Order confirmation USD price convert in Riyal

Dear Expert in order confirmation price are coming in dollar i want to convert this in riyal where can i multiply this in sap script and how? please its very urgent.
help me.
Regards
ahmed

Hi,
Below is the example code
REPORT ZV_CONVERT_CURR .
DATA : L_NETWR TYPE VBAP-NETWR.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
     EXPORTING
          DATE             = SY-DATUM
          FOREIGN_AMOUNT   = '10.00'
          FOREIGN_CURRENCY = 'USD'
          LOCAL_CURRENCY   = 'GBP' " Give Riyal Currency here
     IMPORTING
          LOCAL_AMOUNT     = L_NETWR
     EXCEPTIONS
          NO_RATE_FOUND    = 1
          OVERFLOW         = 2
          NO_FACTORS_FOUND = 3
          NO_SPREAD_FOUND = 4
          DERIVED_2_TIMES = 5
          OTHERS           = 6.
Reward Points if this helps,
Satish

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Order confirmations will be sent to customer by email and also through pdf

Hi Experts,
Can you explain what are the config to do firstly the order confirmation should be converted to pdf format and this will be sent to customer by email.
Thanks in advance
Edited by: kumaar palani on May 2, 2008 3:15 AM

To convert to PDF , Program name : RSTXPDF4.
External send : Transaction Codes: SCOT 0r SOST and Basis help to check the SAP server is configured to send mails. Make sure to mainatin the setting as 4 - send immediately
Regards
Sai

Price difference on cancellation of production order confirmation

Hi,
We are having a material which is maintained at price control "S". We have created a production order for the material. In due course of business, we did confirmation for say 100 pcs of the material. However, immediatly on confirmation, we realized that we do not need to do the confirmation & hence we did the cancellation of the production order confirmation using CO13.
On doing the production order confirmation cancellation, we observed that the system has posted some amount to "price difference account"
We also observed that once in a while this kind of entries do get posted.
It is requested to please let us know in why system is behaving this way?
We have checked SAP Note no 216080 "Price difference when reversing GI for S-Priced material" & SAP Note no 215980 'Price difference during GR for the production order". However we are not convinced that these could be the reason for the price difference.
Thanking you in anticipation
Regards
Santosh Kumar Agarwal

Hi,
Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
The same thing does not work when we run it through PP (CO11N and then CO13).
Any suggestions on how to approach this and where to check for missing configurations?
Thanks and Regards,
Gaurishankar

Order confirmation to ship to party and invoice to the agent-differnt price

Dear Gurus
My client has international customer. he has taken the order from customer and sending order confirmation to customer and sends the materials to the customer. But invoice is sending to the agent with discounted price (different price). is there any solution to change the pricing at billing level.
regards
thirupathi

I need some further clarification on this
1: Are you talking abou the output.that u will be sending to the agent
2: Are u want a new billing docuent for the agent.
If you are only planning to send the output of the invoice document to the agen with the reduced prize.. then u need to do the modificaion in the output FORM.
Are u want a seperate invoice document in SAP for the AGEnt u are haivng the field in the Billing document (SPRO) for doc pricing pro. you can use this fileld and change the pricing deteminaton . This is like intercompanu functionality
Regads
CHA

How to display discount price amt in order confirmation page

hi,
I created a discount for site,who places any order will get a discount for that particular order ,How to display discount price amt in order confirmation page.suggest some points guys.

Try displaying it as following , just put the jsp code for the if() statement i have put below.
This block loops through order level adjustments and displays the discounts for the one's associated with order promotions.
<dsp:droplet name="ForEach">
<dsp:param name="array" bean="ShoppingCart.current.priceInfo.adjustments" />
<dsp:param name="elementName" value="pricingAdjustment" />
<dsp:oparam name="output">
//displaying if discount was provided, associated with some order level promotion
if (pricingAdjustment.getPricingModel() != null && pricingAdjustment.getAdjustment() < 0) {
<dsp:valueof param="pricingAdjustment.totalAdjustment" />
</dsp:oparam>
</dsp:droplet>

