Pricing not getting in Slaes order

Hi,
When I try to crate sale order I am not getting Standard Price amount in Sales order.
Note: All the Price related settings are set correctly.

Dear suresh babu ,
As lakshmipathi told, unless some configuration is missing , your issue will not happen.
Please check the following.
1) in v/06 whether there is any access sequence for your price condition type.
2) in sales order,conditions tab (item level), analysis, click on the price condition type in the left and side and see whether there is value in any access.
3)Check the condition records and see whether there is any valid record.
4) in the pricin procedure, check whether there is any requirement written against your condition type in V/08.
Check and revert .
Thanks & Regards,
Hegal K Charles

Similar Messages

Task list not getting copied in Order

Hi All,
I have created a Maintenance plan where my call object is notification. I have scheduled the plan & i got the Notification after releasing the call.
I am getting the Task list reference in Maintenance plan tab in notification.
Now my issue is, the task list is not getting copied to order when i create order against the notification.
Kindly help me resolve the issue.
Thanks & regards,
Basavaraj

Basavaraj,
When a order is created from the worklist (IW28) of notification , the task list associated to the notification will be exploded and added as operations.
Have a look at [Sap Help|http://help.sap.com/saphelp_erp60_sp/helpdata/en/fc/f26c3c17c8c67ee10000000a11402f/frameset.htm]
for detailed steps.
Regards
Narasimhan

Billing pricing not getting picked up

I created a sales invoice with reference a sales order. In the sales order the price was getting picked up and was displayed.
Delivery was also created. But when the invoice was created and saved the net value is shown as 0. Price is not getting picked up.
The option which many other consultants has given was to cancel the invoice and re create a new invoice. But we want the price to be picked in the same invoice.
This happened only for 5 invoices which was created on a particular day. These 5 inovices show a net value of 0.
Could you please help me out to resolve this issue.
Thanks very much.

Hi,
Please check if the document pricing procedure is same for Order type and billing type.
If its not same please check what is the pricing procedure system taking for Billing document procedure.
In that pricing procedure check what is the Base price condition type.
Check whether condition records maintained for that condition type.
Iff no records maintain then use VK11 to create new condition records.
Then go to Item data - Conditions in billing document press Update button and use B-Carry out new pricing.
Revert if you need more elaborate explanation.
Best Regards,

Invoice is not getting created in Order related billing

Dear all,
I am trying to do a Order related billing. After creating the order i am going to VF01 and selecting the billing type i have created and trying to create the invoice. I am getting the error "No billing documents were generated. See log" when i am checking the Log its showing now errors.
In case if my account determination procedure is wrong, system should allow me to create a Sales invoice and accounting document will not be generated. But in this case even the sales invoice is also not getting created.
Please suggest me if there are any configuration changes i need to do to overcome this problem.

Apart from the suggestion already given, also ensure that
the order is not showing in incomplete log
the order is not blocked for credit limit
You can also cross check in VF04 whether system is fetching that sale order. For information, once you execute VF04, by default, system will check only "Delivery related" check box. You have to manually select "Order related" check box.
G. Lakshmipathi

Did not get my pre order points (best buy rep help me)

Didn't get my pre order points of 500 for shadow of morder today and also never even got a couple or 25 bonus points for reviews last month
Solved!
Go to Solution.

Hi aaronc80,
It’s great to see that you’re taking advantage of the My Best Buy bonus points for reviewing products on BestBuy.com! I also appreciate you pre-ordering your games at Best Buy. With that said, I do apologize for any confusion you’ve endured if you’re not seeing points for both the reviews, as well as the Get $10 promotion.
Both of these promotions usually take up to 20 days for the points to appear on your account. Shadow of Mordor came out 9/30, so it may be a few days yet before you’ll see those points. In regards to the product reviews, there are a few reasons you may not see your points, aside from the fact that it can also take up to 20 days. First, the review must be approved and published to receive the points. Also, a maximum of 8 reviews (total 200 points) will be awarded per calendar year per member. Lastly, your My Best Buy membership does need to be attached to your BestBuy.com account to receive the points.
I’m hoping these details help clear up why you’re not seeing any points yet in these two instances! Please don’t hesitate to send me a private message if you’re not seeing the 500 points from your Shadow of Mordor pre-order after 20 days of having picked up your copy, or it being shipped.
Thanks,
Brian|Senior Social Media Specialist | Best Buy® Corporate
Private Message

