Order entry per Customer Item

Hi,
does anybody know if it's possible to enter Sales Orders per Customer Item instead our own internal item number? In our Sales Order Organizer form I can not see nor enable the column "Customer Item".
Thanks,
David.

David
Fist open up a hidden field called item identifier type. Choose customer item as the value for that field. Then you can use the customer items in the item number field as you choose internal item.
Thanks
Nagamohan

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Order Address per Line Item in OLA

Hi, hoping someone can help with an OA/OLA query.
One of our Buyers would like to use a different ordering address for one of the line items in an OLA. Is there any way to set up an Ordering
Address per line item in the OLA? Or does she need to create a new OLA?

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1     Header uninvoiced orders
2     Header uninvoiced orders tax
3     Line uninvoiced orders
4     Line uninvoiced orders tax
5     Line uninvoiced freight
6     Header uninvoiced freight
7     Header and line freight
8     Invoices
9     Payments at risk
10     Order holds
11     Line holds
13     Order tax holds
14     Line tax holds
15     Order freight holds
16     Line freight holds
17     Header and line freight holds
18     External exposure
21     G_BR_INVOICES
22     G_BR_PAYMENTS_AT_RISK
23     G_HEAD_RETURN_UNINV_ORDERS
24     G_LINE_RETURN_UNINV_ORDERS
25     G_ORDER_RETURN_HOLDS
30     G_ORDER_RETURN_HOLDS
31     G_LINE_RETURN_HOLDS

Demand management- Demand Plan entry per customer

Hi all,
I have the following question:
I want to enter demand plans for each customer for an endproduct. I want also that incoming sales orders from each customer should consume the relevant quantities allocated to them.
I would appreciate if you have any idea how I could realize such a scenario.
Best regards
Cihan Polat

Hi Cihan,
Your question is not clear hence we are unable to give you exact answer.
You can enter the demand of customer in MD61 if this is forecast demand not actual. Actual demand you can create from sales order creation VA01 or VA31.
To consume the forcast demand with actual demand of a customer you ahve maintain planning strategy 40 with consumption mode in MRP3 view in material master of finsihed parts.
If question then revert us.
Regards
TAJUDDIN

3 entries per iCalendar item?

I'm connected to iCloud and am using Lion. It took a while to get the synch to work, but now if I enter an appointment into my iPhone 4S's calendar, the entry is duplicated 3X on my caldenar on my Mac. I hae not heard of a way to be rid of this dupplicating effort (it happens in reverse as well - enter on iMac Calendar and have it duplicated 3X on the iPhone.) What is the secret to entering once and having it show up once at the other end?
Is ther a way to delete duplicate excess entries?

Hi,
just tried it in my 11.2.0.1.2, and I only see 1.
But generally:
a.) GV$ views need to spawn separate processes for each instance to read the v$ views there. So even they are started at the same time, they may return with a different timing results, depending on how long the query took.
See Note 734139.1 for more information.
b.) Another possibility is, that you have a client connected with TAF and preconnect. Than each session would open 2.
To check this, query for FAILOVER_TYPE and FAILOVER_METHOD
Just query all gv$session information, maybe it tells you more. Maybe really 3 are connected...
Sebastian

Order Entry - Line Items Unit_Selling_Price Updation

Dear All,
When creating order in Order Entry form, Line Items TAB, I am unable to change the unit_selling_price, Presently this is populating from Order Management Price List form. We are struck here, Please help us how to manualy change the unit_selling_price when booking the order.
Thanks & Regards
Dhamodaran

Dear All,
When creating order in Order Entry form, Line Items TAB, I am unable to change the unit_selling_price, Presently this is populating from Order Management Price List form. We are struck here, Please help us how to manualy change the unit_selling_price when booking the order.
Thanks & Regards
Dhamodaran
Dear Dhamodaran,
In the Line Items Tab, display the List Price by clicking Actions>List Price. You can easily edit the List Price from there, and it will edit the list price in Price List Form.
Hope it works.
Regards,
Uzair Khan.

