Sales Order Price Display Format

How/Where do I change the format mask in the price field of the sales order form under order management? I would like it to zero fill. ex: 0.70 By default it displays this as .7
Thanks,
Chet West

Hi ,
I tried by placing PRICING TYPE as G, but the cost was updated from the material master in the Billing document,
Let say, the cost in material master is 100 when i create the sales order and the Price will be 100*8% which will be 108 i the order and customs booking was done at 108
Now in the month end closing, the MAC got changed and the cost in the sales order is 110 and then the price in the Billing changed to 110*8% and the price is 118.8 which is not acceptable to business
is there any way to freeze the cost at the order and same should reflect to the Billing
thanks in advance
regards,
santosh

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Sales order price versus invoice price

Hi Gurus
i want to know if there is a report that display differences between the sales order prices and the invoices prices.
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Ofer

Dear,
I think there is no standard report in SAP for your thread but you can develop it with the help of your ABAP developer.
Regards,
Sandip

Read Sales Order Price with Pricing Date (PRSDT)

Hello ABAP Gurus,
I have once requirements and is, I need to extract sales order prices with a given Pricing Date (PRSDT).
Could you please tell me if these is Function Module or BAPI that I can use?
Regards,
Murali

Maintain a condition record for Rs.10/- with a validity date (only as an example) as 1st March'14 to 15th March'14. Another condition record for Rs.15/- with validity date as 16th March'14 to 31st March'14.
Now create a sale order for 500 nos. with one line item and change the pricing date as 15th March'14. Similarly, create another line item for the same material with 500 nos. and here, change the pricing date as 16th March'14 at line item level. By doing so, system would fetch the pricing in billing accordingly.
I told as per my knowledge System will bring old price only for reserved stock if you want to apply new price for reserved stock just 411 e return the stock from reservation and now create sales order
i hope this right
Your understanding is incorrect. System will never validate pricing based on age of the stocked material but based on validity period what you maintain in condition record.
G. Lakshmipathi

All fields in sales orders in display

Hi All,
Upon a certain condition, I need to make all fields in header and item of sales order as display(greyed out).
Can anyone let me know how this can be done.
Thanks in advance,
Regards,
Srikar
Message was edited by: Srikar Nagarajan

hi,
   it can be done through user exit. find suitable user exit for you Tcode and write code using SCREEN table for making the fields gray(display mode) .
try the exit : EXIT_SAPFV45S_002.
in the aboue exit header data will available in I_VBAK, but you have to check is it suitable for your reauirement or not.
the following are the exits available for sales order
Exit Name
SDTRM001
V45A0001
V45A0002
V45A0003
V45A0004
V45E0001
V45E0002
V45L0001
V45P0001
V45S0001
V45S0003
V45S0004
V45W0001
V46H0001
V60F0001
Sudheer.A
Message was edited by: sudheer Addepalli

How to make a field in Sales order as Display

Hi Friends,
I want to make the field pricing date in sales order as display only. Currently the field is changeable.
Can someone please tell me how can i do this.
Regards,
Wasim.

hi
Follow the below steps.
T-Code SE51(Screen Painter)
Give Program Name SAPMV45A (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Select Attributes radio button.
Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
For Field Name "VBKD-PRSDT" make Input as "OUTPUT" (DISPLAY).
Hope this will help you

User enter sales order, system display " Lock table overflow",

Hi Experts,
We are facing a problem, user enter sales order, system display " Lock table overflow", and using T-code VL02N, system display "You cannot block the transaction at the moment.
Please help.
Thanks,
Sujit S.

Dear Sujit,
[Lock Table Overflow|Re: Lock table overflow]
Also, Just check with your Basis-Admin in T. Code: TU02 - profile parameter maintenance
Best Regards,
Amit

Sale Order Line Item Format

Hi,
I was wondering if anyone knows how to change the fields and their location that are displayed in a sales order at the line item level without drilling down into the line item details themselves.
I need to be able to enter a sales order and set the price and a flag without drilling down into the item level details. So I would like to be able to move the "amount" field (KOMV-KBETR) over to the left so that it is more readily visible to the user when they enter the create sales order screen, and also to add a custom field to the display at this level instead of having to go and look through item level detail tabs.
Thanks for your time,
Leonard

