Quantity and Days based Sales Discounts?
We have almost 1600 SKU's. We want to setup discounts based on number of days and quantity. We want that these discounts be calculated automatically based on number of days in which a customer made payment as well as the quantity of sales. How this can be done?
Naeem
Number of days discount comes under cash discount condition type SKTO which is linked with payment term. Check its functionality and read threads about SKTO in SCN or Google.
Quantity base discount is entered in invoice. You can use K004 or make copy of it and follow the standard settings.
Quantity discount will be entered before saving the invoice and invoice would be saved Sale price-Discount but number of days discount will be posted at the time of entering payment.
For further clarification come up with some scenario or example.
Thank$
Similar Messages
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Block Purchase Order quantity and price based on BOM and Production quantity respectively
Hi Everyone,
Hope you can help in my first project in sap b1.
My client requires that when a purchase order of subcon materials has been created it will get the 'price' from BOM row level unit price and 'quantity' from Production order row level quantity. My questions is if i there is a way to limit(block the document from addition) when does values has been changed greater than the reference document value? if ever, how?
I'm new with SAP B1 and still learning.
Im using SAP B1 9.0 PL 7 with Australian localization
Thank everyone in advance!Hi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan -
Quantity and Price Totals on Sale Order and Delivery Order
Dear ABAP Gurus,
I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
regards,
RSA
Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 28, 2012 9:23 PMHi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan -
Automatically create scheduling lines based on quantity and number of containers
Dear Gurus
Our business requires that when creating a sales order automatic scheduling lines should be created based on the quantity and number of containers.
i searched and found of using VOV6 but i am a bit confused on how to set up this calculation logic.
Thanks and RegardsDear Arun kumar
Our business requires that when creating a sales order automatic scheduling lines should be created based on the quantity and number of containers.
Generally shedulines are confirmed Based On qty only ...Or Number of containers
Check OVLZ Maintain Days
MMR--Maintain RLT MRP 3 VIEW Or goods pressing time MRP2 VIEW
VOV8--Lead time in days
VOV6--Activate availability check, Req check box
OVZ9--Remove RLT Check box
SCAL--Factory Calendar also impact please check
If customer Is maintain complete delivery ..Make it Complete check box in XD01 But while creating Sales order if he agrees Partial delivery also according to company activate check box Fixed qnty/date in Schedul lines
And make it availability check in sales order level not in delivery level
Let me know your requirement is some thing different -
Not able to get the Quantity and partner details in the sales order created
Hi Experts,
I am creating a followup order using the FM "BAPI_BUSPROCESSND_CREATEMULTI" . The parameters iam passing are process type, quantity , sold to party (partner) and product ID. I am able to create a sales order but the Quantity and sold to party (partner) are not getting updated in the the sales order when i check in the transaction CRMD_ORDER. When i check in the crm_orderadm_h table and give the Headerguid , i am able to see the process type and when i check in the crm_order_index table, if i give the header i am not getting the partner no and there are two lines created for one header guid. I am providing the code which i have written. Can anyone please help me in this issue??
*& Report ZCREATEORDER_LUCKY_TEST
REPORT ZCREATEORDER_LUCKY_TEST.
DATA : LV_HEADER_GUID TYPE GUID_32,
WA_HEADER TYPE BAPIBUS20001_HEADER_INS,
ITAB_HEADER TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_CREATED_PROCESS TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS,
ITAB_PARTNER TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS,
LT_PRODUCT_I TYPE STANDARD TABLE OF BAPIBUS20001_ITEM,
WA_PRODUCT_I TYPE BAPIBUS20001_ITEM,
LT_SCHEDLIN_I TYPE STANDARD TABLE OF BAPIBUS20001_SCHEDLIN,
WA_SCHEDLIN_I TYPE BAPIBUS20001_SCHEDLIN,
ITAB_INPUT_FIELDS TYPE TABLE OF bapibus20001_input_fields,
ls_inputfields TYPE bapibus20001_input_fields,
WA_PARTNER TYPE BAPIBUS20001_PARTNER_INS,
ITAB_RETURN TYPE STANDARD TABLE OF BAPIRET2,
WA_OBJECTS_TO_SAVE LIKE LINE OF ITAB_OBJECTS_TO_SAVE,
ITAB_PRICING TYPE STANDARD TABLE OF BAPIBUS20001_PRICING,
WA_PRICING TYPE BAPIBUS20001_PRICING,
*To store the Objects to be saved.
