Pricing Date field disabled in VA02
Hi Experts,
How to enable Pricing Date Field of line items in VA02 thru SPRO.
Thanks:
Regards: Hemant
Check that the billing document is not created for that sales order. If it is, then the system will not allow you to change the pricing date.
Br,
Advait
Similar Messages
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Date field disabled(0580)
Dear Friends,
I am putting master data for hiring process using PA40 transaction but in 0580 infotype(Previous Employment Tax Detail) the start date fields is disabled am not able to put the date i don't know why it's coming in PA40 transaction.Kindly guide me how i can resolve this problem.
thanks
regards
sandeepHi Jayanthi,
In that table (T588M) information is maintained but i don't know why this problem is creating here am mentioning the value also.In that info type to date field contain worng date and also in disabled mode kindly guide me how i solved this problem.
thanks
sandep
140 MP058000 2000 P0580 -
Helllo ,
my pricing date in sales order is based on the requested delivery date....But many times users change the requested
delivery date and the pricing date is changed.I need to have initial pricing date always and never changed.
I think SAP standard dont have solution for this right?
Thanks and best regards
LHai Luis Guilhermo,
In sales order program ,
SAPMV45A
Include : MV45AFZZ
FORM userexit_save_document_prepare
CODE:
CONSTANTS: c_t(45) TYPE c VALUE 'Please enter current date or future date in ',
c_t1(18) TYPE c VALUE 'Pricing date field'.
IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
IF vbkd-prsdt LT sy-datum.
MESSAGE e000(zmsg1) DISPLAY LIKE 'E' WITH c_t c_t1.
ENDIF.
ENDIF.
This user exit code will check your pricing date should be equal to or more that system date, else gives error.
Regards,
Mani -
Issue regarding condition pricing date as system date for some condition types in sales order
Hi
I have already created a sales order on 30.04.2014. Today I am adding new line item to sales order in VA02 transaction. in this order new line items condition pricing date for conditions JEX2,JECX should show as 12.06.2014. But currently it is showing as 30.04.2014. I need condition pricing date as system date for above conditions.
Regards
prashantHi
When I am changing pricing date VBKD-PRSDT in sales order header . It is changing the condition pricing date for all. Sales order is created on 04.06.2014. I have added line item 150 on 14.06.2014.
After adding line item 150 , there I have changed the pricing date as 14.06.2014. in sales A tab of item 150. But still it is taking from Sales order header date as 04.06.2014 for all conditions. But my requirement is for line item it should take as system date for some conditions like JEX2,JECX& JA1Y but for other conditions it will take as Order creation date. Please suggest. I have also attached screen shot below. please go through it.
Regards
PK
Sales order header change mode VA02
Here pricing date VBKD-PRSDT = 04.06.2016
Item change mode
I have added new line item 150 on 14.06.2014
Changed the condition pricing date to 14.06.2014 & saved
After saving I have gone to Va02 screen of line item 150
& there I have gone to condition pricing date field from item condition tab
for JEX2 condition type but still here condition pricing date is showing as
04.06.2014 as below.
Condition pricing date
My requirement is like this
For some particular conditions like JEX2 condition pricing date will take as system
date instead sales order creation date when I will add a new item 150 on
14.06.2014.but for other conditions it will show as order creation date for the
same line item 150 . -
Item Pricing date from ref. Invoice not copied into Credit memo request
Hi SAP experts,
If a reference invoice includes several pricing dates on item level
only the first pricing date will be copied into the credit memo request.
Example: Invoice includes three items. First item has pricing date
2007-03-01 and item 20/30 have pricing date 2007-03-03. When creating
a credit memo request with reference to this invoice,
Pricing date 2007-03-01 will be copied to VBKD-PRSDT field
on header/item level.
When the customer has a foreign currency in use, the exchange rate
in the credit memo request will be from 2007-03-01 and not from
2007-03-03 for items 20/30. This is wrong.
Can you help in finding a solution? Copying routines?Hi,
Yes data transfer routine is the solution for this.You can create and assign a new routine in the copy control at item level for Invoice to Credit memo request.Here you can write the code as to transfer the data of pricing date field form billing document to credit memo request.
This should work.
Reward points if useful.