I think SAP does not support adding custom fields to the item detail. The option provided by SAP to add custome fields is Additional Data B.
I wanted to add fiew custom fields to the item detail and this is what I got a reply from SAP.
Hope this helps
In response to other post:
There will be an icon at the end of the top right corner of the columns of the item detail. If you place your cursor on it, the description of "configuration" will appear. you can click that and save the column settings as required.
Regards
Sai

Sales order qty display

On my sales order qty only 'four digit' numbers show up.
For example, 1000 will show up on the print out.
However, 10000 will not show up and will be desplayed as *000 with an *
How do i get all digits to display?
Edited by: ManjeetSingh on Mar 16, 2010 1:42 AM

Ask your ABAPer to do the changes in the Smart Form of Sales Order.It is due to settings maintained in the Smart Form which allow to show only 4 digit for Sales Order Quantity.
Best Regards,
Ankur

Get Sales Order price from delivery

Hi Folks, I need your help.
I have a smart form to print a ticket that shows the total amount to be paid. Iu2019m using the FM GN_INVOICE_CREATE to simulate the prices and sum the items (Table xvbrp), passing the material and quantity.
The problem here is when some conditions of discounts are included manually as price conditions in the sales order this function has no considerer those and I get the wrong amount or the amount without those conditions.
After this issue a decided to change the FM to RV_INVOICE_CREATE (Table xvbrp), which is the FM used by the transaction VF01, this function works perfect but a Post good issue is required to obtain the prices.
I need a FM to get these prices from the delivery, taking in consideration sales order conditions automatic and manual for the delivery item and delivery quantity. The purpose of this is to print a ticket with the amount to be paid by the customer, before the invoice is created.
Thank in advance.
Alexis Ramirez

I solved the issue using the FM RV_INVOICE_CREATE.
CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
    invoice_type   = rv60a-fkart
    invoice_date   = sy-datum
    pricing_date   = rv60a-prsdt
    delivery_date = rv60a-fbuda
    select_date    = rv60a-seldat
    i_analyze_mode = 'X'
    vbsk_i         = vbsk
    id_no_enqueue = 'X'
IMPORTING
    vbsk_e         = vbsk
    od_bad_data    = lv_bad_data
    det_rebate     = rebate_determined
TABLES
    xkomfk         = w_xkomfk
    xthead         = w_xthead
    xvbfs          = w_xvbfs
    xvbss          = w_xvbss
    xvbrk          = w_xvbrk
    xvbrp          = w_xvbrp
    xvbpa          = w_xvbpa
    xkomv          = w_xkomv.
I get the price from the table xvbrp.
Thanks,
Alexis

Sales Order Item Display issue

Hi Friends !
In a Sales Order 93891, there are few Sales Order Item 10, 20, 30, 40, 50 & 60. But in the query it displays only Sales Order Item 60. I have checked data in DSO1, DSO2 & Cube. It displays the data correctly in all the three level. Please advise.
Note: I haven't used suppressed zero feature.
With Regards
Rekha
Edited by: Rekha Yadav on Jul 6, 2010 4:53 AM

Hi,
In a Sales Order 93891, there are few Sales Order Item 10, 20, 30, 40, 50 & 60. But in the query it displays only Sales Order Item 60. I have checked data in DSO1, DSO2 & Cube. It displays the data correctly in all the three level. Please advise.
Drag and drop Sales Order No and ITM in rows and then some keyfigures in Columns and see. CHeck the properties of the ITM is there any thing Maximum i.e. in Display tab in report. so in this way checek all the properties and if any conditions in report.
See the Stucture of the DSO's' i.e. ITM and Saes Ord No must be in KeyFields.
Thanks
Reddy

Sales order Price change while releasing the credit block using VKM3

Hi,
Please advice me on the following issue I am facing:
I am creating a sales order, which is having automatic pricing. The price is getting picked up using the condition records correctly in the order. The pricing condition can be manually changed in the order (setting according to the condition type).
So I am changing the price manually in the sales order (system determined price $230 and I changed it to $270) and saved the order. Cross checked the order while saving to make sure the price of the order is now $270.
As the customer credit limit is exhausted, the system blocked the sales order (credit block). I released the sales order using VKM3, but when I checked the sales order, the system reset the price back to $230 (condition record value).
Is this a standard SAP behavior?
My requirement is: the system should not change the value back to the original condition value while releasing the sales order using VKM3.
Please guide..
Regards,
Prasanth

