% Of sales if no structure in lines

In a Profit and Loss Account, I want to calculate all my lines in % of sales. In the report I don´t want to use a structure in lines. So the solution of cell doesn´t work.
Example:
Sales     100   100%
Margin     30     30%
Cost        -12   -12%
Result      18     18%
In line I have cost elements with or without hierarchy. Do soemone have a solution in order to create the column %...? If I have to use CKF, please be very precise as I tried and couldn´t find the solution.
Regards

Hi Ganesh,
Thank you for your answer, but what I want to do is to calculate the % of margin, cost and result over sales... So in this case margin % will be :
(margin / sales * 100) so (30/100*100) = 30%
The problem is sales, margin,... are same caracteristic, in this case cost elements.When I´m using formulas in order to calculate the % of sales, is calculating % only for sales and not calculating for other caracteristics...
Any solution?

Similar Messages

Partial delivery per item in sales order and ATP - schedule lines

Hi,
I've problem regarding ATP- schedule lines and partial delivery flag.
In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
Please look at next example.
Customer requires:
10 PCS of materail A on date X. Only 5 PCS are available on date X.
10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
So if we create outbound delivery on date X it will contain only 5 PCS of material A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
Problem is with material B.
The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
Do you know how to fix this problem?

Hi,
I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
Example in same sales order we have:
Schedule line for item A:
DATE X confirmed quantity 10
Schedule line for an item B.
DATE X confirmed quanitity 0 (zeroe)
DATE Y confirmed quantity 10.
I would like to create outbond delivery on date X with:
item A quantity 10
item B quantity 0.
And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
Do you know how to do that?
Regards

How user can get a Sales Text for the any Line Item in the Billing?

Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
It's coming for other Order (Line Item for Bought out Item at Project Site - Some Item they procure at project site & complete the task).
Where I can configure in system for all.
Rgds
Srivastav
09973504950

Hi,
Sales text can be copied from customer to order , order to delivery and delivery to billing .
Check the T-code : VOTXN , do the customization as per your requirement.
check the below link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55f993545a11d1a7020000e829fd11/content.htm

Create ecatt script for one sales order creation with multiple line items

Hi ,
I want to create a ecatt script for one sales order creation with multiple line items. Preferably SAP GUI.
This selection of data will be from an external file/ variants which will have only one row of data in it.
Firstly: I have to sort the external file having same PO Numbers in an order.Group them together.
Second: I have to create sales order for those many line items having same PO Number.
Best Regard
Taranum

Hi Micky
Firstl you should upload the Line items for a particular sales Order in an Internal table
and then pass that internal table to your BAPI during your coding corresponding to a particu;lar sales order
In case of any issues pls revert back
Reward points if helpful
Regards
Hitesh

Particular sales order of the same line item hv created multiple production

sir,
I am having a problem in MD04. A particular sales order of the same line item hv created multiple production order.and continously planning is going on... I didn't get why it happens.
Will u please suggest me what should i do in this case?
Regards
Meenu

Hello sir,
yes, ofcourse, for the finished material have the BOM with some semifinished productes which are to be produced .
In co02 , we can go through the collective production order.
One more thing is that, in the multiple production order date(scheduling date) shows in forward(future dates).
For ex:09-05-2010.
Regards
Meenu

Sales Document blank in GL line items

Hi ,
Anybody know how to make Sales order number appears in GL line item report (FBL3N) ?
I use 4.7 version.
Thanks

Hi
Choose the change layout screen while processing the FBL3N ,then you will get the sales order number .
Regards
Aravind

Outbound Sales Order - want to restrict line items

Hello,
   I am generating outbound Idocs, from sales order (using ORDRSP) , via message control. (RSNASTED - EDI_PROCESSING)
   I have 4 line items in my order, where, item 20, 30, 40 are components(parts) of item 10. In technical terms VBAP will have UEPOS 000000 for item 10, and 000010 for items 20, 30 and 40. (as 10 is parent item for 20, 30, and 40).
I need my idoc with just item 10. ie, I dont want items 20, 30, and 40 in my Idoc.
Which will be the best way to restrict this ? I have user exits EXIT_SAPLVEDC_001, which have Tables XVBAP in interface in FM IDOC_OUTPUT_ORDRSP.   Shall I go ahead with this user exit or is there a better approach ?
Please share your thoughts.
Thanks

