Sales flow

HI,
What will be the sales flow in other countries in comparision to india( Say india scenario: s0-deli-biling-excise invoice-Register updation.)
1. sales flow
2 taxation/registers etc what will be the major difference.

Hi,
1)It depends from country to country and what kind of business process they follow,mostly in sales the process starts with Inquiry, Ouatation Sales Order,Outbound Delivery,Picking,Packing,Post goods Issue,and Billing
2) However for 3rd Party Scenarios you do not have outbound Deliveries but order related billing.
Hence it will depend on what kind of business sceanrio the client wants to map in SAP.
Regards
Atul Keshav.

Similar Messages

Purchase and sales flow resulting from 'production in other plant'.

Dear all,
When using the procurement type 'P' (production in other plant), materials are consumed in plant A and goods receipts from production order happens in plant B.
When plants A and B belong to different company codes, SAP generates a cross-company document. Within the receiving company, the offsetting account for the stock account is the cross-company clearing account.
This posting is generally not sufficient as legal and tax requirements ask for a sales and purchasing flow between the 2 company codes. Therefore many companies need to 'develop a solution' to complete this posting 'after the facts'.
Does anybody know whether this additional posting exists under the form of an 'add-on' or additional solution to the standard made available by one or another partner of SAP ? Note that the starting point for this question is important : our company wants to use the 'production in other plant' flow because the native purchase and sales flows are too much time consuming.
Thanks for your help.
José Beghein

Hi all,
I want to be a bit more accurate here :
The produced material in plant B has a special procurement type code (MARC-SOBSL) which in its definition contains procurement type E (BESKZ) and special procurement P (ESOBS). It is special procurement P that triggers the 'production in other plant' behaviour. The production plant (WRK02) is also specified in the definition of the special procurement type code.
Kind regards.
José Beghein

Intercompany Sales Flow

Dear Friends,
I want to implelment the intercompany Sales flow.
What I want to know is the concept of getting the same pricing as in Intercompany PO to flow in the Intercopmany Billing.
Is this possible to achieve, as we usually have different pricing procedures for Purchase Order and Intercompany Billing.
Can anyone help and guide me in this regard.
Best Regards,
Harsh

Hi,
intercompany billing is one of the scenario.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
I hope this helps you.Reward points if solution is useful.
Regards,
Amrish Purohit

I need copy fields below using sales flow (VA, VL, VF, J1B3N to printer DAN

Help me!!
I need copy fields below using sales flow (VA, VL, VF, J1B3N to DANFE form)
How to copy the field VBAP-VOLUM to the field J_1BDYDOC-SHPMRK and
How to copy the field VBAP-VOLEH to the field J_1BDYDOC-SHPNUM, to DANFE form)
Best regards,
Wilson

Hi,
J_1BDYDOC this is structure table here you didn't get the values of required field's.
Try with J_1BNFDOC table instead of J_1BDYDOC.
Regards
Ram

Cost of sales flow in COPA and its detailed breakdown cost component f

Hi ,
we have a requirement that we need details about what makes cost of sales numbers in COPA.
i know the our VPRS value is flowing into COPA as COGS but now we want that we should have ite detailed breakdown as per cost components.
can you please tell me detailed configuration steps to make this happen so that we can create a new COPA ke30 report which gives us the breakdown of the COGS numbers.
one more requirement is that for purchase parts our client is maintaing price PB00 condition and some other conditions like brokerage, freight etc in the info record for those materials and they want that all these conditions value should add up to show the COGS value for these purchase parts in the COPA report.. how do we do that?
please reply soon...
Thanks in advance,
Gurjit

Hi Balaji
Which cost elements are you talking about? You can directly make FI postings to COPA in F-02 by clicking on "Prf Seg"
Note that a cost element will either be posted to COPA or Cost Center or Internal order or WBS element... Real posting happens only to one of these...
Out of these, some Cost Centers merge into COGM/COGS i.e. Std cost and this is reflected as COGS.... The variance is posted as variance in COPA
Some cost centers like Marketing which do not form part of COGM/COGS, can be allocated from CO to COPA using KEU5...
This is how the values flow to COPA
Regards
Ajay M

Sales Flow on Back dates

Hi all,
once we go-live, i need to enter all the sales orders to invoice data in sap( from legacy) i have tested the scenarion in quaility by changing the requested delivery date, PO date, billing date, Pl goods isue date etc manually to previous month. Every thing was fine. but when i see teh documetn flow, teh dates are showing todays rather than the previous date. is there any chance that i can change this too somewhere to back date.
plz give me the solution.
cheers,
anil.

Hi,
No way dear.Those dates are of system dates when you have created the documents.Those can only be chaged by changing at table level.
But any wat that does not make any difference if it remains as it is
Reward points if useful
Regards,
Amrish Purohit

HOW WE EXTRACT SALES FLOW DATA FROM VBFA TABLE TO BI THROUGH FUNCTION MODUL

HI EXPERTS,
i am working on SD. i need how VBFA data extrcted into BI using function module. how to report relationship between SALESORDER- PGI-INVOICE. can anyone help me.
thanks in advance

Hi,
If you are looking for standard extractor then check the metadata repository, and if you want generic extractor then you can take help of RSAX_BIW_GET_DATA_SIMPLE extractor for writing your own extractors.
Regards,
Durgesh.

