Pricing Type D to work for sales order to sales order copy controls

Hi,
Issue: Pricing type D does not work while creating a debit memo request in reference to the credit memo request.
Credit memo request and debit memo request have identical pricing procedures.
But in this case, the credit memo was created with reference to a billing document which had a different pricing procedure and the pricing procedure components of the billing document was copied entirely into the credit memo request with pricing type D in the copy control.
But when this credit memo request is referenced to create a debit memo request with the pricing type D in the copy control, the price is re-determined in the debit memo request. But the scenario requires, the pricing elements to be copied completely from the credit memo request.
Please advise for the corrections or on the changes to be made to the requirement.
Thanks and Regards,
Gopinath
Edited by: Gopinath Naik R on May 18, 2009 5:31 PM

This is due to the Coopy Routine in Billing to Sales Doc.
In the Copy control routine of the Item , you find the routine being used, Inside this Routine , you will find a statement like
MOVE-CORROSPONDING CVBRK to VBAP
This statement is actually transfering all feilds from billing document to the Order with the Billing Pricing Procedure.
Just add one line before this statement " LOCAL CVBRK-KALSM
                                                                        or
                                                           CVBRK-KALSM = VBAK-KALSM
This will give you the new Determined Pricing Procedure.
this is a change in code of the Routine , may be you need to copy and create a new routine to add this line.

Similar Messages

  • I was looking at the "Find my iPhone" app and I have a doubt regarding how it works for the macbook. In order to detect the location, the macbook should remain signed into iCloud. What if the thief logs out of iCloud. Would we able to locate the macbook?

    I was looking at the "Find my iPhone" app and I have a doubt regarding how it works for the macbook. In order to detect the location, the macbook should remain signed into iCloud. What if the person who has stolen my macbook logs out of iCloud.
    It should work fine for iPhone/iPad because we can enable "Restrictions" to prevent the user from signing out of iCloud. Do we have simialr settings for the macbook?
    Thanks,

    If it's not on the device list, it indicates that someone has gone to Find My iPhone on icloud.com and manually deleted it from the device list (as explained here: http://help.apple.com/icloud/#mmfc0eeddd), and it has not gone back online since (which would cause it to reappear on the device list; Find My iPhone has been turned of in settings on the device; the iClolud account has been deleted from the device; or the entire devices has been erased and restored.
    Unfortunately, there's no other way to track the phone other than through Find My iPhone.  You could call your carrier and see if they would blackliste it so at least the theif couldn't use it.

  • "completion insight" and "change case as you type" won't work for sql file

    Hi there,
    Just updated to 3.1 on my Mac Lion. It's very likely a bug since it used the work with 3.0.
    I have a "temp.sql" file where I store several queries. I start SQL Developer, open "temp.sql", connect to a DB but "completion insight" and "change case as you type" won't work anymore.
    If I click in "Unshared SQL Worksheet", the new worksheet tab will work fine with completion and change case, but I want to use my temp.sql and save things there when closing the application.
    To reproduce yourself the issue:
    Open SQL Dev, connect to a DB (it will open a worksheet), do some queries and check that change case and completion are working, quit SQL Dev, but save the worksheet in a sql file before. Re-open SQL Dev and open the sql file. Connect to the same DB and try to change the queries or create another. Completion and change case won't work anymore.
    About
    Oracle SQL Developer 3.1.07
    Version 3.1.07
    Build MAIN-07.42
    Copyright © 2005, 2011 Oracle. All Rights Reserved.
    IDE Version: 11.1.1.4.37.59.48
    Product ID: oracle.sqldeveloper
    Product Version: 11.2.0.07.42
    Version
    Component     Version
    =========     =======
    Java(TM) Platform     1.6.0_31
    Oracle IDE     3.1.07.42
    Versioning Support     3.1.07.42

    Well, it's partially working, if your sql file is big (like mine), say with more than 1000 lines, then, maybe because of memory usage, the automatic completion won't work as expected, though, sometimes, after a while, crtl-space would stil work.
    So, the problem may have been addressed, but I believe this feature can be definitely improved.

