Sales Order - Missing some values at Header

Hi all,
I have a sales order with item category TAQ. Two items go to one plant, and one item go to another plant. All pricing exist at line item level. However at header level, the net value only include net value of the one items in one plant. Net value of the sale order is missing the two items.
I don't understand how this happen. There are pricing calculations for all 3 items at the line level.
Would anyone have any suggestions ?
thanks
joyce

HI,
When you say pricing will be calculated at header level, do you mean at the finished goods level in sales order ?
thanks
Joyce
If you are working on BOM scenario, then for TAQ the pricing will be calculated at header level only for Higher level item. for other items, item category must be different.

Similar Messages

Translated wire message missing some values

Hi,
I am enqueuing an EDIFACT xml to B2B out queue (IP_OUT_QUEUE) which is getting converted to wire message and delivered correctly. But the translated wire message is missing some values:
UNH segment of EDIFACT xml:
<Segment-UNH>
<Element-0062>1</Element-0062>
<Composite-S009>
<Element-0065>ORDERS</Element-0065>
<Element-0052>D</Element-0052>
<Element-0054>07B</Element-0054>
<Element-0051>UN</Element-0051>
</Composite-S009>
</Segment-UNH>
Starting part of wire message:
UNA:+.? 'UNB+UNOB:1+ + +100407:2354+1003'UNG+ORDERS+ + +100407:2354+1003+UN+D:07B'UNH+1+ORDERS'BGM+105:::?' ?'+GSIAP.WORLD?:oracle.apps.po.event.xm::?'
In wire message, 'UNH+1+ORDERS' - this portion is not having values of Element-0052, Element-0054 and Element-0051. Why are this values ('D','07B','UN') missing in the translated wire message?
How can I make them appear in wire message?
Appreciate your help.
Thanks in Advance,
Siddhesh

Hi Siddhesh,
Check your ecs file. Possibly you have not defined these params in ecs file.
Enable the validation then you will come to know exact issue.
Rgds,
Nitesh Jain

Throw Information message for sale order created with value less that 5$

Hi all,
I am basically an abaper, I have got a requirement in SD. The requirement is any sales order created with value less that 5$, should be prompted with an error message saying the minimum order value should be more than 5$. Could any one help me on this.
Thanks in advance,
shiv

userexit_save_document_prepare,main program - sapmv45a, issue an error message if your document value is less than 5$ (VBAK-NETWR) but check if your order has any non-rejected item, I would not issue this message if all items are rejected:
loop at xvbap where updkz ne 'D' and abgru = ' '.
exit.
endloop.
if sy-subrc = 0. "-you have at least one non-rejected, non-deleted item.
NOTE: sapmv45a works NOT only for orders, so please check document types in your logic which are relevant to your messge only (VBAK-VBTYP and/or VBAK-AUART).

Missing some values for Navigation attr

Hi All,
1.     We are using a Navigational attr for an MD Info object
2.     This Nav attr is used in Cube(Checked box - as Nav @ cube level)
3.     Problem is : I am able to see all Navigation attr values data , but randomly missing some values for this Nav attr.
u2022     What is the reason?
u2022     Please advise step wise..Any seetings I missed?
Thanks ,
LN

Cube neednot display all values of your navigational attributes.It displays only value for which it recieved the main infoobject.
eg :assume 0MATERIAL and nav attr say A.
Then only values for 0MATERIAL which is present in the cube the nav attribute will be displayed.
Hope this helps.