Hi experts i have some while generate purchase,sales and inventry flows

hai,
       as usual i am using general purchase,sales flow for purchase,sell items to customer and vendor.but its not my issue.the main issue is when i purchase item from vendor i pay some amount to vendor.like this issue when i sell goods to customer i am getting some amount from customer.but whatever amount i am getting from customer and pay to vendor its not hit proper account and its shows negative symbol.
for example:
         this is my flow for purchasing item
purchase order------ goods receipt po-- a/p invoicedamaged goods after pay amount-- credit memo
        this is my sales flow
sales order-- delivery--
a/r invoice
while i am doing this process the account whatever generates shows negative sign. its not properly hit specific account.
plz can u solve this pblm and reply about appropriate account

Hi,
you should have a lock under :
Administration -> Setup -> Financial -> G/L Account
Under tab purchase and sales you might assign the same g/l accounts for receivable and payable accounts. You should check all accounts, if they are correct.
Regards Steffen

Dynamic data flow from sales order to delivery and vice-versa

Hi Experts,
One of our teams working for a client (transportation industry) on ECC 6.0 is facing an issue in relation to copying of partner data. (Ship-to-party address field changes to be precise)
Currently, whenever the partner address data changed in a Sale order, though delivery is already created prior to this change, the change done is dynamically getting reflected in delivery too. Further, if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
We have checked the copy controls under VTLA and didn’t find any specific modifications made in this regard. Our question is:
Is there any configuration available in standard SAP through which the data updates (like header data viz. partner field data etc.) get dynamically updated forward and backwards in a sales flow(i.e. from sales order to delivery and vice-versa)
Your help on this will be highly appreciated.
Regards,
Jagan

if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
The standard functionality is if you change the address of a partner function, the same will get reflected in an existing sale order. This being the case, can you reconfirm your statement that in delivery, if you change the partner function, the same will get updated in sale order also?
G. Lakshmipathi

SD Flow program using For all entries.

