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

Similar Messages

  • 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

  • MTO Sales order controlling with valuated stock

    Hi,
    In SAP MTO with sales order controlling (sales order is cost object) with valuated stock, how to make settlement rule set to sales order so that costs will flow from production order to sales order .
    Can anybody advise me in this.
    Regards
    Rajesh A

    Hi Rajesh,
    I'm new to Engineer To Order (ETO) and Make To Order (MTO) Product Costing and my client like to implement ETO and MTO product costing with Project Systems(PS) integration.
    If you worked on these proccess? please can you guide me how to design the process or could you please forward me design and configuration documents....my client is discrete manufacturing industry.
    Thanks,
    Rau

  • Opening and closing stock with sales order and with out sales order

    hello,
    any body please help me my client want to check opening stock and and closing stock in areport.
    material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
    this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
    please guide me to get this report.
    Thanks & Regads
    Bhakta

    Transaction MB5B
    For sales order related use specila stock as E and use radio button indicator in stock type
    For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
    to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
    See the o/p which will give the stock as required by you

  • Sales order BOM with component price

    Dear All,
    In PP module is there any report sales order BOM with component price?
    please help
    regards,
    Anwar Shaikh
    SAP PP / QM

    Hi Anwar,
    Please see if the below link is helpful to your cause.
    [Recalculate the price of the sales order;
    Regards,
    Abhay Kapase

  • FM to get sales order details with billing document .

    hi ,
    is there any standard FM or BAPI to get the sales order details with input as billing document ?
    i have the billing document number now i need to get the sales order number and its details ..
    is that possible ..
    i very well know how to get it by using query, i need standard FM.
    Points will be awarded for sure , if it helps .
    Thanks and regards
    JK

    Here is the list of BAPIs
    BAPI_QUOTATION_GETDETAILBOS
    BAPI_INQUIRY_GETDETAILBOS
    BAPI_SALESORDER_GETDETAILBOS
    SALES ORDER->
    BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
    BAPI_ORDER_CHANGE_STATUS_GET Change status for order
    BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
    BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
    BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
    BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
    BAPI_SALESORDER_GETSTATUS Sales order: Display status
    BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order

  • Sales order report with order attachments

    Hi All
    I am writing a program for a 2 part report that gives a list of sales orders with attachment flags and a list of invoices that do not have the output processed due to the presence of attachment flag.
    Firstly i need help regarding few queries in the process of writing this program.
    1. How can i distinguish between a sales order with attachement and one without an attachment.
    2. What is the related field for attachment in sales header/sales item table(s) or any other sales related table which will contain information of the attachment in the sales order.
    3. If I have an attachment in sales order, will it have an effect in the output being processed for the invoice for that order.
    Thanks in Advance
    --Mike

    Hello Erik,
    is there a sales order report with the complete line-item pricing
    breakdown. For example, In VA05 I'm only able to get the Net
    Price and Net Value as an output. I would also like to view the
    breakdown of the conditions (e.g. disounts, tax, etc.)
    Is there another report in SAP that will show this? Or a backend
    table I can pull this information from to create a query?
    The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
    Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
    Please update your post after carrying out this exercise.
    Regards,
    Sarthak

  • Sales Order Report with Pricing Breakdown

    HI, is there a sales order report with the complete line-item pricing breakdown. For example, In VA05 I'm only able to get the Net Price and Net Value as an output. I would also like to view the breakdown of the conditions (e.g. disounts, tax, etc.)
    Is there another report in SAP that will show this? Or a backend table I can pull this information from to create a query?
    Thanks, Erik

    Hello Erik,
    is there a sales order report with the complete line-item pricing
    breakdown. For example, In VA05 I'm only able to get the Net
    Price and Net Value as an output. I would also like to view the
    breakdown of the conditions (e.g. disounts, tax, etc.)
    Is there another report in SAP that will show this? Or a backend
    table I can pull this information from to create a query?
    The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
    Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
    Please update your post after carrying out this exercise.
    Regards,
    Sarthak

