Sales order create u0096 VA01 - Automatic costing procedure u0096 cond. type EK02

Hello,
Can anybody tell me if there is a possibility to process automatic costing procedure (ctrl + F5) during sales order creation? I can do it manually (ctrl + F5) or it will be done during saving the document.
I need to have a value for EK02 before document save and I don't want to do that manually.
Thank you in advance.
Best regards,
/MK

Hi venky raj
Planned cost will come up in EK02 If you have given that condition type in the requirement class.
Coming to actual costs, Are you using MTO with sales order controlling or MTO without sales order controlling.
If you are using MTO with sales order controlling, then you can see the costs on the sales order only when the underlying objects (prod order/ prject/ prodcuct cost collector) are settled at the period end.
If you are using MTO W /O sales order controlling, you should be able to see them directly on the product cost collctor/prod order.  In this case you do not see the cost on the sales order as the sales order is not a cost object.

Similar Messages

  • Is there a Business Object for Sales Order Create and Change VA01 and VA02

    Hi experts -
    I am looking for a business object for Sales order create and change VA01 and VA02 respectively?
    Thanks,
    Mark

    Hi Mark,
    I think this question is best answered in [SAP Solutions|/community [original link is broken]; Forums.
    - Subhodeep
    Edited by: Subhodeep on Aug 29, 2009 11:14 AM

  • Help ! Saving a sales order manually in VA01

    Hi All,
    I have a requirement to let the user's save the return sales order manually in VA01, by making some additional changes in the order like change in qty and so on..etc..
    As of now the return sales order is created with reference to the sales order by using BDC and calling the transaction VA01 at the end of the program.
    Ex:
      CALL TRANSACTION 'VA01'  USING bdcdata
                                                  MODE 'E'
                                                  UPDATE 'S'
                                                   MESSAGES INTO messtab.
        REFRESH bdcdata.
        CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
    Now here since the BDCDATA table will have all the required data and we call the tcode VA01, it automatically creates a return sales order until and unless there is a error.
    But my requirement is to save the return sales order manually via VA01 and it should not be created automatically even if it doesn't have any errors in it.
    Could you please let me know on how to go about the same.
    Would really appreciate any help on it.
    Edited by: Imran on Dec 12, 2008 11:15 AM

    n/a

  • How to make all fields mandatory in sales order T- code VA01 initial screen

    Dear all,
    how to make all fields mandatory in sales order T- code VA01 initial screen itself
    The fields are
    Sales Organization
    Distribution Channel
    Division
    Sales Office
    Sales Group
    Regards,
    Amar Reddy

    Hi,
    You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
    [Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
    Regards,
    Phani Prasad

  • I need a Badi that is triggered when saving Sales order in both Va01 and Va

    Hi
    I need a Badi that is triggered when saving Sales order in both Va01 and Va02
    I tried with the following BADI's
    BADI : BADI_SD_SALES
    Implementation : /BEV1/SR_SALES_ORD_1
    Method SAVE_DOCUMENT
    Now when i want to put my peice of code in this (SAVE_DOCUMENT) method.
    It is asking for Access key. Which i do not have.
    Should i create a implementation and then create a method and then put my code there?
    Anybody plz help.

    You will probably not find a BADI to suit your needs.  However if you look at include program MV45AFZZ you should find two subroutines:  USEREXIT_SAVE_DOCUMENT_PREPARE and USEREXIT_SAVE_DOCUMENT.  You can put the code you need directly into these subroutines.  If these have not been changed yet on your system, you will need an access key to make these changes.
    Please read the documentation in the header of the subroutines for furtner information on when they are called.
    Best Regards,
    Chris H.

  • Applying Price list for sales order created from Internal Requisition

    I am using 12.0.5. I have created a price list and applicable discount. I am creating Internal Requisitions and Importing them into Order Management as Sales Order using "Create Internal Order" and "Import Request". But when the sales orders are created, the pricing flag is "Freeze Price" and to apply the price list, I have to change the pricing flag of each line and re-price order/ line. Is this a way around this such that Sales orders created from Internal Requisitions pick up the correct discounted selling pricing automatically after import?