using simple ALV grid: I have the urgent requirement of changing the following program using 'For all entries' instead of joins and I should not use 'TABLES' -- For top-of-page I need to get dynamic fields like if I select company code in the selection screen then I need to get 'This report is base on COMPANY CODE'.
This program is about sales flow where i shud get only those records that have ebeln in vbak, delivery, invoice.
The original program is as follows:
*& Report ZSD_DOCU_FLOW                                               *
REPORT zsd_docu_flow NO STANDARD PAGE HEADING                    .
* Program     : ZCOS_SALES                                           *
* Dev. Class : ZSD
* Functional :
* Created on :                                                        *
* Project     :
* CR Number   :
* Transaction : ZSDCSUT                                               *
* Description :   * Sales document life cylce for given customer
*                  to declaired period displaying the sales document
*                  details ,with relevant del details and corresponding
*                  Invocie Details
*-----------     Tables Declaration      -----------*
TABLES: vbak,vbap,vbfa,kna1,vbrk,vbrp,likp,lips,t001.
TYPE-POOLS : slis.
*-----------    Internal Tables Declaration      -----------*
*      Internal Table for Sales Order data                   *
DATA: BEGIN OF it_so OCCURS 0,
        vbeln LIKE vbak-vbeln,
        kunnr LIKE vbak-kunnr,
        posnr LIKE vbap-posnr,
        matnr LIKE vbap-matnr,
        kwmeng LIKE vbap-kwmeng,
        netwr LIKE vbap-netwr,
     END OF it_so.
*      Internal Table for Delivery Order data                   *
DATA: BEGIN OF it_del OCCURS 0,
        delnum LIKE likp-vbeln,
        lfdat LIKE likp-lfdat,
        delitem LIKE lips-posnr,
        lfimg LIKE lips-lfimg,
      END OF it_del.
*      Internal Table for Invoice data                          *
DATA: BEGIN OF it_inv OCCURS 0,
        invnum LIKE vbrk-vbeln,
        invitem LIKE vbrp-posnr,
        fkimg LIKE vbrp-fkimg,
        amount LIKE vbrp-netwr,
     END OF it_inv.
*      Internal Table for Final data                            *
DATA: BEGIN OF it_final OCCURS 0,
        vbeln LIKE vbak-vbeln,
        posnr LIKE vbap-posnr,
        kunnr LIKE vbak-kunnr,
        name LIKE kna1-name1,
        matnr LIKE vbap-matnr,
        kwmeng LIKE vbap-kwmeng,
        netwr LIKE vbap-netwr,
        delnum LIKE likp-vbeln,
        lfdat LIKE likp-lfdat,
        delitem LIKE lips-posnr,
        lfimg LIKE lips-lfimg,
        invnum LIKE vbrk-vbeln,
        invitem LIKE vbrp-posnr,
        fkimg LIKE vbrp-fkimg,
        amount LIKE vbrp-netwr,
     END OF it_final.
*-----------    Variables Declaration      -----------*
DATA: v_name LIKE kna1-kunnr," variable for customer name
      v_delnum LIKE likp-vbeln," variable for delivery number
      v_invnum LIKE vbrk-vbeln." variable for invoce number
DATA : ls_layout TYPE slis_layout_alv,
       it_fcat TYPE slis_t_fieldcat_alv ,
       wa_fcat TYPE slis_fieldcat_alv,
       lh TYPE slis_t_listheader,
       ls TYPE slis_listheader,
       it_events TYPE slis_t_event ,
       ls_event TYPE slis_alv_event ,
       i_sort     TYPE slis_t_sortinfo_alv,
       w_var TYPE i.
DATA : l_date(10).
DATA : l_date1(20).
DATA : l_repid LIKE trdir-name.
l_repid = 'ZSD_DOCU_FLOW1'.
*-----------    Select-options & parameters Declaration ---*
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE vbak-bukrs_vf,
             p_vkorg LIKE vbak-vkorg,
            p_vtweg LIKE vbak-vtweg,
            p_spart LIKE vbak-spart.
SELECT-OPTIONS: s_kunnr FOR vbak-kunnr,
                s_audat FOR vbak-audat.
SELECTION-SCREEN END OF BLOCK b1.
*----------- AT SELECTION-SCREEN --------------------------*
AT SELECTION-SCREEN.
SELECT SINGLE * FROM t001 INTO t001
                            WHERE bukrs = p_bukrs.
IF sy-subrc <> 0.
    MESSAGE e000(8i) WITH 'Enter a Valid Company Code'.
ENDIF.
SELECT SINGLE * FROM vbak INTO vbak
                          WHERE vkorg = p_vkorg.
IF sy-subrc <> 0.
    MESSAGE e000(8i) WITH 'Enter a Valid Sales Organization'.
ENDIF.
SELECT SINGLE * FROM vbak INTO vbak
                            WHERE vtweg = p_vtweg.
IF sy-subrc <> 0.
    MESSAGE e000(8i) WITH 'Enter a Valid distribution channel'.
ENDIF.
SELECT SINGLE * FROM vbak INTO vbak
                            WHERE spart = p_spart.
IF sy-subrc <> 0.
    MESSAGE e000(8i) WITH 'Enter a Valid Division'.
ENDIF.
SELECT SINGLE * FROM kna1 INTO kna1
                            WHERE kunnr IN s_kunnr.
IF sy-subrc <> 0.
    MESSAGE e000(8i) WITH 'Enter a Valid Customer Number'.
ENDIF.
