Sales order value flow to internal order without cost elements.

Dear Sap Friends,
My client have a requirement, when sales people creating a sales order, sales value flow into internal order without a cost elements. normal case when SO, Deleivery, and billing data automatically can flow into CO-PA. Here i want to know how value can flow into I.O. without a cost elements please give me advise.
i created a  statistical internal order  and that internal order i assigned in sales order account assingment. but i know that there is no value going to flow this  I.O. becasue there is no cost elements.(becasue client dont want to create a cost element for internal order)
There is any option when i crate a sales order  values can go into internal order without cost elements or i can create a statistical Internal Order and assigned into  CO-PA? if i can dothatt what is the steps. kindly explain to me. if some have can explain to me please leave contacts number or send me reply.
Regards
Paul

By standard configuration itr is not possible.
You ought to have user exit in place.
For DC A & B, where you need a redetermination of pricing component, take help of an ABAPer for user exit USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB).
So now, for DC C, you need to change the copying control in VTFL - item, where your pricing type ought to be D-Copy pricing elements unchanged.
Regards
JP
ASSUMPTION: I assume that your all DC uses the same Sales Doc type & Billing Doc type

Similar Messages

  • Sale Order without a Document Flow

    Hallo Everybody,
    How can i copy a sale Order without a Document Flow ?
    Thanks.

    Hi,
    Try to use the FM BAPI_SALESDOCUMENT_COPY
    Rgds,
    Bujjji

  • Sales order prod costing error and extracting the cost $ value

    We are doing sales order product costing via custom program which internally calls FM CKKA_Costing_Process, CK_F_SD_ORDER_CALC and all other std processes and calculates the cost. In the event of error, the calculated dollar value is getting cleared. Is there any way we can find and extract the cost $ value in case of costing error?

    Owen,
    That's fine. Not worried about the error. But business needs the cost calculated with the error. Is there anyway we can get the cost $ while error. VA02 costing returns error too, but we have the cost updated.
    Regards
    Gopi

  • Sale Order without Division

    Hi,
    I have an issue in prodution system, there is a sales order created in 2008 without division (I dont know how the system allowed), this sale order is created with reference to a contract, and the contrct is having division. And now users want to close the sale order. When i am trying to open sale order in VA02 / VA03, it is giving error mesage " Sales area 1000 10 is not defined". Now I am unable to open the order.
    Pls anybody suggest me how to close this order??
    How system will allow to create a sale order without delivery??
    Regards,
    Srikanth

    Hi,
    I can see a way by which this could have happened.
    Initially there was a sales area called 1000/10/00. For tihs sales area, some transactions were created. After sometime, by mistake or intentionally the assignment of this sales area is deleted in configuration. If this is done, it will affect the documents in retrospect and all those documents cannot be processed from then onwards. There is a possibility that this has happened in your case.
    Check some other sales orders for the sales org 1000 created in 2008 and you are bound to get this error. If you realise that there are lot of documents affected because of this, please check the change logs in the sales area configuration and find out when was the sales area dimantled in the system. There can be some business reason behind this. Find out the business reason, tell them implication of removing the sales area, do the configuration once again and rectify the affected documents once again by means of a Zprogram.
    Please check initially what is said, and let me know if you need more information on this

  • Re: Creation of sales order without material master

    Hi All,
                Is it possible to create sales Order, without material master. In case if so please provide the details.

    Hi,
    It is possible to save order without any material.
    But if you want to restrict it, go to VOV8 and select your Sales Document Type and see if any incompletion procedure is assigned.
    Now go to SPRO - SD - BASIC FUNCTIONS - LOG OF INCOMPLETION ITEMS - SALES ORDER ITEM -
    and for your incompletion procedure maintain VBAP under table and MATNR under field name. Also you can tick on warning message, if user now tries to save the order without any material.
    So now you can restrict saving order without having any material.
    I am sure this will help you, if it does, please dont forget to reward points for contribution.
    Regards
    Ravi

  • How to restrict saving of a sales order without a material.

    Hi Gurus
    Please advice How to restrict saving of a sales order without a material. That is the system saves the order even if no item is assigned to it.

