Sales order with out Price List or Sales Person

Can Sales Order be prepared without Price List or Sales Person ?

No and no.
If you're not using sales compensation and not interested in recording the salesperson for the purposes of printing on documentation or internal analysis, you could always set up a default to the seeded value 'No Sales Credit'.
As for the pricelist, every item on an Oracle sales order has to exist on a price list. The only exception is a configuration item if you're using CTO. Of course there is nothing to stop you creating one simple pricelist with a product context of 'All items' priced at zero which can sometimes be useful during initial system setup when you're checking your OM setups work correctly before moving on to pricing.

Similar Messages

  • Issue in V_V2: Can system rescheduling the sales order with out stock

    Hello All,
    I created sales orders with one material. For that material the stock is zero now. The system has not confirmed the qty in sales orders while creating.
    After that as per the client we ran the V_V2 for rescheduling, but system has not rescheduled any schedu lines in any sales orders.
    Is it due to lack of stock?
    One more point is we do not have Delivery proposal option in sales order. Only One time delivery option.
    Is it due to this setting?
    Please help me to solve this issue.
    Regards
    Lakshmikanth

    Hi
    Because there is checking rule set at order level , thats why once stocks is not there due to unavailabilty of stocks system not allow to go for V_V2.
    for this u hav to deactivate under oVZ8/9
    thanks
    mk

  • Internal Sales order not using Price List, Price Showing '0'

    Dear All,
    In the Internal Sales Order, why the list price is not used from the price list, why do we need to set the cost to get the price?
    Plz Clarify
    Thanks
    RSM

    Hi,
    Internal Sales order is nothing but selling the goods between 2 inventory organizations under same operating unit.
    This inventory Org is always within the operating Unit/Business group.
    Hence Item Cost defaults in the Item Cost and not the item Price.
    If Items are sold to external Customers then Item Prcie will be seen in the sales orders.
    iBut yes,upon customization we can still see Item Price in Sales Orders.
    Thanks
    -Arif.

  • Sales Order with zero price.

    Hi,
                                   I am creating sales order using the bapi  'BAPI_SALESORDER_CREATEFROMDAT2'  .For some materials we have condition type 'ZR00' and amount 0.00 per 1 unit. The problem is when i  create sales order, in item conditions it shows zero amount. How can I pass ZR00 price value through BAPI.?i.e i mean to oerwrite the value in Vk13.
    Regards,
    Vinsa.R

    HI Vinsar
    Make use of tables: ORDER_CONDITIONS_IN and ORDER_CONDITIONS_INX of the BAPI.
    Required paramters to be passed for the structures:
    <b>ORDER_CONDITIONS_IN</b>
    --ITM_NUMBER --> Item Number Eg: 000010
      COND_TYPE -> Condition Type(ZR00)
      COND_VALUE -> Amount
    <b>ORDER_CONDITIONS_INX</b>
    -- ITM_NUMBER -> Item Number(000010)
       COND_TYPE -> Cond Type(ZR00)
       UPDATEFLAG -> 'I'
       COND_VALUE -> 'X'
    Hope the info helps you.
    Kind Regards
    Eswar

  • Sales Order with Zero value

    Hi,
    Can I enter an item in sales order with zero price, and book it, thereby creating a zero value sales order.
    I am asking this in context of promotional items for which price is not maintained by us.
    Regard,
    Sohail

    Hi,
    Yes you can book Sales Order with Zero price, if the item's unit price is defined as Zero in the price list that you are using in the Sales Order.
    Regards,
    Moniica

  • VA01: Sales order with reference to order

    Hello,
    I'm trying to create sales order with reference to other sales order with tcode VA01.
    Original sales order has 2 items with same MATNR and MATKL
    Example:
    000001 MAT1 LLL
    000002 MAT1 LLL
    When we create a sales order with reference the system throw the following message:
    Item 000001 exists already; the entry will be ignored (V1338).
    Why dont the system copy the exact number of items although they are iqual?
    Is there any option in configuration to control this behavior?
    I thank you in advance.
    Mario.

    Hello Jignesh,
    I've tried to perform the changes as you said, but the system trows a short dump.
    PERFORM_PARAMETER_MISSING, excepction: CX_SY_DYN_CALL_PARAM_MISSING
    A PERFORM was used to call the routine "BEDINGUNG_PRUEFEN_303" of the program
    "SAPLV45C".                                                                
    The current call contains 0 actual parameter(s),                            
    but the routine "BEDINGUNG_PRUEFEN_303" expects 1 parameters.               
    I image that's because we are giving a position routine at header level.
    Do you have aby other sugestion: I tried to use the same routine that i had (001) and Mark Complete Reference but i didnt worked.
    I thank you in advance.
    Mário.

  • Bapi To create sales order with reference of sales order.