PPPI PI sheet to trigger HUM goods receipt and PI order confirmation

Hi gurus,
We're running into a problem when setting up our PI sheets.
We're using Handling Unit Management for our finished products and would like to use the PI sheet to post both the goods receipt of handling units and the order confirmation. For now let's assume all activities and ingredients are backflushed.
For the HUM section we've created a function module that combines transactions COWBPACK and COWBHUWE. When called by itself it works like a dream.
For the order confirnation we've successfully used standard SAP message category PI13, but also only when called by itself.
The problem is when we combine them:
When combining the Z function module to contain both COCI_CONFIRM_ORDER (from the PI13 message) and our ZHUM function modules, it appears that the COCI_CONFIRM_ORDER blocks the process order so the COWBHUWE part of our function module cannot be executed. This has something to do with the way SAP handles the "commit" in the function module.
Now, I noticed it's possible to include more than one message category in customizing for the PI sheet category (when configuring through the wizard). The idea is then to process the messages with a background job, filtering through the message category so we do the HUM part immediately and the confirmation only at the end of the shift so they don't block each other.
However, when I do this still only one message category is created after processing the PI sheet.
Do you know how to create messages with multiple message categories from the same PI sheet? Or if that's not the way, is there a better way to set up this process?
Sorry for the long text, just wanted to be precise. Any help is, as usual, greatly appreciated.
Kind regards,
Elt

Hi
1. What is quantity of the waste material you get as by product? Do not you wan it to be handled as scrap? What is the %age of scrap you have defined in the BOM for the material? You wll have some data regarding this. Or else how do you arrive at decission that after subcontract processes the waste you are paying him, Is it umpsum basis or material quantity basis. The best way is to have a Subcontract PO, but for that even though you do not weigh the watse quanity you must be having so historical data for the waste quantity generated and the conversion of the sane to other SFG , definitely you can arrive that on a pro_rata basis. Have a Code for the waste mateial. Release Subcontract PO for SFG which is what you get back, and issue the components( waste) to subcontractor.
Please remember your PO intially will be for Provisional quantity if you are unable to reach a fixed quantity. Amend the PO before GR as per the actual quanity for which you wish to pay the vendor.
For the waste quanity stock updation you use 262(w/o refe to Prd order) after the FG is confirmed.
Material price updation happens cirrectly in this process.
2. You can pay the vendor as you wish by by this process but what about the price updation for the ordered material SFG. When you can receive by product in separate Txn againt FG then why can not you follow the proces no. 1?
3. I would not liketo suggest 3 rd option as that becomes much comlicated for a simple operation.
Best Regards

PM Order Confirmation create actual posting in Cost Center, with CE type 43

Dear Expert,
I would like to know the business flow of Plant Maintenance that impacts cost center reporting.
During PM order confirmation, it will create an actual posting in Cost Center from Cost Center Reporting (No FI posting), say CC Operation, with Cost Element type: 43, which is attached with the activity type of Labor Cost assigned the the PM module.
Example: Cost Center: CC Operation, Cost Element: 840001 (CE type: 43), Amount: USD 100- (negative sign)
My Question:
How does this posting (currently is in controlling only) in cost center Operation with Cost Element type: 43 be reflected in my FI reporting?
Let say there is an FI posting of labor cost in CC Operation, amount USD 100, then from Cost Center Reporting, it actually offset both amounts, and this cost center become 0 in amount.
Kindly advise the concept of Plant Maintenance.
This seems like same with the concept of KB21N.
Thanks.

Hi Karthikeyan,
My issue and concern is similar to the issue raised as follows:
Secondary Cost Element Configuration for Plant Maintenance Order
http://scn.sap.com/thread/3488730
In this forum, it says that the posting in CO, during PM order confirmation is ...
+10 for Order and -10 for cost center A
After PM Order settlement:
-10 for Order and +10 for cost center A
From the cost center and PM Order CO report, they are 0 in value ...
Is this the correct way?
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Line item issue in order confirmation

Hi folks..!!!
i have an issue regarding order confirmation. while i am trying to display a sale order that line item quantity and somo more data's are printing in second line. i need those data's has to be print in same line in line i.e item , material and material description displaying row...
while in layout they done for item, material , material desc are in one TEXT element i.e ITEM_LINE and Quantity and some more fields are in other TEXT element i.e ITEM_LINE_PRICE_QUANTITY, i think becoz of this quantity is display in second line.. could you plz solve this issue..
ITEM     MATERIAL     QTY      DESCRIPTION   PRICE....
10           ABC                           DEMO
                                10PC                                 2113
i need output like this...
ITEM     MATERIAL     QTY      DESCRIPTION   PRICE....
10           ABC             10PC          DEMO         2133

hi ,
u r using script or form ?
if u r using script ...
in tag column put "=" ... so it will cont with the prev line...
in case u r using smartforms ... keep all the values in single text element ...
is there any problem in putting them in single column ?

