Profit Center at header level in sales order

Hi Friends,
Is it possible to have profit center entered at header level in a sales order. If yes then where.
Regards,
Wasim.

No, profit center is always assigned at item level.
One of the reason could be, items in a sales order can have different profit centers, hence assigning at header level will impact all the items.
Regards

Similar Messages

  • Profit center is not Detemined in sales order for a scenario below

    1. profit center is maintained in Material Master
    2.Create a sales order and enter the item , hit the enter key, Profit center is shown,
    3. Now delete the plant at item level and hit enter, Profit center is not shown,
    4. NOW ENTER THE PLANT AGAIN AND HIT THE ENTER KEY, THE PROFIT CENTER IS NOT SHOWN AT THE ITEM LEVEL,
    thanks is advance for the help !!

    Hi,
    Ensure that the profit center is assigned to your Sales order.
    Also maintain the following settings in copy control.
    Goto the T.Code "VTFA".
    Select your valid combination.Details.
    Double click on "Item".Select your Item category.
    Details.
    Maintain "Copy requirements" as "002".
    Data VBRK/VBRP as "002".
    Regards,
    Krishna.

  • Rounding at Header Level in Sales order

    Hi all SD Expert,
    Question:
    Can rounding mechanism be applied at Header level in Sales Order?
    Summary:
    The government of Malaysia have implemented the rounding mechanism to the nearest multiple of 5 cents over the counter transaction. This mechanism shall apply to the total amount of a bill.
    Example:
    - $1.01 or $1.02 will be rounded down to $1.00
    - $1.03 or $1.04 will be rounded up to $1.05
    - $1.06 or $1.07 will be rounded down to $1.05
    - $1.08 or $1.09 will be rounded up to $1.10
    refer http://www.bnm.gov.my/index.php?ch=209&pg=657&ac=567 for more info
    My Problem:
    SAP Note 1165950 suits well enough for 1 item per sales order.
    Example:
    Total Bill =  $1.38 (posted to a dedicated G/L account)
    Rounding Adjustment = +0.02 (posted to a dedicated G/L account)
    Total customer to pay = $1.40
    But, if I have 2 or more item per sales order, my rounding mechanism does not meet the requirement. Example:
    Item 1:
    Total Bill =  $1.38 (posted to a dedicated G/L account)
    Rounding Adjustment = +0.02 (posted to a dedicated G/L account)
    Total customer to pay = $1.40
    Item 2:
    Total Bill =  $1.38 (posted to a dedicated G/L account)
    Rounding Adjustment = +0.02 (posted to a dedicated G/L account)
    Total customer to pay = $1.40
    Total Item 1 + Item 2 shown in header level  = $2.80
    In Header Level, the rounding figure shows +0.04 (rounding adjustment item 1 + item 2). I dont want my sales order to round the value at item level.
    The correct calculation to suit the regulation is:
    Item 1 + Item 2: $1.38 + $1.38 = $2.76
    Rounding Adjustment at Header: -0.01
    Total customer to pay = $2.75
    can someone help me?
    TQ
    Ezwardi

    Dear Tengku
    Please try with this.
    Go to V/08, for the net value field, maintain Routine 16 in the Alt. Cal. Type. Also add Routine 17 to Netvalue.
    As you know Condition types are assigned at each item level. So rounding off is calculated at each item level. But by assigning a tick in the Group Condition while defining Rounding off Condition, you can do rounding off at invoice level. The difference is automatically adjusted at each item.
    thanks
    G. Lakshmipathi

  • Profit center is not picking from sales order to the billing document

    Hi
    I am creating billing document but it is not picking profit centre from the sales order.
    Could you please help me in this.
    thanks in advamce.

    Hi,
    Ensure that the profit center is assigned to your Sales order.
    Also maintain the following settings in copy control.
    Goto the T.Code "VTFA".
    Select your valid combination.Details.
    Double click on "Item".Select your Item category.
    Details.
    Maintain "Copy requirements" as "002".
    Data VBRK/VBRP as "002".
    Regards,
    Krishna.

  • Change the Payment Method at header level in Sales order document.

    Hi Experts,
    I have a doubt and a problem; I want to change the Payment Method at the header level however that is not possible never at header level is the same even either I chose other when I was creating the sales order document or I tried to change after that. The system allows changing the Payment Method but when I display the document after that the change is not done always is the same payment method. Maybe it is defined at customer or sales organization level.
    At item level it is possible change the payment method with any problem.
    Thank you and best regards.

    Dear Alberto
    Payment Terms can be changed both at header level and at item level in sale order.
    thanks
    G. Lakshmipathi

  • Profit center is missing in the Sales Order Items

    Hello,
    I would like to ask why a profit center field in the sales order item data is blank but in the material master, the profit center is maintained.  Why was it not populated during order entry?
    Hoping for your support.
    Thanks.

    Hi Cynthia,
    Please check if you have maintained Profit Center at correct place in Material Master. It is maintained at Mat master: Sales: gen/plant view (MARC-PRCTR)
    If it is maintained here, it should get populated at Sales Order Item -> Account Assginment tab. This is Standard SAP behavior.
    Regards,
    Rianka

  • Business Area in header level of sales order

    hi Gurus
    i have one query that the szystem dont take the business area automaically(default) on header level
    whts the setting oftha
    i have already assigned the business are4 to Sales Are & Plant & division too
    and taken the rul 3 for that.................
    plz give me the solution for thi
    Suitable answers will be rewarded
    Regard
    Amol Gawai

    Hi,
    I think since plant and division both are derived from material master into the sales order, and your business area is assigned to your plant and division, then in that case it wont default from the header.
    Also if you assign it to your sales area, it will still take at item level.
    Hope this helps.
    Reward if helpful.
    Regards
    Ravi

  • Deactivation of Pricing Conditions at header level of Sales Order

    Hello there,
    We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
    In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
    We have created a sales order with only one item that has the MWST condition deactivated at item level.
    But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
    If yes is there a flag that we forgot to set?

