Pricing condition takeing wrong only for one line time in sales order.

i was created sales order in that line item 10, 20, 40 getting correct but only line item 30 getting wrong conditions . how we have find

Hi
--Go to T.Code Vk12 & enter the line item & execute
--Check the value what you have given to this item
--check in VA01 conditions at item level & select the item 30 double click on it & check the price analysis.
Let me know if your problem is solved
Regards
Pradeep

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MRP RUN for the more than one line item in sales order.

Hi ,
In the sales order nuber of line item are , i will have to take MRP RUN for selected line item .
So plz suggest what development will require?
Abhay
Edited by: abhay patil on May 30, 2008 8:52 AM

HI,
U can write separate prog. Which will ask sales order no. and from to line item or multiple line item of sale order. Then in loop internally pass the each line item no to MD50 prog. Which will run in background.
I will give u sample prog. Which I had created for running MRP for all the lines items of given sales order in one go.
*& Report ZPRG_PP_001
REPORT ZPRG_PP_001.
tables vbak.
data: begin of it_vbap occurs 1,
        vbeln type    vbap-vbeln,
        posnr type    vbap-posnr,
      end   of it_vbap.
DATA: P_MODE   TYPE    C.
      Batchinputdata of single transaction
DATA:   BDCDATA LIKE BDCDATA    OCCURS 0 WITH HEADER LINE.
selection-screen begin of block b1 with frame title text-001.
parameters :   p_vbeln like vbak-vbeln obligatory.
selection-screen skip.
parameters :   p_fore   radiobutton group mode,
                 p_back   radiobutton group mode default 'X'.
selection-screen end   of block b1.
at selection-screen.
Check Sales Order
if not p_vbeln is initial.
    select single * from vbak
      where vbeln eq p_vbeln.
    if sy-subrc <> 0.
      message e499(sy) with 'Invalid Sales Order no.' p_vbeln.
    endif.
endif.
start-of-selecTION.
Get Sales order items
select vbeln posnr from vbap
    into table it_vbap
    where vbeln eq p_vbeln.
Set BDC mode
if p_back eq 'X'.
    p_mode = 'E'.
else.
    p_mode = 'A'.
endif.
Process MD50 BDC
LOOP AT IT_VBAP.
    perform bdc_dynpro      using 'SAPMM61X' '0160'.
    perform bdc_field       using 'BDC_CURSOR' 'RM61X-TRMPL'.
    perform bdc_field       using 'BDC_OKCODE' '/00'.
    perform bdc_field       using 'RM61X-KDAUF' IT_VBAP-VBELN.
    perform bdc_field       using 'RM61X-KDPOS' IT_VBAP-POSNR.
    perform bdc_field       using 'RM61X-BANER' '1'.
    perform bdc_field       using 'RM61X-LIFKZ' '3'.
    perform bdc_field       using 'RM61X-PLMOD' '3'.
    perform bdc_field       using 'RM61X-TRMPL' '1'.
    perform bdc_dynpro      using 'SAPMSSY0' '0120'.
    perform bdc_field       using 'BDC_OKCODE'   '=XBAC'.
    CALL TRANSACTION 'MD50' USING BDCDATA MODE P_MODE.
    CLEAR BDCDATA.
    REFRESH BDCDATA.
ENDLOOP.
end-of-selection.
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Ajay P. Nikte

SD / Third Party Sales / 2 line items in PR for one line item in Sales orde

Hi
In a third party scenario, I have item category TAS .When I create a sales order, there are 2 Schedule lines for the item. The first SL has confirmed qnty as 0 and the second SL has confirmed qnty as full quantity ( say50). When I save the sales order, it creates a PR as expected. However the PR has 2 line items for this single line item of SO. Each PR line items have the same quantity, in this case 50. Why is this happening. Is it due to some configuration.
All my SD configurations are fine for third party process. Please let me know if somebody faced this situation and solved it.
In crux, one line item in third party process leads to 2line items in PR , each with the quantity as mentioned in teh confirmed schedule line.

Yes interesting to see multiple scheudle lines during TAS processing.
Also please check the scehdule line category. Should be CS. Also check the MRP type in your material.
CS should have Order Type = NB , Item category = 5, Acct Assign Category = 5, incompletion = 31. Rest all fields should be blank or unchecked.
Pur Requisition will be based on the scehdule lines. Since there are 2 schedule lines, you have two line items in the purchase requisition. If you can fix the multiple schedule lines problem in your order, then your requisition looks good.
Please check note 210417 reg av chk for TAS.
Regards
Sai

How to get report for deleted line items from sales orders

Dear FRIENDS,
please infirm the t.code or report for viewing the deleted line items from sales ordrers.
Kindly do the neeedful.
regards,
N.M.PAWAR