*----------- START-OF-SELECTION-----------------------------*
START-OF-SELECTION.
ls-typ = 'H'.
ls-info = 'Sales Document Flow'.
APPEND ls TO lh.
ls-typ = 'S'.
WRITE: sy-datum TO l_date USING EDIT MASK '__/__/____'.
CONCATENATE 'DATE :' l_date INTO l_date1 SEPARATED BY space.
ls-info = l_date1.
APPEND ls TO lh.
PERFORM field_cat.
PERFORM t_sort_build USING i_sort.
PERFORM get-data.
*----------- END-OF-SELECTION-----------------------------*
END-OF-SELECTION.
IF it_final[] IS INITIAL.
    MESSAGE i000(8i) WITH 'No data Found'.
    EXIT.
ENDIF.
PERFORM print-data.
*&      Form get-data
*       text
* --> p1        text
* <-- p2        text
FORM get-data .
* Accesing Sales Data
SELECT a~vbeln a~kunnr b~posnr b~matnr b~kwmeng b~netwr
   INTO CORRESPONDING FIELDS OF TABLE it_so
   FROM vbak AS a INNER JOIN vbap AS b
                         ON a~vbeln = b~vbeln
                          WHERE a~bukrs_vf = p_bukrs
                             AND a~vkorg = p_vkorg
                             AND a~vtweg = p_vtweg
                                AND a~spart = p_spart
                                 AND a~kunnr IN s_kunnr
                                      AND a~audat IN s_audat.
LOOP AT it_so.
    SELECT SINGLE name1 FROM kna1 INTO v_name
                                     WHERE kunnr = it_so-kunnr.
    SELECT SINGLE vbeln FROM vbfa INTO v_delnum
                                      WHERE vbelv = it_so-vbeln
                                        AND vbtyp_n = 'J'.
    IF sy-subrc = 0.
      SELECT SINGLE vbeln FROM vbfa INTO v_invnum
                            WHERE vbelv = v_delnum
                              AND vbtyp_n = 'M'.
    ENDIF.
    MOVE-CORRESPONDING it_so TO it_final.
    it_final-name = v_name.
    it_final-delnum = v_delnum.
    it_final-invnum = v_invnum.
    APPEND it_final.
    CLEAR it_final.
    CLEAR v_delnum.
    CLEAR v_invnum.
ENDLOOP.
LOOP AT it_final.
    IF it_final-delnum NE ' '.
* Reading Del Data.
      SELECT SINGLE a~vbeln a~lfdat b~posnr b~lfimg   INTO
                (it_del-delnum, it_del-lfdat, it_del-delitem,
                 it_del-lfimg ) FROM
                    likp AS a INNER JOIN lips AS b ON a~vbeln = b~vbeln
                               WHERE a~vbeln = it_final-delnum
                               AND b~posnr = it_final-posnr.
      MOVE-CORRESPONDING it_del TO it_final.
      MODIFY it_final.
    ENDIF.
    IF it_final-invnum NE ' '.
* Reading Invoice Data.
      SELECT SINGLE vbeln posnr fkimg netwr INTO
     (it_inv-invnum, it_inv-invitem, it_inv-fkimg, it_inv-amount )
                   FROM vbrp WHERE vbeln = it_final-invnum
                              AND   posnr = it_final-posnr.
      MOVE-CORRESPONDING it_inv TO it_final.
      MODIFY it_final.
    ENDIF.
ENDLOOP.
ENDFORM.                    " get-data
*&      Form print-data
*       text
* --> p1        text
* <-- p2        text
FORM print-data .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
*     I_INTERFACE_CHECK                 = ' '
*     I_BYPASSING_BUFFER                = ' '
*     I_BUFFER_ACTIVE                   = ' '
     i_callback_program                = l_repid
*     I_CALLBACK_PF_STATUS_SET          = ' '
*     I_CALLBACK_USER_COMMAND           = ' '
     i_callback_top_of_page            = 'TOP'
*     I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
*     I_CALLBACK_HTML_END_OF_LIST       = ' '
*     I_STRUCTURE_NAME                  =
*     I_BACKGROUND_ID                   = ' '
*     I_GRID_TITLE                      =
*     I_GRID_SETTINGS                   =
*     IS_LAYOUT                         =
     it_fieldcat                       = it_fcat
*     IT_EXCLUDING                      =
*     IT_SPECIAL_GROUPS                 =
     IT_SORT                           = i_sort[]
*     IT_FILTER                         =
*     IS_SEL_HIDE                       =
*     I_DEFAULT                         = 'X'
*     I_SAVE                            = ' '
*     IS_VARIANT                        =
*     IT_EVENTS                         =
*     IT_EVENT_EXIT                     =
*     IS_PRINT                          =
*     IS_REPREP_ID                      =
*     I_SCREEN_START_COLUMN             = 0
*     I_SCREEN_START_LINE               = 0
*     I_SCREEN_END_COLUMN               = 0
*     I_SCREEN_END_LINE                 = 0
*     IT_ALV_GRAPHICS                   =
*     IT_HYPERLINK                      =
*     IT_ADD_FIELDCAT                   =
*     IT_EXCEPT_QINFO                   =
*     I_HTML_HEIGHT_TOP                 =
*     I_HTML_HEIGHT_END                 =
*   IMPORTING
*     E_EXIT_CAUSED_BY_CALLER           =