    Hi Raghu,
                 In standard SAP we can not do that. Even for some requirements of the customer this feature is required, specially in case of milestone billings, custom materials etc. client after saving the empty sales order they may create materials based on that sales order number.
                 If it is mandatary for u to save sales order only after the entry of the materials, u can try user exits or go for a code with the help of an ABAPer.
    Regards,
    Ravi Duggirala
    Edited by: ravi duggirala on Jun 20, 2008 11:11 AM

  • Process order required for each sales order without mrp run

    Hi, it is mto scenario. wants system to create a process order for each sales order without running mrp. please advise is it possible? if possible please guide what settings need to be done. Thabk you.

    HI
    You can create production order with reference  to sales order using t code CO08.
    Check and revert
    Regards
    Anupam Sharma

  • Sales order without accounting context

    Hi all
    I need a sales order without billing. (With accounting or costing context required completely out of the way. The material type is without valuation)
    When I create the sales order I get following message (despite the settings described below):No pricing procedure could be determined, Message no. V1212
    I appreciate any help in determining the cause, thanks in advance
    Anton
    Settings
    Document type :following fields blank  :  Check credit limit, credit group , doc. pricing procedure
    Item category: following fields blank: Item type, Billing relevance, Billing Plan type , pricing, Credit active, Determine cost, Billing form
    Item category : Incompletion procedure = 24 (Free of charge item)
    Customer master : Sales area data: following fields blank: Price determination, Subsequent invoice process, inco terms, terms of payment, credit control area, account assignment group
    I have item category with following settings

    HI
    Document type :following fields blank : Check credit limit,
         credit group , doc. pricing procedure
    Pricing procedure in sales document is determined by sales doc pricing procedurecustomer pricing proceduresales area.
    In your case, doc. pricing procedure is blank, so you are getting this error.
    Edited by: Lakshmipathi on Oct 9, 2009 10:54 AM
    Aligned the coded sentence to two lines

  • Re : sales order without assigning document type in OVAZ

    Hi
        How to create sales order without assigning document type in OVAZ.
    Thanks
    Mani

    Hi Mani,
    If all your order types can be used in all the sales orders, you dont need to maintain in OVAZ. If you think ur order type has to be used only in one of the sales area then you need to maintain in OVAZ.
    Hope this helps.
    Kind Regards
    Chakradhar

  • Copy sales order to sales order without reference?

    Hi,
    i there a way to copy a sales order to a new sales order without referece?
    I want simple cope all elements of a sales order (Header, itemes, text).
    thanks, regards, Dieter

    Hi DIeter,
    Not so sure about copying to sales order to sales order without reference, but you could try using Item proposals and create a standard list of materials and that can cut out the repetition
    Regards
    Paul

  • How to find status of sales order without OBJNR

    Hi All,
    Could you please let me know how to find staus of a sales order without VBAK-OBJNR, sales order type is debit memo request(VBAK-AUART = 'L'), it has no status icon in status tab, and VBAK-OBJNR is empty, but 'Rejection status' is showing as 'Everything rejected' in its status tab.
    Thanks & regards
    RK

    HI,
    I just verified with other statuses of sales orders, it is confirmed,
    Many thanks.
    Regards
    RK

  • Movement 543 F always take sales order as cost object

    Dear sap expert,
    I run MTO scenario.
    In one of my step before a product become finish good, the semi finish good need to sent to subcon vendor (the material need another process outside company production line).
    The good issue journal is happen when we good receipt finish good from vendor.(FI team make it that way).
    When posting good issue, MM use movement type 543 F.
    The GL number for issuing material is 300196.
    The problem is , movement type 543 F always take sales order as cost object even though I already delete the sales order when good issue to subcon vendor using tcode MIGO (good issue to vendor).
    And I already settiing PA tranf structure of the GL account to a value field and also already setting OKB9 so the GL can automatically post to profi segment (COPA).
    MM team also already set default setting  layout 543 F for sales order as SUPPRESS.
    But, still when run MIGO, the system still take sales order as cost object not to COPA (profit segment).
    But, if i use 543 E with same dafault setting layout as 543 F, it works (the GL is post to COPA not sales order).
    How can this happen?
    What should I do to make the GL post to COPA not sales order when using movement type 543 F?
    Please kindly help.

