Output type beside the output procedure while asigning to sales doc header?

Hi All,
T-Code v/43 (Sales Doc Header - output assignment )
Please can any one elaborate why do we need to specify output type beside the output procedure while asigning to sales doc header.
please explain me its use and significance.
thanks and regards/ashu

Hi Ashutosh,
1. The output procedure will be one for total sales documents but if you want to assign different output types to different sales document types which are in same output procedure you can use this.
2. You can restric the output type based on the document type.
I hope it will clear for you,
Regards,
Murali.

Similar Messages

How to assign a pricing type to the pricing procedure ?

Business Scenario : When the prices change from the time the order is taken to the time the invoice is created, how can setup the system to handle the changes automatically ?
I would like to know How to create a pricing type and How to assign a pricing type to the pricing procedure so that I can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document.
Thanks for your input in advance.
Oscar

Hi !! Oscar,
1) For pricing type definition you would require the help of a developer.
2) However, most of the commonly occuring requirements are supplied with standard SAP.
You can assign a pricing type to pricing procedure as follows:-
IMG>S & D >Basic Functions>Pricing>Pricing Control>Define & Assign pricing procedures>Maintain pricing procedure> Here, locate your pricing procedure , in the fourth coloumn using the drop down list, you can assign a pricing type to the pricing procedure.
Now you can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document !
Regards,
PATHIK
Message was edited by:
Pathik Pandya

What is the purpose of using return process sales doc type?

what is the purpose of using return process sales doc type?

hi,
There is the standard process
1)Order type( RE) VA01
2)Delivery( LR)Vl01n with reference to return order
i)if the movement is 651then system will not generate accounting document upon doing Post goods Receipt ,the stock will be in the return location
then you use movement type 453 to get the stock in UN restricted
ii)if the movement type 653 the system generates accounting document and stock posts in unrestricted use
3)With reference to Delivery raise Credit memo (RE) with transaction VF01
CHAN

What is the purpose of using credit process sales doc type?

what is the purpose of using credit process sales doc type?

hi,
A transaction that reduces Amounts Receivable from a customer is a credit memo.
Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request. The credit memo request is blocked for further processing so that it can be checked. If the request is approved, you can remove the block. The system uses the credit memo request to create a credit memo.
CHAN

What is the purpose of using debit process sales doc type?

what is the purpose of using debit process sales doc type?

hi,
A debit memo is a transaction that reduces Amounts Payable to a vendor because; you send damaged goods back to your vendor.
Debit memo request is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the wrong scaled prices, you can create a debit memo request. The debit memo request can be blocked so that it can be checked. When it has been approved, you can remove the block. It is like a standard order. The system uses the debit memo request to create a debit memo.
CHAN

Invoice pricing procedure not using alt calc type from the pricing procedur

The sales order has the same pricing procedure as the invoice but when the invoice is created it is not using the alt calc type that is on the pricing procured like it is on the sales order. This is causing one of the condition types to have different values on the sales order vs. invoice.
I am not sure what other areas to check to see why this is happening. Any thoughts?

I have checked and in the copy controls for Delv type = LF and target Bill type = F2 the Pricing Type = G (copy pricing elements unchanged and redetermine taxes). Condition types such as ZPR2 where there is condition record copy in correctly to the invoice. It is condition type ZZIF where it is determined from a routine, not a condition record, where I am having this issue.
Is there another place in config that I should be making a setting so that condition types determined by routines are copied to the invoice without being redetermined at invoice create?

What's the name of FM for getting Sales Order Header / Item Status info

Hello All:
Do you know what's the name of Function Module for getting Sales Order Header / Item Status Overview ? Any sample code will be very much appreciated.
Basically, I am trying to create a Webpage where user can enter the Sales Order document number and will return the Sales Order: Status Overview.
Thanks,
Dipankar Biswas