*     ES_EXIT_CAUSED_BY_USER            =
    TABLES
      t_outtab                          = it_final.
*   EXCEPTIONS
*     PROGRAM_ERROR                     = 1
*     OTHERS                            = 2
* IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
* ENDIF.
ENDFORM.                    " print-data
*&      Form field_cat
*       text
* --> p1        text
* <-- p2        text
FORM field_cat .
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'VBELN'.
wa_fcat-key = 'X'.
wa_fcat-ref_fieldname = 'VBELN'.
wa_fcat-ref_tabname = 'VBAK'.
wa_fcat-seltext_m = 'Sales Order NO'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'POSNR'.
wa_fcat-ref_fieldname = 'POSNR'.
wa_fcat-ref_tabname = 'VBAP'.
wa_fcat-seltext_m = 'SalesItemNO'.
wa_fcat-fix_column = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'KUNNR'.
wa_fcat-seltext_m = 'CUSTNUM'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'NAME'.
wa_fcat-seltext_m = 'CUSTNAME'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'MATNR'.
wa_fcat-seltext_m = 'MATNUM'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'KWMENG'.
wa_fcat-seltext_m = 'Sales Quantity'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'NETWR'.
wa_fcat-seltext_m = 'Value'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'DELNUM'.
wa_fcat-seltext_m = 'DeloveryNum'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'DELITEM'.
wa_fcat-seltext_m = 'DelItemNO'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'LFDAT'.
wa_fcat-seltext_m = 'DelDate'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'LFIMG'.
wa_fcat-seltext_m = 'DelQuantity'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'INVNUM'.
wa_fcat-seltext_m = 'InvoiceNum'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'INVITEM'.
wa_fcat-seltext_m = 'InvoiceItem'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'FKIMG'.
wa_fcat-seltext_m = 'INVQuantity'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'AMOUNT'.
wa_fcat-seltext_m = 'INVvalue'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
ENDFORM.     " field_cat
*&      Form top
*       text
FORM t_sort_build USING l_sort TYPE slis_t_sortinfo_alv.
DATA: ls_sort TYPE slis_sortinfo_alv.
ls_sort-fieldname = 'VBELN'.
ls_sort-spos      = 1.
ls_sort-up        = 'X'.
ls_sort-subtot    = 'X'.
APPEND ls_sort TO l_sort.
ls_sort-fieldname = 'KUNNR'.
ls_sort-spos      = 2.
ls_sort-up        = 'X'.
APPEND ls_sort TO l_sort.
ENDFORM.                    "t_sort_bui
FORM top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary       = lh
*   I_LOGO                   =
*   I_END_OF_LIST_GRID       =
ENDFORM.                    "TOP
===========================================================================
I have started the new program but i have trouble with the final internal table. Since i'm using For all entries I have declared internal tables for each table. My incomplete new program is as follows(not sure if the logic is correct till what I have coded):
*& Report Z_SDFLOW                                                    *
REPORT Z_SDFLOW NO STANDARD PAGE HEADING.
********* TABLES TO BE USED ***********************
**** VBAK - SALES DOCUMENT HEADER
* VBAP - SALES ITEM
* VBFA - SALES DOCUMENT FLOW
* KNA1- CUSTOMER MASTER
* VBRK - BILLING DOCUMENT HEADER
* VBRP - BLLING DOCUMENT ITEM
* LIKP - DELIVERY HEADER
* LIPS - DELIVERY ITEM
* TOO1 - COMPANY CODES
* SLIS.
TYPE-POOLS: SLIS.
** STRUCTURE DECLARATIONS ********
**STRUCTURE FOR ENQUIRY.
**STRUCTURE FOR QUOTATION.
**STRUCTURE FOR SALES ORDER HEADER- VBAK.
TYPES: BEGIN OF XT_VBAK,
VBELN TYPE VBAK-VBELN,     "SALES DOCUMENT NUMBER
KUNNR TYPE VBAK-KUNNR,     " SOLD-TO-PARTY
END OF XT_VBAK.
**STRUCTURE FOR SALES ORDER ITEM-VBAP
TYPES: BEGIN OF XT_VBAP,
POSNR TYPE VBAP-POSNR,     " SALES ITEM NUMBER
MATNR TYPE VBAP-MATNR,     " MATERIAL NUMBER
KWMENG TYPE VBAP-KWMENG,   " CUMMULATIVE ORDER QUANTITY IN SALES UNITS
NETWR TYPE VBAP-NETWR,     " NET VALUE OF THE ORDER ITEM
END OF XT_VBAP.
** STRUCTURE FOR DELIVERY HEADER -LIKP
TYPES: BEGIN OF XT_LIKP,
DELVBELN TYPE LIKP-VBELN,           "DELIVERY DOCUMENT NUMBER
LFDAT TYPE LIKP-LFDAT,           " DELIVERY DATE
END OF XT_LIKP.
**STRUCTURE FOR DELIVERY ITEM - LIPS
TYPES: BEGIN OF XT_LIPS,
DELPOSNR TYPE LIPS-POSNR,           " DELIVERY ITEM NUMBER
LFIMG TYPE LIPS-LFIMG,           " ACTUAL QUANTITY DELIVERED
END OF XT_LIPS.
**STRUCTURE FOR BILLING DOCUMENT HEADER -VBRK
TYPES: BEGIN OF XT_VBRK,
INVVBELN TYPE VBRK-VBELN,          "BILLING DOCUMENT NUMBER
END OF XT_VBRK.
**STRUCTURE FOR BILLING DOCUMENT ITEM - VBRP
TYPES: BEGIN OF XT_VBRP,
INVPOSNR TYPE VBRP-POSNR,          "BILLING ITEM NUMBER
FKIMG TYPE VBRP-FKIMG,          "ACTUAL INVOICED QUANTITY