ROUTE NOT GETTING DETERMINED in order

Dear SAP EXPERTS !
1. The route is not been able to be determined in the sytem for the Order.
I have maintained the Transporation zone in the Customer Master.
And Route Determination :
Country Dep. Zone and Country Destination Zone
Without Weight group: Transporation zone and weight group in CMR & MMR.
Also assigned shipping point with Trp. Zone.
2. Shipment Documents :
In Route : When We define the transporation connection points do we have always have to specify the
Reference Customers?
How will I assign all Customers to different Tranp. Connec . Point.
In the Shipment Documents Creation: VT01n
I am unable to find the deliveries Craeted.
After Searching for the deliveries in the Same : I can see the Transp. connection Points and Customer
But there is no delivery .
How to Resolve the issues.
regards,
A S
regards,
A S

Dear AS,
Check the IMG settings for the route determination.
IMG path to Route determination
IMG>Logistics Execution>Shipping>Basic shipping functions-->Routes
-->Define Transportation Zones
-->Maintain Country And Transportation Zone For Shipping Point
-->Define Transportation Groups
-->Define Weight Groups
-->Maintain Route Determination
-->Define New Route Determination By Delivery Type
Route will get determine through this combination
Depature country Zone(From Shipping point)Destination country Zone(From Ship to party master data)Shipping conditions(From ship to party)+Transportation Group(From Material master)-->Route
or
Depature country ZoneDestination country ZoneShipping conditionsTransportation ZoneWeight group-->Route
As per the standard process Route will get determine in the sales order it self based on the above cobination,This route will copied to the delivery or you have new route determination while creation of delivery.
You check the Customer master data -->shipping tab shipping conditions are maintained or not.
How will I assign all Customers to different Tranp. Connec . Point.
In Route : When We define the transporation connection points do we have always have to specify the
Reference Customers?
Yes you need to give refernce Customer or reference shipping point then only system will pick route properly because Route gets determine based Customer and shipping point only(Transportation Zone).
Normally Transportation connection points will be used when the route have different stages.
Fro Example route from Coimbatore to Channai in this route we have 4 stages 1.Thiruppur 2.Salem 3.Erode 4.Villupuram.
Here you can define 5 transportation connection points 1.Coimbatore 2.Thiruppur 3.Salem 4.Erode 5.Villupuram. Based on these Transportation connection points Route stages will be defined.
In Coimbatore transportation connection point you need to assign Coimbatore Shipping point
In Thiruppur transportation connection point you need to assign Thrippur Customer.
In Salem transportation connection point you need to assign Salem Customer.
In Erode transportation connection point you need to assign Erode Customer.
In Villupuram transportation connection point you need to assign Villupuram Customer. Based on this system will now all the stages comes under single route.
In the Shipment Documents Creation: VT01n
I am unable to find the deliveries Craeted.
While creating shipment document you need to select the deliveries Through the delivery selction screen by clicking on Deliveries push button or press F6 deliveries will not come directly in to the shipment document.
Before going to select deliveries that deliveries should relavent for the transportation and should not complete the PGI.
I hope this will help you,
Regards,
Murali.

Freight Condition not getting copied from order to billing

Hi,
Here at my clients place, i have created new condition type for freight(which will be calculated after excise duty and VAT).This conditon type should not increase the order value but increase tax amount in sales order item level.
For this i have created new conditon type ZFRI-Manual Condition
Condition Class- D (taxes)
Calculation Type- B (Fixed amount)
Condition Category-F (Freight)
In sales order i have maintained this condition manually and done PGI,
Now when i am going to create billing that condition is not displaying in billing-VF01.
Kindly suggest...where to check...
thanks in advance...

Dear Ullas,
In your Billing document go to Item Condition detail screen & there would be a button on bottom of the screen - Update.
Double click on this update button & select G - Copy pricing elements unchanged and redetermine taxes.
This would solve your problem.
If not, then check copy control setting between your Sales, Delivery & Billing Documents.
Hope this helps.. .
Give points if useful...
THanks,
Jignesh Mehta

Sales Quotation Pricing not Copying to Sales Order

Hi,
We are running SBO2007 PL42 and we have a problem where if we enter a discount percentage or a price other than default on a sales quotation, when we copy it to a sales order, the pricing does not copy, it reverts to the business partner's default price.
How can we fix this?
Thanks,
Michael
Edited by: Michael Boucher on Jan 19, 2009 12:19 AM

