Rounding Profile on Sales Orders

Hi  Guys, I am trying to set up a rounding profile on sales order. I did a config and is working fine for PO but not for sales order. I have rounding permit option selected in item category in sales order too, I have rounding profile defined in sales and MRP 1 view in material master but its just not rounding up to the value i defined when i save the sales order, Does any body know why?? Can you help please! Thanks

create your static rounding profile and plant  in OWD1
like:
Threshold value    Round Value
1                            5
6                            10
11                           20
21                           30
31                           40
assign the profile in the Sales Org data 1 in material master
enable rounding permitted in VOV7
Regards
Sidi

Similar Messages

  • Rounding Profile for Sales Order Quantity

    Hi ALl,
    we want to set up sales order such that order can be logged in for min. qty of 100 and further in multiples of 50 . So we created a rounding profile in PP->MRP->planning->lot size calculation. But the profile created here is not available for selection in material master sales org. 1 view.
    Where do we need to maintaion this rounding profile in order to be able to select in sales 1 view of material master.
    Prashant

    firstly, setup the field Rounding permitted of item category you used in S/O.
    secondly, setup the field RoundingProfile in material master data.
    thirdly, check the value in transaction OWD1, Maintain Control Profiles for Quantity Optimizng, Assign Control Profiles.

  • Rounding Profile for Transfer Order

    Hello all,
    I want to ask a question about the rounding profile for transfer order. I have a material number which has rounding profile for PO
    from vendor.You can only order 60 packeges in carton.We have no problem here. The problem is after we get the order from vendor to DC we want to distribute to the store.Store create transfer order from DC with the same rounding profile.We want to transfer this item wiht the lower rounding profile from dc to store like 5 pieces minimum. If store want to create Transfer PO it has to create with 5 piece or multiple of 5.
    How can I create new rounding rule for store without changing vendor rule. is that possible ?
    thank you for your help..

    In addition to the rounding rule in PO, you can maintain it for vendor master also. This would be specific to the vendors.
    So for your store you can maintain a separate rounding rule, and create a PO. SO whenever PO is created an predefined rounding rule will get activated in the vendor master.

  • Quantity getting rounded off in Sales Order

    Hello All,
    The problem is related to Sales Order raising in SD which is as follows -
    While punching a sales order for example :-           Quantity (Kg)         Per Kg Price (Rs.)           Net Value (Rs.)                                                                               
    Material A               3036.800                   3052                            9268313.60
                                                          Material A               3037.000                   3052                            9268924.00
                                                                                    Difference in Net Value           610.40
    As mentioned above the difference in net value is occurring due to the rounding of quantity of material A while the sales order is generated, which is actually totally not recommendable as we know that in standard SAP system we have the provision of rounding up of net value whereas here the quantity of the material is getting rounded up.
    Please suggest how to stop this commercial rounding up of material quantity & kindly provide the configuration steps if any to stop this.
    Thanks & regards
    Priyanka Mitra

    Hello All,
    In addition to the above mentioned problem please find below a little more explanation related to it  -
    In the material master Sales Org 1 View we have maintained the rounded off profile ZRON for example as " No Round Off " and conversion factor for unit of measurement is maintained as 1Ton = 1000 Kg & 1kg=1Kg. Still while punching the sale order for 3036.8Kg of material A when we enter the rate as 35732 INR/Ton the entire net value is getting rounded off to 108518.08 INR instead of 108510.93 INR, when we are checking the pricing condtions it has been observed that the condition based value is getting rounded off to 3.037 instead of 3.0368 which is actually the exact value.
    Please suggest how to stop this rounding off calculation of the condition based value.
    Looking forward to some valuable suggestions.
    Thanks & Regards
    Priyanka Mitra

  • How to restrict status profile for sales order.

    Dear Friends,
    Pl suggest me for follwoing scenario
    ►     As per business process for tender/ institutional sales and exports, the order is complete once the complete delivery and invoicing for the same has been performed.
    ►     It was also observed that a sales order may be modified (material, quantity, price etc) even after complete invoicing of the same has been performed in SAP.
         The requirement is  Possibility to enable a control to restrict any amendments to the sales order after complete delivery and invoicing will be explored as per business requirements.
    Is there any solution above scenario without writing any code.
    Regards,
    Atul
    Edited by: atul thakur on Oct 28, 2009 5:09 AM

    Mr Atul,
    My understanding is, you don't want your user to be able to change the pricing and order quantity once the order is complete, i.e Delivered and Shipped.
    The status profile will not help you in the above scenario, Price/Quantity changes will not come up as Business transactions that can be controlled at Status profile.
    Standard SAP restricts the price changes to a completed item of the order, so no need to worry about this.
    But order quantity can be increased any time.
    So to restrict the user to increase the order quantity you need to use the User-Exits that SAP provided.
    Use the MV45AFZB user-exit program and form  FORM userexit_check_vbap to code this.
    Hope this helps you.
    Regards,
    Aj.