Hi,
It would be better to use user exits EXIT_SAPLVEDC_002 in FM IDOC_OUTPUT_ORDRSP to delete the unneeded segments in table INT_EDIDD instead of mess around table XVBAP.
Regards,
Ferry Lianto

Report of sales orders with several schedules lines

Hi all,
I try to develop a report for sales orders and delivery info. I need sales order quantity, delivery quantity and the quantity in the scheduled line. But I faced with the problem of several scheduled lines.
I could not find the relation between delivery information and the scheduled lines of sales order.
Any function module or other way to find out a delivery belongs to which cheduled line of the sales order ?
Thanks,
Utku

Solved problem

Report of sales orders with several scheduled lines

Hi all,
I try to develop a report for sales orders and delivery info. I need sales order quantity, delivery quantity and the quantity in the scheduled line. But I faced with the problem of several scheduled lines.
I could not find the relation between delivery information and the scheduled lines of sales order.
Any function module or other way to find out a delivery belongs to which scheduled line of the sales order ?
Thanks,
Utku

post this in ABAP forum for quicker response.
Regards
Raja

Calculate sales tax based on all line items on the order

My users have asked to determin tax on the sales order, based on all the line items on the order. For example, if all the items are for product only, or if all the line items are for labor only, or if there is a mix of product and labor,
Order 1
line 1 product flag as both for vertex
line 2 labor flag as both for vertex
Order 2
line 1 product flag as product only
line 2 product flag as product only
Order 3
line 1 labor flag as labor only
line 2 labor flag as labor only
I do not see away to do this while the order is being created. In the order 1 example above, line one is entered, priced, and taxed as product only (it is the only line on the order at that time and it is product only). Line two is entered, it is marked as both. But I cannot send line item one back through vertex marked as both. Vertex processing is already complete.
I have looked at using both FYTX0001 and FYTX0002. With both of these exits I can only work with a single line item, i.e. once item one is processed it will not go through the exit when item two is added.
Any assistance would be appreciated.
Jay

Hi WCG,
Our business is located in California as well. California is a modified-origin state, where state, county, and city taxes are based on the origin of the sale, while district taxes are based on the destination of the sale. You only need to add Sales tax when your customer's billing address is in California. I do not believe that Catalyst currently supports district based sales tax. You could look into a third party solution like TaxJar and see if it could be integrated into Catalyst. We currently charge our California based customers exactly what we would charge them in our retail store.
So you want to do something like this:
-Ryan

In query designer, an hierarchy(structure) duplicating lines in level 2.

Here we are at version 7.0 - SP 10, I have created a structure hierarchy in BEX, and when I execute this query the result is ok ... until I tried to closed or open the second level.
At first, it doesn't close, and the worst if I tried to open it's
duplicating the lines of the second level.
In query designer, creating an hierarchy(structure) something like this:
> total division 1
...> division 1.1
...> division 1.2
> total division 2
...> division 2.1
...> division 2.2
and after the execution, if I tried to close or open the level of division 2 the result will duplicates the lines division 2.1 and division 2.2. the result is like this:
> total division 1
...> division 1.1
...> division 1.2
> total division 2
...> division 2.1
...> division 2.2
...> division 2.1
...> division 2.2
The stange is in excel it works normaly.
Best regards,
Silvio Meurer

Hi,
An Heirarchy is always an addition of the below nodes. hence. WBS 1 = WBS 1.1 + WBS 1.2. since youre looking at durations. it will add up 7+9 instead of looking at earliest start and latest end dates.
dont know if itll work but a suggestion would be to get the start date and end date for WBS 1 and then do the calculation for duration in a formula in query designer.
regards,
Dilanke

