Price data in sales order

Hi Friends,
I am creating a sales order, I have entered all the inputs with required condition type (ZPR0) and value, now checked the incompletion log and found Ok.
Now when I am saving getting the message ( complete pricing data) and one condition which is defined in procedure and coming automatically as error marked but after selecting it error marked is deleted and document is showing as complete.
But again while saving getting the message complete price data.
Regards
ashu

closed

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Chaning Price Date in Sales Order not happening

Gurus,
          I have a requirement to change the Sales Item level Price Date ( prdat) field . I am using
SD_SALESDOCUMENT_CHANGE to change that .
This is what I passed to FM
   LBAPISDHD1X-UPDATEFLAG = 'U'.
      LITEM-ITM_NUMBER = '10'.
      LITEM-PRICE_DATE = SY-DATUM.
     append litem .
      LITEMx-ITM_NUMBER = '10'.
      litemx-PRICE_DATE = 'X'.
      append litemx.
        CALL FUNCTION 'SD_SALESDOCUMENT_CHANGE'
          EXPORTING
           SALESDOCUMENT               = '0001002814'
        ORDER_HEADER_INX            = LBAPISDHD1X
TABLES
            RETURN                      = RETURN
           ITEM_IN                     =   LITEM
           ITEM_INX                    =   LITEMX.
I tried Commitng the work . But the Sal Ord is not updted with Price date as today date . Pls show me some light on this issue.
Appreciate your help. Thanks in advance.
Rs.

Hi Adams
I suspect what is happening is that the pricing procedure is getting re-determined in the delivery document.
How many such condition types are there? If there are a few, then you can create new pricing condition types for the deliveries. Dont assign any access seq to them. Further, define a new Alt cal Type for these condition types to copy the value from the corresponding condition type in sales document.
e.g.
Reward points if thi helps you
Rgds

Final price of the Sales Order calculation on payment term

Hi,
Out Business requirement as follows.
1) one ZNAP pricing condition will be maintained by the monthly wise by business for pricing. this is a statistical condition only checking at sales order level only. this condition will check with Final price of the Sales order.
Now the requirement is
1) based on payment term of the Sales Order. plus if its a credit payment if the its CASH payment. these deduction should be added to ZNAP condition, and same will calculate with Final price, while creating Sales order.
For Example:
ZANP condition maintained 1000 USD.
while creating the SO:
If the payment term of the customer: PT30, ( it means payment with be in 30 days of the bill creation date)
system should do the below calculations
1) Scenario
Sales Order: Final price :                                       1500 USD( maintained by the Sales User while creating the SO)
ZNAP price                      :                                    1000 USD
according payment term 30 days                            20 USD ( as per table maintenance for calculation of the payment term.)
Calcuation:                                                          1000+20= 1020 (approximate need to add as interest rate)
Then final it should display final price 1500-1020= 480 USD.
2) Scenario:
If the payment term Cash:
ZNAP                                                            : 1000 - 20= 980 ( approximately and deduct, from the condition due to cash payment its like discount)
calucalte"                                                       1500-980= 520 difference
this purely internal pricing calculation with final price...
pl let me know how to get this in the pricing. and payment could be 30 days, 45 days 60 days etc.
Thanks.

Hi M Sham,
I believe your requirement can not be met with Standard pricing and you will have to create Routines for getting this result.
From scenario I believe you will be doing below points:
You should Create Z-Table with Payment Term and respective rates against those payment Term.
You should create a statistical condition type(Ex. ZNP1) and create Calculation Type routine with Logic to get KOMK-ZTERM field and derive value from Z-Table and update XKWERT field.
Calculate addition of ZNAP and ZNP1 (With +ve or -ve Signs)
And then again make deduction of derived value from Finale Value.
Do let me know if I have misunderstood your question.
Regards,
MJ.