    Hi all,
          Having requerment To create sales order with reference of onother  open sales order.
    Example: there open sales order which having qty of 20 for that 10 qty as already billed , for remain  10 qty as to create the new sales order with reference to the excsiting one.
    Please guide me how do it.
    Regards,
    Santosh
    Edited by: santosh jajur on May 15, 2010 11:47 AM

    Hi Santhosh,
    check this thread.
    Re: Open Sales Order Migration
    The last part of the thread says done.
    hope you get a hint from that.
    Also this one
    Re: how to create open sales order using BAPI....?
    http://abaplovers.blogspot.com/2008/02/bapi-sales-order-create-code.html
    Regs,
    SuryaD.
    Edited by: SuryaD on May 15, 2010 9:09 PM
    Edited by: SuryaD on May 15, 2010 9:10 PM
    Edited by: SuryaD on May 15, 2010 9:11 PM

  • Create Sales order with reference to a Billing Document - Net price issue

    Hi Everyone,
        The Billing Document has one line item with Net value of 16,000. However, when I create the Sales Order with reference to the Billing Document, the net price shows 64,000.  When I check the Document flow of the Billing Document, there were two Contracts on top of my Billing Document. One is a contract with the overall status of "Being Processed" and this is where I checked the net value is 64,000. The next contract invoice is already completed (net value is 16,000).
        Has anyone encounter such case? How would I be able to create the sales order with reference to the Billing document and have the net value of what is in the Billing Document (16,000). Which part of the configuration is setting this up. Thanks!

    Hi,
    This is a very rare case, if you are sure of the scenario, would suggest you two alternatives:
    1) whenever you go against the flow of SAP, you have customize it, so its better you discuss this matter with your ABAP person.
    2) never tried it out but you can:
    you cannot see that in Billing Document that which is the sales document assigned to it, but to estblish that relationship,
    we do copy control setting from Billing Document to Sales Order type (T.Code:VTFA).
    Menupath: SPRO >> IMG >> Sales & Distribution >. sales >> Billing Document >> Copy Control >> Copy Control from Billing Document to Sales Order Type.
    Hope this will help you.
    Regards,
    Siddharth.

  • List of rejected sales order with quantity and value

    Hi,
    Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
    Pls help
    Thanks,
    Vijesh

    Dear Vijesh,
    VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value.  See the screen shot below.
    I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
    However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
    Thanks
    Nagaraj

  • List of sales order with only open qty

    Hello sap gurus,I am working in a support project for a leading cement manufacturer,I am facing a issue related to list of sales order only with remaining open quantities.In va05 transaction it gives the list of open sales orders,but if none of the line items is delivered,but according to the clients reqiurement they want the list of open sales order ,means say if a sales order has 5 line items and 3 are delivered but 2 are remaining, the list should give the list in such a way that the sales order with only 2 open items should also appear.
    please guide me if there is any t-code for the same other than va05,else any developement work needs to be done.
    Regards,
    Anshuman

    Dear Anshuman,
    T. Code: VL10C
    This is the Best-suited Report, for your requirement.
    Best Regards,
    Amit

  • Changing Price Conditions in Sales Order with SD_SALESDOCUMENT_CHANGE

    Hello there!
    I need to change the value of a price condition in a sale order ;I'm using the f.m.  SD_SALESDOCUMENT_CHANGE.
    It doesnt' work as I want, 'cause it creates an other price conditions instead of just changing the price value of the actual one.
    Waiting for your tips,
    thanks.
    This is how my code looks like:
    PARAMETER: p_vbeln LIKE vbak-vbeln.
    data: st_order_header_inx   TYPE  bapisdhd1x,
            st_conditions LIKE bapicond,
            st_conditionsx LIKE bapicondx,
            tb_conditions TYPE TABLE OF bapicond,
            tb_conditionsx TYPE TABLE OF bapicondx,
            tb_return TYPE TABLE  OF  bapiret2.
    st_order_header_inx-updateflag = 'U'.
      st_conditions-itm_number = '0010'.
      st_conditions-cond_type = 'PR00'.
      st_conditions-cond_updat = 'X'.
      st_conditions-cond_value = '100'. "Value I want to enter
      APPEND st_conditions TO tb_conditions.
    st_conditionsx-itm_number = '0010'.
      st_conditionsx-cond_type = 'PR00'.
      st_conditionsx-updateflag = 'U'.
      st_conditionsx-cond_value = 'X'.
      APPEND ls_conditionsx TO tb_conditionsx.
    CALL FUNCTION 'SD_SALESDOCUMENT_CHANGE'
        EXPORTING
        salesdocument                = p_vbeln
          order_header_inx          = st_order_header_inx
        TABLES
          return                           = tb_return
          conditions_in               = tb_conditions
          conditions_inx              = tb_conditionsx  .

