Octroi Exp on Sales Order

Hi Experts
I want to distribute Octroi expense on sales order. I make a AR Sales order with 3 items with 2 qty each. If I make a AR Invoice with a single Item. then octroi expense should be come in AR Invoice proportionality. How this is possible? Please give your suggestion. I use 'Row Total' distribute type in Freight window but it comes with whole amount when I make a AR invoice by copy to from Sales order. Please help me.
Thanks
Jitender

Hi.....
Then you can use Octroi expenses as Tax which calculates on Row Total......
Else If you want it on Freight then you have to calculate manually how much fright on Row total and you have to put it at Row level freight amount.
Regards,
Rahul

Similar Messages

Fetch Vat and Octroi value for Sales Order Smartform .

Hi all ,
I am using a copy of /SMB40/SDORC_A smartform for sales order creation . I have to pass the vat and octroi of individual item as well as on the final total and then give the final bill amount . Can anyone please tell bewhich fields should i use and which areas do i need to do the changes in the smartform.

Hi Disha,
From the billing number VBRK-VBELN, pick the value of VBRK-KNUMV and pass this to KONV-KNUMV and display the value of KONV-KWERT against KSCHL
Regards..
Palaniayppan subbiah

Sales Order VS Delivery Alert

Dear Experts ..
My client need a following Alert .....
EXP:--
If My Sales Order No 1 quantity is 100 and i delivered 110 base on sales Order No 1 at that time required to send a alert as per assign user...
please Provide me the query for the same..
Thanks and Regards
Manegsh Pagdhare.

Hi
The following alert lets you view the amount that is exceeded in delivery of sales order
declare @cant as int
declare @cant2 as int
declare @ultentg as int
set @ultentg = (select max(t0.docnum) from odln t0)
set @cant = (select sum(t1.quantity) from odln t0 inner join dln1 t1 on t0.docentry = t1.docentry where t0.docnum = @ultentg)
set @cant2 = (select sum(t1.quantity) from ordr t0 inner join rdr1 t1 on t0.docentry = t1.docentry where t1.targettype = '15' and t1.trgetentry = @ultentg)
if @cant > @cant2
begin
select t1.itemcode as 'ItemCode', t1.dscription as 'Product', t4.quantity as 'Quantity Sales Order', t1.quantity as 'Quantity Delivery' from odln t0 inner join
dln1 t1 on t0.docentry = t1.docentry inner join ordr t3 on t1.baseentry = t3.docnum inner join rdr1 t4 on t3.docentry = t4.docentry
where t0.docnum = @ultentg and t1.itemcode = t4.itemcode and t1.quantity <> t4.quantity
end
Greetings

Sales Order - user exit at item level

I am new in writing user-exits. Pls do share your exp !
When creating a sales order I encounter error, system says "Enter batch number".
We basically create batch when doing GoodsReceive for Production Orders. At this time the Material Revision is copied as Batch into MCHB table.
For example:
Material ABC has the below,
Rev    Batch
A        A
B        B
C        blank
If I create a SO for part ABC for Rev C, it does not allow me becos batch does not exists. But my SO should be allowed to be copy C into the batch field in VBAP.
Pls let me know if we must create custom user-exit rather than modifying std.SAP user-exit for Sales Order processing (MV45AFZZ).
Is there any contraints using the batch field in SO? As I came to know that the problem is when creating a Purchase Order it allows to enter free text in batch field but SO doesnt allow. Is't?
Is there any standard way to config the system such that SO will bypass the existence checking of the batch
Pls share !
Pri

Hi, but inplace of Batch we only enter the Revision of the material. Becos rev-batch relationship is 1-1, meaning is rev is A, the batch will be A too.
We just use the batch field to represent the revision
Rev    Batch
A        A
B        B
C        blank
I can enter A in SO item batch field because system check that batch A exists
I can enter B in SO item batch field because system check that batch B exists
But I cant enter C in SO item batch field because system check that batch C doesnt exist
Wondering how the system might know the batch is actually my revision. Not sure if I use User EXIT to move C into VBAP-CHARG, will it give me error message because it will find out that there is no C batch
Your views !

Creating Sales order With Respect To Purchase Order

Hi Friends,
     Requirement is that in source system for exp Company A
creating Purchase order now with respect to this purchase order...
In Target System.for Exp Company B Sales Order Should be created.................
For this in Source system........i m using message type orders
when i m creating Purchase Order Idoc Successfully send to reciever......but in reciever idoc coming with error(sales organization,dist channel not found for customer 1000).......
sales order not getting created automatically..............
and customer 1000 is automatically coming i dont know how....?
pls tell me what is the necessary configuration required for vendor,customer.....in source and destination side.....?