  • To change user status profile on sales order at run time.

    Hi Experts,
    We have defined status profile for Sales returns ( Doc type RE) which blocks the  return order on creation. There are two statuses here which are to remove the delivery block and to remove the billing block by authorised users.
    The requirement is now to have a three level block ( three statuses ) on the same document. We can create a new status profile and assign it to a new return sales order tpye  but we want to avoid creating new document types. Since this document type is used across various companies in the group we can not assign a new profile on the existing RE document as well.
    My question to all experts is
    Is it possible to dynamically change the status profile assigned to the document type based on characterstics like sales org or company code etc? If any body has done this please let me know the user exit , function module, BADI etc where the necessary coding has been done.
    Helpful answers will be rewarded with points.
    I look forward to your co operation.
    Regards,
    Kartik Shah

    Hi Liam,
    In the Program MV45AFZZ in the FORM userexit_save_document
    you use the following fn module to change the user status
    'STATUS_CHANGE_EXTERN'
    Example
    IF t180-trtyp = 'H'.  "Only creation time
      READ TABLE xvbap WITH KEY matnr = c_matnr.
      IF sy-subrc = 0.  "If above material exist then change status
        LOOP AT xvbap WHERE cuobj NE space
                       AND  matnr =  c_matnr.
          l_objnr = xvbap-objnr.
          CALL FUNCTION 'STATUS_CHANGE_EXTERN'
            EXPORTING
              objnr               = l_objnr
              user_status         = 'E0013'  "Send ej IDOC
              set_chgkz           = 'X'
            EXCEPTIONS
              object_not_found    = 1
              status_inconsistent = 2
              status_not_allowed  = 3
              OTHERS              = 4.
        ENDLOOP.
      ENDIF.
      sy-subrc = 0.  "Restore the previous condition
    ENDIF.
    Reward if helpful *********

  • Status profiles for sales order

    Dear all:
      I use  status profiles to do sales order approve(BS02)
    who can tell me which business transaction can settle Sales Order can or not make to MD04?
    the standard business transcation:
    Acct. assignment order/project
    Activate final billing doc.
    Actual activity allocation
    Actual overhead (periodic)
    Actual settlement
    Automat. WIP/results analysis
    Change configuration data
    Complete
    Confirm order
    Create billing document
    Create changeable copy
    Create delivery
    Create inquiry
    Thanks a lot .

    hi,Imran  and rohit rathi
    thank you very much for you help,
    maybe I have't depict the problem,
    I use user status profiles to do sales order approve, i have defined a status profiles and assigned it to sales document type ,  i have defined two statuses  A00 and B00 in the  status profiles .
    I hope if the sales order in status A00,it'can make to MD04,when the sales order approved to status B00,It can make to MD04.
    but I don't know which business transaction  shoud I choose when defining the profiles' status A00 by t-code BS02.
    thanks and Best wishes.
    zeng
    Edited by: zeng zeng on May 31, 2008 11:37 AM

  • Status profile in sales order

    Dear All,
    I have a requirement  as below
    In status profile  maintained 5 statuses in the sales order when the user  releases 4th status system should not allow to change the sales order .

    Hi
    Your requirement can be fulfilled through a User exit.
    You write the logic as below, All the data related to statuses are stored in JCDS and JEST tables.
    So you can pass the OBJNR from VBAK to JCDS table there you have to get the status for the fourth profile and look for the fields
    INACT and CHIND,  if for the fouth status if the CHIND is U then there should not be nay modifications
    regards
    Prashanth

  • Status profile in sales order  Re Release

    Hi Experts,
    Scenario is like this
    Iam using status profile ZETO1 in T.Code [BS02] for releasing sales order once Sales team person creates a sales order VA01. After this Fiance person will release through sales order  status in header (i have created status profile and authorisation key
    which will be with Finance person)
    I have status profile  like this step 10 and 20 in T.Code [BS02]
    10. created (initail status)
    20. released by finance
    once finace person release this delivery can happen.(i have used user exit for this)
    the problem is if sales team member again make changes in sales order then status of sales order again should go to step 10 then it should be again released by finance person.
    whether it is possible to re realese in status profile concept in SD???
    please help
    Thanks and Regards,
    kedar

    Hi
    Your requirement can be fulfilled through a User exit.
    You write the logic as below, All the data related to statuses are stored in JCDS and JEST tables.
    So you can pass the OBJNR from VBAK to JCDS table there you have to get the status for the fourth profile and look for the fields
    INACT and CHIND,  if for the fouth status if the CHIND is U then there should not be nay modifications
    regards
    Prashanth

  • How to display rounding value in sales order

    hi 
    i maintained each and everthing functionality in pricing procedure but it is not showing value of condition type DIFF while creating sales order so can explain this

    Hello Kamesh,
    i maintained each and everthing functionality in pricing procedure
    but it is not showing value of condition type DIFF while creating
    sales order so can explain this
    For the Rounding Condition Type "DIFF", the main controlling paramters are Requirement :-13(Rounding as perT001R), Alt Calculation Type :-16(Rounding the total) and Alt Base :-4(Net value + tax). Hope the table T001R(Rounding Rules for Company Code and Currency) has rounding entries for the combination of Company code and Currency.
    Kindly carry an analysis based on these above points and post an update here.
    Regards,
    Sarthak

  • IDOC Partner Profile for Sales Orders

    What kind of Partner Profile should i create to receive Sales Orders by IDOC from external non-SAP system by RFC?