In the condition type definition T Code V/06, fin your manual condition type definition- for the field "Manual Entries" - Have option C "Manual entry has priority".
In the pricing procedure, T Code V/08 in the initial screen - for your pricing procedure - under the column "pricing Type" have Option C - copy manual pricing elements and redetermine others.
Try with these settings. Hope this helps
Regards
Sai

Sales order: price condition not working when i change the sold to party

Hi guys,
I've a strange problem by making the following steps:
1. Create a sales order:
By VA01 i create an order by filling the SOLD TO and one material - all OK. The price is calculated correctly.
2. Change SOLD TO:
I change the sold to by filling another payer that has a different price list (PLTYP) - the price is not re-calculated
If i change with another payer with the same price list everything is ok.
Can you tell me what could be the problem?
Many thanks

Did you actually change the sold-to party though or just the payer? The sold-to party's price list type controls the price list type value copied into the order header. Even if the payer has a different value, it's not copied to the order header. You can see this behavior in FV45KFKD_VBKD_FUELLEN. If you switch sold-to's then you should get a pop-up that new pricing was carried out; you should also see your new price list type value in the order header and you can use the 'analysis' function at the item level to verify that the correct price was used.

Sales order price with normal stock as well as Reserve stock

Dear all
i have different situation in stock reserving plz let me know
i am explaining whole scenario plz tell me how to proceed
ex: customer agreed To buy the stock around 500 qnt so i have kept stock reserve on jan 15th 500 qnty ( by using 412 e )
At theat time price is 10 rs per one so totally 500*10=5000
Now after 3 days i mean 18th price increased 15 rs per one
now total price is 500*15=7500
in copy control price type is maintained carry out new pricing
user created one sales order with 1000 qnty
now what he wants system should bring old price for 500 qnty (500*10=5000) And remaining 500 qnty with new price (500*15=7500)
I told as per my knowledge System will bring old price only for reserved stock if you want to apply new price for reserved stock just 411 e return the stock from reservation and now create sales order
i hope this right
But here imp thing is how price is calculated if different type of price is there for same material
i have created one sales order with 1000 qnty ( 500 reserv stock +500 Normal stock ) here how price is calculated i mean schedule lines will be different
bz for 500 one price and remaining 500 another price but in one line
Is it possible to calculate price like this 500*10=5000+(500*15=7500) =12500 rs
is this possible ?
plz let me know this process how to proceed and tell me You have any doubts
thanks a lot

Maintain a condition record for Rs.10/- with a validity date (only as an example) as 1st March'14 to 15th March'14. Another condition record for Rs.15/- with validity date as 16th March'14 to 31st March'14.
Now create a sale order for 500 nos. with one line item and change the pricing date as 15th March'14. Similarly, create another line item for the same material with 500 nos. and here, change the pricing date as 16th March'14 at line item level. By doing so, system would fetch the pricing in billing accordingly.
I told as per my knowledge System will bring old price only for reserved stock if you want to apply new price for reserved stock just 411 e return the stock from reservation and now create sales order
i hope this right
Your understanding is incorrect. System will never validate pricing based on age of the stocked material but based on validity period what you maintain in condition record.
G. Lakshmipathi

Sales order not displaying in IC

Hi,
Sales order is not displaying in the Interaction center when we are searching the Customer. Please help me in this regard.
Regards,
Jay.

Hi,
Assign your transaction type(sales order) to business trasaction profile.
Path: IMG> CRM> Interaction centre web client --> Business transactions --> Define business transaction profiles
And then assign your business transaction profile to your IC webclient profile.
Path: IMG --> CRM --> Interaction centre web client --> Define IC Web client profiles.
Rgds,
Madhu

Reg: Sales order donot display 50 Character Description

Hi All,
I had one issue that is when we open sales order VA02 we can see the material and material Description in the item level
material description field length is 40 that is standard field . Now i want to display material description with 50 legth
How?
Thanks,
Narasimha Rao

Hi Narasimha,
I also agree with Florian Kemmer and also it is not Recommended by SAP also.
But there a alternative solution for this, where ever the Material description exceeding the length 40 char. you can use the Item text there you can add the text as per your requirement, and also this text can be retrieve using the FM: READ_TEXT.
Regards,
Anil.

Sales Order Price Display Format

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