    Hi Ravichandran,
    When the Internal Sales Orders are created via Order Import program, the pricing flag will be "Freeze Price" because the value of CALCULATE_PRICE_FLAG will be set to 'N' in the OE interface line table by the Create Internal Orders program. This is the standard functionality of the Oracle.
    However, if your requirement is to re-price the line (automatic application of discounts at the time of booking) after the SO is created then to avoid the manual repricing steps, you can write a custom program to update the CALCULATE_PRICE_FLAG to 'Y' for the OE Line records present in the interface tables itself. You need to make sure that this update happens before the Order Import program. You can create a Request Set to acheive this, for example...
    XXX Create Internal Orders (Custom Request Set)
    - Create Internal Order (Standard Oracle Program)
    - XXX Update PriceFlag for ISO (Custom Program to update the price flag)
    First run the above request set & then run standard Order Import program. So when SO is being booked, CALCULATE_PRICE_FLAG will be 'Y' i.e., Calculate Price, the required discounts will be pulled & the line will be re-priced automatically.
    I hope this is what you wanted to achieve. Let me know if you have any questions.
    Regards,
    Hemanth

  • Sales order create/append difference

    Hi,
    I've been trying to find a standard way to find out whether a sales order is being created or appended through any means other than the below:
    1) VBAK-VBELN can be checked to see if the sales order number has beencreated while in a user exit
    2) SY-TCODE can be checked for value 'VA01' or 'VA02' - of course this will not work while calling a BAPI to create the order
    3) T180-TRTYP Again, this is line specific, it will only show if a line is being inserted or amended - so this doesn't help me
    Does anyone know any other way, preferrable using a SAP standard field to figure out the difference between sales order create and append?
    Thanks,
    Tabraiz

    What i mean to say is if the exit triggers in bapi execution and
    if the any of the parameter in your exits has the document number,
    then you can just do a select single from db and confirm whether its change or create.
    like
    if ( sy-tcode = 'BAPI' ) or ( sy-code CP 'Z*' )  or ( sy-tcode = 'SE38' ) or ( sy-tcode = 'SE37' ).
    select single * from abc.....
    elseif sy-tcode = 'VA01'.
    elseif sy-tcode = 'VA02'.
    endif.
    also
    did you check the field TCODE in table T180

  • Delete sales order created more than three days ago

    Hi Experts,
    "Business has created lot of sales order  for prepayment. Only part of them are converted to deliveries, rest are stored in database.
    In Open sales orders report old orders are confusing, because of Country legislation the conditions of a sales order are valid during 3 working days. Therefore after 3 days not paid orders should be deleted."
    Kindly let me know if we have a standard fucntionality in SAP through which we can pull open sales order more than 3 days old and then can delete the same.
    If not can you help me in understanding the Logical Flow that is needed to meet the Business Requirement through a customized program.
    Looking forward to seeing your replies.

    Hi,
    As per your business requirement stated above I recommend not to delete any sales order instead use a Zprogram for sales order and mark them as "MARK FOR REJECTION".
    Doing this will solve your problem of getting unnecessary sales order in standrad report of Open sales order as in standard Rejected Sales order are not considred as in VA05 Report. and also keep record of the sales order created by you for future purpose.
    further to this as per your business requirement you have to mark line Item wise "Mark For Rejection.
    Here in coding you can give logic from Document creation date or Document Date + 3 Days if that is < system date then mark them for rejection.
    Hope this solves your purpose.

  • Getting Error while creating multiple Orders using Sales order Create BAPI

    Hi,
    I am trying to create 2 orders thru the Sales order create BAPI before I commit and save the orders. The Orders are getting created and the BAPI is coming back with success, but it is not setting the system status on the line items of the 1st order. So when I try to cancel the line items on the first order I get the error 'No status object is available for SDI 4924/10' . I would really appreciate if anyone has encountered such error before and could help me out with the reason for this error and the possible solution.
    Thanks in advance,
    David.

    Hi,
    Check the following link:
    http://www.sap-img.com/bapi.htm
    Regards,
    Bhaskar

  • Change of Sold to Party in Sales order created with Reference to Contract

    Dear Gurus
    I want to change the sold to party in Sales Order created with reference to contract.
    When I create a Sales order with reference to contract the system copies all the partner functions- Sold to, Ship to, Bill to and Payer alongwith other data.
    However Sold to is marked as "Grey" and not changable, rest of the partners can be changed.
    There is no subsiquent document created with reference to this Sales Order.
    Please advice.
    Thanks a lot.
    Regards
    Raghu

    Hi ,
    Please follow the below mentioned step.
    1) Create a partner function letts say Authorized SP .
    2) Assign all the possible authorised  SP (customer) in the contract.
    3) When you create sales order with reff to Contract. Put the customer for whom you wish to create a sales order in release partner tab.
    Hop this will resolve our problem
    Regards,
    Krishna O