  • Reference order with inquiry through copy control

    Hi SD gurus,
    We are currently having automatic order creation and then the open inquiry are required to be linked manually to newly created sales order via u2018create with referenceu2019 option inside the order menu.
    We want to achieve this  below functionalities via copy control (VTAA) for this requirement:
    1. Enable creation with reference to an inquiry in change mode of a sales order without repeating the item from inquiry. Only consumption from inquiry.
    2.  Enable this with different sold-to .
         Sales order----
    Inquiry
         Sold to 1  not equal toSold to 2      
    Point 2 can be achieved through copying requirement routine 002 at header level but then there is no success for point 1. Both things should work together.
    If you have any idea then please suggest.
    Thanks in advance.
    Regards,
    Dheeraj Tolani

    What do you mean by position type?
    Please use the language used by SAP so that it could be easily understood.
    What is ZTAB & IRSS. Are they materials?
    Regarding copying, this is a brief theory
    In copy control, you define control data for the document flow of sales documents.
    You can specify for a particular sales document type, which document type is to be assigned to copied reference documents, and which item categories or schedule line categories are to be copied.
    You must also make specifications for copying requirements and data transfer, as well as quantity and value updates in document flow.
    In precise, you are telling the system what data to copy from QT to sales order. It copies data from Quotation order type to Standard order type basing on settings you indicated in copying control.
    System won't do anything more than copying from preceding documents and it would transfer data based on copying rules in copy control.

  • Returns order using BAPI - read copy controls

    Hi,
    We have a requirement to create a return order with reference to an invoice using a BAPI. The invoice reference would be at the line item ( which means the line items will be created with reference instead of the entire document ).
    Is there a recommended BAPI that we should use if we would like the copy control between invoice and returns order to be executed when the document is created with this BAPI ?
    We tried using BAPI for sales order create, but found that the copy control is not being executed.
    Would appreciate valuable inputs from the forum.
    Regards
    Rohit Zalani

    check this:
    http://wiki.sdn.sap.com/wiki/display/Snippets/ReturnOrderUsing+BAPI
    Regards,
    Raghu.

  • Output Type ZNEU not working for PO document type ZNB

    Hi all,
    I have copied from standard the document type ZNB, and also the output type ZNEU, (from NB and NEU), I have made and checked all the setting on NACE (condition records, procedures, output types and sequence) everything is same as standard, I have also mantained in the "Fine-Tuned Control: Purchase Order" the indicators 1 and 2 (for new and change) for ZNEU, and mantained in MN05 the entry for ZNB Doc Type with VN media=1, date/Time=4  so for me these is the only setting needed but for some reason I am not getting the message automaticaly, but if I create manually the message while creating the PO then it works fine.
    For Doc type NB and Output type NEU the system gererates correcly the message so I don't know what could be happening here.
    The reason I created these copies (ZNB and ZNEU) it's because I have a different plant in a different company code which need to issue PO's and need a different number range and also different FORM (with the logo of the other plant/Company)
    Any ideas on how to correct this??
    Regards

    The problem was that in spanish, the function partner VN and CP are PR and PR so this was confusing and the records were crossing each other, thanks to every one

  • How does the delta works for changes made to Sales Document

    Hi Experts,
    How does delta for 2LIS_11_VAITM for the changes made to Sales Order Header.....
    Example:
    If a sales order had 10 line items any changes at the item level are captured by 2LIS_11_VAITM
    Could you please update me on how the changes made at Sale Order Header level like Change of contract Date...etc
    Does those changes are captured by 2LIS_11_VAITM.......
    Please update

    Hi,
    SAP written lots of programs inside the Extractor, so it is not possible to tell how it will work, so you goto RSA2 in ecc and give the datasource and click on display and see the Function module and debug it you will know.
    Thanks
    Reddy

  • Can User Exit works for Settlement Rule in Maintenance Order creation?

    Dear Experts,
    I have this situation where I tried to create an Internal Maintenance Order via IW31 for multiple equipments from different functional location (different cost centers) using the Object List.  However, the settlement rule has a problem to pull out as there's no Equipment in the reference object. That's the reason, I'm looking at the User Exit which I understand the IWO10027, can do the work.  Since I'm new to User Exit, can I enhance the settlement rule by the following condition.
    The costs spent on each equipment will be used as a basis of calculating the weightage (via equivalence no) for the settlement rule.
    Can it be done that way?
    regards,
    Abraham

    Sanjay,
    This data can be checked in the following user-exits:
    COZF0001: Change purchase req. for externally processed operation
    COZF0002: Change purchase req. for externally procured component
    PeteA

  • Pricing type to re dtermine prices at invoice using order value for scales

    Hi ,
      I have requirement to redeterime prices during invoice generation. All conditions should be redetermine but the scale basis should be determined from the order. For e.g if it is a quantity based scale and order is for 500 pcs  and the invoice is only for 300 pcs the system should use 500 to determine the scale value. Is there any copying rule/ field in STEU that can help me achieve this?
    Regards,
    Hari.