The FMS looks up pricing, see below.
It is set to refresh when exiting the item number column.
Thanks.
SELECT     CASE discount1 WHEN 0 THEN CASE FatherDisc1 WHEN 0 THEN CASE disc2 WHEN 0 THEN CASE fatherdisc2 WHEN 0 THEN CASE disc3 WHEN 0 THEN
                       CASE fatherdisc3 WHEN 0 THEN CASE disc4 WHEN 0 THEN convert(varchar(10), fatherdisc4) ELSE convert(varchar(10), disc4) END ELSE convert(varchar(10), fatherdisc3) END ELSE convert(varchar(10), disc3) END ELSE convert(varchar(10), fatherdisc2) END
                       ELSE convert(varchar(10), disc2) END ELSE convert(varchar(10), fatherdisc1) END ELSE convert(varchar(10), discount1) END
FROM         (SELECT     ISNULL
                                                  ((SELECT     dbo.OSPP.Discount AS Discount
                                                      FROM         dbo.OCRD LEFT OUTER JOIN
                                                                            dbo.OSPP ON dbo.OCRD.CardCode = dbo.OSPP.CardCode
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0]) AND (dbo.OSPP.ItemCode = $[$38.1])), 0) AS Discount1, ISNULL
                                                  ((SELECT     dbo.OSPP.Discount
                                                      FROM         dbo.OSPP RIGHT OUTER JOIN
                                                                            dbo.OCRD ON dbo.OSPP.CardCode = dbo.OCRD.FatherCard
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0]) AND (dbo.OSPP.ItemCode = $[$38.1])), 0) AS FatherDisc1, ISNULL
                                                  ((SELECT     dbo.OSPG.Discount
                                                      FROM         dbo.OCRD INNER JOIN
                                                                            dbo.OSPG ON dbo.OCRD.CardCode = dbo.OSPG.CardCode INNER JOIN
                                                                            dbo.OITM ON dbo.OSPG.ObjKey = dbo.OITM.ItmsGrpCod
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0]) AND (dbo.OITM.ItemCode = $[$38.1])), 0) AS Disc2, ISNULL
                                                  ((SELECT     dbo.OSPG.Discount
                                                      FROM         dbo.OITM INNER JOIN
                                                                            dbo.OSPG ON dbo.OITM.ItmsGrpCod = dbo.OSPG.ObjKey INNER JOIN
                                                                            dbo.OCRD ON dbo.OSPG.CardCode = dbo.OCRD.FatherCard
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0]) AND (dbo.OITM.ItemCode = $[$38.1])), 0) AS FatherDisc2, Discount AS Disc3,
                                              ISNULL
                                                  ((SELECT     OCRD_1.Discount
                                                      FROM         dbo.OCRD INNER JOIN
                                                                            dbo.OCRD OCRD_1 ON dbo.OCRD.FatherCard = OCRD_1.CardCode
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0])), 0) AS FatherDisc3, ISNULL
                                                  ((SELECT     dbo.[@BP_DISC_GRP].U_Disc
                                                      FROM         dbo.OCRD LEFT OUTER JOIN
                                                                            dbo.[@BP_Disc_Grp] ON dbo.OCRD.GroupCode = dbo.[@BP_Disc_Grp].U_IDGrp
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0])), 0) AS Disc4, ISNULL
                                                  ((SELECT     dbo.[@BP_Disc_Grp].U_Disc
                                                      FROM         dbo.OCRD LEFT OUTER JOIN
                                                                            dbo.OCRD OCRD_1 ON dbo.OCRD.FatherCard = OCRD_1.CardCode LEFT OUTER JOIN
                                                                            dbo.[@BP_Disc_Grp] ON OCRD_1.GroupCode = dbo.[@BP_Disc_Grp].U_IDGrp
                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0])), 0) AS FatherDisc4
                       FROM          dbo.OCRD
                       WHERE      (CardCode = $[$4.0])) Discounts

COHV not get correct production order

Hi
    I get a odd case...
    CO40 convert the planned order into production order and get correct user defined status profile..
    COHV convert the planned order into production order but miss the user defined status profiel...
btw,I use the same production order type in both COHV/CO40...
    It seems there is a bug in COHV..Do you have any suggestion?thanks..
COHV:
Function   Convert planned order
Execute Function Execute function in the backgournd /Execute function immediately
Order type:PP01(the same as the one in CO40.PP01 has a user defined status profile)
Collective Order:Convert entire collective order

Hi,
    Any one know how to configure COHV for Planned order conversion and confirmation for backflush ?thanks
hi,i finally get the solution..thanks everyone...OPJ2..
Edited by: Monst Yang on Oct 30, 2011 11:21 PM

Transfer pricing not getting picked

Hi,
I have done the following set up for transfer pricing:
Activated ML for parallel valuation for legal and profit center valuation
Activated Profit center valuation in PCA settings
Did profit center transfer price settings with one condition type-TP01 with “Fixed price” indicator
Created a transfer price variant 000 and linked the same to pricing procedure TP0001
Maintained condition records for TP01 with fixed price of 5 EUR. Access sequence is based on plant, receiving profit center and material
Created two versions- 0 for legal and 8 for PCA valuation. Linked the TP variant 000 in version 8
Configured account determination for profit center postings
My material master profit center is 1000. I am issuing stock to cost center 2000 which is having profit center 1001. System is picking the material master price from profit center valuation view. I was expecting it to value the same at 5 EUR/unit.
Could you please let me know if I am missing some settings?
Regards
Suresh

