Sales order Item condition currency
HI
i have following requirement
In sales order item conditions Currency should change automatically From USD to INR, it means USD is sales document currency.
But in PO currecny is INR, so i want to populate INR in Sale order items condition type PR00, there is BAPI which trasfer PR00 price from PO header, but now i want transfer the same currency type in to Sales order.
regards
satsih
Hi thanks for your input, Using routine is effect to other sales document types, i want for ZDR (debit memo request) only not for all documents. any other solution
regards
satish
Similar Messages
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Tax code entry in sales order item conditions from excel template
Hi experts ,
I have a requirement , in which tax code in sales order item conditions should be determined from an excel template.
A Z transaction will fetch values from the template & create sales order in which tax code will be detrmined from the template only, irrespective of the value maintained in condition records.
Kindly suggest the way, how this can be implemented. Currently tax code field in item conditions of sales order is greyed out and hence cann't be maintained directly in sales order.
Is there any user exit which can take values from excel template & populate tax code in sales order, bypassing condition records?
Thanks in advance,
VimalHi Vimal,
I don't understand why you want to read tax code from excel, bcoz what ever criteria you are trying to determine the tax code from excel sheet you can build a condition table and arrive at the appropriate tax code with condition technique.
Just think, if you some how achieve to get the tax code to pick up from the excel sheet, what will happen if you want to change the order after few days or create a subsequent document? the system will try to read the record from the condition records and may go for a toss.
My opinion is, suggest the user/business to use the condition technique and build your condition tables with all possible options and arrive at the tax rate and tax code.
If you still want to go ahead with bespoke develpoment, request you to further specify your requirment so that someone can help you.
I don't think it is the right idea to reinvent the wheel again.
Regards
Raj -
Surcharge rate for sales order item condition
Hi,
I have a two condition for sales order item.
First condition is ZP00-Price. It is using for automatically price with customer and material. It linked with account key in pricing procedure.
Second condition is ZI00-Index rate. Calculation type is A-Percentage. This condition value is monthly. It will be used for surcharge with percantage . I have a formule this condition.
It is not linked with account key in pricing procedure.
Formula for ZI00 - Index rate:
(Index Rate to delivery date - 1 / Index Rate to contract start date) x 100
For example;
Index rate conditions is entrying monthly;
Index date Index%
01.08.2008 1,05
01.09.2008 1,15
01.10.2008 1,17
Contract start date = 03.08.2008
Delivery date = 02.10.2008
ZP00 = 500
ZI00 = Index rate for sales order item = ((1,17-1)/1,05 ) * 100 = 16,19
Last condition value = 500 + (500 * 16,19)/100 = 500 + 80,95 = 580,95
What can I do for this pricing?
Best Regards
Gulay CelikHi
I think that perhaps it is too late. The application supports cancellation and re-billing as separate transactions. Maybe this is not a 'development' problem.
Cheers
Dom -
Read Sales Order Item Conditions
Hi All,
Quick question. If I have a sales order and item number how can I read the item condtions.
Is there a function module I can use or is there a table?
Many Thanks,
ColmHi Colm,
For condition you have a table KONV.
Please check this link
This link contains the link between different tables in SD Module
http://www.erpgenie.com/abap/tables_sd.htm
Best regards,
raam -
Need to add Fied for GCV NUmber in Sales Order Item Conditions Screen...
Hi Friends,
I Have a requirement Where I need to Calculate the Base Price by Useing the GCV Number, Which is Entered Manually because it may change for each Order.....
I Going to Screen Exit for Sales Item Condition Screen for This GCV Field and make Mandatory for "X" Sales Document Type.
Can any Body Give Steps Procedure for Enhancement as I am A Functional Guy.
Regards,
Mahadev..........................Hello.
You will put this condition mandatory to your pricing procedure, not for sales document type.
You need to create a condition that will be marked with Manual and Mandatory in pricing procedure.
This condition GCV will be a percentual or a fixed value?
regards. -
Net Value of the Sales Order in Document Currency is Zero
Hi,
I have an issue with Sales order where in "Net Value of the Sales Order in Document Currency" field value in the initial screen is getting displayed as Zero. But in Pricing Conditions tab "Net Value in Document Currency" is showing correct value.
Could someone advice what causes this situation and how to fix it.
Thanks.
Best regards,
srikrishhna13Hi Navaneeth,
Need your help and advice again. My later investigations reveals the below.