Regards,
Amrish Purohit -
Pricing Date in Sales Order Documents
Where can I get the Pricing Date field for sales order? I checked the input screen, there is Pricing Date at both header and item level, but I couldn't find corresponding field in VBAK and VBAP.
Thanks in advance!Hi
It is VBKD-PRSDT for both.
Reg's
Edan -
Significance of pricing date and delivery date.
Hello guys,
Can any one explain the significance of pricing date field in
1) Sales order
2)Details screen of Condition type .in v/06 screen
3) Copy controls.
Regards,
k.VivekDear K.Vivek,
http://sap-img.com/sd013.htm
Pricing date based on delivery date
Used transaction VOV8.
This configuration is by order type.
There is a field called proposal for pricing date.
There you can select pricing date as requested delivery date.
A - Proposed pricing date based on the requested dlv.date (Header)
This control is set at the document level as oppose to the condition type level (PR00).
That means your other condition types such as surcharges and discounts are also determined using the requested delivery date.
If your requirement is for PR00 to alone to be priced at delivery date then this will not work.
How pricing date is determine in the sales order and billing document? Where is the setting?
The pricing date is proposed based on the setting you make in the Sales document configuration. ( T code : VOV8)
You have a field" Prop.f.pricing date " in the Requested delivery date / pricing date / purchase order date segment.
Then you can choose the follwoing options:
Blank - Indicates the current date as the pricing date
A - Indicates the date based on the requested delivery date
B - Indicates the date based on the order validity start from date
And the pricing in the billing document is copied from thte sales order / Delivery document..
It again depends on the setting u have in the copy control from order - billng or delivery - billing.
In the copy control, in the item settings you have two fields relavant for this.
One is pricing source and the other is pricing type.
The pricing sources are generally the order. But if you want you can change it to other values mentioned in the drop down,
but this values have no effect if the pricing type is B.
Any other value other than B in the pricing type will take the reference document price mentioned in the pricing source field.
but for the pricing type B. The new price is determined in the billing order.
Hope this will help.
Regards,
Naveen. -
Which table stores Condition Pricing Date
Dear SDN experts,
Would like you to tell me which table stores Condition Pricing Date field (Sale Order Item)?
Thanks,
KhanhPass VBAK-KNUMV to KONV-KNUMV and you will get the item pricing conditions.
the condition pricing date is stored in field KONV-KDATU
Edited by: ksd on Dec 10, 2009 12:33 PM -
Pricing Date effect in invoice
Hai everybody,.
What is the effect of Pricing Date field in invoice.?
I know that it generally take the date as billing date.
But my requirement is, Pricing Date at invoice should be same as Pricing date at Sales Order,
How can i do this. and what all the effect of changes.
please tell me. thanks in advance.
Varma.Hi,
Date for pricing and exchange rate
The date that determines date-related pricing elements, such as conditions and foreign exchange rate.
Use
You can use the pricing date as one of the selection criteria when you process billing documents collectively.
Procedure
The system proposes the current date. You can change it manually in the document. If you change the pricing date, the system recalculates pricing for the entire document. If the date is in the past, you receive a warning before you can continue.
Determining the Proposal
In the order: You can customize the order type to determine a proposal, such as the current date or the requested delivery date as the pricing date.
In the billing document: The billing date is proposed as the pricing date. -
To make Pricing Date Mandatory in VF01 screen
Dear All,
The business requirement is to make the pricing date field in VF01 screen as a mandatory field.
Please advise...
Regards,
DeepakWith the help of Incompleteness Procedure u can make this Pricing date mandatory.
Go to Path IMG->Sales & Dist->Basic Funtions->Incompleteness Procedure-->Select Billing->
Select u r billing document and keep the field pricing date as the incompleteprocedure, then when ever u do the billing without filing the pricing date the document will not be completly saved. -
Restrict date field in vf01 to system date .
hi gurus,
my requirement is to restrict date field in vf01 to system date .
i have changed the 011 routine in vtfa .
do I need any extra effort
debajyotiHi debajyothi
First of all which date field you want to restrict to systems date can you be more specific debajyothi
But In VOV8 , there is a pricing date field , if you customize it as per your requirement , like if you keep it blank then it will be systems date , or billing date , delivery date etc this can be one input if it is related to pricing
Even as you said in copy controls if you change the sub- routine then it will work
Regards
Srinath -
As-Is Scenario: Presently there is no check while entering the pricing date while creating the manual order in SAP. By typoerror, user enters date as say 0707/08/15. Actually user wanted to type 2007/08/15. Such mistakes are accepted in Sap in the pricing date field.