INVNETWR TYPE VBRP-NETWR,          "NET VALUE OF THE BILLING ITEM
END OF XT_VBRP.
**STRUCTURE FOR FINAL INTERNAL TABLE.
TYPES: BEGIN OF XT_FINAL,
VBELN TYPE VBAK-VBELN,
DELVBELN TYPE LIKP-VBELN,
INVBELN TYPE VBRK-VBELN,
KUNNR TYPE VBAK-KUNNR,
POSNR TYPE VBAP-POSNR,
DELPOSNT TYPE LIPS-POSNR,
INVPOSNR TYPE VBRP-POSNR,
MATNR TYPE VBAP-MATNR,
KWMENG TYPE VBAP-KWMENG,
NETWR TYPE VBAP-NETWR,
INVNETWR TYPE VBRP-NETWR,
LFDAT TYPE LIKP-LFDAT,
LFIMG TYPE LIPS-LFIMG,
FKIMG TYPE VBRP-FKIMG,
NAME1 TYPE KNA1-NAME1,
END OF XT_FINAL.
**DATA DECLARATIONS
DATA: V_NAME1 TYPE KNA1-NAME1, "#EC *
      V_DELVBELN TYPE LIKP-VBELN,
      V_INVVBELN TYPE VBRK-VBELN,
      V_BUKRS TYPE T001-BUKRS,    "COMPANY CODE "#EC *
      V_AUDAT TYPE VBAK-AUDAT,
      V_VKORG TYPE VBAK-VKORG,
      V_VKGRP TYPE VBAK-VKGRP,
      V_SPART TYPE VBAK-SPART.
**INTERNAL TABLE DECLARATIONS
DATA: IT_VBAK TYPE STANDARD TABLE OF XT_VBAK,
      WA_VBAK TYPE XT_VBAK,
      IT_VBAP TYPE STANDARD TABLE OF XT_VBAP,
      WA_VBAP TYPE XT_VBAP,
      IT_LIKP TYPE STANDARD TABLE OF XT_LIKP,
      WA_LIKP TYPE XT_LIKP,
      IT_LIPS TYPE STANDARD TABLE OF XT_LIPS,
      WA_LIPS TYPE XT_LIPS,
      IT_VBRK TYPE STANDARD TABLE OF XT_VBRK,
      WA_VBRK TYPE XT_VBRK,
      IT_VBRP TYPE STANDARD TABLE OF XT_VBRP,
      WA_VBRP TYPE XT_VBRP,
      IT_FINAL TYPE STANDARD TABLE OF XT_FINAL,
      WA_FINAL TYPE XT_FINAL.
**ALV DECLARATIONS
DATA: IT_FLDCAT TYPE SLIS_T_FIELDCAT_ALV,
      WA_FLDCAT TYPE SLIS_FIELDCAT_ALV,
      IT_LSTHDR TYPE SLIS_T_LISTHEADER,
      WA_LSTHDR TYPE SLIS_LISTHEADER,
      IT_EVENTS TYPE SLIS_T_EVENT,
      WA_EVENTS TYPE SLIS_ALV_EVENT,
      IT_SORT TYPE SLIS_T_SORTINFO_ALV,
      IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: S_BUKRS FOR V_BUKRS NO INTERVALS NO-EXTENSION,
                S_VBELN FOR WA_VBAK-VBELN, "SALES DOCUMENT NUMBER
                S_KUNNR FOR WA_VBAK-KUNNR, "SOLD-TO-PARTY
                S_AUDAT FOR V_AUDAT,      "SALES DOCUMENT DATE
                S_VKORG FOR V_VKORG,      "SALES ORGANISATION
                S_VKGRP FOR V_VKGRP,      "SALES GROUP
                S_SPART FOR V_SPART.      "DIVISION
SELECTION-SCREEN END OF BLOCK b1.
*****************SCREEN VALIDATION***************
AT SELECTION-SCREEN.
SELECT SINGLE BUKRS FROM T001 INTO V_BUKRS WHERE BUKRS IN S_BUKRS."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID COMPANY CODE'.
ENDIF.
SELECT SINGLE VBELN FROM VBAK INTO
          CORRESPONDING FIELDS OF WA_VBAK WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER VALID SALES DOCUMENT NUMBER'.
ENDIF.
SELECT SINGLE KUNNR FROM VBAK INTO
          CORRESPONDING FIELDS OF WA_VBAK WHERE KUNNR IN S_KUNNR. "EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID CUSTOMER NUMBER'.
ENDIF.
SELECT SINGLE AUDAT FROM VBAK INTO V_AUDAT WHERE AUDAT IN S_AUDAT."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DOCUMENT DATE'.
ENDIF.
SELECT SINGLE VKORG FROM VBAK INTO V_VKORG WHERE VKORG IN S_VKORG."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES ORGANISATION'.
ENDIF.
SELECT SINGLE VKGRP FROM VBAK INTO V_VKGRP WHERE VKGRP IN S_VKGRP."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES GROUP'.
ENDIF.
SELECT SINGLE SPART FROM VBAK INTO V_SPART WHERE SPART IN S_SPART."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DIVISION'.
ENDIF.
PERFORM GET_DATA.
*&      Form GET_DATA
FORM GET_DATA .
SELECT VBELN KUNNR
        INTO TABLE IT_VBAK
        FROM VBAK
        WHERE VBELN IN S_VBELN.
*        BUKRS_VF IN S_BUKRS AND
*        VKORG IN S_VKORG AND
*        VKGRP IN S_VKGRP AND
*        SPART IN S_SPART AND
*        KUNNR IN S_KUNNR AND
*        AUDAT IN S_AUDAT.
IF IT_VBAK[] IS NOT INITIAL.
SELECT POSNR MATNR KWMENG NETWR
        INTO TABLE IT_VBAP
        FROM VBAP
        FOR ALL ENTRIES IN IT_VBAK
        WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAK[] IS NOT INITIAL.
SELECT VBELN LFDAT
        INTO TABLE IT_LIKP
        FROM LIKP
        FOR ALL ENTRIES IN IT_VBAK
        WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAP[] IS NOT INITIAL.
SELECT POSNR LFIMG
        INTO TABLE IT_LIPS
        FROM LIPS
        FOR ALL ENTRIES IN IT_VBAP
        WHERE POSNR = IT_VBAP-POSNR.
ENDIF.
IF IT_LIKP[] IS NOT INITIAL.
SELECT VBELN
        INTO TABLE IT_VBRK
        FROM VBRK
        FOR ALL ENTRIES IN IT_LIKP
        WHERE VBELN = IT_LIKP-DELVBELN.
ENDIF.
IF IT_LIPS[] IS NOT INITIAL.
SELECT POSNR FKIMG NETWR
        INTO TABLE IT_VBRP
        FROM VBRP
        FOR ALL ENTRIES IN IT_LIPS
        WHERE POSNR = IT_LIPS-DELPOSNR.
ENDIF.
ENDFORM.                    " GET_DATA
Edited by: srk s on Jan 29, 2008 7:33 PM
Edited by: Alvaro Tejada Galindo on Jan 29, 2008 9:49 AM

