Sales Order conditions problem
HI Folks,
I am stuck up with a scenario where i need to copy the sales order condition of line item and update the newly spiltted line items.
When i am doing the copy of it for some condition types iam facing problem
for example
I have one condition type say ZTEST and it currency maintained as %. Now when i look up in table KONV it is showing the value of KBETE(Condition value) as 200 , but if i view through va03 it is showing 20. I think there is some conversion that SAP is doing.So when i am copying i am doing the value that is there in KONV table and finally the new split item is showing in va03 as 200 instead of 20.
Can anyone help me out how to solve this issue. Let me know if any one wants any further information on it.
Regards,
Nagaraj
Hi,
check the table TCRUX for the currencies you are using it will give information about how many
decimal places for every currency based on the decimal places you have to multiply or divide .
Thanks & regards,
Sateesh.
Similar Messages
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Defaulting Condition types in a Sales Order Condition Tab
Hi Experts,
How to default the condition types PR00 , KF00 and MWST in Sales Order condition tab?
(manual conditions and with out access sequences) so that we can map the prices from other system to the corresponding fields of KONV in Condition Tab.
I searched in the forums and then I am posting this request.
Thank you
RaviHi Ravi
If you want to default the condition types PR00 , KF00 and MWST in Sales Order condition tab without maintaining access sequence then in V/06 for PR00 , KF00 and MWST condition types maintain the option Manual entry is possible , but in your pricing procedure check the boxes Required. So that when you create sales order and when you dont maintain the PR00 , KF00 and MWST condition types system will give an error
Regards
Srinath -
Sales order condition change for Header and Item level..
Hi Gurus,
My requirement is as below..
Business wants to create new sales order from reference.. While creating slaes order fron reference , need to populate header/Item level condition tab data from originally paid by the invoice for that refence sales order not from refence sales order condition price.
I would like to how to bring this one, any user exit or copy control and any VOFm routine need to populate this kind of requirement.
Any one have any idea please let me know.. It very urgent, give reward points for right solution..
thanks,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?
The answer is No. You cannot add or change the condition once it is invoiced.
> And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
The answer is No again. There is no time restriction and you can create debit or credit memo immediately when the invoice is released to accounting.
Hope this helps
Thanks
Mukund S -
About hide special condition type in sales order condition screen
Hi all,
I have such requirement:
Customer want to hide some condition type in sales order condition screen.
I have tried the authrization object :V_KOND_VEA but it only controll the master data level
and the special still show on the condition table.
I have also find any user exit in SD module:
USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)
But it looks like a system modification, and need the modification key.
So, is there any solution such as enhancement or configuration to meet this requirement?
Many , thanks.Check this thread where similar requirement was discussed
[Condition Type |Condition Type]
thanks
G. Lakshmipathi -
Hi friends,
Can you please tell me the table name for sales order condition.
thanks,
RameshHi Ramesh,
Condition Tables:
KONH - Conditions Header
KONV - Transaction condition data (i.e., conditions for an SD document item; see KNUMH on relevant business document table ala VBAK)
KONM - Quantity Scales (1 dimension)
KONP - Document item condition information
Transactions:
V/03 - Condition Tables - Create
V/04 - Condition Tables - Change
V/05 - Condition tables - Display
V/06 - Condition Types
Regards,
Chandra Sekhar
Regards,
Chandra Sekhar -
Sale order change problem.-Variant configration
Dear All,
After sale order configration and material transfered to sale order stock , then when i trying to change mode in sale order i am getting the error "Internal error in communication between configuration and sales doc.GET_CONFIG_MODE"
Please give the correct solution above problem
Regards
SVR
Edited by: sunitha p on Apr 30, 2008 9:24 AMclosed
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GL account deletion from Sales Order Condition record
Hi,
Please experts guide me on this! what do i have to do and where to look for it.
The GL account 200000 , 1200001 , 00002 are all directly mapped to sales order in the condition record. When a sales order is raised the entry are directly posted in this accounts which further hits the Profit & Loss Account.
1) The said 3 GL accounts are to be discontinued from condition record in sales order
2) The entry which are till date recorded in the said accounts needs to be reversed. There are some manual entry also made by the user which are correct, only the entry which have happened due to automatic posting needs to be deleted
Thanks and regards.Hi,
Please make the necessary changes in the pricing procedure for those condition types. I am not sure what you mean by condition record.
Check under Basic Function for Accoutn assignment & make the necessary changes to the GL accounts determination/ assignment. -
Condtion value is not appearing in the sales order conditions tabpage
Dear Gurus,
I have Created the sales order and the price is taken from conditions record but the condion value Shown for the condition type is blank .
please do the needful to resolve the issue
Regards
Anilhi,
if the condition record maintained matches the order based upon the key combination you maintained then it will flow into the order. If not, check the validity of the condition record you maintained at VK13, also make sure its not deleted. If you feel everything is correct with condition record then go to VA02 > item > conditinos > click the analysis button. It will tell why the conditino record was not picked into the order. reasons can be there is a susbsequent pricing condition, requirement not met etc.
regards
sadhu kishore -
MASS change sales order condition value
I have to change few thousands of sales order to correct condition value for tax per item. I tried with MASS but there is no way to change conditions per item. I tried with BAPI_SALESORDER_CHANGE, but I can only add new tax condition or do update pricing 'G'. I want to enter condition value on tax condition. How?
hello, friend.
if it is just a simple price/tax update with the update type selection, try using VA05 instead. there is a mass pricing update option there.
however, if you need to manually input the rate or amount, definitely it will be a different story.
best wishes to you.
regards. -
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,
EfrenHi,
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)
2. and put the document condition number in the KONV table and execute
3. this will help you to provide the details in the above tables.