To-Be Scenario: when the pricing date field is entered, there can be check to validate "abnormal" dates. Ideally, year field can be checked as +- 1 or 2 of system year, if not within this range should be treated as abnormal.
Please Reply keeping following details in mind:--
1)Do i need to have new programme/routines which will validate and check this error.
2) Is this change is feasible in terms of profitability analysis.Hi
Why you want the user to fill the pricing date? As the pricing date comes automatically while creating the Order, which you can change and to avoid the typographical error, it is better to train the user to use the F4 Help.
Still if you want to check the date then use MV45AFZZ (USEREXIT_SAVE_DOCUMENT_PREPARE).
Hope it will help you.
Regards
Amitesh Anand -
How to disable ATP when changing pricing date
When header pricing date in a sales order is changed, system triggers ATP. How can this be disabled?
Edited by: Jennifer Lua on Feb 22, 2010 10:10 AMin material master Sales:general/plant data Availability check field enter no check and at the same time in VOV8 flag the availability check field.
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I am using javascript to disable date fields, so the users are forced to use the date pickers. The field is disabled and the date picker works but when I save the record the entry in the date field disappears.
Page Header
<script language="JavaScript1.1" type="text/javascript">
function disFormItems(item1){
disItem = document.getElementById(item1);
disItem.style.background = '#ffffff';
disItem.disabled = true;
</script>
Region Footer
<script language="JavaScript1.1" type="text/javascript">
disFormItems('P1_TEXT_AREA');
</script>
Any ideas
GusTried as you suggested. The filed is disabled but there is no button for the calendar.
Changed date field to text and in post element I copied:
<script type="text/javascript">
function genCal0_p_t16_18()
w = open("wwv_flow_utilities.show_as_popup_calendar" +
"?p_element_index=" + escape('p_t16') +
"&p_form_index=" + escape('0') +
"&p_date_format=" + escape('DD-MON-YY') +
"&p_bgcolor=" + escape('#666666') +
"&p_dd=" + escape('') +
"&p_hh=" + escape('') +
"&p_mi=" + escape('') +
"&p_pm=" +
"&p_yyyy=" + escape('2006') +
"&p_lang=" + escape('en-gb') +
"&p_application_format=" + escape('Y') +
"&p_mm=" + escape('12'),
"winLov",
"Scrollbars=no,resizable=yes,width=258,height=210");
if (w.opener == null)
w.opener = self;
w.focus();
</script>
Is this correct
Gus -
Dear Techies,
i am using BSP with page flow logic.
I have a date field, my requirment is i have to mandate the usage of date field only through the calander help which is provided by the input field, it should be disabled by the keyboard entry only for dat field.
I disabled the input field on page load by using java script, and the input field is working fine, the changed value is appearing but the changed value is not being stored in the value attribute.
When i debug the javascript is overriding the disabled property, please help me how can this be achieved.
Regards
Imran.hye Bhavana,
Thanks for the patience.
My requirement is:
i should have an input field of type date, which should not be input enabled but it should accept values from the calender help. That means user should select only date from calender, but he should not be in a position change or enter values from keyboard.
For this i have followed this approach.
i have my htmlb tag for input.
<htmlb:inputField id = "tx"
value = "<%= date %>"
showHelp = "X"
type = "date" />
And i have javascript which will disable it at the client side. This will only disable the input from a keyboard, but when i select date from calander it appears in the input field which is as per my requirment.
Now when i am going for any eventing, the value in the input field is initialized. This is my problem. I want the input field to retain its value.
If i dont use the javascript and make it enabled input field, i dont have a problem in rendering the change in date.
So please give me any solution through the approach or i dont mind any new solution.
Hope it is clear and once again appriciate your effort in understanding.
Awaiting your response.
Regards
Imran.
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