Thanks everybody ! Appreciate for your prompt response. I was also looking for some sample code, and I did find some on. And here is one. I still have to try the code, but here is for all your reference:
*& Report ZBAPI_SALESORDER_GETSTATUS *
*& Read and Display the Sales Order Items and Status of the Order *
REPORT zbapi_salesorder_getstatus NO STANDARD PAGE HEADING LINE-SIZE 200 LINE-COUNT 33(3).
TABLES: vbap. "Sales Document Item Data.
DATA: wa_bapireturn TYPE bapireturn,
wa_bapisdstat TYPE bapisdstat,
it_bapisdstat LIKE STANDARD TABLE OF wa_bapisdstat.
TYPES: BEGIN OF ty_mat_name,
matnr TYPE makt-matnr,
maktx TYPE makt-maktx,
END OF ty_mat_name.
DATA: wa_mat_name TYPE ty_mat_name,
it_mat_name LIKE TABLE OF wa_mat_name WITH KEY matnr .
PARAMETERS: p_vbeln LIKE vbap-vbeln DEFAULT 5573.
START-OF-SELECTION.
SELECT matnr maktx FROM makt INTO TABLE it_mat_name.
CALL FUNCTION 'BAPI_SALESORDER_GETSTATUS'
EXPORTING
salesdocument = p_vbeln
IMPORTING
return = wa_bapireturn
TABLES
statusinfo = it_bapisdstat.
IF wa_bapireturn IS INITIAL. " Successful Execution.
WRITE: / 'Document No: ' COLOR 1, 20 'PO Number : ', 40 'Status' , 50 'Delv.Stat',60 'Item No', 80 'Material', 90 'Material Description', 130 'Net Price' COLOR 2.
ULINE.
LOOP AT it_bapisdstat INTO wa_bapisdstat.
WRITE: / wa_bapisdstat-doc_number. " Sales Document Number.
READ TABLE it_mat_name INTO wa_mat_name WITH KEY matnr = wa_bapisdstat-material.
WRITE: /20 wa_bapisdstat-purch_no, " Customer Purchase Order Number
40 wa_bapisdstat-prc_stat_h, " Processing Status
50 wa_bapisdstat-dlv_stat_h, " Delivery Status
60 wa_bapisdstat-itm_number, " Item Number
80 wa_bapisdstat-material, " Material
90 wa_mat_name-maktx, " Material Description
130(10) wa_bapisdstat-net_price. " Net Price
CLEAR wa_bapisdstat.
ENDLOOP.
REFRESH it_bapisdstat[].
ELSE.
WRITE: wa_bapireturn-message.
ENDIF.

Reading the block message or text from sales order header.

Dear All,
Please let me know how to read the block text which is present in the sales order header under texts tab.
thanks in advance
regards,
Shoban

HI
Please look intothe follwoing code, which helps you to understand how to read the header slaetext.
DATA: BEGIN OF text_head.
          INCLUDE STRUCTURE thead.
DATA: END OF text_head.
DATA: BEGIN OF TEXT_LINES1 OCCURS 10.
      INCLUDE STRUCTURE TLINE.
DATA: END OF TEXT_LINES1 .
DATA: text_id     LIKE thead-tdid     VALUE '0001'.
DATA: text_spras LIKE thead-tdspras   VALUE 'EN'.
DATA: text_name   LIKE thead-tdname.
DATA: text_object LIKE thead-tdobject VALUE 'VBBK'.
CALL FUNCTION 'READ_TEXT'
      EXPORTING
        client                  = sy-mandt
        id                       = text_head-tdid
        language                = text_head-tdspras
        name                    = text_head-tdname
        object                  = text_head-tdobject
      TABLES
        lines                   = text_lines1
      EXCEPTIONS
        id                      = 1
        language                = 2
        name                    = 3
        object                  = 5
        reference_check         = 6
        wrong_access_to_archive = 7
        OTHERS                  = 8.
    CASE sy-subrc.
      WHEN 1. RAISE invalid_id.
      WHEN 2. RAISE invalid_language.
      WHEN 3. RAISE invalid_name.
       WHEN 4. RAISE NOT_FOUND.
    ENDCASE.

How to set the Data types of the Excel sheet while exporting details to it.

Hi All,
We are trying to export some order details to the excel sheet from a jsp. It is working fine when the local system language is set to English.
But when i change it to Russian. the details like Line Numbers(e.g: 1.1, 1.2, 1.3 and so on... ) are getting changed into some other data type(e.g: 01.янв, 02.янв, 03.янв and so on....).
i guess this is mainly due to some data type mismatch, so i tried setting all the possible charset for response in the jsp, but could not succeeded.
This is only for the details which or of decimal format, working fine for the details which are in String type. like Description, Item name etc...
As it is high preference issue for our client, Please help me in this regard ASAP.
Thanks & Regards,
Praveen Reddy B