Hi Satish,
I have started the new program but i have trouble with the final internal table. Since i'm using For all entries, I have declared internal tables for each table. My incomplete new program is as follows(not sure if the logic is correct till what I have coded):
*& Report Z_SDFLOW                                                    *
REPORT Z_SDFLOW NO STANDARD PAGE HEADING.
********* TABLES TO BE USED ***********************
**** VBAK - SALES DOCUMENT HEADER
* VBAP - SALES ITEM
* VBFA - SALES DOCUMENT FLOW
* KNA1- CUSTOMER MASTER
* VBRK - BILLING DOCUMENT HEADER
* VBRP - BLLING DOCUMENT ITEM
* LIKP - DELIVERY HEADER
* LIPS - DELIVERY ITEM
* TOO1 - COMPANY CODES
* SLIS.
TYPE-POOLS: SLIS.
** STRUCTURE DECLARATIONS ********
**STRUCTURE FOR ENQUIRY.
**STRUCTURE FOR QUOTATION.
**STRUCTURE FOR SALES ORDER HEADER- VBAK.
TYPES: BEGIN OF XT_VBAK,
VBELN TYPE VBAK-VBELN,     "SALES DOCUMENT NUMBER
KUNNR TYPE VBAK-KUNNR,     " SOLD-TO-PARTY
END OF XT_VBAK.
**STRUCTURE FOR SALES ORDER ITEM-VBAP
TYPES: BEGIN OF XT_VBAP,
POSNR TYPE VBAP-POSNR,     " SALES ITEM NUMBER
MATNR TYPE VBAP-MATNR,     " MATERIAL NUMBER
KWMENG TYPE VBAP-KWMENG,   " CUMMULATIVE ORDER QUANTITY IN SALES UNITS
NETWR TYPE VBAP-NETWR,     " NET VALUE OF THE ORDER ITEM
END OF XT_VBAP.
** STRUCTURE FOR DELIVERY HEADER -LIKP
TYPES: BEGIN OF XT_LIKP,
DELVBELN TYPE LIKP-VBELN,           "DELIVERY DOCUMENT NUMBER
LFDAT TYPE LIKP-LFDAT,           " DELIVERY DATE
END OF XT_LIKP.
**STRUCTURE FOR DELIVERY ITEM - LIPS
TYPES: BEGIN OF XT_LIPS,
DELPOSNR TYPE LIPS-POSNR,           " DELIVERY ITEM NUMBER
LFIMG TYPE LIPS-LFIMG,           " ACTUAL QUANTITY DELIVERED
END OF XT_LIPS.
**STRUCTURE FOR BILLING DOCUMENT HEADER -VBRK
TYPES: BEGIN OF XT_VBRK,
INVVBELN TYPE VBRK-VBELN,          "BILLING DOCUMENT NUMBER
END OF XT_VBRK.
**STRUCTURE FOR BILLING DOCUMENT ITEM - VBRP
TYPES: BEGIN OF XT_VBRP,
INVPOSNR TYPE VBRP-POSNR,          "BILLING ITEM NUMBER
FKIMG TYPE VBRP-FKIMG,          "ACTUAL INVOICED QUANTITY
INVNETWR TYPE VBRP-NETWR,          "NET VALUE OF THE BILLING ITEM
END OF XT_VBRP.
**STRUCTURE FOR FINAL INTERNAL TABLE.
TYPES: BEGIN OF XT_FINAL,
VBELN TYPE VBAK-VBELN,
DELVBELN TYPE LIKP-VBELN,
INVBELN TYPE VBRK-VBELN,
KUNNR TYPE VBAK-KUNNR,
POSNR TYPE VBAP-POSNR,
DELPOSNT TYPE LIPS-POSNR,
INVPOSNR TYPE VBRP-POSNR,
MATNR TYPE VBAP-MATNR,
KWMENG TYPE VBAP-KWMENG,
NETWR TYPE VBAP-NETWR,
INVNETWR TYPE VBRP-NETWR,
LFDAT TYPE LIKP-LFDAT,
LFIMG TYPE LIPS-LFIMG,
FKIMG TYPE VBRP-FKIMG,
NAME1 TYPE KNA1-NAME1,
END OF XT_FINAL.
**DATA DECLARATIONS
DATA: V_NAME1 TYPE KNA1-NAME1, "#EC *
      V_DELVBELN TYPE LIKP-VBELN,
      V_INVVBELN TYPE VBRK-VBELN,
      V_BUKRS TYPE T001-BUKRS,    "COMPANY CODE "#EC *
      V_AUDAT TYPE VBAK-AUDAT,
      V_VKORG TYPE VBAK-VKORG,
      V_VKGRP TYPE VBAK-VKGRP,
      V_SPART TYPE VBAK-SPART.
**INTERNAL TABLE DECLARATIONS
DATA: IT_VBAK TYPE STANDARD TABLE OF XT_VBAK,
      WA_VBAK TYPE XT_VBAK,
      IT_VBAP TYPE STANDARD TABLE OF XT_VBAP,
      WA_VBAP TYPE XT_VBAP,
      IT_LIKP TYPE STANDARD TABLE OF XT_LIKP,
      WA_LIKP TYPE XT_LIKP,
      IT_LIPS TYPE STANDARD TABLE OF XT_LIPS,
      WA_LIPS TYPE XT_LIPS,
      IT_VBRK TYPE STANDARD TABLE OF XT_VBRK,
      WA_VBRK TYPE XT_VBRK,
      IT_VBRP TYPE STANDARD TABLE OF XT_VBRP,
      WA_VBRP TYPE XT_VBRP,
      IT_FINAL TYPE STANDARD TABLE OF XT_FINAL,
      WA_FINAL TYPE XT_FINAL.
**ALV DECLARATIONS
DATA: IT_FLDCAT TYPE SLIS_T_FIELDCAT_ALV,
      WA_FLDCAT TYPE SLIS_FIELDCAT_ALV,
      IT_LSTHDR TYPE SLIS_T_LISTHEADER,
      WA_LSTHDR TYPE SLIS_LISTHEADER,
      IT_EVENTS TYPE SLIS_T_EVENT,
      WA_EVENTS TYPE SLIS_ALV_EVENT,
      IT_SORT TYPE SLIS_T_SORTINFO_ALV,
      IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: S_BUKRS FOR V_BUKRS NO INTERVALS NO-EXTENSION,
                S_VBELN FOR WA_VBAK-VBELN, "SALES DOCUMENT NUMBER
                S_KUNNR FOR WA_VBAK-KUNNR, "SOLD-TO-PARTY
                S_AUDAT FOR V_AUDAT,      "SALES DOCUMENT DATE
                S_VKORG FOR V_VKORG,      "SALES ORGANISATION
                S_VKGRP FOR V_VKGRP,      "SALES GROUP
                S_SPART FOR V_SPART.      "DIVISION
SELECTION-SCREEN END OF BLOCK b1.
*****************SCREEN VALIDATION***************
AT SELECTION-SCREEN.
SELECT SINGLE BUKRS FROM T001 INTO V_BUKRS WHERE BUKRS IN S_BUKRS."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID COMPANY CODE'.
ENDIF.
SELECT SINGLE VBELN FROM VBAK INTO
          CORRESPONDING FIELDS OF WA_VBAK WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER VALID SALES DOCUMENT NUMBER'.
ENDIF.
SELECT SINGLE KUNNR FROM VBAK INTO
          CORRESPONDING FIELDS OF WA_VBAK WHERE KUNNR IN S_KUNNR. "EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID CUSTOMER NUMBER'.
ENDIF.
SELECT SINGLE AUDAT FROM VBAK INTO V_AUDAT WHERE AUDAT IN S_AUDAT."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DOCUMENT DATE'.
ENDIF.
SELECT SINGLE VKORG FROM VBAK INTO V_VKORG WHERE VKORG IN S_VKORG."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES ORGANISATION'.
ENDIF.
SELECT SINGLE VKGRP FROM VBAK INTO V_VKGRP WHERE VKGRP IN S_VKGRP."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES GROUP'.
ENDIF.
SELECT SINGLE SPART FROM VBAK INTO V_SPART WHERE SPART IN S_SPART."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DIVISION'.
ENDIF.
PERFORM GET_DATA.
*&      Form GET_DATA
FORM GET_DATA .
SELECT VBELN KUNNR
        INTO TABLE IT_VBAK
        FROM VBAK
        WHERE VBELN IN S_VBELN.
*        BUKRS_VF IN S_BUKRS AND
*        VKORG IN S_VKORG AND
*        VKGRP IN S_VKGRP AND
*        SPART IN S_SPART AND
*        KUNNR IN S_KUNNR AND
*        AUDAT IN S_AUDAT.
IF IT_VBAK[] IS NOT INITIAL.
SELECT POSNR MATNR KWMENG NETWR
        INTO TABLE IT_VBAP
        FROM VBAP
        FOR ALL ENTRIES IN IT_VBAK
        WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAK[] IS NOT INITIAL.
SELECT VBELN LFDAT
        INTO TABLE IT_LIKP
        FROM LIKP
        FOR ALL ENTRIES IN IT_VBAK
        WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAP[] IS NOT INITIAL.
SELECT POSNR LFIMG
        INTO TABLE IT_LIPS
        FROM LIPS
        FOR ALL ENTRIES IN IT_VBAP
        WHERE POSNR = IT_VBAP-POSNR.
ENDIF.
IF IT_LIKP[] IS NOT INITIAL.
SELECT VBELN
        INTO TABLE IT_VBRK
        FROM VBRK
        FOR ALL ENTRIES IN IT_LIKP
        WHERE VBELN = IT_LIKP-DELVBELN.
ENDIF.
IF IT_LIPS[] IS NOT INITIAL.
SELECT POSNR FKIMG NETWR
        INTO TABLE IT_VBRP
        FROM VBRP
        FOR ALL ENTRIES IN IT_LIPS
        WHERE POSNR = IT_LIPS-DELPOSNR.
ENDIF.
ENDFORM.                    " GET_DATA
Code Formatted by: Alvaro Tejada Galindo on Jan 29, 2008 9:48 AM