Hi,
With transaction SE16 you can view table CDHDR for header changes and
CDPOS for item changes. This includes deletion.
OR
GO to VA03 - Display Sales order -> Put order no : don't press enterbutton. -> Go to Enviornment -> changes -> You will get details
Date ItmNo. SLNo Action
Hope this help please close the thread if answers

Provision that MRP is not be considered for specific line item of Sales Ord

Is their any provision that MRP is not be considered for specific line item of Sales Order in MRP run? (Ex: Planned order is also generated for free/ADC sample quantity entered in Sales order)

Dear
Go to Sales and distribution--> Sales --> Sales Documents -->Schedule Lines --> Assign schedule line categories.
Choose the item category (eg. TAN) which is coming in the sales order and enter CN - No. Mat. Planning in the the manual schedule line category (MSL Ca) for MRP type PD.
This will enable you to choose while creating sales order in the Tab procurement column SL Ca.
Choose CN - No mat.planning for the schedule items which you don;t want MRP.
Regards
Soundar

How to trigger Condition Access sequence multiple times for one line item?

Hi,
We have a situation that, User will enter a Promo code (custom Field) in Sales order Header Additional data B tab to apply discount for line items.
Logic goes like this:
1. For each Promo code .. there may be multiple sale deals (Max 3 at this point).
2. For each line item (refering to tkomp table) we have to apply the sale deals (found above) the Condition access sequence will pick the right sale deal to apply the line item.
3.we have enhanced the tkomp structure to hold the sale deal.
Challenge:
As we have the standard logic to trigger the condition access sequence once for each line item, how we can apply 3 sale deals for single line item. Is there any logic or way to trigger the condition access sequence multiple times for single line item with diffrent sale deals. ~ There may be one valid sale deal for one line.
Functional team maintained diffrent access tables in the access sequence!!!
Fnds, please help me to get some clue
Thanks,
Sunil Y

Hi Eduardo , Thanks for the response.
I am trying to explain again, this is the requirment given by the functional guys.
we have Promo code in Hearder Addtional data B tab --> Have to retrieve Sale Deals -->
At this point of time we may have at max 3 Sale Deals. we don't know which sale deal is vallied for which item we have in TKOMP. We have enhanced the TKOMP structure to hold one sale deal only (ZZPROMO).
We have enhanced USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ to populate the value in TKOMP. Then it will go for diffrent access sequence to find the proper condition.
Our challenge is that, for each line item we have 3 sale deals, we don't know which one is valid for which line. but we have to apply the vallied sale Deal to the line items. Line item 10 may have Sale Deal 2 , item 20 may have Sale Deal3 and 30 may have sale deal 1.
We may have solution, by fixing some thing in the code or through config. But i am confused that is it a valid requirment?
Please help me ...
Thanks,
Sunil Y

Different ship to party for one of two line items from sales order

Hi Experts,
1. The Sales Order No.19701 is an Export Order, received from M/s. Industries & Construction, Indonesia. We have to supply all the materials on FOB Indian seaport basis.
2. However, we have to dispatch against Line Item No. 280 & 290 to one of our subvendors, M/s.Industries, sec,rabad to complete some Control Assly. as per agreed Inspection terms.
3. After completion of Control Assembly & Client's Inspection materials will be finally dispatched to nearest Seaport for seafreight.
So here i can i map this scenario from sales order to billing, ship to party for those 2 items must be sub vendor.
Thanx in advance
Madhu

Hi madhusudan
You can map different ship to party . First you need to configure customer master for the same.
Add the alternate ship to parties to customer master of sold to party, your export customer.
While creating master data for sub vendors as ship to party ,you need to maintian proper customer pricing pricing procedure and tax classification as you mentioned customer is export customer ,but ship to party seems to be domestic ,so carefully check the same. also check the shipping condition if it is separate for exports.
Then in Sales order transaction on line item data ,change your ship to party for the line item as per the the requirement.
for further processing of this scenario ,like excise invoice and ARE1 u might have lsome issues if ship to party is liable for duties and taxes and Sold to is exempt and you are drawing only one invoice for these 2 separate deliveries. pl check on the same.
I hope this helps
Revert for any queries
Regards
Mandar
Edited by: Mandar Deshpande on Apr 13, 2010 11:04 PM

Header Details to be Printed only for the line item details.

Hi All,
I have the following requirement.
I have Page1 with the Logo, Header Window, Vendor Window, Send Invoice To, Delivere Invoice To and Main Window. Main Window Starts from the middle of the page. In the Page2 i have Logo, Header window and Main Window. In the Page3 i have only Main Window.
In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3.
The requirement is Logo,and Header Window should appear only for the Line items and not for the Terms and conditions.
For the Page1 i have given the Next Page as Page2. Suppose if there is only one line item then it Prints in the first Page itslef and the control flows to the Page2 and since in the page2 i have given the condition for the Logo and header window to print only if line item is more than 1 and since Main Window is starting from the middle there is a blank Space appearing in the start of the page.
The command i have given in the footer to trigger new page that is page3 is not getting triggered. If there are more than one line item then its printing the logo and header window and so there is no blank space appearing and it is working fine.
Please let me know how to avoid this blank space and move my main window to the start of the Page if there is only one line item.
Thank you.