DIDC   1500000000000032795700 03        1A000000001KUS004
      E1EDK01                         INR   1.00000                                                               ZPOR0000600764
      E1EDK14                     0141000
      E1EDK14                     01410
      E1EDK14                     00900
      E1EDK14                     013ZPOR
      E1EDK14                     0111000
      E1EDK03                     01220080122
      E1EDK03                     01120080122
      E1EDKA1                     AG S004
      E1EDKA1                     LF 0006000023
      E1EDKA1                     WE                  D001             Food Park - Kalamboli
      E1EDK02                     0010000600764                               20080122190024
      E1EDP01                     00010 0010 50.000         EA 50.000         EA        5              1         250
          E1EDP20                     50.000         0.000          20080126
          E1EDP19                     001000000000006000006                 ,hjurv Godrej Eazy wash1(curt change)
          E1EDP19                     0031234567891012
      E1EDS01                     002250               INR
this is my segment detail i u told i hv created see bold char

Automatic creation of PR from sales order (SO) for the materials compement

Hi
I would like to create un PR from a sales order , but only for the material component (defined on Tcod CS01)
I already know how to create un automatic PR from SO By using the TAS post type
But the problem is that this method create only a PR for the material in SO him self and not for his component "what I really want"
I search every where in VOV6 and VOV7 but I didn't find what Iu2019m looking for
Thanks in advance For your advices and help
S.Ghafai

hello
did you have any idea about this problem?
I want to create automatically an PR for the Component of the Production BOM on saving my sales order
exp :
Material component = 1010 Qte 2 and 1011 Qte 25
Sales material = 10XX Qte 1
In my PR created the materials must be 1010 Qte 2 & 1011 Qte 25
I hope my question is more clear now
thanks in advanve

Opportunities - Calculation Exp. Sales Value

Hello,
I want to create a new field in opportunities (detail tab) which has the same functionality like "Exp. Total Vol.".
The new field called "Exp. Total Items" should aggregate the "Quantitities" out of the product list (opportunity tab - products).
What do I have to do? I think it is not possible to do that with standard-customizing.
Has somebody an idea?
Thanks in advance!
Stephan

Hi Rajesh ,
Basic value " zpp" =100
excise "utxj" 8 %= 8
cst/ vat
In my case zpp+utxj is calculated in first column at header level of sales order and cst/vat is calculated at second colum,
My requirement is that only basic value "zpp" should be displayed at first colum and excise "utxj & cst " should be calculated in second column"

Flow of condition records in the sale order

Dear All,
I had created two condition types (ex : RL1 & RL2) for Royalty exp and Royalty Payable, these are Required Fields. so that whenever user create the Sale order those condition types amounts are automatically fetch into the sale Order with plant and material combination through condition record.
                                    But the requirement is user will maintain condition record for the first condition type (ex : RL1) only, at the time of creating the Sale order the second condition type(RL2) amount should automatically flow into the sale order along with the first condition record (RL1). i.e., what ever the amount maintained in the first condition record(RL1) should copy into the second condition type(RL2).
Note : User will not maintain condition record for the Condition type (RL2).
                             Other than Condition supplement, Please suggest me how to meet the Client requirement.
Awaiting Reply,
Thanks&Regards,
Lakshmi

Hi,
First Condition Type (RL1) is a surcharge and   Condition type (RL2) is discount. after placing RL1 condition in RL2 condition element details screen as a Ref.Condition Type. I maintained the condition record for RL1, in the Sales order second condition Type is automatically picking with positive value(where as second condition RL2 is a discount) that should not it has to show the negative value .
Give me suggestions to meet the requirement.
Regards,
Lakshmi narayana

2 Sales order types to post to 2 value fields

Hi,
Previously, 2 sales order types ZSA4-samples med. & ZSA5-samples adv. posts to one value field which is VV310 Local mktg mgt. Business users now requires these sales order types to post to 2 new separate value fields.
So, in Controlling I assigned condition types Z231 VAT Expense & Z232 VAT Exp/Sample FOC to value fields VV230 & VV201 respectively.
The SD consultant then changed the ZTHV07 pricing procedure to include these 2 condition types by creating 2 new steps and assigning them to routines 914 & 915. I am not sure if I should change these routines.
ZSA5 sales order type is posting correctly to value field VV201 but ZSA4 is also posting to VV201. It should post to VV230.
Thanks to advise if there's any setting whether in SD or CO I should change.
P.S.
The following are the other configurations inside the system:
ZSA4 & ZSA5 sales order types are assigned to D (Sample) document pricing procedure.
Pricing procedure ZTHV07 is assigned to document pricing procedure D.
Thanks and regards,
Thess

Let us understand more on your requirement.
For doc.type ZSA4, you want to have only condition type Z231. And for doc type ZSA5, you want to have only condition type Z232. Therefore, each document type will post to COPA to correct value field.
Well, then if that's the case, I would say your requirement number 914, 915 doesn't work (it's definitely on SD side). They are developed based on your requirements so I cannot comment since it is not standard routine.

