Sales Order Entry..

My customer wants to have a peculiar facility.:
While entering the pricing in the sales order screen we need to go to the Conditions tab and enter all the manual condition values.
Is there any way that in the first screen itself he can mention the % discount and Bonus goods manually? What sort of customization or coding effort will be needed for this? This sounds a bit funny...but I need to answer the customer. Please advise.

Hi;
This can be done thru SHD0 tcode where in you can define a Screen variant and you can save it for a particular User or for a Group.
When you create the Screen variant you have pre-set values and guide the screen navigation as well.
Pls do try it and let me know if u have issues.
Regards.

Similar Messages

  • Mandatory field in sales order entry  VA01.

    Hello ,
    I need help to resolve my problem. I am using transaction VA01. In the sales order entry we have provision for fast entry for characteristics.
    This can be customized in SPRO .. IMG -> Sales and Distribution -> Sales Documents -> Fast Data Entry of Characteristics in Sales Documents -> Define Characteristics Display for Overview Screen.
    In the characteristics display I have added the required characteristics I need for sales order creation. Now i need to make one of the characteristics field as mandatory for sales order creation.
    How can I do that setting, so that each time when the sales order is created the particular characteristics fields pops out to be mandatory?
    Thanks in advance.
    Regards,
    Divya

    Hi,
    How can I do that setting, so that each time when the sales order is created the particular characteristics fields pops out to be mandatory?
    Maintain the Entry required for all the desired characteristics of finish material class.
    Try and revert.
    Thanks
    Hrishi

  • How to make sales order entry mandatory in CO01

    Hi,
    I have a scenario where the system should not allow to create production order without the reference of sales order.
    I can achieve this by using transaction code CO08.But in some special cases i have to use CO01 transaction for creation of production order.Will the system prompt for sales order entry through Co01 transaction.
    Regards
    Sreenath

    Hy Sreenath,
    For this you have to use User Exit.
    -  Enhancement when Creating an Order :-
    PPCO0006 Enhancement to predefine fields in order header
    -  Enhancement During Order Release :-
    PPCO0021    Enhancement for Order Release
    Better will be create saprate Order type for such type of requirements and then include that order type in User Exit.
    Regards,
    Dhaval
    Edited by: Dhaval Choksi on Aug 7, 2008 6:12 PM

  • Note messages at the time of availability check in sales order entry form

    Hello Friends,
    Im getting the following note messages at the time of availability check in the sales order entry form.
    ATP Process resulted in no data
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    After this when we book the order, the order line status becomes 'Booked' and does not change to 'Awaiting Shipping'
    As a result of which im not able to proceed ahead with the rest of the order to cash cycle.
    Can somebody please guide me in resolving this error.
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    Regards
    Anil Wadhwa

    Hi Anil
    Are you using a RAC DB configuration? Please check if this is true, there are special setup steps that are required to be performed in case of RAC DB configuration and this issue usually occurs if such configuration is missing specifically if its happening randomly for some ATP requests.
    You can find actual steps to be performed on metalink.
    Thanks
    Navneet Goel

  • Partner selection at sales order entry: ship-to's flagged for deletion

    Hi All,
    I need some inputs for the following issue.
    For Partner selection at sales order entry level: ship-to's flagged for deletion are also proposed as it is entered in customer master. I dont want to delete the ship-to's marked for deletion in the customer master.
    In short - only the ship-to's that are not marked for deletion should get populated.
    Kindly suggest if there is an userexit for the same.
    Regards
    KCB

    Hi,
    You can try Blocking option for the particular Ship to Party.
    But this will not disable it appearing in the Partner Function Selection Pop up.
    Once you block it; though it appear in the selection pop up, you cannot select & proceed, as it gives a error message.
    You can set this block in 2 ways.
    1 - Tx: XD05
    Go to the Tx give the customer number, sales area & Pres enter.
    There you can set different type of blocks depend on your scenario.
    Save
    2 - Tx: XD02
    Go to TX, Give the Customer number (Ship to Party) & go in. Since you have marked him as a delete, you'll get a warning message there too.
    Select Menu option -> Extras -> Blocking Data
    You'll coime to the same screen as above.
    Maintain relevant blocks & Save
    Check whether it satisfy your requirement.
    Best regards,
    Anupa

