Sales Order price

Hi Gurus,
y client wants to give all cheque details like no, amount etc at a time of sales order creation, because they will deal only in advance payment.
They also want to restrict delivery or sales order itself if cheque payment is not equal to order bill.
They can give more then one cheque also & sum of all cheques payments should be equal to order bill for saving order or making delivery.
Plz guide me that How can i map this
Thanks & regards
Rakesh

Hi
In this process the payment is taken in advance. This we can control by using item category in the sales order. Once we create the sales order, delivery will be blocked for that sales order. We can create down payment request and sent it to the customer and after receiving payment from the customer, Payment will be credited to customer account and delivery block will be removed, then delivery and subsequently operation as mentioned in below process will be carried.
VA01 replace TAN with TAO
VF01- F-29
VA02 Release order for delivery
LT03-LT12-VT01N-VT02n-VF01-VF02
thanks
Mahesh

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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

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

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 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 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

Changes to Purchase order also changes sales order prices

We have a unique problem which cannot be replicated and occurs once in a while. Sometimes when a purchase order which has the account assignment as sales order is changed, the corresponding sales order line item suddenly loses its net value and becomes worth $0.
This problem happens once in 1000 sales orders and cannot be replicated again in the quality or the productive system. Has anyone ever experienced something similar in their SAP system.

Hi Santosh,
In addition to the above
Using FM ME_READ_CHANGES_EINKBELEG we can get the changes done to a PO on a particular day.
Any change to the PO is recorded in the table XCDHDR and changes to a particular field of is recorded in XAEND with present value and the previous value.
Please check if this solves ur purpose.
Regards,
Kishore Gaddam
Edited by: kishore gaddam on Mar 11, 2010 7:38 AM
Edited by: kishore gaddam on Mar 11, 2010 7:45 AM

Control to view Sales Order Price for a user

Hi All,
I want to control to view Sales Order Pricing in VA03/VA02 for a Particular User,How can I do.
Is there any user Exit or BADi to control. Pls Advise.
Pranitha.

Hi
Create the objects in the same order. You need create objects that surely need a register in the SCCR (userexits and message VH609).
So, the steps are:
1.SU20
2.SU21
3.Message in SE91
4 AND 5. If you don't know ABAP, search an ABAP that helps you (you have the coding in correction instructions:
Program ID Object Type Object Name Program ID Object Type Object Name
LIMU REPS ZZAUTH01 R3TR PROG ZZAUTH01
LIMU REPS ZZAUTH02 R3TR PROG ZZAUTH02
LIMU REPS LV69AFZZ R3TR FUGR V69A
See the PDF file in the attachment too. For LV69AFZZ surely you need SCCR.
6. To achive that SAP_ALL see the new object.
Other question. Remember that when you mantain the authorizations in tcode PFCG, you mantain ACTIVITY (usually all, ie, *),
you can set one for each pricing procedure that you use, and level numbers (remember that if you see the level 20 in tcode V/08 for this pricing procedure you must write '020', related with alpha conversion, that the object doesn't understand).
I hope this helps you
Regards
Eduardo
PD: I forgot, see Note 1165078 - Authorization check for conditions or subtotals, that says:
A solution was previously only possible using the modification in Note 105621; however, a solution without modification
using a suitable implementation is now possible as of Release ERP 2005 EhP4 (SAP_APPL 604), which provides BAdI PRICING_AUTHORITY_CHECK_UI.
Edited by: E_Hinojosa on Jun 2, 2011 5:37 PM
Edited by: E_Hinojosa on Jun 2, 2011 5:39 PM

Depot Sales order price

Hi Experts ,
Here in my client v r doin depot sales process.During billing the tax rates are picked frm the procurement due to the calculation type 356 that v use in pricing.But my client asking that at the time of creating order the taxes are calculated based upon the rates maintained in the tax code and says that its misleading.but the actual taxes are picked at the time of invoice only.so could some one guide on this.
Regards
Lena

Hi
In any depot scenario you will never know at the time of order which invoice it has to pick up. The doties are passed on with referance to the invoice it is going to pick up at the time of billing. so this is a standard business process for Depot and your client should be able to understand that.
Or else you have to do a long procedure or many user exits and zcodes which I cant think of now.
End of the day you can still achieve what you want but not worth the effort or the result.
Regards
Yatin Thakkar

Excise invoice price is updating with sales order how to change

Dear All,
I am following TAXINN tax procedure.
when any misstake happens in price i have to cancell all the process. from excise invoice to sales document.
even if i am updating the billing invoice and again creating the excise invoice its taking the price from sales order price.
How can i update the price in excise invoice with billing document not with sales document.
Thanks with Regards
Subrat

Actually when we are canceling the excise invoice and updating the billing document with new price and again creating the excise invoice its taking the old price not the updated price.
this is what the problem is .
how system will concider the updated price for excise invoice.
Thanks with Reagrds
Subrat

System resets the sales order item price changes after save in VA02.

Hi All,
We have implemented automatic credit control at sales order level.
System is blocking the sales order once saved in VA01.
But if I do any changes in prices at item level in VA02 and save before credit releasing the sales order then system agian reset to the original prices from pricing condition records.
Can any body tell me why this is happening? I should able to change the sales order prices manually before releasing the sales order credit block. Is it possible?
Regards,
Kartheek.

Like Lakshmipathi said, you should be able to change the prices in the order even if the order is under credit limit block.
Please check the condition types which are being changed . In the condition type definition( T Code V/06) for the field Manual Changes - the value should be either "Manual entry has priority" or "....should allow to change manually...".
Also in your pricing procedure ( T Code V/08) , against your pricing procedure , please select the value for pricing type as ..."copy manual conditions and redetermine others".
Hope this helps
Regards
Sai

Price should not be visible to other user's in sales order..

hi friends ...
my client requirement :
price should not be visible to other user's in sales order level, it should be visible after invoice only ...
eg : gurgoan user should not be able to see the sales order price of hyderabad user raised sales order ... but gurgoan user should able to raise the sales order for his customer ..
plz reply me in detail with configuration steps .... thanks in advance ....

Hi
If you are talking about pricing condition control through authorizations in sales transaction VA01, VA02 etc. - please check SAP Note 105621: Suppressing display of Sales Order Conditions.I would suggest that you search for this auth object and note and work accordingly) and it shall enable you to restrict display to specific conditon type (for example VPRS: cost).
For this you need to know the pricing procedure and step number relevant to your sales order. Please seek guidance from functional consultant on it.
Secondly as you want to restrict access on geography you have to use org level controls as applicable along with the above auth object.
Hope this helps
Prashant

Change sales order item price even if it is partially delivered and billed

Dear All,
I have make to order scenario in the industry where the material prices fluctuates a lot.
In make to order scenario, we sometimes gives the partial delivery to the customer. And once this takes place, the pricing of such items is gred out in sales order.
As the material prices fluctuates during downward flow, we need to somehow change the sales order price for that item as customer will pay the price according to current date which is less than the price in the sales order during first partial delivery quantity. But as piricing is gred out we no longer change the sales order price.
The major issue we are facing of credit management as it is getting credit block and we are no longer to proceed further. So kindly request to provide work around for this issue.
Regards
Sagar

Hello Lakshmi,
Currently we are stuck at PGI due to credit management activation such that if credit limit is exceeded then system will not allow to do PGI thus VTFL wont be useful.
Also in such instance we are everytime changing the credit limit for such customer and once PGI and billing is done we again set the credit limit to appropriate value, which is not good workaround for end user.
Please provide good solution if possible.
Regards
Sagar

Sales Order price

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