hi Shiv..
Its not an OAF page but it is from Apps only (i.e.Oracle iStore).
we tried writing this:
<%response.setContentType("application/vnd.ms-excel; charset=UTF-8");%>
<%response.setHeader("Content-Disposition", "attachment; filename=downloadOrders.xls" );%>
<head>
          <title>Logitech_iStore</title>
<style>
table {
border-style: solid;
table th.mainHeader {
                                        border-style: solid;
background-color:#000099;
border-color:#000000;
color:#FFFFFF;
font-family:Arial, Helvetica, sans-serif;
font-weight:bold;
font-size:13pt;
table th {
                                        border-style: solid;
background-color:#6687C4;
border-color:#000000;
color:#FFFFFF;
font-family:Arial, Helvetica, sans-serif;
font-weight:bold;
font-size:12pt;
table td.color1 {
                                        border-style: solid;
background-color:#FFFFFF;
border-color:#000000;
color:#000000;
font-family:"Times New Roman", Times, serif;
font-weight:normal;
font-size:12pt;
table td.color2 {
                                        border-style: solid;
background-color:#C0C0C0;
border-color:#000000;
color:#000000;
font-family:"Times New Roman", Times, serif;
font-weight:normal;
font-size:12pt;
                              table td {
                                        border-style: solid;
background-color:#FFFFFF;
border-color:#000000;
color:#000000;
font-family:"Times New Roman", Times, serif;
font-weight:normal;
font-size:12pt;
</style>
</head>
          <body>
          <%
                    /*BigDecimal resp_id=RequestCtx.getResponsibilityId();
                    String respIdParam="";
                    String respkey="";
                    if(resp_id!=null)
                    respIdParam=resp_id.toString();
                    out.println("respIdParam"+respIdParam);
                    logi.oracle.apps.ibe.util.LogiDAOImpl dao=new logi.oracle.apps.ibe.util.LogiDAOImpl();
                    respkey=dao.getRespKey(respIdParam);
                    out.println("respkey"+respkey);
          logi.oracle.apps.ibe.util.LogiOrderDetailsBean orderDetailsBean = new logi.oracle.apps.ibe.util.LogiOrderDetailsBean();
                    java.util.ArrayList ls = new java.util.ArrayList();
                    String resp_key=request.getParameter("respkey");
                    System.out.println(resp_key);
                    String noofDays=request.getParameter("noOfDays");
                    String qCustAcctId=request.getParameter("qCustAcctId");
                    logi.oracle.apps.ibe.util.LogiDAOImpl daoimpl=new logi.oracle.apps.ibe.util.LogiDAOImpl();
                    String decideTab=request.getParameter("decideTab");
                    String startDate=request.getParameter("startDate");
                    String endDate=request.getParameter("endDate");
                    String queryCondition=request.getParameter("queryCondition");
                    String queryOperator=request.getParameter("queryOperator");
                    String queryValue=request.getParameter("queryValue");
                    String queryDateValue=request.getParameter("queryDate");
                    System.out.println("queryDateValue"+queryDateValue);
%>
                    <table cellspacing="1" cellpadding="1" width="100%" border="0" class="OraBGAccentDark">
<tr>
<th><%=AOLMessageManager.getMessageSt("IBE","IBE_LGT_ORD_NUM")%></th>
                                   <th>Customer Name</th>
                                   <th><%=AOLMessageManager.getMessageSt("IBE","IBE_LGT_ORD_DATE")%></th>
                                        <th><%=AOLMessageManager.getMessageSt("IBE","IBE_LGT_BOOKED_DATE")%></th>
                              <th>Request Date</th>
                                        <th><%=AOLMessageManager.getMessageSt("IBE","IBE_LGT_ORD_STATUS")%></th>
                                        <th><%=AOLMessageManager.getMessageSt("IBE","IBE_LGT_ORD_PO")%></th>
                              <th>Currency</th>
                                        <th>Payment Terms</th>                                                                      <th>Freight Terms</th>
                                   <th>FOB</th>
                                        <th>Sales Channel</th>
                                        <th>Ship to Location</th>
                                        <th>Bill to Location</th>
                                        <th>SalesTerritory Country</th>
                                        <th>Order Type</th>
                                        <th>Order Total</th>
                                        <th><%=AOLMessageManager.getMessageSt("IBE","IBE_LGT_LINE_NUM")%></th>
                                        <th><%=AOLMessageManager.getMessageSt("IBE","IBE_LGT_ITEM")%></th>
                                        <th>Customer SKU</th>
                                        <th>Description</th>
                                        <th><%=AOLMessageManager.getMessageSt("IBE","IBE_LGT_QTY")%></th>
                                        <th>Shipped Quantity</th>
                                        <th>ScheduleShip Date</th>
                                        <th>Unit Price</th>
                                        <th>Extented Amount</th>
                                        <th>Taxes Total</th>
                                        <th>Freight Charges</th>
                                        <th>Case pack charge</th>
                                        <th>Charges Total</th>