Thanks & Regards,
Rahul Verulkar -
Sales Order Stock - Problem with Schedule line
Hi guru,
I have a problem with my schedules line.
We use the Sales order stock ( using MB1B with good movement 412/E) for some specific customers.
Even if the sales order reservation works well, there is an issue with the schedule line in the order.
Indeed when i enter the material in the order the schedule line display an availibily in 8 days even if the material is out of stock or available now....
When i enter the same materila in a standard order(with item category without special stock E) the schedules line are good...
What is it the most weird is that i have done the customizing by copying the standard item and i have just added the special stock E in the item category.
If anyone can help me!!
Thanks a lothello Lakshmipathi,
Thanks a lot for your reply.
I tried to change the requierement class in order to put one with special stock E as you explained, but i still have my weird schedule line. When i put the item in the order it is 0 stock for today, but stock find in 12 days either if there is stock or no(unrestricted stock i mean).
If i change the RDD in more than 12 days the stock is available for the date requested.
If you have an idea of what could be wrong because on my case i want the schedule line to be at 0 while the sales order reservation has not been processed (via MB1B/412/E) and once the stock movement is done the schedule line has to be find.
I dont know if im clear enought..
To be more clear, i want the schedule line based on the "sales order stock" and not on the "unrestricted stock".
thanks for your help!
Guillaume -
Hi,
Does anyone know what needs to be maintained where to allow a user to change
the CnTy (condition type column) in a sales order at the line item?
Thank youHi,
you can create a condition value VOFM routine and calculate the difference..
Ex..
Get the first condition type value.
READ TABLE XKOMV INTO WA_XKOMV1
WITH KEY KSCHL = 'FIRST CONDITION TYPE'
KPOSN = XKOMV-KPOSN .
Get the second condition type value.
READ TABLE XKOMV INTO WA_XKOMV2
WITH KEY KSCHL = 'SECOND CONDITION TYPE'
KPOSN = XKOMV-KPOSN .
Calculate the difference and assign it to the condition value of the current
condition type.
XKWERT = WA_XKOMV1-KWERT - WA_XKOMV2-KWERT.
Thanks,
Naren -
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.
-hThank 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! -
Sales order condition type description
HI Gurus,
During Sales Order Processing, I created a material with variant configuration pricing. System pick up the correct pricing but on Condition Tab the in Name of Condition Type (Field VTEXT) is reflecting the variant description (from VK30) instead of condition type description.
I want the description of Condition Type and not the variant. Can any one guide how to extract the description of the Condition Type (user wants to ensure the correct pricing for the correct condition type).
Thanks.
Regards
PSKHello Bern
I have misunderstood your question, I thought you are bothered by several variant names appearing for one condition type. With your example things became clear. I did not get what are the figures 100, 20 50 at the end signify when you say, for example ZA01 Classroom 100, I am guessing it is the quantity or the price. but leave it aside. With regard to coding, I meant it generally and I am not aware of any user Exit/BAPI.
But I have a config solution proposal for you.
From your example all the 3 condition types - ZA01 to ZA03 - are leading to the same variant, i.e., A-A-10 whose description is Package A training (AA10). In stead of that, lead them to 3 different variants with the following descriptions (example for AA10)
Condition type Leads to Variant Whose descriptions is
ZA01 A-A01-10 Package A training - AA10 - Classroom
ZA02 A-A02-10 Package A training -AA10 - Whiteboard
ZA03 A-A03-10 Package A training -AA10 - Projector
Similarly for AA20
ZA01 A-A01-20 Package A training -AA20 - Classroom
ZA02 A-A02-20 Package A training -AA20 - Whiteboard
ZA03 A-A03-20 Package A training -AA20 - Projector
Agreed it would increase your config load- set of characteristics. variants and descriptions, but that is the best option for you.
So your characteristics would be increased by 1 and the new set includes:
Resource type : Values: C (Classroom),W ( Whiteboard) , P ( Projector) - This is a new characteristic you need to add.
Others, from your existing design remain as they are, i.e., Training type, Course type & No of students.
Assuming that you are using Variant table for variant determination, it would now read as follows:
Table name (assume): ZTRGPKG
Resource Trgtype Course Number Z _PRICE -
> Characteristics
Resource Type Training type Course Type No. Of Students Resource Price
Classroom A A 10 A-A01-10
Whiteboard A A 10 A-A02-10
Projector A A 10 A-A03-10
Classroom A A 20 A-A01-20
Whiteboard A A 20 A-A02-20
Projector A A 20 A-A03-20
Procedure would be coded like this
Table ZTRGPKG
(Z_PRICE = $SELF.PRICE,
Resource = Resource, Trgtype = Trgtype, Course = Course, Number = Number)
Hope I am clear. Revert with any questions. -
dear all my friends
i want to create a sales order from the BAPi BAPI_SALESORDER_CREATEFROMDAT2 but i want to but the material bar code instead of material number in line item of table ORDER_ITEMS_IN - EAN_UPC put i found the flowing error
EAN 4006381157926 does not match material and unit of measure
what should i doSeems like it's trying to input the scanned material number into the Unit of Measure field and hitting Enter. You need to configure your bar code scanner to hit tab after each scan Material number scan, Quantity Scan.
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