  • Sales Order Created with reference to Contract - Exchange rate Issue

    When Sales Order created with reference to contract VBKD fields KURSK and KURSK_DAT gets copied from contract and not redetrmined based on pricing date and Exchange rate type. I expected it to be determined based on pricing date is standard. What I am missing, should it be controlled by data transfers
    If Document currency and condition currency are different it cause problems with incorrect condition values are calculated, as KOMP-KURSK are copied from VBKD-KURSK
    Any help or directions would be greatly appreciated . We are on 4.7 ISOIL
    Sincerely Julietta

    Well,
    and if we have the same issue, but we don't have OIL Version, but simple 4.6C, which solution has to be applied then?
    Thank you
    Standa

  • Error when trying to search a sales order created by other user

    Hi. I'm running SAP HANA One PL 04. I have a problem when I log on with User1 and try to search for sales orders created by another user. I got an error message. I think the user has enough permissions.. Is there anything else I should consider??
    Hope anyone can give an idea why this happens
    Thanks

  • Error  : Sales order 'create with Reference' to the contract

    We have made a value contract. Now we are trying to make a Sales order 'create with Reference' to the contract.
    when we do that, we am getting error 'copying material in any value contract item is not permitted'
    Any help or directions would be greatly appreciated . We are on Ecc 6.0
    Rohit

    As of now my value contract has just one material. so i dont need assortment module settings. right?
    in VTAA settings are as follows
    Target type: OR  
    Source type: ZK1
    there is only on item category
    Target item category: TAN   
    Source item category: WKN
    Copying requirement : 301
    update doc flow : 2
    pricing type : C
    cont item copy mode : A
    DataT am using 151,102,002
    There are no schedule line.
    Rohit
    Edited by: rohit kumar on May 15, 2008 7:36 PM

  • Availability check at Sales Order Create

    Dear Experts,
    I want to do availability check at sales order creation stage (VA01). My requirement is, the system should check the sales order line qty against the unrestricted stock. And if sufficient stocks not available it should prompt an error message.
    In more detail; unrestricted stock of material X is 100 PCs. I put a sales order for the same material for 101 PCs. Then systems should block me from saving the order.
    Can some please provide me detailed step-by-step action for configuration of above scenario. Thanks in advance for your support
    Regards,
    Ramindu

    HI,
    User exits in program FV45VFZZ
    USEREXIT_ADD_FIELD_TO_HEADER
    USEREXIT_ADD_FIELD_TO_LINE
    User exits in program FV45VFZY
    USEREXIT_DELIVERY_GROUPS
    USEREXIT_MVERF_INIT
    USEREXIT_QUOTA_KEY_VALUE
    User exits in program RV03VFZZ
    USEREXIT_AVAILABILITY_IN
    USEREXIT_AVAILABILITY_OUT
    USEREXIT_DARA_REFRESH
    USEREXIT_PLANT_SELECTION
    Check these user exits also very helpful to you.
    Regards,
    kishore.

  • Need code for sales order create report using bapi's

    need code for sales order create report using bapi's

    Hi,
    Go through below link
    http://www.saptechies.com/bapi_salesorder_createfromdat2/
    <b>Reward points if it helps,</b>
    Satish

Maybe you are looking for

  • Integrated Configuration- Problem occurred in receiver agreement for sender

    Hi ,  I am using AAE in PI 7.1  and it is proxy to file scenrios. When Ia m doing testing  in Integration Directory in test configuration its giving me this error . Problem occurred in receiver agreement for sender -<ECCBUSINESSSYSTEM> to receiver -B

  • Sound Blaster Live 5.1 - SF1 damaged.

    houk Yesterday I've found on my SBLi've5. that subassembly signed as SF (near MID/Gameport) is corrupted (looks like burned out).. Is this little one correspond with using an eventual midi keyboard od game controller? What kind of component is that?

  • Thanks for the help; new problem with printer

    Thanks to those who replied to my pleas for help.  I was finally successfully in connecting my router and can now access the internet from both computers; HOWEVER, now I cannot get my printer to work from the computer that it is not hard wired to.  I

  • Picture viewer

    Is there any way to get rid of the goofy picture viewer that comes up when you click on a photo in your picture page? I just want the slide show option.

  • Runtime error Elements 9 Editor

    When I open my Adobe Photoshop Elements 9 Editor I receive the following message: Microsoft Visual C++ Runtime error This application has requested the Runtime to terminate it in an unusual way. Please contact the application's support. Error Signatu