Pricing after change of delivery date in sales order

Hi,
When i change delivery date in a sales order prices are not recalculated automatically .
I want the prices to be calculated automatically .
thank you.
Ashok

hi,
i have this problem, can anyone suggest me, is there any user exit or anything relevant for the solution.
When we attempt to remove the Rejection flag (for any Reason) The system is changing Dates in sales order like Delivery date , Shipping date, GR date to current date this needs to be stopped and client wants to retain old set of dates when rejection flag is removed
waiting eagerly for this solution. if you find send me mail to my id [email protected]
bharadwaj.

I need to add push button to last extended price unit in sale order item B

i need to add push button to field last extended price unit in sale order item additional data B

i need to add push button to field last extended price unit in sale order item additional data B

Price Update on Sales Order - After partial delivery and invoice

Hi all,
I have created a sales order of 10 tons and a despatch advice of 5 tons and invoice of 5 tons. Now when i want to update price on sales order then system give me "Update" button in grey.
My client wants to update price on those sales orders too which are partially despatched. Is that possible to do this in SAP? If yes then how?
Please respond.
Best Regards,
AI.

Hi
I can suggest 2 alternatives .
!.Create a debit memo request sothat prices can be updated along with other details and changes can be tracked.
For voluminous data you can create a BAPI for Sales order creation and give related paramenters.
2. Create a BDC and update pricies for all partially processed sales order in KONV table using KNUMV .
This a bit tricky ,as there are chances of dumps and sensetive data becomes unstable ,also when you change by updating condition ,you dont get earlier prices and change is not controlled and almost irreversible.
I suggest first approach ,with better tracking , analysis and less disturbance to standard system.
Check business object Sales Order
Function module : BAPI_SALESORDER_CREATEFROMDAT1
You can take help of ABAP developer for creating BAPI.
I hope this helps
Regards
Mandar

Net Price of a Sales Order

Hi All,
In standard system the net price of a sales order is given by the condition type PR00. Is it possible to change the source of net price to customer-defined condition type like ZFMA?
Thanks + Best Regards
Jerome

Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type 'PR00' & copy as 'ZMFA'.
General process for configuring pricing procedure:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
Step 5.
Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Regards,
Rajesh Banka
Reward points if helpful.

Update automatically prices in CRM sales order

Hi everybody,
i would like to simulate the recalculation of price conditions in a sales order (button "update" in condition ta of a sales order) using module functions for example (or simply a batch input but i try and unlucky it doesn't work for the action on the button "Update").
The goal is to be able to update in mass the price in CRM sales order when a price has been changed in product master data in R/3 system.
I look for but i don't find a solution so if someone has an idea he is welcome.
Thank you,
regards
Fabrice.

Hi Fabrice,
Not able to understand your question. Did you mean that the Prices are going to be updated in R/3 system and simultaneously the order value should also change in all crm orders with respect to any date ????
If it so, i dont understand what kind of business scenerio is this ?
Please elaborate so that, we have more clarity on your question.
Regards
Arun Kumar

Update the pricing data from sales order

Hello Friends,
we use vk11 to create a combination for a particular condition type pricing so the same will be reflected when we create a sales order.
my requirement.
If the user makes any changes in the price for a paticular condition in the sales order thn the same should get updated in the masters so tht next time if i create sales order for the same combination it should reflect the updated price.
in simple terms i want to update master data for a particular condition if the user makes changes in sales order pricing.
Regards,
Sunny

Dear Sunny,
in simple terms i want to update master data for a particular condition if the user makes changes in sales order pricing.
It is not possible to update condition record when you change the price in the sales order.
I hope this will help you,
Regards,
Murali.

How To Add a new column for ZPR0 price in open sales order report ??

HI,
my requirement is To Add a new column for ZPR0 price in open sales order report if the order/scheduling agreement is a cross-company code transaction l(company code of order/scheduling agreement <> company code of delivering plant), price = ZPR0 price as at estimated GI date

k

Delivery Date in Sale Order

Dear All
Delivery date in sales order should automatically changed or by defalt it should be after 2 days of creating the sales order.
I have tried with lead time period and the ways given in the forum, but the schedule line/delivery date is by default coming as the day of sale order creation.
Please guide me how to do it.
Regards
SB

Hi,
Goto Tcode: VOV8
select sales document types
goto request delivery date tab
remove tick mark or uncheck propose delivery date
and maintain lead time 2 days.
thanks.