DMEE - Structure paid line item counter

Dear Friends,
We have created DMEE structure as per bank format.Bank will print payment advice also by using this txt file.
In payment advice part there are 3 line start from "H" which is header part of payment advice and will count like 1, 2 ,3
below that details part will start with same sequence but "D" will be added and sequence will continue with 4,5,6,7.....
But we are stuck in details part "D". How to continue same sequence which is coming from "H" as per above image?
Thanks
Sampat

Dear Christoph,
I have generated following text file using DME tree
Now my further requirement is to add additional rows into it as shown below,
before display details of paid items I want to show three rows as static rows for every payment as highlighted in yellow.
Thanks
Sampat

How to Import a Sales Order in Shipped Status(line) using oe_order_pub

Hi,
I am trying to upload the sales order using oe_order_pub in Shipped status. I did not suceed in this effort.
Can any one tell me how this could be done?
Also can any one tell how to import sales order with multiple lines using the API oe_order_pub.
Thanks in advance
Regards,
Bright

Dorristats
You cannot use Shipping API as that is not required in your case (I am not sure Demantra looks at the shipping tables or just order line tables for forecasting using history). If you go down that path your situation will get complicated.
Assuming that Demantra looks at order lines for the actual_shipment_date and shipped_quantity
1. Try passing the ordered_date, request_date and promise_date as they are in the legacy.
2. You can (have not tested this) actual_shipment_date as it is in the history to the API to create the order line.This should work.
3. If that is not allowed,in the custom workflow process (you have to create) to convert these lines from your legacy or third party systems, you can just update these columns in a custom node.
Thanks
Nagamohan

In sales order, what is schedule line

hi i m new to SD, pls tell me
in a sales order created, i can see multiple line items,
what is the meaning of having multiple "schedule lines"

Hi,
A sales order can have one or multiple line items. As far as schedule line is concerned it can be defined as under:
Schedule line - A division of item with respect to delivery date and delivery quantity.
For a sales order item if there is no schedule line then that item cannot be delivered. When you create the sales order, double click on the line item and go to schedule line. Here for that item you will see details like delivery date, order qty, rounded qty, confirmed qty, delivered qty. While you create a sales order if for a particuler item there is no entry in the conirmed qty column then this sales order cannot be delivered.
Mulitple schdule lines:
Suppose a line item is having order qty as 20. Today there is stock of only 10. Remaining 10 pc will come into stock on 12/09/2007. So the system will determine 2 schedule lines as under:
07/09/2007 20 20 10
12/09/2007 --- --- 10
The 10 pc will be confirmed for today and the remaining 10 for 12/09/2007. This can happen for all items in the sales order.
Unless and until the schedule line is determined the delivery cannot be delivered.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Sales order number in customer line item

Hi All,
we have a requirement whereby we need to get the sales order number in the customer line item. Normally, the sales order number is populated in the GL line item (BSEG - VBEL2). We need to copy the sales order number to the customer line item.
Can anyone let me know if you have worked on such requirement.
Thanks in advance!!
Aman Goel

You can map Sales Order number to either 'Assignment' or 'Reference' fields in accounting document using Copy control function in SD. Please use transaction VTFA, this needs to be maintained for combinations of billing type and sales document type. Please ensure these fields are not currently used in your system for other information.
Following fields can be mapped to 'Assignment' or 'Reference'.
A Purchase order number
B Sales order number
C Delivery number
D External delivery number
E Current billing document number
F External delivery no. if available, otherwise delivery no.
If you currently use 'Assignment' or 'Reference' fields for other details, you can use user exit EXIT_SAPLV60B_008.
Thanks
Venkata Ganesh Perumalla
Edited by: Venkata Ganesh Perumalla on Oct 4, 2010 11:52 AM

% Of sales if no structure in lines

Similar Messages

Maybe you are looking for