricing tab.
Thanks and Regards,
Mahesh

I got the solution . We can get the line charges column as (requested_quantity*unit_selling_price)/33.33.
Thanks and Regards,
Mahesh

Tracking Number Information in B2B sales order line item

Hello Experts
Does anyone aware of the settings to be done to get tracking number (e.g tracking number given by DHL, Carrier Company) displayed on sales order line item.
Following steps has been followed, but we can not see the tracking number at the line item level:
Tracking the Shipping Status
You can enable customers to track the shipping status of their Web shop orders using an external shipping provider. If the external shipping agency offers shipping information on the Internet, customers can access the shipping status directly via a hyperlink from the order. This enables customers to track their delivery during the shipping process.
Prerequisites
u2022     Your appointed haulage firm offers the shipping status tracking service.
u2022     The haulage firm has assigned a bill of lading for each order and informed you of it.
Activities
1.     Call transaction VL03N in the ERP system.
2.     Choose Display <-> Change.
3.     Choose   Goto Header Partners . Enter the data of the corresponding carrier.
4.     Choose Shipment. In BillOfLad, enter the tracking number.
Folks, any help will be highly appreciated
Thanks
DJ

Hi DJ,
Most of the settings that are required to display the tracking number in the web shop are ECC dependent. The function module that gets the tracking related information in the Run Time is CRM_ISA_BASKET_STATUS_ENH.
In the above function module at line number 383 contains the relevant logic to get the tracking related information from the ECC system. At this line number the function module BAPI_XSI_GET_VTRK_G is called remotely in ECC.
ABAP Stack in ECC:
BAPI_XSI_GET_VTRK_G (FUNCTION MODULE)
            XSI_CREATE_TRACK_URLS (FUNCTION MODULE)
                                TRK_GET_URLS (SUBROUTINE)
                                                XSI_CREATE_TRACK_URL_MULTI (FUNCTION MODULE)
                                                                XSI_CREATE_TRACK_URL (FUNCTION MODULE)
Transaction Codes where the settings need to be done in ECC:
1.     VTRC - Maintain Express Delivery Company
2.     0VVT - Set Up : Express Delivery Company
3.     VTRK - Parcel Tracking
Database tables relevant for Tracking in ECC:
1.     VXSITDU u2013 Express Delivery Company : URLs
2.     VXSITDL u2013 Express Delivery Company Data Field
3.     VTRKH u2013 Tracking Data Header
4.     VTRKP u2013 Tracking Data Item
5.     VLBL u2013 Express Delivery Company Data Field
6.     TCAVAR u2013 Carrier URL Connection (Substitution of Variables)
7.     TCAURL u2013 Carrier URL Connection
8.     EKES u2013 Vendor Confirmations
Best Regards,
Chanakya Reddy

Sales Order Line Number printing as it appears in UI

Hi,
I am trying to get the Line number in sales orders as it appears in the UI,but when i fetch the data from the underlying table i am getting a different value.Can any one help me out how to get the value as is from UI at line level.
For Eg:
The Sales order Line number is 1.1 in the UI,then the corresponding value when i fetch from the table is being displayed as 1.
Thanks,
Praveen

select line_number||(decode(shipment_number,null,'','.'||shipment_number))
||(decode(option_number,null,'','.'||option_number))||
(decode(component_number,null,'','.'||component_number))||
(decode(service_number,null,'','.'||service_number)) LineNumber from apps.oe_order_lines_all where header_id= &head;
Edited by: user9095588 on Feb 11, 2010 12:35 PM

Sales order line number

Hi all
Which field corresponds to SALES ORDER LINE NUMBER in VBAK table
thanks in advance
Regards
Neha kapoor

Hi Neha
VBAK: is for Header data
VBAP: is for Item data
So take the key field VBELN , you can get the
sales order line number which POSNR which in VBAP.
so VBAK-VBELN = VBAP-VBELN and get the VBAP-POSNR.
Regards.
Laxmi

How can i make PO number field as a mandatery in sales order

Hi Friends,
can any one help me for the following requirement
how can i make PO number field as a mandatery in sales order
Thanks
Nitchel

Hi
You have to include the "Purchase Order" field in the Incompletion list.
Purchase order field is a Header data in the Sales order.
So you have to create an Incompletion Procedure for Sales document Header.
There include the field "Purchase order" field, assign the "Status group" to it.
You may activate the error/warning check box.
Assign the Incompletion Procedure to your Sales document type.
Go to Sales document type VOV8 and activate the "Incompletion message" field so that without entering PO number you can not proceed.
Now whenever you will create an order (using the order type where you have assigned the procedure), you have to fill up the PO field or else you can proceed.

Items are not getting displayed in Sales Order Lines 'Ordered Item' field

Hi All,
Ordered Item field in Sales Order lines is not getting values When trying to create a Manual Sales Order.
When clicked on Ordered Item LOV, no values are getting displayed.
Thanks,
Chandra.

879035 wrote:
Hi,
I was unable to select any item (nothing is getting displayed in Ordered Item field when the LOV is clicked) in Sales Order Lines.
The Sales Order header information i was able to enter & generate the Order Number.
R12.1.3 is the version i am using.
Thanks,
Chandra.Have you done all the required setup in OM??
Like system parameters...Imp one would be Item Validation Organization
Make sure item is also available in the price list which you are using in order
Mahendra

Need to report on sales order lines using specific pricing modifier

Is there a report I can run for a specific modifier number that will give me all the sales order lines that were adjusted using that pricing modifier?