Sales order Table Payment card

HI
In sales order -overview screen sales tab we have
Payment card & Exp.date field Pl let me know in which TABLE-FIELD these data will be stored

Hi
Please find the tables below
CCDATE---EXDATBI -
Date up to which the payment card is valid.
CCDATA---CCINS -
Specifies the card type of the payment card.
REgards
Damu

Open Sales Orders Backlog Report

Hi All: I have been asked to create Backlog reports for Open Sales Orders and the revenue amounts for the next 15days, one month, 2 months, 3 months 6 months etc etc. Does anyone know of a standard report that covers that and the business content and cues that go with it?
Thanks in advance
Bobby

I haven't seen any standard content for it, with my client, we actually developed the open order report from Item extractor and status extractor. And compare the created on date to the system data to see how long it has been opened for and put it in different buckets.
Hopes that help.
thanks.
Wond.

Open sale order aging report

Need a report on open order aging. The open order means not delivered or partially delivered. Further with days range since its open or not fully delievered i.e. > 15 days or 15-30 days and so on.
The standard transactions Va05 and VL10c can provide the list but dont provide any aging info.
Kindly help in this.
thanks
anu

Dear Anu
1. First in VA05 you can use Variants and get the report as desired by you,create one variant and use Filter along with greater then, less then (all are in selection option icon)
This way you can create three variants.
But limitation is dates has to be manually changed in variants each time.
2. Try this Tcodes
S_ALR_87014387 Display Document Flow
S_ALR_87014392 Display Document Flow
This reports will give you document flow run report with ticking checkbox for sales order,delivery and goods isse then after getting the list expand all (Shift+F12)
you will get the quantities for sales order, and what is delivered and what is issued.
3. As such if you want exactly the report you can take help of ABAP to create the ALV
4. Report or create Queries in SQVI , or else create MCSI report
Regards
Jitesh

How to restrict manual changing of free goods in sales order

Hi ,
Goodmorning ,
We have some requirement : In sales order free goods quantity determination by system should not be allowed to change manually , where can we do this ?
Looking for your inputs
Thanks and regards
Venkat

As per SAP Standard, when the main Item quantity is changed, the Free Goods are redetermined. In this case any manual changes to Free Goods Quantities are lost.
But your requirement is for restricting the Chages of the Quantity of Free Goods Correct?
I believe there is no SAP standard solution for this. You will have to apply a User Exit, which will check the Item category of each LIne item & if it is free goods (TANN) then changes are not permitted.
Hope this helps.
Thanks,
Jignesh Mehta

Query help needed for Sales order panel user field query.

I have a user defined form field on sales order row level called = U_DEPFEEAMT
1, I would like this field to get the value from a field on this sales order row level multiplied by what is in point 2 below. The details of field in point 1 is :
Form=139, item=38, pane=1, column=10002117, and row=1
2. The contents in field 1 should be multiplied by a value coming from another user field linked to OITM master item.
The details of user field attached to OITM is :
OITM.U_DepositFeeON
Appreciate your help.
Thank you.

Try this one:
SELECT T0.U_DepositFeeON*$[$38.10002117.number\]
FROM dbo.OITM T0
WHERE T0.ItemCode = $[$38.1.0\]
Thanks,
Gordon

Logic for Open Sales order qty

What should be the logic given to determine "open sales order qty" during designing a report.
Note the criterias are as under:
1) Open sales order qty is the confirmed qty less the delivery qty.
2) The delivery qty should be delivery order qty (The delivery should not necessarily be pick, packed & PGI)

sorry it doesn't work for services, since they do not create requirements.
in this case you can use VBFA table, subracting all the delivered quantities VBFA-RFMNG with VBFA-VBTYP_N = J and VBFA-VBELV/VBFA-POSNV = to your order/item from the ordered quantities
hope this help you.
Roberto

Octroi Exp on Sales Order

Similar Messages

Maybe you are looking for