Order confirmation and Order changes

Hello Guru's,
I am having following issue, please let me know ur inputs on the same how to handle below situation.
There is Customer Vendor relationship under one system and under one company code.
Customer orders goods from Vendor and this Vendor supplies goods against this PO. These are nothing but plants in reality.
1) There is no issue when creating SO against the PO raised..
2) Once the SO is created how to send sales order confirmation and how to add the confirmation line in PO?
3) When the sales is changed and changes made at the time of sales order creation wrt to PO from customer: how to send these changes to customer and update his PO also.
Please let me know if anyone has gone thr' such situation. This should happen via ALE IDOC only.
Best regards,
Prasad

Hi Kris,
It's ok.. as I knew the process.
The problem I had, when I change sales order and trigger ORDERS05 and ORDRSP idoc then it shows changes but also it shows all the sales order data.
The requirement which I have is as below:
1) If the sales order is changed then send only changed data and update the PO at customer side which is in same system.
i.e. let us say sales order is created and confirmation also send via ORDERS05 and ORDRSP. Now when SO is changed for quantity and price, then I want to send only these quantity and price changes via idoc and update PO accordingly.
This also applies for back order processing or supersession, where date or item itself can be changed or added.
Please come back if knows further.. Awaiting for ur reply.
I am interested to know what steps I have to follow and even if any routine I need to write to capture these changes.
Best regards,
Guru

Process order when standard price zero

Hi Gurus,
Is there any way to restrict the goods movement of the finished material (101 mvmt) for a process order when standard price for the same material has been maiantained ZERO.
Thanks
Anil

I think you can restrict the confirmation if the costs are not correct..
In OPK4 for your order type and plant combination, in the general individual entry tab, terminatef for incorrect costs...
karthick

How system determines Valuation strategy in PP order confirmation.

Hello Experts,
i have maintained in valuation variant for valuation variant 006 and 007 strategies are 1st standard price 2nd moving price and 3rd plan price.
We have maintained two prices in material master one according to price indicator That is V in our case for eg 1000 per ton and other price which is standard price For eg 1200
Now while creation of production order my planned price according to valuation variant 006 is picking 1200 for a ton which is perfect but while doing confirmation and saving my production order system is not picking the strategy defined in 007 which same as 006 and its should pick same 1200 instead of 1000 but not happeninng
kindly reply as soon as possible
Regads
Naveen Chawla

HI
The System will take either Standard Price or Variable price but it will not take the values at time even though u maintain both the prices in material master . if its is taking the standard Price than your material may be Semifinshed or Finished good s
For Semifinished & Finished Goods --- Standard price is taken into consideration
For Raw Material - Variable price is taken into consideration ,,,,
Varable price is not consideration of HALB&Fert as in the the priceses are updated by the variable price inthe raq material when we perform Costing Run ...
Hope this may help u
Regards
Ramanujam

Order Confirmed - No Order Found

I am still waiting on an outcome to this, I have not received an email response. I do have a case number for this but I am unable to call during business hours today to follow up. I have a copy of my order confirmation from the website but the order number still shows invalid. I would like to know how to proceed so that I can receive the product I attempted to purchase at the sale price you advertised. Thank you.
Email below (code numbers and account numbers removed)
I placed an order tonight and did not get an email confirmation. I checked my rewards coupon and Student Discount and they have been redeemed but there does not seem to be an order. I did get a confirmation and an order number at time of order but no emails and it does not show up in my order history.
I wanted to make sure this goes through since the sale price was a great deal. I used my rewards certificate and my student promo code but I was unable to re-do the order because it said codes have been used already.

Hello ehz1,
Placing an order online should be a quick and easy process, so it's surprising to read that you never received an order confirmation page. I'd be confused too if I found myself in a similar situation, especially if an immediate resolution didn't appear to be available.
I've had the chance to review your account and was able to confirm that our post-purchase support team was not able to locate records of your initial order. It's also my understanding they've offered to assist you in placing another order at the same pricing, so I'd encourage you follow up with the sales reps at 1-888-BEST-BUY (1-888-237-8289) if you haven't already done so. As you may have been informed yesterday, the My Best Buy reward certificates you initially attempted to use should also post back to your account in the next 2-3 business days.
Thank you for your patience and understanding!
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message

PM Order Confirmation list

Dear all, I have a (PM) Work order against which a number of Internal Activities allocations have been created.
All the respective confirmations for work carried out show up on the Work Order confirmation list.
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hi thyagarajan,
Thanks. However, I dont understand what I actually need to do. This was a Work Order created by someone for our company.
A number of Activities (for labour work carried out) have been posted to the work order confirmation list, however only some of the Internal activity allocations are showing line items on the Work Order (tcode kob1).
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@internetuser3
I am sorry for the delay. I have sent you a private message to assist you further.

Email Order confirmation- ISA

Hi,
We have configured the Action and right now getting the email in text form (Order confirmation message).
Issue is, except order number, I am not getting any other relevant information in the email, like Delivery address, Material , Quantity, price, taxes etc.
Any thoughts??
thanks

Hi Sneha,
Thanks to start with.
Can you help me further as to where and what settings needs to be changed?
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Order confirmation USD price convert in Riyal

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