VA01 - sale order Material Configuration values to be read

Hi,
I am trying to read the entered sale order material configuration values in TCode VA01 and update the xvbap in userexit USEREXIT_CHECK_VBAP in program MV45AFZB.
Kindly let me know to get the material configuration values in this userexit.
Regards,
Rajanbabu R

Dear Rajesh,
The strategy type 25 has been copied and the following fields are modified as follows for the new strategy type Y5.
Requirement type of customer requirement YT5 instead of standard entry KEK
Requirement class YT5 instead of standard entry 046
Account assignment category - E instead of standard M
Settlement profile - SO1
Configuration field - defined as 'allowed' instead of standard setting ' Mandatory '
The field PQTY in the procurement tab page for that particular line item is greyed out and we are unable to key in the value YT5.Unless I entered this value I am not able to procure the component of that line item in that sale order.
Please suggest me any means to enter this value . Shall I configure the BOM for that line item and fix it again in CU51.
Thanks and Regards,
Ram

FM to find sales order Characteristic Classification Value

Hi friends,
Iam having a requirement where I have to find Sales Order Characteristic Classification Value.
Here is the Path from where I have to get that detail.
sales order tcode va03 --> item detail : configuration --> Character Description --> Charcater Value
I need to fetch this character value to classify my Sales Order in programming.
With Regards
Bhaskar

if you call function module VC_I_GET_CONFIGURATION, with the value VBAP-CUOBJ for the sales order line item in parameter INSTANCE, all characteristic descriptions and values will be returned in table parameter CONFIGURATION

Purchase requisitions which created during Sales Order missing in MD04

Hi Guys,
I have an issue with MD04.
Purchase requisitions which created during Sales Order missing in MD04 are not appearing in MD04, but these are showing in ME5A. After MRP Run only PRu2019s are showing in MD04.
Requirement type used 511 during creation of Sales Order.
Please advise me if any config/ Master data is missing OR If required any enhancement.
Regards,
Purna

Did you checked for the Firming indicator in PR's?

Sales orders missing in MD04

Hi,
We have a specific issue where some of the sales order which are already confirmed but are missing in MD04.
We have not able to identify the reasons. For correction we are using the program SDRQCR21 which again displays the missing SO in MD04.
My question - What does this program do which causes reapprearing of SO in MD04? Is it updating some table etc.
What is SO related table through which SO information is diaplayed in MD04.
Thanks in advance for the reply.
regards,
Mohit

It is very difficult to establish what causes incorrect requirements.
There are some notes that fix bugs relating to incorrect requirements. Do a note search for SDRQCR21 + your support Pack; some of the hits returned may be fixing a program error that relates to yuor issue,
However, It has been my experience that user exits are almost nearly always responsible, so you should review all relevant user exits to see if they are having an effect.

Sales orders missing

Iam having 10 sales orders in the report but when iam executing the query its showing me only 8 sales ordes at the drill down i want to know what the reason may be for those missing 2 sales orders
Regards
lakshmi.

Hi,
1.        What are the selections in your selection screen?
2.        Check if there is some personalization done on the selection screen
3.        Check Query Properties for 'Repeated Rows turned off' - turn it on
4.         Are these 10 uniques sales orders - maybe records are relevant to same sales orders and so are not showing up

Error at sales order: Inconsistent characteristic value assignment

Hi SAPians
There is a problem in variant configuration. I have configurable materials at sales order level with BOMs and super BOMs. When I am executing the scenario, not able to process further after selecting characteristic values for a configurable material. The error saying " Inconsistent characteristic value assignment". I checked all the relevant master data, every thing is okay. But I am not able to proceed further. Can any one provide some valuable inputs for this.
Raksha.

Hi
Did u create variant table (CU61) if not plz and try to make it by tick mark of Decision table..
u can check assignmebt consitance thru CU60 ..if there again blank plz maintain it manually..
basically wt happened during creation of Characteristics and assignment of value in value tab .. there is indicator ..which influence assignment consistance..
hope u may get clue.
correct me if i went wrong..
thanks
mk

Sale Orders per Characteristic values

Hello,
Is there a SAP standart functionality for retrieving Sale Orders (or Sale Order Items) per characteristic values?
Thanks

Hi
Check the following tables. They may be of some help to you.
IBIB
IBIN
IBIBT
IBEXTINST
IBINT
IBINOBS
IBINDOMAINS
etc
You can see a report which gives you the view of all these tables. The transaction code is CUTABLEINFO.
Also there is a function module to extract the characteristic values, but I dont remember. You can check the FM BAPI_CLASS_GET_CHARACTERISTICS if it satisfies ur need.