In some Orders (with a different item category) the Net value is getting reflected at Header level, irrespective of whether the line item/items are under some RfR.
My earlier case were with Orders (item category different from above) the Net Value is Zero when all the line items are under some RfR.
Kindly help me how to fix this issue.
Thanks.
Best regards,
Srikrishhna -
Sale order item text through BAPI_SALESORDER_CREATEFROMDAT2
Hi,
We are creating a sale order through a 'Zprogram'. Uploading the required details from a excel sheet and passing to a BAPI_SALESORDER_CREATEFROMDAT2.
We are using the 'order_text' parameter to create the item text. If there are multiple lines in the same item text likes this
(we are passing it in a single line)
Order type ORDER_ID PO number u2026u2026 Item Note - Zi01
STD 2 10 Currency - RS
Test order -1
Test item - 2
It is creating the sale order with the item text and the item text when viewed normally its appears one below one. But if we click the 'detail' button and view it through the editor mode it is appearing in the same line with # characters in between.
TAX_CURRENCY = Rupees #TAX_UNIT_PRICE =0.0000# Test order = 1
It is replacing the enter statement with '#.' We can split the text where # appears and pass it as a separate line .but this will create a problem when the data itself contains a # character.
Please advise how we can avoid this and can create the sale order item text correctly.
Regards,
Charumathi BalachandranAs you said, How are creating single line text from the multi line text.
I hope you are using a CONTACTENATE statemetn to do so. Please the SEPARATOR being used for this.
I hope you have copied texts from excel sheet to SE38 editor. Please copy text from Excel to Notepad, then Notepad to SE38.
Edited by: Priyanka Chowdry on Dec 20, 2010 11:21 AM -
Changes to sales order item not reflected if Call Transaction is used
I m updating another Sales Order item quantity and reason for rejection programmatically from another sales order.
The code is working fine and the quantity does get changed as well as the reason for rejection flag get set (if required). But if I go to the change log from the menu in VA02 for the order item which has been changed. It does not record the changes.
I have tried using both BDC call transaction method as well as BAPI_SALESORDER_CHANGE in neither case the change log for the order which has been changed reflects the programmatically made changes?
What m I doing wrong. Here is the code.
IF v_update_order_flg = 'X'.
REFRESH t_bdcdata.
CLEAR s_bdcdata.
REFRESH t_messtab.
PERFORM bdc_dynpro USING 'SAPMV45A' '0102'.
PERFORM bdc_field USING 'VBAK-VBELN' <wa_r_rtb_posnrs>-zrtbvbeln.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
For Going to specific Item Number
LOOP AT t_schedule_lines.
PERFORM bdc_field USING 'BDC_OKCODE' '=POPO'.
READ TABLE t_item_in WITH KEY itm_number = t_schedule_lines-itm_number.
PERFORM bdc_dynpro USING 'SAPMV45A' '0251'.
PERFORM bdc_field USING 'RV45A-POSNR' t_schedule_lines-itm_number.
PERFORM bdc_field USING 'BDC_OKCODE' '=POSI'.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
v_ro_qty = t_schedule_lines-req_qty.
CONDENSE v_ro_qty.
PERFORM bdc_field USING 'RV45A-KWMENG(01)' v_ro_qty.
PERFORM bdc_field USING 'VBAP-ABGRU(01)' t_item_in-reason_rej.
ENDLOOP.
PERFORM bdc_field USING 'BDC_OKCODE' '=SICH'.
v_call_transaction_flg = 'X'.
EXPORT v_call_transaction_flg TO MEMORY ID 'call_transaction'.
CALL TRANSACTION 'VA02'
USING t_bdcdata
UPDATE 'S'
MODE 'N'
MESSAGES INTO t_messtab.
v_call_transaction_flg = space.
FREE MEMORY ID 'call_transaction'.Hi Srikrisna,
This is a typical problem with BDC for updating QUANTITY and CURRENCY fields.
You need to create a character variable of the same length as your quantity field. Move your quantity value to the newly created Character variable.
Now use this new char variable in the BDC.
This correction should solve your problem.
NOTE: BDC RECOGNIZES CHARACTER FIELDS ONLY.
Regards,
Prakash Pandey -
How to put some tabs in sales order item level invisible mode
Hello Gurus ,
Good evening everybody ,
We have some specific requirement from the client - Client does n't want few end users to see the price details in sales so they want the condition tab to be invisible mode in sales order item lvel only for few users i.e the condition tab should not be displayed for that user is this possible ?