    Hi Anu
    If you are in MTO scenario and your sales order is defined as a cost object, then the system behaviour is correct..
    Check if the following settings apply in your case...
    1. Go to sale order, procurement tab
    2. Check whats the req type
    3. Go to OVZH and check whats the req class assigned to this req type
    4. Go to OVZG and check whats the acount assignment cateory in req class
    5. The account assignment catg would be having consumption posting field as E
    Regards
    Ajay M

  • BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT

    Hi all gurus,
    I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
    So the input should be:
    1) Version
    2) period from
    3) periodo to
    4) year
    5) internal order n.
    6) cost element n.
    7) value
    I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
    Can anyone help me on that?
    Kind Regards

    In additio  to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
    If the quoted BAPI is correct.
    I tested it filling all fields as following:
    HEADERINFO:
    CO_AREA=FFCA
    FISC_YEAR=2008
    PERIOD_FROM=001
    PERIOD_TO=012
    DOC_HDR_TX='blank'
    INDEXSTRUCTURE:
    OBJECT_INDEX=000001
    VALUE_INDEX=000004 (hope this point at Interna Order)
    ATTRIB_INDEX=000000
    COOBJECT:
    OBJECT_INDEX=000001
    ORDERID=ZO53-08IMZ
    TOTVALUE:
    VALUE_INDEX=000004
    COST_ELEM=3224048
    FIX_VALUE= 200,0000
    DIST_KEY_FIX_VAL=2
    The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
    Could anyone help me on that?
    Kind Regards

  • Link of vendor in sales order through WBS element

    Hi
    My sales order line items are having WBS assigned.All these line items are direct bought out items from vendors and supplied to customer.
    Please suggest me link of vendor in sales order through WBS element.
    I want to use the same logic for billing split criteria for individual line items(hence for individual vendors) Presently my client is getting common invoice for all line items but they want separate invoice for each line items.
    Awaiting for your valuable inputs
    Thanks
    Manoj

    Hi Manoj,
    I need to understand your process in more detail.
    How do you procure?  Create a sales order with TAS item category to create a PReq and PO?
    Very simple explanation: Resource Related billing/DIP profiles are used to accumulate costs on WBS elements and then bill the client as needed.

  • Sales Order Vs Cost Object

    Dear All
    I got this information in SDN, please find the statement.  Is it correct?  Sales order is normally Cost Object. Below information he menctioned, If Sales Order is Cost Object.   Can u explain.
    If sales order is cost object (or if sales order stock is non-valuated) you can't perform WIP or Variances for production order. You can just execute the settlement for the production order to sales order associated with this.
    Regards

    Dear Althea Madigan,
    Thanqu for ur prompt replay,  As per as ur discussion
           Production Order is in Process then, the production order become as a cost object
          If the Production Order is delivered, then Sales Order is a Cost Objet
          If Sales Order is delivered then it will settled as per settlement rule.
    Here What is the difference between Producion Order delivered and Sales Order delivered. 
    Regards
    Raj

Maybe you are looking for

  • Aperture vs Adobe Camera Raw

    Hey, So, lately I've been shooting in RAW and have finally found some time to process some of the images. I am a Mac user, so I have the option of using either Aperture, or Adobe Camera Raw (Lightroom). Can someone please explain to me the main diffe

  • Update JQuery Version 1.4.2 to 1.11.1

    Hi, We have multiple SharePoint custom solutions refering to JQuery version 1.4.2. We are planning to upgrade existing version to 1.11.1. Below are few points which we need to confirm before - Does the latest version supports IE 6, 7, or 8? What is t

  • I have cs5 installed on my old computer. Is there a way I can move it to my new computer without buying a new key?

    Like the Title says. I have creative suit 5 installed on my old computer, and recently upgraded. My new laptop has no disk tray so I can't put my disk in directly. I've tried installing cs5 and using my key but it doesn't register. Guessing because I

  • Flash Player standalone, hardware accel & licensing

    Hi everybody. I'm going to achieve my current project of a standalone app developed with the Flex Open Source SDK. I post my questions here because they are related to flah player. In fact, this work will be published as an old-fashioned interactive

  • How do I download CS6?

    I installed CS6 a couple of years ago from a disk but my hard drive recently died. I was told in another discussion that I could still download CS6 on another computer, or the old computer if the hard drive had been fixed. I replaced the hard drive b