Sale Orders per Characteristic values
Hello,
Is there a SAP standart functionality for retrieving Sale Orders (or Sale Order Items) per characteristic values?
Thanks
Hi
Check the following tables. They may be of some help to you.
IBIB
IBIN
IBIBT
IBEXTINST
IBINT
IBINOBS
IBINDOMAINS
etc
You can see a report which gives you the view of all these tables. The transaction code is CUTABLEINFO.
Also there is a function module to extract the characteristic values, but I dont remember. You can check the FM BAPI_CLASS_GET_CHARACTERISTICS if it satisfies ur need.
Similar Messages
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Error at sales order: Inconsistent characteristic value assignment
Hi SAPians
There is a problem in variant configuration. I have configurable materials at sales order level with BOMs and super BOMs. When I am executing the scenario, not able to process further after selecting characteristic values for a configurable material. The error saying " Inconsistent characteristic value assignment". I checked all the relevant master data, every thing is okay. But I am not able to proceed further. Can any one provide some valuable inputs for this.
Raksha.Hi
Did u create variant table (CU61) if not plz and try to make it by tick mark of Decision table..
u can check assignmebt consitance thru CU60 ..if there again blank plz maintain it manually..
basically wt happened during creation of Characteristics and assignment of value in value tab .. there is indicator ..which influence assignment consistance..
hope u may get clue.
correct me if i went wrong..
thanks
mk -
FM/BAPI to update sales order item characteristic values
Hi experts,
I have an urgent requirement on changing the characteristic values of a sales order item (VA01/VA02). Is there any FM or BAPI to update the characteristc values?
Points will be awarded.
Regards,
LeoHi,
I need an FM/BAPI that can be run inside user exit USEREXIT_SAVE_DOCUMENT_PREPARE to update the item configuration. I tried the FM you have given me but it didn't work. If you have sample codes that can update the configuration values of the sales order item, it will help me a lot. Thanks!
Regards,
Leo -
Throw Information message for sale order created with value less that 5$
Hi all,
I am basically an abaper, I have got a requirement in SD. The requirement is any sales order created with value less that 5$, should be prompted with an error message saying the minimum order value should be more than 5$. Could any one help me on this.
Thanks in advance,
shivuserexit_save_document_prepare,main program - sapmv45a, issue an error message if your document value is less than 5$ (VBAK-NETWR) but check if your order has any non-rejected item, I would not issue this message if all items are rejected:
loop at xvbap where updkz ne 'D' and abgru = ' '.
exit.
endloop.
if sy-subrc = 0. "-you have at least one non-rejected, non-deleted item.
NOTE: sapmv45a works NOT only for orders, so please check document types in your logic which are relevant to your messge only (VBAK-VBTYP and/or VBAK-AUART). -
VA01 - sale order Material Configuration values to be read
Hi,
I am trying to read the entered sale order material configuration values in TCode VA01 and update the xvbap in userexit USEREXIT_CHECK_VBAP in program MV45AFZB.
Kindly let me know to get the material configuration values in this userexit.
Regards,
Rajanbabu RDear Rajesh,
The strategy type 25 has been copied and the following fields are modified as follows for the new strategy type Y5.
Requirement type of customer requirement YT5 instead of standard entry KEK
Requirement class YT5 instead of standard entry 046
Account assignment category - E instead of standard M
Settlement profile - SO1
Configuration field - defined as 'allowed' instead of standard setting ' Mandatory '
The field PQTY in the procurement tab page for that particular line item is greyed out and we are unable to key in the value YT5.Unless I entered this value I am not able to procure the component of that line item in that sale order.
Please suggest me any means to enter this value . Shall I configure the BOM for that line item and fix it again in CU51.
Thanks and Regards,
Ram -
Sales order item contion value not coming correcctly
Hi Friends,
I created new condition type-YES7, taken sale basis as D
Cond. class A Discount or surcharge
Calculat.type B Fixed amount
Cond.category 5 Customer reserve 5
Plus/minus A Positi
Scale basis D Gross weight scale
Manual entries C Manual entry has priority
Selected below indicators as well
group conditon
item conditon
delete
I have created condition scales as below
scale qty Rate
0,001 KG 5,00 EUROS
10,000 10,00
20,000 20,00
30,000 30,00
40,000 40,00
50,000 50,00
as per my requirement, based on gross weight of each line item, condition record should pick from scales .
But here,It is cumulating the total gross weight of all line items and showing total gross weight scale value(conditon record value) for each line item of sales order.
so please let me know how to rectify this issues.
Thanks in advane.
Regards,
RamkrishnaJust remove the Group condition and then try .Please refer the logic behind the Group condition
Group condition
Indicates whether the system calculates the basis for the scale value from more than one item in the document.
Use
For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.
Example
A sales order contains two items. Both items belong to the material group 01.
Material Quantity Material group
A 150 01
B 100 01
The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
Scale quantity Discount
from 1 pc -1%
from 200 pc -2%
Neither item alone qualifies for the 2% discount but sytem will apply the 2% as 100 + 150 > 200 .
However, when the items are combined as part of a group condition, the combined quantity creates a basis of 250 pieces.
This basis then exceeds the scale value of 200 pieces, which is necessary to qualify for the higher discount.
Hope it should work after that ...
Br
Gaurav -
Lock and release procedure of sales order - Based on Value
Hello Gurus,
I am having the following requirement in SD, let me explain with one example.
If users creating Sales orders with value less than Rs.1000/- means, System should not allow to proceed further to save the
sales orders (need the same to specific Sales areas).
I tried with condition type "AMIW" / User exits where we can able to block/lock the further process but in general we may need to proceed further even if its below the value(Rs.1000/) considering the genuine and regular order from customer.