WA_CREATED_PROCESS LIKE LINE OF ITAB_CREATED_PROCESS,
ITAB_SAVED_OBJECTS TYPE STANDARD TABLE OF BAPIBUS20001_OBJECT_ID,
WA_SAVED_OBJECTS LIKE LINE OF ITAB_SAVED_OBJECTS,
GC_X type c.
gc_x = 'x'.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
ev_guid_32 = lv_header_guid.
CLEAR : WA_HEADER.
* Passing the respective values from the Header table to internal table.
WA_HEADER-GUID = LV_HEADER_GUID.
WA_HEADER-PROCESS_TYPE = 'ZTA'.
APPEND WA_HEADER TO ITAB_HEADER.
*Appending the values to the ITAB_HEADER.
*appending orderadm_i to input fields
* ls_inputfields-ref_guid = LV_HEADER_GUID.
* ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_I'.
ls_inputfields-ref_handle = '0000000001'.
* ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'ORDERED_PROD'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
* ls_inputfields-ref_guid = LV_HEADER_GUID.
* ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_I'.
* ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
ls_inputfields-ref_handle = '0000000001'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
****** CHANGES MADE
* ls_inputfields-ref_guid = LV_HEADER_GUID.
* ls_inputfields-REF_KIND = 'B'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-ref_handle = '0000000001'.
ls_inputfields-fieldname = 'LOGICAL_KEY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
* ls_inputfields-ref_guid = LV_HEADER_GUID.
* ls_inputfields-REF_KIND = 'B'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-ref_handle = '0000000001'.
* ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'QUANTITY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
* ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'B'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-ref_handle = '0000000001'.
* ls_inputfields-logical_key = ' '.
* ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
****** CHANGES MADE
WA_PARTNER-REF_GUID = LV_HEADER_GUID.
WA_PARTNER-REF_KIND = 'A'.
WA_PARTNER-REF_PARTNER_HANDLE = '0001'.
WA_PARTNER-PARTNER_FCT = '00000001'.
WA_PARTNER-PARTNER_NO = '10017'.
WA_PARTNER-KIND_OF_ENTRY = 'C'.
WA_PARTNER-NO_TYPE = 'BP'.
WA_PARTNER-DISPLAY_TYPE = 'BP'.
APPEND WA_PARTNER TO ITAB_PARTNER.
*"ADDING VALUES TO CT_ORDERADM_I
wa_product_i-header = lv_header_guid.
wa_product_i-handle = '0000000001'.
wa_product_i-ordered_prod = '12000014'.
wa_product_i-mode = 'A'.
APPEND wa_product_i TO lt_product_i.
*"ADDING VALUES TO IT_SCHEDLIN_I
wa_schedlin_i-GUID = LV_HEADER_GUID.
wa_schedlin_i-quantity = '30'.
wa_schedlin_i-handle = '0000000001'.
wa_schedlin_i-mode = 'A'.
APPEND wa_schedlin_i TO lt_schedlin_i.
* wa_schedlin_i-schedlines = lt_schedlines.
*"ADDING VALUES TO WA_PRICING
wa_PRICING-REF_GUID = LV_HEADER_GUID.
wa_PRICING-REF_KIND = 'A'.
* wa_schedlin_i-handle = '0000000001'.
APPEND wa_PRICING TO ITAB_PRICING.
* wa_PRICING-REF_GUID = LV_HEADER_GUID.
wa_PRICING-REF_KIND = 'B'.
wa_schedlin_i-handle = '0000000001'.