    Get the conditions records first from the Sales Order with BAPI BAPISDORDER_GETDETAILEDLIST
    CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
      EXPORTING
        i_bapi_view          = lw_bapi_view
      TABLES
        sales_documents      = lt_order
        order_conditions_out = lt_conditions_out.
    Then populate the conditions internal table with the data that you get from the previous code
    move-corresponding lw_conditions_out to lw_order_conditions_in.
    lw_order_conditions_in-cond_value = '100'   " the value that you want to modify
    APPEND lw_order_conditions_in TO lt_order_conditions_in.
    CLEAR lw_order_conditions_inx.
    lw_order_conditions_inx-itm_number = lv_kposn.
    lw_order_conditions_inx-cond_st_no = lw_conditions_out-cond_st_no.
    lw_order_conditions_inx-cond_count = lw_conditions_out-cond_count.
    lw_order_conditions_inx-cond_type  = lw_conditions_out-cond_type.
    lw_order_conditions_inx-updateflag = 'U'.
    lw_order_conditions_inx-cond_value = lc_x.
    APPEND lw_order_conditions_inx TO lt_order_conditions_inx.
    You didn't populate the fields cond_st_no and -cond_count. Then just call BAPI SD_SALESDOCUMENT_CHANGE to change the Sales order.
    Hope that helps.
    Erwin

  • How to list Sales Order with credit block

    Hi, Gurus,
    I really don't know how to list sales orders with credit block?
    Is there any way for end user to do it?
    If so, is it possible to list SO with credit block for certain period of time such as one month?
    Any help would be appreciated.

    HI
    Check T-Code VKM2 (Released documents)
    You need to check VKM1 (Blocked Documents)
    Sorry before i gave wrong information , myself i corrected VKM2 for released not for blocked list (Due to non Availability of SAP access )
    Regards,
    Prasanna
    Edited by: prasanna_sap on Feb 7, 2012 7:12 AM

  • Automatic Freight price on Sales Order with minimum total freight for order

    Hi,
    I am stuck trying to solve a freight pricing scenario on sales orders and I was hoping that someone might have seen this problem before. There are a number of basic requirements:
    1. The freight should be calculated automatically.
    2. The freight should be based on weight and shipping condition.
    3. The total freight of the order should be minimum X Euro.
    The problem we have is to try combining these three requirements since access sequences and condition records are not used on header conditions. The first 2 should be possibe to solve using a copy of standard item freight condition KF00 and creating a new access sequence including shipping condition. However, when including the last requirement we must see to the freight price of the complete Sales order and the system must automatically if the total reaches the minimum level.
    For example, say that we have a sales order with 2 items and the minimum freight for a total order should be 10 Euro. Based on weight and shipping condition the system automatically finds condition records giving item 1 a freight price of 2 Euro and item 2, 3 Euro -> giving us a total freight of 5 Euro.
    The system should see that the total freight of the 2 items does not reach the minimum freight price and automatically use the minimum price instead.
    I have been looking at the possibility to use 2 separate condition types (since the minimum should be a fixed price), or maybe it is possible to solve this through a user exit somehow? Has anyone seen this type of problem before?
    Any input and thoughts would be highly appreciated.
    Regards,
    /Dan

    Hi Dan
    For the 1st  query , maintain access sequence and assign it to the condition type and maintain condition record for that freight condition type
    For your 2nd query , in V/06 change the calculation type of the freight condition type to gross weight /Net weight
    But as  issue is concerned   in VK12 maintain minimum & maximum values. So if the Minimum value reaches then only the condition type triggers
    So in your pricing procedure say you have a 2 freight condition types of  ZXXX & YXXX . So assign minimum & maximum order values in VK12 for ZXXX condition type . And if its maximum value exceeds then YXXX condition type should trigger.
    Regards
    Srinath

  • Listing sales order with va05 transaction code

    Hi friends,
    I have updated partner function 'SH' in va05. For partner function 'SH' I can list only new orders i.e orders created after making this changes. How do i view older sales orders with the above Partner function. Please advise
    Regards,
    Uday

    Dear freind,
    If you give no date in the VA05 transaction it will show you all the order for that particlular Customer.
    If you want to filter you can do it by further seclectiuon crietera...
    Hope this helps you ...
    award points if helpful.,
    regards,
    Amlan

  • Pending sales order with value

    Dear Experts
    Am using below query for Pending Sales order.I just want to multiple balance quantity with my price list 1.So  can anybody modify my query.
    SELECT T1.[DocNum] as 'Sales Order No', T1.[DocDate] as 'Sales Order Date',
    T1.[CardCode], T1.[CardName], T0.[ItemCode], T0.[Dscription], T0.[Quantity] as 'Sales Order Qty',
    T0.[Quantity]-T0.[OpenQty] as 'Delivered Qty', T0.[OpenQty] as 'Balance Qty' FROM RDR1 T0  INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry where T1.[DocDate] between [%0] and [%1]
    thanks in advance
    parikshit

    Hi Parikshit,
    Try this Query Report,
    SELECT T0.DocNum as 'Sales Order No', T0.DocDate as 'Sales Order Date',
    T0.CardCode, T0.CardName, T1.ItemCode, T1.Dscription,
    T1.Quantity AS 'Sales Order Qty', (T1.Quantity-T1.OpenQty) AS 'Delivered Qty',
    T1.OpenQty AS 'Balance Qty', T1.OpenQty*T2.Price AS 'Open Amount'
    FROM ORDR T0
    INNER JOIN RDR1 T1 ON T1.DocEntry = T0.DocEntry
    INNER JOIN ITM1 T2 ON T2.ItemCode = T1.ItemCode
    WHERE T2.PriceList = '1'
    AND
    T1.LineStatus = 'O'
    AND
    T0.DocDate BETWEEN '[%0]' AND '[%1]'
    Regards,
    Madhan.

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