    Hi,
    There is not standard functionality for this requirement. If you want this then you have to opt for customed copy routine in pricing type...
    For this u just  take help from ABAper and use the already existing pricing routines A and B by using these two source codes of routines and ask him to create new routine which meets your requirement..
    Regards
    sankar

  • Copy Control for Sales Order

    If you want to copy one particular pricing type (say "H") to a limited number of sales order (say 10). How would you do it without letting it take effect on all the other sales orders ?
    Let me rephrase the question.
    In the copy control settings, there is a pricing type that you can define for Sales Document to Sales Document at the Item Category Level.
    Originally it would be at "A".
    So now you want to change the pricing type for 10 sales orders previously created without affecting any other. How would you do that?
    Thanks

    Hi Noel,
    You can control through copy control settings for the future documents not for the already created document.
    And you also mentioned that the specific pricing type only for ten orders that you can do it manually,you put the pricing type what you want in the copy control settings then create 10 sales orders then change that pricing type to standard one then it will continue the stanadrd process
    I hope it will help you
    Rwegards,
    Murali.

  • Default unit of work for vehicles on PM work orders

    Hi SAP experts,
    I would like to find out if it is possible to default the unit of work for vehicles on a PM order?
    We currently have two types of work centers, people (H) and vehicles (KM). The problem is that we can only default one unit (H) for the order, which means that we have to manually change it for the vehicles.
    Is there a way in config to overcome this?
    Regards

    Hi Rajesh,
    We are getting the default unit in operation tab and all the config of default values is available but when we execute the F4 option the unit "H" is not appearing where as if we change from HR which is a default unit to H it is getting saved at the operation Tab.
    Hope it is clear now.
    Regards,
    Selva

  • Sales document type is not defined for(sales org/division/distribution chan

    Hi Friends,
    I am getting the error that sales document type is not defined for x/y/z(sales organisation/division/distribution channel). while creating sales order.
    Any pointers will be rewarded.
    Regards

    Hi there,
    When you define a sales doc type in VOV8, you also should assign that to the sales area SA (sales org / dist channel / division).
    Only then you will be log a sales order for a sales area.
    Check if you have done it. You will find it in SPRO --> Sales & Distribution --> Sales --> Sales doc header --> Assign sales doc type to SA.
    Regards,
    Sivanand

  • Condition type not picked in Inquiry but picked up in order

    Hi Guys,
    We have a problem where a pricing condition type is picked up in order but it is not picked up in quotation/inquiry. So we have the price difference for the material. Points will be awarded.
    Can you guys please help?
    Thanks
    Venky

    Hi venky
    generally in Inquiry pricing is not at all required.
    but in quotation it may require sometimes. but when you create an order with reference to quotation , the price varies, this is because of the  pricing type .
    check the pricing type in VTAA quotation, the pricing type will be different for sales order and for quotation.
    Regards
    Srinath

  • Pricing Type u2018Yu2019 in copy control..

    Hi All ,
    Here Z3P(Item Category) is used for 3rd party orders..
    The Copy Control from LF(Delivery type)/Z3P(Item Category) to F2(Billing type) has Pricing Type u2018Yu2019.
    Thus please let me know how the Pricing Type u2018Yu2019 performs/affects on this Copy Control.
    Short Description of the Pricing Type says only u2018Customer reserve Yu2019 so I cannot understand it at all.
    Can anyone help me...
    Best regards
    Shrinath.

    Hi sangshetty,
    Check OSS notes 24832, it will help you to understand.
    Regards,
    MT

  • Embedded video HTML won't work for mobile

    Hi,
    I have a video successfully embessed on my desktop site but I can't get it to work for mobile:
    You can see it here on the desktop: MTV ART HOUSE MOSCOW
    I put the same code in for the mobile version, all I did was change the width and height, can someone please help me fix this?
    <video controls="controls" preload="auto" width="1010" height="581" autoplay="autoplay">
      <source src="assets/trailer.mp4" type="video/mp4">
    </video>
    For mobile I changed it to:
    <video controls="controls" preload="auto" width="290" height="171" autoplay="autoplay">
      <source src="assets/trailer.mp4" type="video/mp4">
    </video>

    Hello,
    Please try to enter the code below in phone layout. (I have marked the change in bold)
    <video controls="controls" preload="auto" width="290" height="171" autoplay="autoplay">
      <source src="../assets/trailer.mp4" type="video/mp4">
    </video>
    Muse create phone layout content in a new folder named as "Phone"  as there is no asset folder there we need to correct the directory path in phone layout. I have corrected that in your code.
    Regards
    Vivek

Maybe you are looking for