APPEND wa_PRICING TO ITAB_PRICING.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'REF_PARTNER_HANDLE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'PARTNER_FCT'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'PARTNER_NO'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'NO_TYPE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'DISPLAY_TYPE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'KIND_OF_ENTRY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
HEADER = ITAB_HEADER
ITEM = lt_product_i
RETURN = ITAB_RETURN
PARTNER = ITAB_PARTNER
INPUT_FIELDS = ITAB_INPUT_FIELDS
CREATED_PROCESS = itab_created_process
SCHEDULELINE = lt_schedlin_i
PRICING = ITAB_PRICING.
READ TABLE ITAB_CREATED_PROCESS INTO WA_CREATED_PROCESS WITH KEY GUID = LV_HEADER_GUID BINARY SEARCH.
WA_OBJECTS_TO_SAVE-GUID = WA_CREATED_PROCESS-GUID.
* Appending the Guid of the contract to be saved to the internal table
APPEND WA_OBJECTS_TO_SAVE TO ITAB_OBJECTS_TO_SAVE.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
update_task_local = space
save_frame_log = GC_X
TABLES
objects_to_save = itab_objects_to_save
saved_objects = itab_saved_objects
return = itab_return.
* Calling the Standard BAPI to Commit the transcation.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'HEADER GUID: ',lv_header_guid.
Any inputs will be highly appreciated!!
Thanks a lot in Advance.
Lakshman.solved
-
Quantity is different from sale order and delivery
Hi,
Gurus,
Quantity is different from sale order and delivery.
I identified the Material in the sales order, the item category for this material as BOM.
I have also checked the bill of material display header overview. The Base Quantity maintained as 1000 EA3. The SUBITEM maintained in G in the unit field in bill of material display.
Accordingly i have checked the same for material master's additionl data in Units of Measure tab, it is mentioned the basic unit as 1000 EA3 and alternative unit as 600 G.
My client processed the order for 100 QTY. The QTY for the two sub item is 99.601 each in the sale order.
My client Question is why in delivery the Material Qty is coming as 99.730 and the SUB ITEM is coming as 99.330 EACH.
Note:- The material X is maintained in EA3 in Bill of material header overview. I do no how the sale unit came as G for the Material in sale order.
The other two sub item is perfectly coming as G. Because it is maintained in G in the Bill of Material Display.
Guide me GURUS.
Thanks and Regards,
ANANDHello Rumar
I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
In transaction VOTXN, check the access sequence for the text type id and see which one takes precedence - one from customer master or from the order by checking the order of accesses. -
Order Quantity and Target Quantity, both as editable in Sales Order
Hi All,
We have a requirement in which order quantity and target quantity, both should be allowed as editable fields in overview screen while creating a sales order or contract. Currently, only one quantity field is editable (order quantity in sales order and target quantity in contract).
First question, is this possible?
Second, If possible, then please tell the configurations need to maintain?
Note: The material is relevant for delivery (so schedule lines allowed).
Thanks & Regards,
VishalHi Lakshmi,
Thanks for the reply. I think I did not clarify the actual requirements. Let me explain it again:
I understand that generally, Target qty is in contract and Order Qty is in sales order. But actually, here query is,
When I create Sales Order (VA01), then while entering Material, user should see both quantity columns (Order Qty and Target Qty) in editable mode.
So is this possible? If yes, then please guide.
Please revert back if any further clarifications is required.
Thanks & Regards,
Vishal -
List of rejected sales order with quantity and value
Hi,
Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
Pls help
Thanks,
VijeshDear Vijesh,
VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value. See the screen shot below.
I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
Thanks
Nagaraj -
If I can't get help quick, Adobe CC will no longer be an option. I'm currently trialing and only have about 10 days until my discount offer expires. After that, I will no longer consider CC a valid option as it is almost twice the price.
Premiere Pro audio slips out of sync, though it does not occur in Sony Vegas or in Lightworks with the same footage. Strangely, this is not only with the audio from within the video (.mts) file, but also from the audio I record separately and sync up in post. The frame rate and everything is, according to the sequence settings, accurately detected.
Running my file through Handbrake is a workaround that I'm not willing to use. I've set my workflow (capture) so that this should be unnecessary, and indeed it is unnecessary . . . except for within Premiere Pro. Using Media Encoder to output an intermediate file doesn't work either; the audio still slips out of sync.