    I created Partner Profile type KU (Customer) with name AAA001.
    AAA001 is customer, created in VD01.
    Added to inbound parameters:
    - Message type - ORDERS
    - Process code - ORDE
    - Trigger immediately
    Testing in WE19:
    E1EDK01-RECIPNT_NO = AAA001
    E1EDKA1-PARVW = AG, E1EDKA1-PARTN = AAA001
    Sales Order is not created.
    IDOC has following status:
    EDI: Partner profile not available                                                                               
    Message no. E0 332                                                                               
    Diagnosis                                                                               
    A partner profile could not be found with the following key:                                                                    
         /0000000000/  /                                                                               
    This involves the key fields of the table EDPP1:                                                                               
    -PARNUM  partner number                                      
         -PARTYP  partner type                                                                               
    Procedure                                                                               
    Please check the EDI partner profiles.
    Edited by: S S on Dec 21, 2008 4:51 PM

  • Assigning DIP profile in Sales order

    Hi all,
    Here I had a strange issue. I want to assign DIP profile in my Sales order to create DP91. The box for assigning DIP profile ( Control of Resource-related Billing and Creation of Quotations) under SalesB tab of item data is disappearing in specific case.
    Sometimes it is appearing and some other times it is not. I am not able to catch the difference. Can anyone please suggest me on this.
    Ratna

    Hi Prakash,
    Thank you for your answer. My item cat is TAO and schedule line is CD. By default I am not using any requirement type (leaving the field as blank) as my case is service related. In that case I am not getting the above said box. But when I attach KE or any other requirement type manually in sales order under procurement tab, then that box is coming where I can attach my DIP. But why should I give requirement type as I am using material type as DIEN (service)? Where is the linke between requirement type and that box? This is just my analysis. May be I am going in wrong way (but my foundings are correct).
    Can you suggest me please.
    Ratna

  • How to maintain the settlement profile for sales orders types

    Hi experts,
    When i try to create a Sales order it gives an error as maintain settlement profile  where can i maintain this settings...plz help me in this
    Thanks,
    Edited by: pandu123 on May 13, 2011 2:17 PM

    follow this link for get hints
    Error in Rework order settlement
    Reg
    NAr

  • Settlement Profile for Sales Order make to Order Production.

    Hi
    This is the first time I am working for CO and I do have a very basic question:
    When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance.
    It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
    I do have all the screen shot and logical flow charts and I could e-mail to you for a quick glance.
    Thanks

    I will take a look at your documentation - my email is on my profile business card.
    althea

  • Rounding Quantity for SALES ORDER

    Hello All,
    I would like to ask if it is possible to fill the rounding quantity in a standard order?
    The current behavior is that when i enter number in the Order quantity in the schedule line, the quantity is copied into the Rounding Quantity?
    Why does it happen?
    Thanks for a brief explanation.
    Thank you guys!

    could you please explain to me in detail the USE of rounding quantity
    Place your mouse on this field and press F1.  The explanation given therein is self-explanatory.
    thanks
    G. Lakshmipathi

Maybe you are looking for

  • Windows XP on H520g - Please Help

    I am an IT technician attempting install a Windows XPPro SP3 in a H520g as the platform for a business application in a customer of mine. I can't upgrade the OS because my customer use DOS based programs, and the cost of upgrading their numerous work

  • Error while calling webservice(in XI) from XML spy

    Hi, We have created the webservice in XI and generated/exported WSDL file. We have imported WSDL file to XML Spy and tried to send the SOAP Request, but we are facing the following error: <?xml version="1.0"?> <!-- see the documentation --> <SOAP:Env

  • Can we write client object model code with Server object model?

    Hi everyone, I have to create one timer job using client object model (C#) in Sharepoint 2010 template on feature activation. Is it possible to write the code of client object in sharepoint empty project to create timer job? If yes/no? then why? Than

  • How to start Report Server automatically in developer suit 10g

    Hi all I have an application implemented using Developer Suit 10 g forms and reports builder. For this application, the first report to be printed after booting the computer takes a long time (around 5 minutes) when printing any more report (even if

  • PHP MySql routine....list each state only once

    I have a db with two fields, city and state. I want to list the states on a page, but of course only want each state to list once. I have the recordset ready to go. I know this must be dirt simple....if I only knew how. Help? Thanks, Mad Dog