Note : I only have idea setting few fields in sales order but not tabs in sales order through screen variant -SHD0
Looking for your inputs
Thanks and regards
VenkatHi,
There are a couple of options you can go with.
1) You can use Transaction and Screen variants to create your own ZVariant and then put that to user profile. Allow the user to run only with the variant you setup for the user via authorizations.
2) Get GUIXT software by Synactive, to perform the above task for you.
3) If you happen to have latest version of SAP ECC i.e. 6.0 with EHP3 or above, you can go with NWBC (Netweaver Business Client).
Thanks
Kapil Sharma -
Hi All,
Any one know how the system set net value in sales order item? (VBAP-NETWR)
I mean, what kind of condition type will be considered in net value calculation.
Thank youHi,
In Sales Order net value (NETWR) is always value before tax, it means the condition type determined before tax condition will be considered in sales order Net Value.
In other words if conditon type have a category defined as D-Tax and Cond. class as D- Taxes, the value of this condition type will not be considered in Net value.
regards
Vivek.
Edited by: Vievk Vardhan on Jan 7, 2010 2:00 PM -
/DSD/SL_COCKPIT - Change the Reference in the sales order items
The requirement is to set each sales order items reference field (IHREZ) to a derived value when generating the settlement document. i want to know if anyone has done something like this before and what would be the best way of going about it?
Thanks for the replies.
@ A.L.V Ramana,
Yes they all have confirmed qty. The one thing I noticed is that only the first item is being saved to table VBBE from which MD04 is getting sa sales documents. Is there any condition that must be met in order for this table to be filled except that if the item has reason for rejection or does not have confirmed qty?
@ Anirudh.vb
Thanks for the suggestion but the users wants a real time update on MD04.
Best regards,
Andre -
Value of NET in Sales Order item (Pricing)
Hi,
I have created a Price correction order. Where I put the corrected price and all the calculations happen on the entered corrected price. Like the discounts and taxes.
All the calculations in the Pricing is perfect.
But the value in Net for the line item is calculating incorrect value.
For e.g. If Corrected price is 100 and the Net value for this is 60 (including discounts and taxes). Then the value in Net in the Sales order will show the Value (100 + 60) = 160.
All the calculations in the Pricing procedure are perfect.
Please help me with this issue, How the value is NET (Sales order item) is calulated. Is this associated with any routine.
Thanks and regards,
SheetalHi,
NET will be Prices + Surcharges - Discount.
so, see the discounts and surcharges in your order.
And, please give all the condition type and corresponding rates in the next post, so that i can be more helpful.
thank you -
Sales Order Pricing - Condition Type:PR00 inactive
Hi
In Sales Order Item level pricing, condition type PR00 become inactive. It shows reason : Inactive via formulae of incorrect.
Sales Order is partially delivered & billed. For remaining deliveries, system not allowing for billing, showing sales order is incomplete.
Condition Type PR00 maintained manually. Order quantity changed several times.
Please guide me on this.
Regards
UmaDear Umasankar
Check in VK12 for the material whether the From To Date is maintained for current period.
Also go to V/08 and check your pricing procedure whether any invalid account key is defined.
Thanks
G. Lakshmipathi -
Sale Order Item : Custom Field : Table Control
I have added two fields to sale order item table control in program SAPMV45A screen no . 4900. Now the field which i have added are working fine while creating sale order but while changing those fields are not changing.
condition is like this: the custom field are automatically filled by some logic and if the user want to change those field he will able to do. Now 1st condition is fine and when i change those field they will show the previous saved value inspite of changed value.
I have also added those field in additional data b tab in screen 8459 , there they are working fine but here the problem remains the same.Hi,
u can use BAPI_SALESORDER_CHANGE to update the values of those fields. for that u need to extend few tables and coding that u can get from the BAPI documentation. If not getting reply back. i can help u..
regards,
pavan. -
Sales order pricing conditions
Can any one let me know what are the tables that are updated while working with sales order pricing conditions ....... r sales order conditions
Hi Ali,
VBRK Billing document :header data
VBRP Billing document :Item data
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND Conditions (data)
These tables will give sufficient information on Sales order pricing and its billing conditions etc.
best regards
Ramakrishna
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