Yes, I've already posted in the Premiere Pro forum, with no replies, but this is a bigger CC issue because the only way I'll give CC a try is with my 1 year $29.~ offer (as a CS user), which expires on the 30th. After that, I'll never give Adobe another look.Since you have quite a number of technical issue which needs expert guidance from the qualified technicians, please contact Adobe Support via chat or phone.
Regarding the change in price after renewals, you can check it under "plan change" in your adobe.com if different pricing can be applied.
Manage your membership and payments | Creative Cloud
Regards,
Rajshree -
Dear Forums,
If i want to get this report ;
Item Code / Qty Sales (accumulate this month) / Days (how many days till this month) / Total days in this month
eg . April 21
542514 / 2.563 / 21 / 30
can any one show me the query? thanksThe "Union" is to list the all the items which has stock >0 and items not in Invoice
SET ARITHABORT OFF SET ANSI_WARNINGS OFF
SELECT T0.ItemCode, T0.Dscription,T1.OnHand, convert(varchar,SUM(T0.BaseQty*T1.NumInSale)) AS 'Qty Sales',DAY(GetDate()) as 'Days',
Case WHEN Month(GetDate()) in (1,3,5,7,8,10,12) THEN 31 WHEN Month(GetDate()) in (2,4,6,9,11) THEN 30 ELSE 28 END AS 'Total days'
,convert (varchar,(t1.onhand/(SUM(T0.BaseQty*T1.NumInSale)/DAY(GetDate())* Case WHEN Month(GetDate()) in (1,3,5,7,8,10,12) THEN 31 WHEN Month(GetDate()) in (2,4,6,9,11) THEN 30 ELSE 28 END)))AS 'TURN OVER IN MONTH'
FROM DBO.INV1 T0 INNER JOIN DBO.OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE Month(T0.DocDate) = Month(GetDate()) AND Year(T0.DocDate) = Year(GetDate())
GROUP BY T0.ItemCode,T0.Dscription,T1.OnHand
union
SELECT T1.ItemCode, T1.itemname,T1.OnHand, '' AS 'Qty Sales',DAY(GetDate()) as 'Days',
Case WHEN Month(GetDate()) in (1,3,5,7,8,10,12) THEN 31 WHEN Month(GetDate()) in (2,4,6,9,11) THEN 30 ELSE 28 END AS 'Total days'
,'No Sales' AS 'TURN OVER IN MONTH'
FROM DBO.OITM T1
WHERE T1.ITEMCODE NOT IN (SELECT ISNULL(ITEMCODE,0) FROM INV1)
AND T1.ONHAND>0
GROUP BY T1.ItemCode,T1.itemname,T1.OnHand
ORDER BY 1
Please let me know whether out is correct. If so i will try to include the A/R Credit Memo also -
Calculate number of days based on System Date and a date column!
Hi everyone,
I have a query to run a report where the results has a column named “Due Date” which holds a date value based on the project submission date.
Now, I need to add 4 columns named, “45 Days Expectant”, “30 Days Overdue”, “60 Days Overdue” and “90 Days Overdue”.
I need to do a calculation based on the “Due Date” and “System (I mean default computer date) Date” that if “System Date” is 45 days+ to “Due Date” than put “Yes” in “45 Days Expectant” row.
Also, if “Due Date” is less than or equal to system date by 30 days, put “Yes” in “30 Days Overdue” and same for the 60 and 90 days.
For example the output should be like:
Is this possible? Can someone help me how to write this Case Statement please? I have some answers how to do it in SSRS (Report Designer) but I want to get the results using T-SQL...Thanks heaps...cheers...
artistdedigitalHi Jay,
Thanks but those dates are just a reference. The actual table contains hundreds of date rows... so I guess this technique will not work (not sure though)...