Hi,
Thanks everyone..I have found the solution for this. My condition records were wrongly maintained. Now its working fine.
Regards
Suresh

Pricing procedure not getting determined in sales order

Hi All
I have did all the configuration settings for determining the pricing procedure in the sales order,but it is not getting in the order.
The assignment sales area + customer pricing procedure + document pricing procedure are fine
And in the customer master the customer pricing procedure is maintained properly
And in document type TA,the document pricing procedure is maintained properly.
Without IPC is it not possible to get the prcing procedure of CRM in to the sales transaction.
I dont have IPC installed on my system.
Appreciate ur help
Regards
Sreekar M

Thanks Shalini for the information
Then i think i cant create a billing document in CRM with reference to sales order...as the sales order is incomplete
Is creation of delivery possible in CRM?
Regards
Sreekar M

After MRP planned orders are not getting generated?

HI,
Our bussiness is make to stock and repetetive manufacturing.
We have a prob in running MRP, i enter the demand in MD61 on day basis and after running MRP for some materials all planned orders getting generated wrt to demand but for some materials only some planned orders getting generated means it's not taking full demand ex i have material A and paln is 1000 for 10days i entered demand in MD61 for 10days 100 each and if B material is having same 1000 demand so i enter 100 each then i run MRP and the out put is im getting 10planned orders with 100 each qty for A material where as for material B im not getting full 10 orders only 2 or 3 with 100 each what could be the reason ?
Thanks
KK
Edited by: kiran kumar on Mar 23, 2010 10:19 AM
Edited by: kiran kumar on Mar 23, 2010 10:20 AM

Dear Kiran,
As your saying it is Make to Stock, system will consider Availble stock in Net Req. Calculation
what is startegy mainatined for A & B
if you go with Strategy 11 then system will not consider the stock & Creates the requirements
Regards
Madhu

Vendor not getting purchase order automatically by E-Mail .

Dear All ,
User hd crtd a Purchase Order for merchandising catalogue , but user notices that vendor had not get the purchase order thru e mail , althought i hv chkd in messages , then it is found that the output is successfullt processed , here the medium is External .As per user , he says that creator of P.O is having always a problem when creating merchadising Purchase Order .
Any relevant help will be appreciated .
Rgds,
sap11
Edited by: sap11 on Sep 8, 2009 8:18 AM

Hello Sap11,
Please make sure that the 'sender' (e.g. user, that creates PO) has got a valid email address in the user master record (SU01).
Also, try to send from the users Id a test mail to a valid internet email address.
You could do this via SBWP --> New message. The recipient should be the valid email address and the 'Recip. type' = Internet.
This should create an entry in SAPConnect (SCOT).
Good luck,
Franz

I get email already in use and I do not get confirmation emails even after master reset when trying to sync

I have tried all of the options in your support pages . I am not getting emails in order to reset my email. I did a master reset and it still tells me that my "new" email is in use. I do not get emails regarding recovery key change because the email stays the same . I can log in to your normal support page and I have just changed that password - that worked . . I assume that this password is not my master one . . When I did a master reset, where do I go or what do I do after that??
Struggling now for several hours . . .

This page does not help . . When I try to get a new key, it asks for me to log in - email address ok, but incorrect password. Request new password . . no email back to enable me to re-set.
I have tried a master reset . . that does not help either . .

Tax is not getting updated in Sales Order Pricing Conditions

Hi ,
Tax is not getting updated in Condition of sales order when creating Sales order but when we click on update button it is calculating correctly.
Following are the changes for in the standard Pricing:
1) Created ZPSC condition type to calculate the sur-charge from Z-table
2) ZPR0 Condition type to calculate the sum of PR00 and ZPSC
So tax has to be calculated based on the ZPSC value, but it is calculating the tax based on the PR00 base price.
We implemented the logic for updating values of Amount and condition values for ZPSC and ZPR0 by creating custom Routine 904 in Calculation types and assigned the routine in Pricing Procedure.The correct values are coming till NET VALUE 3 but tax is calculating based on the PR00 net price.
I debugged the code for Tax Routine the value for Net value (NETWR) is the base value price but displaying correctly in Net value screen of Conditions tab.
Please suggest how to update the Tax values correctly without manual update.
Thanks ,
Rajesh Sanapala.

Hi Lakshmi,
I am using a TAXINN procedure.....to correct my self can u brief me abt the CIN configuration settings required from SD point of view......how many tax codes have to be maintained for capturing the BED,EDCess,SHED cess,VAT,CST and what are the condition types required for capturing the same.....
I am using JEXQ-A/R BED ......for capturing the BED....and so on ......I feel that i have missed out on some settings ,thats why few conditions are getting captured and some are not.....It would be great if you ca nhelp me on this.
Thanks
Ivy

Pricing not getting in Slaes order

Similar Messages

Maybe you are looking for