How to mark up the price for sales order entry?

Hi Gurus,
How to Mark up the price for sales order entry?
Example: Item Price: $10, Adding 20% Margin
Selliing price of the item is $12
we are giving many typs discounts like festival Discount, customerwise, Order value wise etc..
After giving above discounts, if discount falls below $10 system should not allow to book the order, Trigger should go to respective person or sales person saying that item price falling below cost, system should not allow to book the sales order.
How to configure this scenarios in Order management Module, appreciate your inputs, advise.
Regards
AK

Thanks for your response,
can you please guide me step to achieve this requirement.
Regards
AK

Item Category per customer per Producat

Hi,
I wish to define in the CRM business logic determination that will set the item category in an order (item line). The determination should be per customer per product per sales area.
Any ideas?
Thank you, Uri

Dear MoazzaM,
Using the Exit: MV45AFZZ, in Routine: USEREXIT_MOVE_FIELD_TO_VBAK, we have triggered our custom code to change the Item Category, Plant, Storage Location and Shipping Point. It is working fine at the Sales Order level.
But we found these are partially not updated properly
1) There is a Inconsistency in Creation of the Purchase Requisiton, where for the Individual PO, the    Storage Location remains the old one.
2) When we create the PO from the
2) In billing, at the item level, the plant and shipping point is also wrong which is not the source one from sales order and delivery, but the delivery details are correct
3) In accounting doc also, the plant is wrong.
Below is the piece of Code:
IMPORT gv_vsbed FROM MEMORY ID 'VSBED'.
IF gv_vsbed IS NOT INITIAL.
      SELECT SINGLE * FROM *Custom Table*
                INTO gs_shippoint
                WHERE auart = xvbak-auart
                AND   vkorg = xvbak-vkorg
                AND   vtweg = xvbak-vtweg
                AND   spart = xvbak-spart
                AND   vsbed = xvbak-vsbed.
IF gv_vsbed NE xvbak-vsbed.
      LOOP AT xvbap INTO lwa_xvbap.
        idx = sy-tabix.
        IF xvbak-vsbed IS NOT INITIAL.
          IF NOT gs_shippoint IS INITIAL AND
             lwa_xvbap-pstyv NE gs_shippoint-pstyv.
*** Update the Item category , plant, storage location and Shipping/Receiving point.
            lwa_xvbap-pstyv = gs_shippoint-pstyv.
            lwa_xvbap-werks = gs_shippoint-werks.
            lwa_xvbap-lgort = gs_shippoint-lgort.
            lwa_xvbap-vstel = gs_shippoint-vstel.
            MODIFY xvbap INDEX idx FROM lwa_xvbap.
            UPDATE vbap FROM TABLE xvbap.
Any Suggestions
Regards,
Kumar

Is Credit Check Per Line Item in Sales Order Possible?

Dear All,
Hope you all are doing well !!!
Infact i am currently implementing OPM and SCM modules for a CSD (carbonated soft drinks) industry. They have a specific requirement on Credit Management. Please look at the Requirement Below.
Credit Management Per Line on SO
Client Charges Distributors for both Liquids (Finished Product) + [Return Glass Bottles and Shells) for the First Time.
Subsequently while returning RGB(Return Glass Bottles)'s and Shell's are being given Credit memos.
CBL gives credit only on Bottles & shells but not on Liquids.
For Liquids CBL takes the Prepayment & Its Compulsory.
So the Credit limit needs to be check on the bottles and shells only.
Oracle E-Business Suite Credit Management does not work per line item for a
Particular Sales Order. It works on total Sales Order. as this is not a standard Process in Oracle how we can achieve this without customization.
Please suggest me through any workaround we can achieve this and its a show stopper for us and business critical for my client.Please help me on this regard.
Thanks & Regards,
Aditya