                                   <th><%=AOLMessageManager.getMessageSt("IBE","IBE_LGT_LINE_STATUS")%></th>
                                        <th>Ship Date</th>
                                        <th>Warehouse</th>
                                        <th>Tracking Number</th>
                                        <th>Waybill Number</th>
                                        <th>Delivery Number</th>
                                        <th>Pro Number</th>
                                        <th>Hold Applied</th>
                                        <th>Pallet Qty</th>
                                        <th>Pallet#</th>
                                        <th>Invoice Number</th>
                                        <th>Promo Number</th>
                                        <th>Ship Method</th>
</tr>
<%
                         int pSiteid=0;
                         java.math.BigDecimal mSiteId=oracle.apps.ibe.util.RequestCtx.getMinisiteId();
                         if(mSiteId!=null)
                         pSiteid=mSiteId.intValue();
                         out.println("pSiteid"+pSiteid);
               if(decideTab!=null && decideTab.trim().equalsIgnoreCase("days"))
                         if(qCustAcctId!=null)
                                   ls=daoimpl.downOrderDetails(qCustAcctId,noofDays,pSiteid);
                    else if(decideTab!=null && decideTab.trim().equalsIgnoreCase("dates"))
                         if(qCustAcctId!=null)
                                   ls=daoimpl.downOrderDateDetails(qCustAcctId,queryDateValue,startDate,endDate);
                    else if(decideTab!=null && decideTab.trim().equalsIgnoreCase("condition"))
                         if(qCustAcctId!=null)
                                   ls=daoimpl.downOrderConditionDetails(qCustAcctId,queryCondition,queryOperator,queryValue);
                    for(int i=0;i<ls.size();i++)
                         orderDetailsBean=(logi.oracle.apps.ibe.util.LogiOrderDetailsBean)ls.get(i);
                         String orderNumber= orderDetailsBean.getOrderNumber();          //Order Number
                         if(orderNumber==null)orderNumber="";
                         String customerName=orderDetailsBean.getCustomerName();          //Customer Name
                         if(customerName==null)customerName="";
                    String orderedDate=orderDetailsBean.getOrderDate();               //Order Date
                         if(orderedDate==null)orderedDate="";
                         String bookeddate= orderDetailsBean.getBookedDate();          //Booked Date
                         if(bookeddate==null)bookeddate="";
                         String requestdate= orderDetailsBean.getRequestDate();          //Requested Date
                         if(requestdate==null)requestdate="";
                         String orderstatus= orderDetailsBean.getOrderStatus();          //Order Status
                         if(orderstatus==null)orderstatus="";
                         String ponumber= orderDetailsBean.getPoNumber();               //PO Number
                         if(ponumber==null)ponumber="";
                         String currency=orderDetailsBean.getCurrencyCode();               //Currency
                         if(currency==null)currency="";
                         String paymentterms= orderDetailsBean.getPaymentTerms();     //Payment Terms
                         if(paymentterms==null)paymentterms="";
                         String frieghtterms=orderDetailsBean.getFreightTerms();          //Freight Terms
                         if(frieghtterms==null)frieghtterms="";
                         String fobterms=orderDetailsBean.getFobTerms();                    //Fob Terms
                         if(fobterms==null)fobterms="";
                         String saleschannel=orderDetailsBean.getSalesTerms();          //Sales Channel
                         if(saleschannel==null)saleschannel="";
                         String billtoloc=orderDetailsBean.getBillToLocation();          // Bill to Location
                         if(billtoloc==null)billtoloc="";
                         String shiptoloc=orderDetailsBean.getShipToLocation();          //Ship To Location
                         if(shiptoloc==null)shiptoloc="";
                         String salesterr=orderDetailsBean.getSalesCountry();          // Sales Territory
                         if(salesterr==null)salesterr="";
                         String ordertype=orderDetailsBean.getOrderType();               // Order Type
                         if(ordertype==null)ordertype="";
                         String ordertotal=orderDetailsBean.getOrderTotal();               //Order Total
                         if(ordertotal==null)ordertotal="";
                         String linenumber=orderDetailsBean.getLinenumber();               //Line Number
                         if(linenumber==null)linenumber="";
                         String item= orderDetailsBean.getItem();                         //Item Name
                         if(item==null)item="";
                         String sku= orderDetailsBean.getCustomerSKU();               // Customer SKU
                         if(sku==null)sku="";
                         String desc= orderDetailsBean.getDescription();               //Item Description
                         if(desc==null)desc="";
                         desc = URLEncoder.encode(desc);                                        // Added by Sunil