I am quite cool with this bit:
select duedate,
case when days > -45 and days < 0 then 'YES' else '' end as '45 Days Expectant',
case when days between 30 and 60 then 'YES' else '' end as '30 Days overdue',
case when days between 60 and 90 then 'YES' else '' end as '60 Days overdue',
case when days > 90 then 'YES' else '' end as '90 Days overdue'
from cte--------------------------------------------------------------------------------------------------But can you please explain this bit a more? Thanks for being so prompt though : )declare @tab table (duedate datetime)
insert @tab select '04/25/2014'
insert @tab select '02/10/2014'
insert @tab select '01/10/2014'
insert @tab select '12/10/2013'
;with cte
as
select duedate,datediff(dd,duedate,getdate()) as days
from @tab
artistdedigital -
Difference between batch quantity and quantity for sale
Hi all,
I have created a batch in system with weight 340 KG. However, when I make a sales order for that batch, the system picks only 188 KG of it. There is no reserved/blocked etc quantity for the batch. Can you please help me identify where I might be going wrong?Base Quantity - Quantity of the material to be produced to which the standard values of the operation refer.
Operation Quantity - Quantity planned for this operation.
Base quantity and operation quantity may not always be the same, if we have partial lots delivered during the sequence of operations, the operation quantity will be equal to the lot delivered during the operation.
Base quantity is dependent on the BOM, where it signifies the total quantity of output after using the components of certain quantity.
Hope this may help you. -
Report is not displaying 'previous day maximum sale' correctly
There is a issue in the report
Based on material and date and displays the previous day maximum sale
The issue is whenever i run the report in give a single Document Date on selection screen it works fine but whenever i run the report in a range it shows the previous date of the range like when i run the report with
Document date - 05.07.2007, its working fine but and showing 04.07.2007 as previous day
when run the report
Document date - 01.07.2007 to 31.07.2007, its displaying 30.07.2007 for all records and not displaying different results based on doc date,
like it should show for 31.07.2007 --- 30.07.2007 and
30.07.2007 --- 29.07.2007
29.07.2007 --- 28.07.2007
CODE :-
FORM data_retrieval.
SELECT MSEGMATNR MSEGMBLNR MSEGMENGE MSEGMEINS MSEGCHARG MSEGLGORT MSEGBWART MSEGWERKS MSEGLIFNR MSEGEBELN MSEGBPRME MSEGDMBTR MSEGEXBWR MSEGVKWRT MSEG~SHKZG
MKPFBLDAT MKPFBUDAT MKPFMBLNR MKPFBKTXT MKPFXABLN MKPFCPUDT MKPFXBLNR MKPFMJAHR
INTO CORRESPONDING FIELDS OF TABLE itab FROM MSEG
JOIN MKPF
ON MSEGMBLNR = MKPFMBLNR
where MSEG~MATNR IN S_MATNR
AND MSEG~WERKS IN S_WERKS
AND MSEG~LGORT IN S_LGORT
AND MSEG~CHARG IN S_CHARG
AND MSEG~LIFNR IN S_LIFNR
AND MSEG~KUNNR IN S_KUNNR
AND MSEG~BWART IN S_BWART
AND MSEG~SOBKZ IN S_SOBKZ
AND MKPF~BUDAT IN S_BUDAT
AND MKPF~BLDAT IN S_BLDAT .
IF ITAB[] IS NOT INITIAL.
select matnr vbeln netwr UMKZWI1_01 fkdat ummenge VKORG VGBEL from s961
into corresponding fields of table IT_S961 FOR ALL ENTRIES IN itab
where matnr = itab-matnr and fkdat < itab-bldat.
ENDIF.
SORT IT_S961 descending BY matnr fkdat ummenge .
LOOP AT itab INTO wa_itab.
READ TABLE IT_S961 WITH KEY MATNR = WA_ITAB-MATNR BINARY SEARCH.
IF sy-subrc = 0.
wa_itab-VBELN = IT_S961-VBELN.
wa_itab-NETWR = IT_S961-NETWR.
wa_itab-UMKZWI1_01 = IT_S961-UMKZWI1_01.
wa_itab-UMMENGE = IT_S961-UMMENGE.
wa_itab-VKORG = IT_S961-VKORG.
wa_itab-VGBEL = IT_S961-VGBEL.
wa_itab-FKDAT = IT_S961-FKDAT.
ENDIF.
