Sales Order Conditions before saving

Hello everyone,
We are going to develop some web pages (in .NET) that will create Sales Orders online. For this, we are going to use RFC's mapped on a Web Services server.
With this set, we need to develop some RFC's to gather information that is presented by the transaction VA01. One of these informations is the Item Conditions and Header Conditions. The Header conditions is generated from the Item Conditions, but the last is being a trouble to get.
How can I get the Item Conditions for a Sales Order without saving it first (dropping the possibility to select from KONV)?
Thank you all in advance.
-h

Thank you J@Y, got the idea, but, I would like to ask something...
About getting the data from xkonv, inside some exit or badi, this data that I will have access has the same data of the screen?
I need the calculations too, the blue entries of the Conditions Table Control, the ones that aren't written on the database (I think they are calculated on the fly).
This is possible?
Thank you!

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Hi,
In case of Support project, we get the high severity issues from users and needs to be closed withn 2 hours... so what we do we get the requirement from user and checking the same in production from our id, but we can not save the sales order as we are not authorized to do the same, so in such cases it is required to get the sales order number before saving... where we can guide the users.... but actuallly it is not getting saved in the table until and unless u save it manually. It works like a material master... when u create material master, the material number appears in advance in material number field "MATNR"
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Hi,
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Kindly see below screenshot for your reference.
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Hi,
Here are the answers to your question
> Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
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Check this thread where similar requirement was discussed
[Condition Type |Condition Type]
thanks
G. Lakshmipathi

Sales order condition table

Hi friends,
Can you please tell me the table name for sales order condition.
thanks,
Ramesh

Hi Ramesh,
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KONM - Quantity Scales (1 dimension)
KONP - Document item condition information
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V/04 - Condition Tables - Change
V/05 - Condition tables - Display
V/06 - Condition Types
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Chandra Sekhar
Regards,
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Sales Order conditions problem

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for example
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Nagaraj

Hi,
check the table TCRUX for the currencies you are using it will give information about how many
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Sateesh.

Sales order cannot be saved if mandatory conditions are missing.

We have a senario here,
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But currently in our production server, sales order is saved without tax condition. Which should never happen. But it took place?
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Where can we check that ?
And, also tested the same scenario in the production server without tax condition, but cannot save the sales order(acc. to our requirement).
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Shriannd G Shirwal

Hi,
Do the following.
1. First test this case in your test system. If this is working fine in test system but not in production do the following.
a. Go to table T683S and find out the table entries for each step for your pricing procedure. I am sure there will be difference. If there is any difference, then either find out the missing transport and retransport the same to the production system, else create the configuration as per your test system and then move it across upto the production system. This will solve the problem.
2. If the test system is also not workign properly then there is something wrong with the design of the pricing procedure itself. Check if you have configured all necesary condition types as mandatory condition types.

Sales order conditions - Pricing elements

Hello,
In a sales order( a debit memo for example), we can insert different condition types in the pricing elements, from the Conditions tab. I know these conditions are assigned to CO-PA value fields. My question is where are the condition types and the amounts for a sales order saved. I used the help i saw that they are saved in dictionary structure KOMV. I am interested if they are saved also in a table, cause i need to use the amounts.
Thanks,
Efren

Hi,
Please follow the below process to get the sales condition details through table:-
1. Go to SE16N, enter the table name VBAK and get the document condition number (field name - KNUMV)
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3. this will help you to provide the details in the above tables.
Thanks & Regards,
Rahul Verulkar

View order output before saving

Hello,
I am getting an error "Maintain bIlling Plan Type with sales document type or Item Category", when i press Header order Output preview before saving sales order.
When i save sales order , then i can easily preview Order Output.
I have maintain Billing plan type with Sales document type and assigned item category with billing plan.
Amit
Edited by: Amit Gupta on Jan 19, 2009 6:00 AM

Hi,
please do check whether u assigned billing plan for both sales document type and item catagery?
if u assign to sales document type all the item under the sales document will have billing plan.
If u assign to specific item catagery ,only the material item with that otem catagery will have billing plan.
May be system is finding both(sales doc. and item cat) relavent for billing plan.
you have to maitain both.
Why dont you try billing plan with item catagery separately(remove sales document type assignment to billing plan) and check.
Regards,
Reddyy

Project & Sales order Closure before delivery complete

Hello All,
My client want to close the projects and sales order to close before meeting complete delivery lets take example:
customer orders 100 quantity of an item and we have delivered 90 quantity than suddenly customer change the requirement to close this order. so our concern is to close this Sales order and project. we don't want to use option:
1. we don't want to change the quantity in sales order and project to 90. this will effect in auditing.
2. remaining quantity will be shown as delivery.
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thanks
Sunil

Hello Kishore,
we have MTO scenario and our issue is to close the sales order, Project & Production order before deliver the complete quantity means when suddenly a customer close the order and our material related to that sales order or project is in process than how we can settle the sales order and project
Example: i have got order of 100 quantity regarding the sales order & we have issued the RM quantity to Production order. More over we have consumed 80 quantity and post in finished stock and other remaining 20 quantity is in process means that can be two type of process:
first is material which we issued is in process and the status of the production order PCNF.
Second the material is not in process and status of the production order is PCNF. when suddenly customer close the order.
my question is if we face these type of condition how we should settle or close the sales order, project & production order.
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Sunil

Sales Order Conditions before saving

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