  • Sales Order Entry via Portal in R/3 4.7

    Hi,
    is there an iView (out of a Business Package) available for Sales Order Entry via Portal in R/3 4.7 ?
    Or do we need to develop this from scratch?
    Thanks & Regards,
    Erik

    Hi Erik,
       The only one I found was in the Business package for Sales but it is listed for ERP2004 only.  I found another one in the Business Package for Retail 50.2 that was 4.7 compatible but it is shown as out of maintenance and I was unable to download it. I didn't try very hard to get the download to work.  You may want to take a look.
    Good Luck,
    John

  • I want a push button for line items in my sales order entry screen.

    Hi,
    I want a push button for line items in my sales order entry screen.
    How can I do so?
    Thanks.

    Hi Kumar ,
    To have a push buttons you need to first assign a pf-status .
    here a sample code for a push button and its handling :
      set pf-status 'SELECT' .
    at user-command .
      describe table t_lpr lines w_lines .
      case sy-ucomm .
        when 'SELECTALL' .
          set pf-status 'SELECT' excluding 'SELECTALL' immediately.
          do w_lines times .
            read line w_line field value w_check . " INTO W_CHECK .
            if w_check = space .
              w_check = 'X' .
              modify line w_line field value w_check.    "INTO W_CHECK .
              add 1 to w_line .
            endif .                        " IF W_CHECK = ' '
          enddo .
    Thus when you say pf-status say 'select' , Double click on that and you find a screen eher you can select icons and assign a function code to it!
    Hope it helps!
    Much Regards,
    Amuktha .

  • Product costing during sales order entry

    Dear Experts,
    Pricing Condition EK02 can calculate the actual cost during sales order entry. If the product costing will be activated for each and every order line item for calculating the actual cost EK02 automatically, does this have any down falls to the system performance or anything apart from this ?
    Looking for the expert opinion in this regard.
    Thanks
    Anil

    Hi Allan,
    Ideally if the number of line items would be less than 10 during order entry. Do you think is there any impact because of the costing run for each and every line item ?
    Looking for your response.
    Thanks,
    Sanjay

  • How to mark up the price for sales order entry?

    Hi Gurus,
    How to Mark up the price for sales order entry?
    Example: Item Price: $10, Adding 20% Margin
    Selliing price of the item is $12
    we are giving many typs discounts like festival Discount, customerwise, Order value wise etc..
    After giving above discounts, if discount falls below $10 system should not allow to book the order, Trigger should go to respective person or sales person saying that item price falling below cost, system should not allow to book the sales order.
    How to configure this scenarios in Order management Module, appreciate your inputs, advise.
    Regards
    AK

    Thanks for your response,
    can you please guide me step to achieve this requirement.
    Regards
    AK

  • SD-how to process material packing before sales order entry?

    Hi,Guys,
    If materials are packed before sales order is created, like:
    materia A,  10 batches was put in one bag,
    how to model it in R/3? Handling Unit Management can still be used?
    Best regards,
    Cherie

    Maybe I should tell the scenario more clearly.
    Following is the physical process in a High-tech company:
    10 finished goods:  A , were produced.Batch is 001.
    In the plant, they are packed into one bag. And this bag has a packing lable number:100
    now comes the sales order for one bag of material A. Stock worker go to the warehouse to get the packing number:100 to deliver this sales order.
    This scenario is different from the standard one using HUM. Because the standard scenario packing the materials when doing order entry,but this one is before order entry.

  • Block material for sales order entry in specific plants

    Hi Experts,
    I wanted to know if there is a simple way to block material from being ordered in a specific plant other than maintaining exclusions. My situation is one sales org, two plants (A & B). Order entry should be blocked at plant A and not B.
    I tried using the material Cross-distribution-chain material status on Sales org 1, but this blocks across all plants.
    I also tried Plant-Specific Material Status on purchasing view, this blocks the material only if it is being procured (non stock). This does not work for materials that does not require procurement. Setting the material to deletion status in MM06 at the plant level will only give a warning.
    Any ideas or suggestions on how to handle this?
    Thanks,
    Nanda