MODIFY itab FROM wa_itab TRANSPORTING VBELN NETWR UMKZWI1_01 FKDAT UMMENGE VKORG VGBEL.
CLEAR : wa_itab.
ENDLOOP.Hi,
Still values are not coming
SELECT matnr fkdat ummenge vbeln vkorg vgbel netwr umkzwi1_01 FROM s961
INTO CORRESPONDING FIELDS OF TABLE it_s961 FOR ALL ENTRIES IN itab
WHERE matnr = itab-matnr
AND fkdat EQ itab-previous_dt.
ENDIF.
sort it_s961 by matnr vbeln fkdat previous_dt ummenge descending .
LOOP AT itab INTO wa_itab.
READ TABLE it_s961 WITH KEY matnr = wa_itab-matnr BINARY SEARCH.
IF sy-subrc = 0.
wa_itab-vbeln = it_s961-vbeln.
wa_itab-netwr = it_s961-netwr.
wa_itab-umkzwi1_01 = it_s961-umkzwi1_01.
wa_itab-ummenge = it_s961-ummenge.
wa_itab-vkorg = it_s961-vkorg.
wa_itab-vgbel = it_s961-vgbel.
wa_itab-fkdat = it_s961-fkdat.
ENDIF.
MODIFY itab FROM wa_itab TRANSPORTING fkdat ummenge vbeln netwr umkzwi1_01 vkorg vgbel.
CLEAR : wa_itab.
ENDLOOP. -
Customer wise Billed quantity and Receivables
Dear All,
Is there any standard report in which I can have Billed quantity and Receivables (collection amount ) based on the customer and date wise ,
Regards
R DhanaHi Dhana,
Check the below T-Codes it will be helpfull+FD10N
1.S_ALR_87012167-Accounts Rec. Information System
2.S_ALR_87012172-Customer Balances in Local Currency
3.S_ALR_87012186-Customer Sales
4.S_ALR_87012169-Transaction Figures: Account Balance
5.S_ALR_87012168-Due Date Analysis for Open Items
6.S_ALR_87012197-List of Customer Line Items
7.S_ALR_87012174-List of Customer Open Items
8.S_ALR_87012175-Open Items: Customer Due Date Forec.
9.S_ALR_87012178-Customer Open Item Analysis(Overdue)
Regards,
Venugopal -
Re-route sales and cost of sales for shipments to vendors.
We are increasing a process where we will ship raw materials to a vendor, they will use this material in production for a finished good that the vendor will sell back to us. It is not sub-contracting, since we would sell these raw materials in bulk. This is also not our normal course of business, so we can not have these shipments mixed in with our regular sales and cost of sales accounts.
We would like to ship these materials out on a delivery and set up a receivable from our vendor, but do not want to record the billing / pgi transaction in regular sales / cost of sales. We have a method to re-route the sales, but from the cost of sales side the possibilities I see are only valuation class.
Does anyone else have a good process for re-routing sales and cost of sales where the process will consistantly re-route cost of sales whenever the sales account is re-reouted?
Thank you!Hi Elex,
I Appriciate your interest in giving clarity while posting a thread.
Since you are already using REFX and SD is not implemeted, the best option is go a head with REFX module only.
Try to create a saparate Contract type as "Real Estate RES. Sales" and create various conditions related to "Sales" based on your business requirement, (Because we dont have any special pricing procedure to adopt in this ).
As per my understanding you can use the below conditions as an example :
RE Sale Price
RE Sales Installment
RE Sales Discount
RE Sales Commission...etc. based on your pricing you can add the conditions.
All the above charges you can make as one time charges based on your business requirement except Sales installment.
Even though rental objectis sold but the propery is located in your premises you mught have provideing some services to the sold property as well, so you can add one more condition type as
RE Common maintenence / Annual maintenence charges( which is recurring ).
Adopting this process in REFX module will be one best advise for RE SALES.
Based on your requirmeent you can integrate the REFX with PS ( for new devolopments / constructions / porjects ) & Pm modules for services.
Since you are already using REFX leasing process its like entention of the existing process.Hope it may helps you.
Regards,
Subbarao.Narne
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