Two Delivery dates in Sale Order against one item

Dear All
I need two delivery dates in sale order. one is default at the time of creation sale order. second i need actual delivery date which will be confirmed by production planning department after analysis the order whether material can be ready on that delivery date or it need to change. Actual delivery date may vary from original delivery date and both need to preserve in system. kindly provide solution. best regards.
Manjit

You need to select the Availability & Transfer of Req. check box in Schedule Line Configuration.It will transfer the req. to PP.So while creating the sale order , schedule Lines will be confirmed as per the Available Stock.
System will give you the Default Delivery Date as the Date added after Lead Time in days in the Configuration.Else system will give the Current Date.
Best regards,
Ankur

Schedule Delivery Date in Sale Order

Dear All,
I have an order on 03.11.2009 (today) and its last delivery date is 15.11.2009. It means that I have to deliver the complete order on or before 15.11.2009.
So where can I put this date in Sales Order?
Regards,
Vishal

Hi Vishal,
Your Last Delivery Date can be entered in the "Requested Delivery Date" field in the sales order.
By doing so, the system will give us a confirmation that whether the delivery can be made possible on the Requested Delivery Date or NOT (The status can be seen by going in to the Schedule Line Level of your line item).
The system also gives us the NEXT POSSIBLE DELIVERY DATE with the confirmed Quantity as a Second Line item in the Schedule line level.
The System considers mainly the Material Available Date to come to a conclusion on the Delivery Date of the goods. Also, there are other activities (Loading Time, Transporation Planning Time etc) for which some time will take and that also need to be considered (The same can be seen by going in to the Schedule Line Level of your line item and then click the Shipping button).
Your Scenario: In your case, the delivery can happen ON OR BEFORE the Last Delivery Date.
So for that follow the steps:
Step 1: Put the Last Deliv Date in to the "Requested Deliv Date" field in Sales Order.
Step 2: After enetering the other necessary details in the sales order then Save it. Now go the Schedule Line level of your line item and look for the Confirmation of the Delivery Quantity on the Requested Delivery Date.
If Yes: Then its your wish that you can Prepond the Delivery Date by giving the required Delivery date during your delivery document creation.
If No:
Then you have look for the Next Possible date. OR Make sure that you can manage all your other activities like Loading, Transporation Planning etc. in 10 - 12 days time and make your material Availabilty today and do the delivery.
Reagrds

How to syatem determine delivery date in sales order

hi sap gurus
how to syatem determine delivery date in sales order
Thanks and regards
ram

Hi Friend,
There are many things which determines the delivery dates.
01. PICK TIME+ PACK TIME +LOADING TIME
02. LEAD TIME in days (VOV8)
03. Shipping point
04. Scheduling line
05. Kind of availblity check
06. If the above things are maintained as blank then the current date will be the delivery date
However whether it must be proposed by the system or not is determined by one check box there find in VOV8 in requesteed delivery date determination tab.

How system determine delivery date in sales order

Hi, sap gurus
I am new to sdn forum please help me regarding my question
1) how the system will determine delivery date in sales order
2) what are factors effects to conform sales order stock
3) what is different between static check and damanic check in credit mgt
Thanks and regards
nishad

hi,
Reg question:1 - System determines the Requested Delivery Date based on the Scheduline assigned to the item category of the item in sales order.the schedule line in the order transfers the requirements trhu MRP (can be individual or collective) . If its ruch order , you configure the order type "Deliver Immediately".
In Detail:
The TOR depends on the Requirement Type (MMR), Requirement Class(MMR), Checking group(MMR) and the Sc line category (Line Item). For the TOR to happen u need Plant at line item, scheduline category markd for TOR, Requirement Class marked for TOR and Checking group in MMR (Availability check)
What all stocks need to be checked during Availability check is controlled by using the checking rule.. for example for AV -02 Ind Requirements a checking rule will be assigned and this checking rule- and then what all stocks need to be considered to determine the delivery can be maintained here.
Rgds
Sai

Price data in sales order

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