STO ( stor. loc. to stor. loc of same plant ) creation frm Sales Order

Hello guys
I am facing a unique scenario in our current environment. Need you input ASAP
environment:
Org 1 - Plant 1 - division 1
Org 2 - Plant 2 - division 2
Org 1 wants to take over the sales of all the items belonging to division 2 which are currently being sold by Org 2.
These items are HAWA and their procurement is currently done outside ECC.
Now the procurement of these items will continue to be done by Org 2 & even its inventory will be owned by Org 2.
Proposed Sales Flow:
1) Org 1 accepts Order for the item with Plant as Plant 2
2) Plant 2 Delivers the goods to customer
3) Org 1 invoices the customer
4) Org 2 invoices Org 1 using Intercompany billing.
Now the challenge is wrt step 2.
The Items are shipped from Plant 2 with their Issuing storage location as ABC.
However these items are initially stocked in a different building outside the Plant 2 .. say stor. location = XYZ
Now based on the Sales Requirements due for shipment today .. the users will move the Inventory of the items from Stor. Location XYZ to ABC for which they want some reference document for the move (which I have recommended as STO)
I have come across some threads which give input regarding triggerring STO from Sales Order.
However my challenge is the STO in this case is between 2 storage locations ABC & XYZ of the same plant.
Do you think Sales Order triggering a PR (similar to 3rd Party scenario) & then this PR converts to a STO work ?
Please let me know the steps if possible.
THanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
Thanks
Vin

Condition type in sales order - enhance extractor

Can anyone help me in enhancing field condition type for sale flow. I need to filter sales orders with condition type 'minimum order surcharge' in BI.
There is KONP table having condition type field.
Do I need to enhance VAHDR or VAITM. Please help.
Thanks

If orders are to be filtered then both Order Header (VAHDR) and Order Item (VAITM) should be enhanced.
But I'd strongly recommend not to filter out the orders at the time of extraction/loading (in info-pkg).
It is better to do the filtering in the report itself.
Hope this helps.

Third party sales related question

I am trying to analyze my client SAP system and came across a scenario like this.
1) A 3rd party sales order is created without any subsequent documents like Purchase order etc as in a standard 3rd party flow. A new sales document type (for example ZABC(not the real names)) is configured for it and a normal item category is used in the Sales order.The schedule line category doesn't create any Purchase Requisitions and henceforth any subsequent documents.An IDOC is created though.Also the SP is a marked as a third party customer.
Why we dont have he subsequent documents generated in this case.I am not able to understand this process with business point of view.Is it that they just creat a 3rd party SO in the system for there reporting purposes or anything else.? Is this kind of situation used for any other client then please let me know the reason behind it.
2) I also have a customized 3rd party order type (for example Z3AB (not the real names)) which follows all the standard 3rd party sales flow.But in this case the customer is not marked as a third party relevant but the item category is ZTAS (Third Party Item) because of which we get the complete flow of a standard third party sales.
So please let me know the difference between the 2 scenarios.I was thinkin that the customer should always be marked as a third part relevant but thats not the case in the second option.
Let me know in case of any other information required.

Hi,
General third party sales.
two types of process we can follow.
1. Third party scenario in which vendor sent the item to the customer and the company will bill the customer.
2. The third party scenario where vendor send the material and the company delivery the stock to the customer and bill.
As per the your CASE1:it refer to the second process above.
created a sales order. and generated a IDOC. will hit the customer.
Documentation is need, say if the idoc has wrong picked the quantity , or if the proof of delivery should be received. then with what reference you will change are no that the order is completed.
Example : statiscal invoice will be done based on the vendor delivered material and Proof of delivery.
as the second CASE 2: the process which clearly explains what we have done .
Example : say if you have 200 materials , 100 materials will be send by vendor 1 and another 100 send by vendor 2. so this process be clear where , what we are doing.
thanks
Kuntla

Purchase Flow to FI in SAP ECC 6.0

Dear All,
I google regarding the Purchase and Sales Flow in SAP but didnt saw any document with description. Please suggest if I am going to the right direction in Purchase and Sales Flow step as follow :-
Purchase Flow:
1) Purchase requisition raised
2) Purchase Order with the detail of component and unit price
3) Receive those product at your Good IN i.e IR/GR
4) Post Invoice entry in FB60
5) Clearing the Invoice in F-54 or Automatic Payment run fb110
Sales Flow:
1) Received Sales Order for component and sold unit price
2) Dispatch the product
3) Invoice the customer fb70
4) Clearing of invoice : f-39
5)Post incoming payment :- f-28
Please suggest if the flow is correct. I am not sure where the SD guy do the entry
Thanks for Help
Nishan

Hi Nishan,
Following the Flow of Purchase and Sale.
Purchse
1- Create Purchase Requisition (ME51N)
2- Create Purchase Order (ME21N)
3- Goods Receipt (MIGO)
4- Invoice (MIRO)
5- Payment (F-53) or Automatic Payment (F110)
OR
6- Down Payment (F-48)
7- Clear down Payment (F-54)
8- Clear Invoice & Down Payment (F-44)
Sale
1-Create Sale Order (VA01)
2-Create Outbound delivey with Order (VL01N)
3-Create Billing Document (VF01)
4-Post Incoimg Payment (F-28)
OR
5-Post Down Payment (F-29)
6-Clear Down Payment (F-39)
7-Clear Invoice & Down Payment (F-32)
Regards
Abdul Jabbar

Flows cross companies

Hi experts
How can I customize a purchase flow (MM) in the company A on the basis of sales flow in the company B (cross company flows) ?
I want to create a purchase order and goods receipt in company B when posting goods issue in the flow of sales of company A.
thanks
Edited by: Yassine NYAB on Dec 21, 2010 12:04 PM

Hi,
I am not really sure about a similar flow possibility in standard between Cross Company with Sales and PO flow.
But there are following two flow you can try:
1) Intercompany STO.
2) Intercompany Sales->
e.g there are 2 legal entities(Company Code) A & B both manufacture product XYZ through plants A & B respectively for each entity.
Sales Order:
From Sales org A, Delivering Plant B for customer ABC.
Delivery:
With PGI from Plant B.
Billing:
Intercompany Billing 'IV' Sales org B will Bill the ordering Sales Org 'A'
Customer Invoice 'F2'.
Thank You,
RB

Sales flow

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