Pls suggest your ideas to achieve the Lock and release procedure based on Sales Order Value.
Regs
S.Ramesh
Edited by: Lakshmipathi on Oct 31, 2011 5:49 PM
Thread Locked - Reason Duplicate PostHi,
Instead to going for user exits, you can control this by
1. Field VBAK-NETWR (Net Value) as a part of incompletion procedure.
2. In VUA2 check u201CIC boxu201D
3. Create a Customer discount condition ZDIS with scales. In V/06 maintain scale basis as B=value, Check value B= Ascending and Scale type as B= to scale. Calculate it on the Price condition
4 .In VK11 Maintain record as -100% up to say Value INR1000/-
You can fine tune according to your requirement by adding tables with relevant fields.
The idea is simple. As long as the PR00 condition value is below INR1000/- discount condition type ZDIS will calculate discount as 100% and Document net value will become Zero.
If the document value is Zero Incompletion log will not allow saving the document.
You can maintain records for ZDIS as per your requirement (for genuine customers). Or you can close the condition record by changing the validity when it is not necessary for other customers.
Hope this helps.
Regards,
Sharan -
Flow of Old Sales Order and item values
Dear Gentlemen,
Account Based COPA activated and being used since 2010 in our client system.
As per the customer requirement,recently we have created two new charateristics ,viz;Sales Order and Sales Order Item in COPA and values of Sales Order and its item are being flowing in to COPA.
But customer expecting to flow the values of OLD Sales Order and its items (i.e since 2010) for the above stated new two new characteristics.
Can anybody throw some light on this as how to bring the values of old sales oredrs and it items.
Regards
SuHi SU
You have created the Characteristics fields now and you want to effect the data flow in old FY, which may not be possible effect from old fiscal year/periods.
Can you try use KE21N -repost line items for the current period. -
FF7B-Liquidity Forecast doesn't show Sales Order & Purchase Requisiti Value
Hi Experts ,
Sales Order and Purchase Requisition value not displaying in the Liquidity forecast report - FF7B. I have already created Planning Levels and assigned to the internal codes in tcode - OT47. Sales Order and Purchase Requisition has been created after assigning planning levels to the internal codes. Please help.
Thanks and Regards,
Arabinda ParidaHAve you other levels included in FF7b?
Did you do a rebuild in FDFD?
Regards
Hein -
Sales Order - Missing some values at Header
Hi all,
I have a sales order with item category TAQ. Two items go to one plant, and one item go to another plant. All pricing exist at line item level. However at header level, the net value only include net value of the one items in one plant. Net value of the sale order is missing the two items.
I don't understand how this happen. There are pricing calculations for all 3 items at the line level.
Would anyone have any suggestions ?
thanks
joyceHI,
When you say pricing will be calculated at header level, do you mean at the finished goods level in sales order ?
thanks
Joyce
If you are working on BOM scenario, then for TAQ the pricing will be calculated at header level only for Higher level item. for other items, item category must be different. -
Pending sales order weight and value
Dear all,
Please guide me that how ill get pending sales order weight and net value for all line items.
I used VBUK for pending sales order where lfstk = ''a' or 'b' and vbtyp = 'c'.
for line item details i used VBUP where LFSTA = ''a' or 'b'.
for further line item details i used VBAP, in BRGEW and NTEWR i get weight and value for particular line item.
But if some line item is partially deliverd, then how i come to know that it is partially deliver and where its details are stored. how i calculate the partial delivered weight and value.
Please help me in this issue.
Thanks
Puneethi,
vbap -for sales orders,
likp - for delivary.
if u need remaing qty in partial delivary then u use logic which satisfy the condition below.
OPEN qty = Order Qty - Delivery Qty.
by linking vbap & likp u can get this.
regds:
rajesh.k -
Sales order item 1 values are getting deleted
HI,
when i am creating sales order with material variants the dimension values( legth ,width ) for the first item are getting delted. it is happening after the BAPI_SALESORDER_CHANGE executed for the second item. where could be the problem. is any flag values do i need to check?
please suggest.Hi:
Thanks for the response.
Yeah, when I try to create an Order manually with the item category that is coming in IDOC I am able to see the Text ID's at the item level and I am even able to save some text in them.
Do you think we need to do something else somewhere? May be we need to explicitly write some additional logic in order to save the item texts.
Thanks. -
Hi,
Can I enter an item in sales order with zero price, and book it, thereby creating a zero value sales order.
I am asking this in context of promotional items for which price is not maintained by us.
Regard,
SohailHi,
Yes you can book Sales Order with Zero price, if the item's unit price is defined as Zero in the price list that you are using in the Sales Order.
Regards,
Moniica -
Sales order - net price value - what table
In what table is stored the Net Price Value (Sales order item level, Conditions tab, column Amount, name Net price Value ( structure KOMV-KBETR)
Thanks.Hello,
You have to check KONV with Condition record no = VBAK-KNUMV.
Then match the line item number with KONV-KPOSN to get all the price conditions for each item (Note KINAK = space will get only active price conditions)
If you need the total sum of amount for all line items then you can check VBAP-NETWR.
Hope this helps,
Regards
Shiva -
Delivery block on Sales order using Condition Value Formula routine?
Hi ABAP Experts,
I want to place delivery block (LIFSK/LIFSP) on sales from Condition Value Forumla routine 09.
I have a structure komp and xkomv.
I don't think the field exist in either of the structures.
How can possibly place block on the Sales if there is wide difference in both the prices.
I know the standard SAP changes the status of sales order to incomplete and we have to do V.25 in order to process.
But need specific delivery block 'ZZ' to identify it.
Can you explain this??
Thanks,
MattHelllo O ,
i think u can enhance those structures ....for more info...check documentation in SPRO.
regards
Prabhu
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