    Lakshmipathi,
      Thank you. But I don't want to entirely cut off the plant from the sales org. I just don't want to be able to create sales order for a few materials in a specific plant. Ex. Material A should not be allowed on sales orders in plant X but should be allowed in plant Y, both are assigned to the same sales org 1000.
    I did some research and found there is no standard way to handle this in SAP, so I decided to go with a user exit MV45AFZZ. By checking against plant specific status (MARC-MMSTA) and if the value is 'XX' then issue an error message.
    Thanks,
    Nanda

  • Error message in Sales Order entry

    Hi All
    I get the following error while saving the sales order. "Material 40 already exists"
    It says that the material already exists and then it allows for further processing with out making any problems. Please let me know how I can get rid of this message.
    Regards

    Hi
    You could do the next:
    1) Transaction V/30 -> there you select the interlocutor functions for your message (you could obtain the technical name of your message clicking F1 in the popup of the message)
    2) Then delete the interlocutor functions related with your message.
    Edited by: nidalap on Jun 15, 2010 6:44 PM

  • Prevent change of Ship-to address in Sales Order entry ?

    We want to be able to prevent users from changing the Ship-to address in either VA01 or VA02, if the Ship-to has a specific Account Group. I am aware that we could do a check in a userexit, but our preference would be to grey-out the address fields if someone went to Goto->Header->Partners, and double-clicked on the Ship-to Partner.
    Do anyone know if it's possible to do this in config ?
    Thanks, paul.

    This can be very well done. As i succeded in doing in my project
    Goto-SHDO
    enterVA01 and do go on till u get the partner address tab and there u select Wcontent display and save
    and again take VA02 and do the same procedure and save it
    And also dont forget to activate in SHDO nor it will not work
    hope this will clear u
    Sri

  • VBBE and VBBS tables entries for Sales order

    Hi,
    I am trying to do an enhancement. I want to understand when does sales order entries hit tables vbbe and vbbs. on which values is it dependent.

    Hi,
    Let me explain you wahat i exactly wana do. May be that will help you to provide me with solution. When I create a new sales order irrespective of referring, in vbbe table i want to insert business document and item no as the sales order no and item no. which is bring created. so i need to change the values of the field values of vbbe table while sales order is generated but after sales order no is generated in the code.

  • WebUI : Entry Price in Sales Order - not user friendly

    Dear all,
    Have any of you use Sales Order entry on SAP CRM2007 WebUI ?
    I would like to hear comment from you regarding on how you enter the item price in Sales Order module.
    This is what I found, to enter single price for a product you need to go through at least 3 steps after you
    open Sales Order Document.
    1. Select/Enter the Product and Click on Edit for that particular product
    2. System will open next page showing more detail info of that Product
        here you need to click on Price section again
    3. Finally the system will show the page where you can enter the price
    For each of page transition the system may takes 3-7 seconds, so up to around 9-20 seconds user needs
    to spend just to entry a single price in one Item.
    Even worst, if there is more that one product, user have to click on back button couple times to go back
    to main document to click another product to edit. Means another waste of time!
    I like to hear comment from you and if you have better idea on how to simplify this, it will be great!
    Some development effort on WebUI components need to be done I think, appreciate if you can lead
    to more simple way to accommodate this. 
    Thanks,
    Gun.

    Hi Michael,
    Is the configuration of easy condition entry only for IC WebClient?
    Because that is what I found in SPRO for Set Up Easy Condition Enty documentation (at Condition 1
    field).
    Now, my initial question is refer to entry price at Sales Order transaction in Web UI (not IC WebClient).
    I tried to setup Easy Condition Entry,  put my pricing procedure and maintain condition 1.
    and set visible for field Condition 1 Value and Rate in the items table.
    I can see the fields, but I can only see fields can be modified/enter if I have maintained manually the price
    at normal way (click Edit on item line, then click Edit again on Price, then click again to maintain the
    price).
    I applied Notes 1292789, but this even worst, Condition 1, Value 1, Rate 1 cannot be edited.
    Is there any missing prerequisite setting here?
    Have you tried this works on Sales Order entry on Web UI (not IC Webclient) ?
    Appreciate your further information,
    Gun.

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