Dear Vasudha,
I am a little bit confused regarding your query,
"In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3. "
When you say footer of main window does it mean , that you are using a table inside your main window and the command node your have inserted is in the footer of the table ?.I hope it is, because my suggestion is based on this assumption.
Well my suggestion for your issue is,
1.I hope you are aware we can trigger a next page in two ways, one by setting the next page static attribute & second using the command node which you have used.In your case you will have to use a combination of both.
2.I feel your First page design is ok. Set its static next page attribute to PAGE2. Similarly set the static next page attribute for PAGE2 as PAGE2 itself. This should take care of your table which you have placed in the main window. If the table contains only one lineitem it will get over in the first page itself. If the lineitems are more in the table, it will automatically triggerPAGE2 (since static next page attribute for PAGE1 is PAGE2) and the remaining line items will be displayed. Now no matter how many lineitems you have ,PAGE2 will be triggered repeatedly(since static next page for PAGE2 is PAGE2 itself) until the entire data in your table is displayed.
In this way your requirement of printing the logo and header windows for the data lineitems only will be fulfilled.
3.Now the last catch in your case is the printing of PAGE3(The terms and condition page) on an entirely new blank page.
In the footer section of the table which you have used, use a command node set to PAGE3. After the command node and under the same footer section now insert your terms and condition lineitem.
Also Check the "at End of table" checkbox and uncheck " AT PAGE BREAK" under OUTPUT OPTIONS tab for the footer section.
So now this footer section will be triggered only once after all the data in the table is displayed
4. So now if there is only one lineitem, before the default second page is triggered the command node will trigger the PAGE3 and the terms and condition will be displayed.Else if there are more lineitems the page2 will be triggered again and again and finally when all the lineitems are over, the footer of the table will get triggered. So the command node will take you to the PAGE3 wherin the terms and condition will only be displayed.
Hope this helps.
Regards,
Riju

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my question
1- there is any way to assign the Fetch process to specific region so the process take all item in these region only.
2- how can create manual process to fetch row into specific items in page ( i tray these code
SELECT col1, col2, col3 ....
INTO :P1_ITEM1, :P1_ITEM, :P1_ITEM...
FROM table
WHERE id = :P_id ) but no data retrieve .
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ORA-01403: no data found : Unable to fetch row multiple automated row fetch
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One PR for one line item in third party sales

Hi all,
When we create and save a third pary sales order, the system will create a Purchase Requesition.
If there are 5 line items in the Sales Order, the system will create only one PR for all the line items.
I will create only one sales order, and I want one PR for one line item of the sales order.
How to Configure this.
Regards
VASU

Vasu,
PR in the sales order is generated by the settings in Schedule line and Item category. In a particular sales order, if there are 5 line items and of same item category and schedule line then system will give only one PR number. Again if the item category ans schedule line is different then there will be multiple PRs.
Can you please elaborate more on your requirement. Again from one PR you can generate multiple PO
Thanks,
Raja

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Hello,
I was trying to create a cash journal when I got the error message:
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Hi,
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Message was edited by: Chemmanz

Hi,
I was just trying to give an example. In my real case
SOURCE - INVOIC01 IDoc
TARGET - cXML Structure for Invoice.
When it goes to Line item level the complexity comes.
A similar situation as i explained needs to be solved.
[REMOVECONTEXT] helped me a lot.
But I this situation I want to restrict it to a single level.
For Ex:
<INVOIC02>
<IDOC>
<EIEDP01>
<EIEDP02 QUALF="001">.. </EIEDP02>
<EIEDP02 QUALF="002">.. </EIEDP02>
<EIEDP02 QUALF="0xx">.. </EIEDP02>
</EIEDP01>
<EIEDP01>
<EIEDP02 QUALF="001">.. </EIEDP02>
<EIEDP02 QUALF="002">.. </EIEDP02>
<EIEDP02 QUALF="0xx">.. </EIEDP02>
</EIEDP01>
</IDOC>
</INVOIC02>
1.<EIEDP01>
<=== mapped directly to ==> <InvoiceDetailOrder>
Then internal things are organized differently in
<InvoiceDetailOrder> compared to IDoc element<EIEDP01>
Ex:
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<EIEDP02> cannot be mapped diectly to cXML element. It can be done only after checking it's own attribute QUALF.
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Regards
Chemmam

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Pricing condition takeing wrong only for one line time in sales order.

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