Pending sales order weight and value

Dear all,
Please guide me that how ill get pending sales order weight and net value for all line items.
I used VBUK for pending sales order where lfstk = ''a' or 'b' and vbtyp = 'c'.
for line item details i used VBUP where LFSTA = ''a' or 'b'.
for further line item details i used VBAP, in BRGEW and NTEWR i get weight and value for particular line item.
But if some line item is partially deliverd, then how i come to know that it is partially deliver and where its details are stored. how i calculate the partial delivered weight and value.
Please help me in this issue.
Thanks
Puneet

hi,
vbap -for sales orders,
likp - for delivary.
if u need remaing qty in partial delivary then u use logic which satisfy the condition below.
OPEN qty = Order Qty - Delivery Qty.
by linking vbap & likp u can get this.
regds:
rajesh.k

Sales order item 1 values are getting deleted

HI,
when i am creating sales order with material variants the dimension values( legth ,width ) for the first item are getting delted. it is happening after the BAPI_SALESORDER_CHANGE executed for the second item. where could be the problem. is any flag values do i need to check?
please suggest.

Hi:
Thanks for the response.
Yeah, when I try to create an Order manually with the item category that is coming in IDOC I am able to see the Text ID's at the item level and I am even able to save some text in them.
Do you think we need to do something else somewhere? May be we need to explicitly write some additional logic in order to save the item texts.
Thanks.

Sales order with some items rejected.

Dear SD experts,
We have one scenario where in an order of multiple items, some items get rejected...not deleted... this happening but the overall order value doesnt change.
We are keen to have the overall order value to be after taking into consideration only those 'non-rejected' items, i.e. the reduced order value. Currently it shows considering ALL the items. Is there any setting for this anywhere?
Thanks in advance for your support.
Regards,
Tariq

If an item is rejected and if the value still flows in the sales order then you have to check the spro settings
TCode OVAG where you can define whether the system can consider the value or not by maintaining X or Y in the field Statistical value.
This is menu path
img-sd-sales-sales documents-sales document item----define reason for rejection
Against the reason which you are choosing in sales order, blank should be maintained
Dont have the values X or Y
This will 100% satisfy your requirement
If blank maintained then the rejected value and deleted items values will change while saving
Regards
Raja

No Incompletion Log for Sales Order with net value as zero

Hi all,
There is an Inbound IDOC which creates a Sales Order.
When we check the IDOC, we find that it has got 4 line items (E1EDP01). However, for all the items except the third one (for example), the segment E1EDP05 is filled. In the segment E1EDP05 the field KRATE contains the corresponding net value for the respective line items.
Then when we check Sales Order which is created, we find that the third line item (for example) has the net value as zero. In this case, ideally there should have been an entry in the Incompletion Log. However, it does not happen so.
I suppose the issue is with the third line item in the IDOC for which the segment E1EDP05 is not present. I have debugged the corresponding FM is IDOC_INPUT_ORDERS, but was unable to find any clue.
Please let me know the reason for this.
Thanks and regards,
Anishur

In routine interpret_idoc_orders the item conditions are filled by calling
WHEN 'E1EDP05'.
       MOVE IDOC_DATA-SDATA TO E1EDP05.
       PERFORM ZUORDNEN_ORDERS_E1EDP05.
In case KRATE is empty no values are transferred to the order
    IF NOT E1EDP05-KRATE IS INITIAL.
      PERFORM IDOC_CUR_MOVE USING E1EDP05-KRATE XKOMV-CURRDEC
                                  XKOMV-KOEIN
                                  XKOMV-KBETR D_FLAG_P-PKON.
    ENDIF.
If that is a valid scenario, you need to adjust your incompletion procedure in customizing to include the net value on item level so any missing value is reported.
If this is not supposed to happen you might want to hook into one of the user exits in the idoc and in case KRATE is missing let the idoc fail.
Hope that helps,
Michael

Sales Order - Missing some values at Header

Similar Messages

Maybe you are looking for