                         desc = URLDecoder.decode(desc);
                         String qty=orderDetailsBean.getQty();                              //Ordered Quantity
                         if(qty==null)qty="";
                         String shippedqty=orderDetailsBean.getShippedQty();               //Shipped Quantity
                         if(shippedqty==null)shippedqty="";
                         String scheduleqty=orderDetailsBean.getScheduleDate();          //Schedule Date
                         if(scheduleqty==null)scheduleqty="";
                         String unitprice=orderDetailsBean.getUnitPrice();               //Unit Price
                         if(unitprice==null)unitprice="";
                         String xamount=orderDetailsBean.getXAmount();                    //Extended Amount
                         if(xamount==null)xamount="";
                         String taxestotal=orderDetailsBean.getTaxesTotal();               //Taxes Total
                         if(taxestotal==null)taxestotal="";
                         String freightcharges=orderDetailsBean.getFreightCharges();//Freight Charges
                         if(freightcharges==null)freightcharges="";
                         String palletcharges=orderDetailsBean.getPalletSurcharge();     //Pallet Charges
                         if(palletcharges==null)palletcharges="";
                         String chargestotal=orderDetailsBean.getChargesTotal();          //Charges Total
                         if(chargestotal==null)chargestotal="";
                         String linestatus=orderDetailsBean.getLinestatus();               //Line Status
                         if(linestatus==null)linestatus="";
                         String shipdate=orderDetailsBean.getShipDate();                    //Ship Date
                         if(shipdate==null)shipdate="";
                         String warehouse=orderDetailsBean.getWareHouse();               //Ware House
                         if(warehouse==null)warehouse="";
                         String trackingnumber=orderDetailsBean.getTrackingNumber();//Tracking Number
                         if(trackingnumber==null)trackingnumber="";
                         String waybill=orderDetailsBean.getWayBillnumber();               //Waybill Number
                         if(waybill==null)waybill="";
                         String deliverynumber=orderDetailsBean.getDeliveryNumber();     //Delivery Number
                         if(deliverynumber==null)deliverynumber="";
                         String pronumber=orderDetailsBean.getProNumber();               //Pro Number
                         if(pronumber==null)pronumber="";
                         String holdapplied=orderDetailsBean.getHoldApplied();          //Hold Applied
                         if(holdapplied==null)holdapplied="";
                         String palletqty=orderDetailsBean.getPalletQty();               //Pallet Qty
                         if(palletqty==null)palletqty="";
                         String pallethash=orderDetailsBean.getPalletHash();               //Pallet Hash
                         if(pallethash==null)pallethash="";
                         String invoicenumber=orderDetailsBean.getInvoiceNumber();               //invoice Number
                         if(invoicenumber==null)invoicenumber="";
                         String promonumber=orderDetailsBean.getPromoNumber();               //Promonumber
                         if(promonumber==null)promonumber="";
                         String shipmethod=orderDetailsBean.getShipMethod();               //Promonumber
                    if(shipmethod==null)shipmethod="";
               %>
               <tr>
               <td><%=orderNumber%></td>
               <td><%=customerName%></td>
               <td><%=orderedDate%></td>
               <td><%=bookeddate%></td>
               <td><%=requestdate%></td>
               <td><%=orderstatus%></td>
               <td><%=ponumber%></td>
               <td><%=currency%></td>
               <td><%=paymentterms%></td>
               <td><%=frieghtterms%></td>
               <td><%=fobterms%></td>
               <td><%=saleschannel%></td>
               <td><%=billtoloc%></td>
               <td><%=shiptoloc%></td>
               <td><%=salesterr%></td>
               <td><%=ordertype%></td>
               <td><%=ordertotal%></td>
               <td><%=linenumber%></td>
               <td><%=item%></td>
               <td><%=sku%></td>
               <td><%= desc %></td>
               <td><%=qty%></td>
               <td><%=shippedqty%></td>
               <td><%=scheduleqty%></td>
               <td><%=unitprice%></td>
               <td><%=xamount%></td>
               <td><%=taxestotal%></td>
               <td><%=freightcharges%></td>
               <td><%=palletcharges%></td>
               <td><%=chargestotal%></td>
               <td><%=linestatus%></td>
               <td><%=shipdate%></td>
          <td><%=warehouse%></td>
               <td><%=trackingnumber%></td>
               <td><%=waybill%></td>
               <td><%=deliverynumber%></td>
               <td><%=pronumber%></td>
               <td><%=holdapplied%></td>
               <td><%=palletqty%></td>
               <td><%=pallethash%></td>
               <td><%=invoicenumber%></td>
               <td><%=promonumber%></td>
               <td><%=shipmethod%></td>
               </tr>
               <%     }
          %>
          </table>
          </body>
          </html>
Please suggest the needful...
Praveen Reddy