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1     Header uninvoiced orders
2     Header uninvoiced orders tax
3     Line uninvoiced orders
4     Line uninvoiced orders tax
5     Line uninvoiced freight
6     Header uninvoiced freight
7     Header and line freight
8     Invoices
9     Payments at risk
10     Order holds
11     Line holds
13     Order tax holds
14     Line tax holds
15     Order freight holds
16     Line freight holds
17     Header and line freight holds
18     External exposure
21     G_BR_INVOICES
22     G_BR_PAYMENTS_AT_RISK
23     G_HEAD_RETURN_UNINV_ORDERS
24     G_LINE_RETURN_UNINV_ORDERS
25     G_ORDER_RETURN_HOLDS
30     G_ORDER_RETURN_HOLDS
31     G_LINE_RETURN_HOLDS

Credit Check Per Line Item in Sales Order is Possible?

Dear All,
Hope you all are doing well !!!
Infact i am currently implementing OPM and SCM modules for a CSD (carbonated soft drinks) industry. They have a specific requirement on Credit Management. Please look at the Requirement Below.
Credit Management Per Line on SO
Client Charges Distributors for both Liquids (Finished Product) + [Return Glass Bottles and Shells) for the First Time.
Subsequently while returning RGB(Return Glass Bottles)'s and Shell's are being given Credit memos.
CBL gives credit only on Bottles & shells but not on Liquids.
For Liquids CBL takes the Prepayment & Its Compulsory.
So the Credit limit needs to be check on the bottles and shells only.
Oracle E-Business Suite Credit Management does not work per line item for a
Particular Sales Order. It works on total Sales Order. as this is not a standard Process in Oracle how we can achieve this without customization.
Please suggest me through any workaround we can achieve this and its a show stopper for us and business critical for my client.Please help me on this regard.
Thanks & Regards,
Aditya

I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1     Header uninvoiced orders
2     Header uninvoiced orders tax
3     Line uninvoiced orders
4     Line uninvoiced orders tax
5     Line uninvoiced freight
6     Header uninvoiced freight
7     Header and line freight
8     Invoices
9     Payments at risk
10     Order holds
11     Line holds
13     Order tax holds
14     Line tax holds
15     Order freight holds
16     Line freight holds
17     Header and line freight holds
18     External exposure
21     G_BR_INVOICES
22     G_BR_PAYMENTS_AT_RISK
23     G_HEAD_RETURN_UNINV_ORDERS
24     G_LINE_RETURN_UNINV_ORDERS
25     G_ORDER_RETURN_HOLDS
30     G_ORDER_RETURN_HOLDS
31     G_LINE_RETURN_HOLDS

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

Report of condition types per line item in sales order

Hi all,
Is there any report that can tell me all the price conditions that are allocated to a sales order line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
So I would like to key in sales order number, the line item and get a report of all conditions that are allocated to that line item in the specific sales order.
If there is no such standard report, does anyone know what tables to link?
Thanks in advance,
Lars

Hi Lars,
In my current customer they had the same requirement and after almost 1 month of analysis we decided to build a custom report to execute this.
And as an enhancement we compare prices from the sales orders and the sap price records in order to check the differences.
First we need to find all the open lines (status and reason for rejection (ABGRU)), than loop KONV and select the KSCHL (condition types) you want, material text descriptions, etc.....of course a lot more in terms of coding.....;-)
This was the form I used :
FORM FIND_SO_PRICES.
LOOP AT IT_ITEM_REPORT.
    REFRESH IT_PRICING.
    SELECT KSCHL KBETR WAERS KPEIN KMEIN KUMZA KUMNE
      INTO IT_PRICING
      FROM KONV
     WHERE KNUMV = IT_ITEM_REPORT-KNUMV
       AND KPOSN = IT_ITEM_REPORT-POSNR
       AND KINAK <> 'M'
       AND KINAK <> 'X'.
      APPEND IT_PRICING.
    ENDSELECT.
    READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My price condition
    IF SY-SUBRC = 0.
      IT_ITEM_REPORT-ZSP1 = IT_PRICING-KBETR.
      MODIFY IT_ITEM_REPORT.
    ENDIF.
    READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My discount condition
    IF SY-SUBRC = 0.
      IT_ITEM_REPORT-ZSD1 = IT_PRICING-KBETR / -10.
      MODIFY IT_ITEM_REPORT.
    ENDIF.
   IT_ITEM_REPORT-LIQ = IT_ITEM_REPORT-ZSP1 - ( IT_ITEM_REPORT-ZSP1 * (
                                          IT_ITEM_REPORT-ZSD1 / 100 ) ).
    MODIFY IT_ITEM_REPORT.
ENDLOOP.
ENDFORM.                    " FIND_SO_PRICES
Please tell me if this helped you,
Regards,
Alcides Fialho