  • Charge sales order value with a minimum value

    Dear All,
    I have one requirement where I would like to charge my sales order value with a minimum value. For example, a minimum sales order value requirements are set at $1,400.00 (the minimum values can be different based on the different materials) per order, if the value of the order exceeds $1,400.00, therefore no minimum fee is applied or displayed and the customer is charged the actual value of the order; if the value of the order is less than the minimum thus the customer is charged the minimum. We also can set the minimum as quantity.
    Is there any standard functionality through which this can be done.. or any suggestion?
    Your help is highly appreciated.
    Thanks and best regards,
    Jo

    You can maintain the Condition Record with Condition Type as AMIW wrt to Division & Price Group.You can change the Accesses as per your requirements.
    Best Regards,
    Ankur

  • Combining 2 Sales Orders - 'Complete' with 'Partial'  Delivery into 1 Delv

    Hi folks,
    I have a typical requirement from my client and it is as follows:
    My client want to combine 'Sales Orders' marked with 'Complete Delivery' indicator(VBAK-AUTLF check-box is checked) at the Header -> Shipping, with Sales Orders marked for 'Partial Delivery' (VBAK-AUTLF is not checked) in the Header-> Shipping.
    Although all the other business conditions/fields values at the Header levels,like Ship-To_party, Shipping Conditions, Incoterms, etc. are same across both these Sales Orders; SAP as a standard Business Process Flow, doesnot allow <u>COMBINING</u> of  2 such orders into a <u>SINGLE Delivery</u>, since their 'Headers' seem to differ for that ONE field value.
    I have searched through all user-exits, SAP Help forums as well as OSS notes to get a solution to this problem but could not find any (bad luck).
    Will anyone of you who has come across this particular scenario or know a way to get around this problem, be able to contribute with his/her ideas? I would be
    grateful, thanks in advance.
    Regards,
    Shripad

    Hi iim nava,
    Thanks for your reply.
    However in our case, the system does throw that error, when i try to combine the second order (partial) into the delivery created for the first order (complete).Here is the log for your reference, when I try to add the second(partial so items) into the delivery created for the first (complete delivery SO):
    Diagnosis
        Item 000010 cannot be shipped in the same delivery with the
        other items in the document because the header data (AUTLF)
        is different. The field AUTLF for the item has the value &4,
        yet in the delivery it has X.
    System Response
        The system issues this message if a delivery split is
        necessary.
        This message either appears in the collective processing log
        or during creation of outbound deliveries from projects or
        for subcontracting. It informs you that the item specified
        will be shipped in a delivery other than the delivery that
        includes the other items from the same document. If there was
        a general problem with shipment of the delivery, a different
        message appears.
        If this message appears when you are creating an outbound
        delivery with reference to a sales order in the foreground,
        it indicates that the order item cannot be shipped with the
        current outbound delivery.
    By any chance, did you actually try simulating my scenario in your system. If you have and the same works fine in your system, then pls help me by sending your 'copy control' settings, to help me compare. We run SAP 4.6 and my settings for copy control are as follows:
    <u>LF <-> OR (Header)</u>:
                 Data Transfer (VBAK) = 001 [HEADER]
                 Data Transfer HU = 000 [blank]
                 Order Requirements (VBAK) = 001 [HEADER]
                 Combination Requirements = 651 [051 w/o Comp dlv]
    <u>LF <-> OR <-> TAN (Item)</u>:
                   Item Data = 101 [ITEM]
                   Order Requirements (VBAK) = 101 [ITEM]
                   Business Data = 2 [BUSINESS DATA]
                   Buss Data Reqmt = 151 [COMBINATION]
    Hope the feedback can you will help me solve my problem. Thanks once again.
    Regards,
    Shripad

  • 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.
    Thanks
    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

  • Q30: Cannot find sales order for a committed stock item

    I have a few item numbers which show committed stock in item master data/stock but I cannot find an open sales order or even with an open line on a closed sales order. I have tried various query reports without success.
    Does anyone have a key to unlock this problem?
    Thanks,
    Robin