    Hi,
    what is the table name you had mentioned
    TOBLI is it correct?
    Thanks
    mano

  • Pricing Conditions deactivation at header level of Sales Order

    Hello there,
    We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
    In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
    We have created a sales order with only one item that has the MWST condition deactivated at item level.
    But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
    If yes is there a flag that we forgot to set?

    Hi experts,
    Has anyone done the above mentioned before, please reply...

  • Partner function in header level of sales order

    Hi All,
    During the sales order create/change (VA01/va02).
    Depending upon the business unit i want to populate partner function.
    I have modified the user exit "MV45AFZZ - userexit_save_document_prepare " and userexit_save_document .
    i tried both the exit.
    During debugging its deleting from the XVBPA table but its not reflecting in the final screen.
    in final screen its showing the partner function from master data it is not updating from the exit.
    << Moderator message - Everyone's problem is important >>
    Thanks in Advance.
    Edited by: Rob Burbank on Nov 11, 2010 3:49 PM

    you can populate  XVBPA-UPDKZ = 'D' for the row you want to delete from XVBPA.
    I Hope it will work for you.
    Thanks
    Raj

  • How can we revise the pricing both at header and item level of sales order?

    Dear All,
      Now there's one issue of the pricing to me. i want to revise the pricing both at header and item level of sales order. but after i finished the cutomize and tested it, it's more different as i thought. i found that the pricing can revise at the one side only,for example, if i revise the pricing at item level and it's grey and can't be revised at the header. on the other hand, it's the same result what's happened at item.
      So, in my opinion, we can't revise the pricing both at header and item, right? if not, please give me more advices and teach me how to solve the problem. thanks a lot.

    Dear Lakshmipathi,
      Thanks a lot for your kindly and useful answer for me and I learn more for the pricing technology.
      I didn't notice the way that you reminded ago therefore I also saw the button at the condition tab. And your suggestion makes me know more.
      And I had tested the way that you said, I met with a question. Below is my opinion for my testing.
      I had created one SO and the pricing was $10, then I revised the pricing from 10 to 15 by VK11. It can't be updated automatically at SO and I must update it manually by clicking the "Update" button. This is OK for my testing, but I have another question to disturb you for the use of "Active" button. When I click the button and nothing is responsed, it's quite different what you said. So, please give more detail for the Active button. Thanks a lot.

  • Cost center by default in a sales order

    Hi,
    I would like to put a cost center by default in a sales order.
    Because the users forget often to fill this field, that' s why I would like to complete this field automatically.
    I have found a point of customizing with OVZ3 but I have no result.
    Any body have an idea?
    Thank you
    Regards
    Kari

    Kindly use the Incompletnet procedure for making a filed mandatory. Without completion of this field the sales order can not be saved. Goto OVA2 and assign the value cost center at header level in incompletness process. Then go to VUA2 and assigne it to your sales order.
    I think this will help you
    Suhas

  • Cost Center and GL account in Sales Order / Delivery

    I have a requirement where we want user to specify what cost center and GL account should be used while posting goods issue.
    Currently GL account and Cost Center is automatically determined based on OBYC configuration.
    Is there a way  user can populate Cost center and GL account at Sales order or Delivery document level and what ever they have specified will be used for Posting Goods Issue.
    If user doesnt specify anything then standard OBYC determination should take place.
    I looked at OVF3 transaction which can default cost center (though no GL account) but its not useful in our requirement.
    I also looked at OKB9 transaction but not sure if we can use it either.
    Again we want user to enter Cost center and GL account at either SO or Delivery document level and then that should be used for Post goods issue.
    Thanks in advance.

    Hi,
    In delivery under tab GOODS MOVEMENT DATA
    After valuation type column COST CENTER & G/L Account column available
    Now with the help of FI consultant make it change mode so user can maintain  also I observe that if delivery created without reference to order then that fields are in change mode means user cn maintain data for this but if with reference to order it is disable mode
    Check in t-code OMJJ FIELD SELECTION FOR MOVEMENT TYPE
    Put movement 601
    Then select movement type and double click on filed selection (from 201)
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    or Else under field selection enjoy for movement type 602 indsert field KONT0 and KOSTL and check
    If this can not work there is option field selection for G/L account check that with FI
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  • Sending Alter Text by mail automaticlly on item level of Sales order.

    There is a 'Alter Text '  listed on the tabpage 'Texts' at item level in Sales order.  
    I want to send  content  of 'Alter Text '  by mail automaticly as end user change the text .
    How to implement this requirement?
    Thanks

    Hi,
    U can add the field in sales order header (Additional Data B tab). pgm name = SAPMV45A screen no: 8309.
    Regards
    Sathis

  • How to change condition type data on header of a sales order

    Hi Guys,
        I have a requirement, where i want to change the value of particular condition type at header lever of sales order.
    How to do it.If i am not wrong , this can be achived by CRM ORDER MAINATAIN .But how to do it i dont know.
    So please help me for this requirement
    Regards
    PG

    Hi PG,
    Can you please let me know if you were able to do this. I have a similar requirement where in I need to change the value of a condition type.
    I am new to CRM , so it will be great if you can please explain me the steps.
    Thanks in advance.
    Regards,
    Vivek

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