Aseembly order entry in sales order--item schedule line--Procurement tab

Hi all,
i created a Sales order which includes BOM explosion under which i am trying to seek Assembly order no under Item -- schedule lines-- procurement tab.
currently i am not getting any such data in the particular screen at all.
can anyone suggest if any IMG activity is missing which needs to be configured for geeting the same(assembly order entry inside sales order screen.)
antipitaing replies.
-ujjwal

Hi
Just try once as below.
Do not create it as a BOM material first of all.
For the Main-item, change the Item category group in the Material master to "0001" and save.
Ensure the Item category assignment in VOV4 as
Order type + Item category group (e,g. 0001) -
> Item category (TAK).
Now, create the new order for the Main-item, manually add the sub-items in the sales order, specify the "Hgh level item number" (item number of the main item) > click enter > save.
Now, in VA02, check schedule line > Procurement tab.

I want a push button for line items in my sales order entry screen.

Hi,
I want a push button for line items in my sales order entry screen.
How can I do so?
Thanks.

Hi Kumar ,
To have a push buttons you need to first assign a pf-status .
here a sample code for a push button and its handling :
set pf-status 'SELECT' .
at user-command .
describe table t_lpr lines w_lines .
case sy-ucomm .
    when 'SELECTALL' .
      set pf-status 'SELECT' excluding 'SELECTALL' immediately.
      do w_lines times .
        read line w_line field value w_check . " INTO W_CHECK .
        if w_check = space .
          w_check = 'X' .
          modify line w_line field value w_check.    "INTO W_CHECK .
          add 1 to w_line .
        endif .                        " IF W_CHECK = ' '
      enddo .
Thus when you say pf-status say 'select' , Double click on that and you find a screen eher you can select icons and assign a function code to it!
Hope it helps!
Much Regards,
Amuktha .

Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
Please help. This is very urgent & important.
Best Regards,
John

if you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
double click on item data ...
goto PO TEXT tab ....
double click on text ...
from menu ...
goto header ... u'll get 4 fields that u need to consider ...
TDID
TDOBJECT
TDHEAD
TDNAME
ALL THESE U'LL FIND IN STXH
ITEM TEXT is stored in TLINE
Edited by: anjali rana on Mar 5, 2008 4:55 AM

Display number of entries per sort order

G'day all.
Does anybody know how I can display number of entries per sort order in
ALV grid.
i.e. ABC 2000
2000
2000
3 (entries) 6000
DEF 1000
HIJ 2000
2 (Entries) 3000
5 (Total Entries) 9000

Hi,
The way I did it I used "AT END OF " statement and added my amount to a
variable and then move my variable in work area and then modified your
internal table from work area transporting that field or depending on
your requirement that you need to add a separate line for totals append
the internal table which you are going to use it for first display. Then
after the set_table_for_first_display I added the alv_build_sort
criteria. And call method alv_list->set_sort_criteria exporting the
internal table i_sort.
Cheers,
Chaitanya

Order entry per Customer Item

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