    Hi,
    Sorry but I am pretty new to SAP and on a learning curve so no idea what note 999124 is or even where/how I would use it.
    Can you explain further please?
    Robin
    Lakshmipathi     
    Posts: 17,513
    Registered: 8/9/07
    Forum Points: 34,462 
    Solved problem (10)
    Very helpful answer (6)
    Helpful answer (2)
       Re: Q30: Cannot find sales order for a committed stock item  
    Posted: Jan 12, 2011 3:18 PM    in response to: Robin Bellion           Reply 
    Check Note 999124 - Incorrect committed\On order quantity when changing orders
    thanks
    G. Lakshmipathi

  • STOCK RESERVATION AGAINST SALES ORDER IN MAKE TO STOCK SCEANRIO

    Presently in our system stock is get blocked or reserved against Sales order in MAKE TO STOCK sceanrio.
    Now we required to remove the stock resrvation against sales order,where we have to make the changes in SPRO?
    Please specify.
    regards,
    NITIN

    Hi Nitin
    Try with MB1B movement type 411 E
    This will pull back from the sales order reserved stocks back to unrestricted
    I dont understand your comments of how the MAKE to STOCK process is getting reserved for sales orders automatically
    somebody has to make atleast a sales order to reserve ?is it so?
    Or somebody is saving a sales order and saving delivery too without PGI?
    In OVZ9 for your combination (checking rule A and checking group pf your material as maintained in MMR) you can remove the tick from the check box of  include sales requirements
    Regards
    Raja

  • Sale Order Subcontracting & Vendor wise stock

    Dear Gurus,
         I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end,  as we have no. of vendors for subcontracting and storage location is part of organization structure.
    so is it advisable to go like that ? or please suggest me any other way to track the stock at vendor end sale order wise.
    Thanks & regards,
    Akshay

    Hello Sir ,
    As it is not possible to send material which are already in special stock (sale order stock ) to subcontractor by 541 movement type , it is recommended to transfer by 311 E my MB1B or MIGO...
    while doing good receipt 101 E and 543 E will going to happen , for 543 E system will automatically ask storage location. i have done already this but there only one subcontractor was there,
    and in this client we have more than 80 subcontractor so i am hesitating to do this....
    Subcontracting for Sales Order Stock and Project Stock - Managing Special Stocks (MM-IM) - SAP Library
    Sale Order Subcontracting & Vendor wise stock 

  • What happens sales order linked with wip job is cancelled

    HI,
    what happens sales order linked with wip job is cancelled ?
    actually if wip job is cancelled then sales order lines is on hold ?
    i wanted to know what if sales order of that wip job item line is cancelled say example  if that wip job already is in processing .
    please help me
    Thanks in Advance.

    If WIP job cancelled or Requisition/PO is cancelled, corresponding order line reservation will be cleared and will go to 'Supply Eligible' Status. Progressing this line will again follow the WIP/Requisition path based on item.

Maybe you are looking for

  • Why did my event library stopped showing my partitions and external drives?

    The event library stopped recognizing my computer partitions and my external hardrive. It looks like all events are available, just not organized by partitions and drives. The partitions and external drive still show up in the project library.

  • Siebel and Oracle Ebiz sharing the same DB

    Can Siebel and Oracle Ebusiness suite link up with the same database? Any pointers to this, i would someone would have tried this out with consolidating multiple Oracle applications. Any documentation available on this should be of great help. Thanks

  • Failed to commit transaction(python2-six, python2-ply)

    sudo pacman -Syu error: failed to commit transaction (conflicting files) python2-six: /usr/lib/python2.7/site-packages/six.py exists in filesystem python2-six: /usr/lib/python2.7/site-packages/six.pyc exists in filesystem python2-ply: /usr/lib/python

  • Binding multiple objects into one

    I'm creating a form, and i already have 5 drop down boxes that are bound to 5 other text boxes that generate numbers based on each selection.  This gives me a 10 digit number for purchasing. (2 digit- 1 digit - 4 digit - 2 digit - 1 digit) My questio

  • Problem with Noise, recording with Duet

    I am having trouble with noise using my Duet. As soon as I activate Record in Logic, no matter what mic I am using, I get a great deal of general noise. I know there is RF interference with some of my guitar equipment in this room, and wonder if it c