Use oe_price_adjustments table and link that to the qp_list_headers and lines to get the details of the modifiers.
Thanks
Nagamohan

Sales order line for Non Stock items progressed to Closed status, need to be Cancelled.

Hi,
First time posting to this community, I hope someone can help.
Currently we have a setup where non stock items are being added to sales order lines (charges, etc.).
These lines are being progressed through to Closed status automatically.
Users are reporting that they have entered the line in error and would like to change the status of the line to Cancelled.
We are unable to return the material (RMA) as it is non stockable/transactable etc.
Current workaround is to adjust the stock and make finance aware so that the line does not get invoiced.
However, the system still shows that the line is closed (i.e. provided to customer) which is not correct.
Is there any way of getting the line to a status of cancelled?
Your help is very much appreciated.
Regards
Tim

Hi Arif,
Many thanks for the warm welcome.
I'm thinking the only course of action I have for future, is to make the items stockable/transactable/returnable such that an RMA can be performed if added in error.
We can put a large qty into stock at zero value.
Thanks for your help in any case.
Tim

Line id in sales order lines and source_line_id in wsh delivery details are entirely different

i am trying to get serial number based on sales order line,i am getting no data since AND WSH.SOURCE_LINE_ID = OOL.LINE_ID is failing,Please help me.Im not getting what wrong im doing
SELECT OOH.ORDER_NUMBER
     ,OOH.FLOW_STATUS_CODE
     ,OOH.CUST_PO_NUMBER
     ,OOL.ORDERED_ITEM
     ,OOL.LINE_ID
     ,OOL.ORDERED_QUANTITY
     ,OOH.ORDER_TYPE_ID
    ,WSN.FM_SERIAL_NUMBER
FROM SO_ORDER_TYPES_ALL SOT
     ,OE_ORDER_HEADERS_ALL OOH
     ,OE_ORDER_LINES_ALL OOL
     ,WSH_SERIAL_NUMBERS WSN
     ,WSH_DELIVERY_DETAILS WSH
WHERE 1=1
AND WSN.DELIVERY_DETAIL_ID = WSH.DELIVERY_DETAIL_ID
AND WSH.SOURCE_LINE_ID = OOL.LINE_ID
AND OOL.SOURCE_TYPE_CODE = 'EXTERNAL'
AND OOH.HEADER_ID = OOL.HEADER_ID
AND OOH.ORDER_TYPE_ID = SOT.ORDER_TYPE_ID
AND SOT.NAME = 'US Distributor Order'

what is the status of SO and SO line ?
Have you manually check the line_id and source_line_id from backend using select statement ?

Cannot reject/delete sales order line item due to del.date in 2210

Hi all,
not sure if anyone else had this issue already....
Situation :
Sales order line item entered with delivery date in 2210. We would like to correct this order but can't....
every time SAP issues error :
Error determining posting period (info
S008, variant GL, RC 3)
I believe this is because we haven't maintained our calendars yet for 2210 :-D
Question : without us having to load/define the calendar...is there a utility/oss program which we can use to delete the line item, or reject it...or even update the delivery date?
Thanks for your help!

If the system pop ups the error message M2012, then please refer note 10891 or 37532. If the error message number is different, please update the forum.
thanks
G. Lakshmipathi

VA01 Sales order (line items) and different Cost center assignment

Hello gurus,
im searching for solutions how to assign different cost center to sales order line items, but only thing that i found is the substitution (Using Substitution (GGB1) to change Cost Center assigned in (OKB9))
Trying to do this i was unable to create something that could work, since there was no Logistic.
Could somebody explain me the Line item in SO assignment to Different cost centers?
I know alot about OKB9, VKOA and other transactions, but still cant find anything suitable to solve this issue
Best regards
Laurynas

What i mean is that, on the end of every month we are gathering information for Statistical Key Figures (from Controlling) entering as CO document and then distributing the costs using KSV5 TC on Internal Orders according those entered statistical key figures.
i.e. we got INCOME 1000000 from 10 internal order, which we distribute on even percentage parts like 10 cost center, each getting 10% of the income.
I tried to create the SO, but the Profit center field, after i entered a number, was changed automatically into another.
And the posting didnt reach Controlling and the assigned Cost center. I think it is a lack of configuration.
Regards
Laurynas

Entry of Configured Star item in sales order line

Hi All,
We have a requirement to enter a Configured item(STAR Item) into a sales order line and facing pricing issues.
The Configured item will be imported from a legacy system(client's equivalent of i-store) along with all the option class and options into Order Management.During this import, we will update the unit selling price of the star item and complete the sales order.
Now, when another order comes in for the same star item(same set of options), client wants to just enter the item manually in OM without having to do configuration(as the options classes are close to 30 which would be in-efficient from a timing perspective).In this case if they were to enter the star item right into the sales order line, then we are unable to price it as this item does not exist in any price list.
So, can anyone suggest if there is a standard way to add the star item into a price list (via profile options/advanced pricing attributes. etc.,) or would it make sense just to add the star item into the price list when it first came from the leagacy system using some customisation.
To add: we are using Oracle OM and a legacy system for configuring products. We are not using Oracle Configurator.
Please help resolve this paramount issue.
Regards.
Sarav

Best way is to add the * number to the price list when it first comes over.

Number of Freight Charges in a Sales Order Line

Similar Messages

Maybe you are looking for