How to fill the configuration data while creating a sales order

Hi,
   I am creating Sales order through BAPI_SALESORDER_CREATEFROMDAT2, the order is getting created but I am not getting the characteristic values. I filled the structures required for the configuration part.
If possible please post the code for the config part.
Thanks,
Sarath.

Hi,
Here for your reference:
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        salesdocumentin     = w_line-vbeln
        order_header_in     = order_header_in
      IMPORTING
        salesdocument       = salesdocument
      TABLES
        return              = return
        order_items_in      = order_items_in
        order_partners      = order_partners
        order_schedules_in = schedules_in
        order_conditions_in = conditions_in
        order_text          = order_text.
Rgds,
Jenny

Changing the Ship-to partner details in Sales order header through exit

Hi all,
I have a requirement where in during the process of the sales order creation, based on certain
criteria, the details in the ship-to partner would have to be modified.
These details like the Name, Street, etc would be maintained in a local table and based on the criteria,
the appropriate record from this table would be fetched and updated to the ship-to partner.
I was trying to implement this in the MV45AFZZ user exit. However, I was not able to update this through the exit.
Would I have to somehow update the ADRC table directly through this exit or is there any better method.
Please suggest.
Regards,
Sudeep

Hi,
If you could not find Street in this Routine call the BAPI BAPI_BUPA_ADDRESS_CHANGE to update Street and required details ..
Thanks and regards,
Sree.

How to customize the layout of the partner selection pop-up in sales docs?

When entering a sales order and mulitiple payers, for instance, are defined for the sold-to, a pop-up window will display allowing you to select the correct payer. I've been told the layout of that screen can be changed and saved as a global default layout.
If so, how is that done without ABAP coding? I've tried all the right-click options I can find in that pop-up window. I can change the layout for the moment, but find no option to save it as a permanent display layout.
Thank you,
Jay K.

Alan,
We just wanted to change the order of the fields displayed after the partner number to view fields that are more relevant to how we identify our Payer partners. Specifically, near the end is a field consisting of the partner name, address, city and state condensed into 1 field. We'd like to see that one right after the partner number.
I'm beginning to think you are correct, the only method is an ABAP mod. Yet, when you right click on that pop-up, there is an option to access the current layout and another to choose a layout. That seems to imply you can create a custom layout and save it. But if that's true, I haven't been able to figure out how.
Thanks,
Jay

Field "OutputType" when assigns sales document header to output procedure

Hi Experts,
When allocates the Output Determination Procedure to Sales doc header (IMG->SD->Basic Functions ->Output Control->Output Determination Using the Condition Technique->Maintain Output Determination for Sales Documents->Assign Output Determination Procedures)
There is a field called "Output type(with all the output type defined)" and i wonder the utility of this field here during assignement of a Output Determination Procedure to Sales document header.
Someone could tell me the use of this field here?
Thank you,
Best regards,
Louis.

Hi,
i m just giving u clue...i think that will answer ur query..
have u created Pricing procedure determination
sales areaDuPPCuPPPricing determination Pricing type
Now can u tell me what is significance of pricing type?
if u know then u answered ur thread query..
correct me if went wrong
tnanks
mk

Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

Hide the cost and margin fields on Sales Orders and Invoices

Hi all,
I need to hide the cost and margin fields in Sales Orders and Invoices. We sell our products to our employees sometimes, hence we don't want them to know cost and margin information.
Can this be done?
Cheers

Go to VOV7 & as per the Item category ,de - select the Check Box Determine Cost.
Else remove the Condition Type VPRS & Margin Condition type from the Pricing Procedure
Best Regards,
Ankur

Output type beside the output procedure while asigning to sales doc header?

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