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

Similar Messages

  • Is it possible to create purchase order with zero value ?

    Is it possible to create purchase order with zero value ?

    Hi,
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    1. Standard Purchase order with Free tick indicator.
    Whenever we expect a material with free of cost from vendor, we use to put the free indicator in item overview.  This means the material is valuated at zero price irrespective of price control in material master. Quanitiy is updated while receipts.
    Conditions tab in item detail doesnt appear.
    2. Consignment PO.
    While creating a purchase order for consignment, the system doesnt ask us the price and the condition tab doesnt appear in item detail.
    An info record for consignment must be maintained before making the GR.
    Hope i have clarified.  If you want any further clarification. please do reply.

  • Sale order with Zero quantity

    Hi,
    I should not see the sale order with Zero quantity in APO product view . I tried by de-selecting the Display customer requirement w.0 qty from user setting in product view but it din work.
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    Regards
    BVN

    Hi Valavan,
    Please check in customisation under PPDS whether set order view/periodic product view is
    maintained
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    R. Senthil Mareeswaran.

  • No Incompletion Log for Sales Order with net value as zero

    Hi all,
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    I suppose the issue is with the third line item in the IDOC for which the segment E1EDP05 is not present. I have debugged the corresponding FM is IDOC_INPUT_ORDERS, but was unable to find any clue.
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    Thanks and regards,
    Anishur

    In routine interpret_idoc_orders the item conditions are filled by calling
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           PERFORM ZUORDNEN_ORDERS_E1EDP05.
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        IF NOT E1EDP05-KRATE IS INITIAL.
          PERFORM IDOC_CUR_MOVE USING E1EDP05-KRATE XKOMV-CURRDEC
                                      XKOMV-KOEIN
                                      XKOMV-KBETR D_FLAG_P-PKON.
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  • Sales Order with zero DocTotal

    Is there anyway to create a Sales Order via DI-API with a zero DocTotal?  In this application, the Sales Order will initially have only text lines imported from an external application.  The actual inventory items will be added by customer service later, when the order is processed (based on the text lines).
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    Edited by: David Credicott on Jan 4, 2010 2:05 PM

    Hello Dave,
    It is possible. Maybe your code is coming from some invalid customizing settings...
    for me working fine the following code:
    Sub CreateSalesOrderWithZeroAmount()
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            So.DocDueDate = Today
            So.SpecialLines.SetCurrentLine(0)
            So.SpecialLines.LineType = BoDocSpecialLineType.dslt_Text
            So.SpecialLines.AfterLineNumber = -1
            So.SpecialLines.LineText = "TEST"
            If So.Add <> 0 Then
                sbo_application.MessageBox(String.Format("{0}-{1}", oCompany.GetLastErrorCode, oCompany.GetLastErrorDescription))
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    Regards,
    J.

  • 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.
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    <b>ORDER_CONDITIONS_INX</b>
    -- ITM_NUMBER -> Item Number(000010)
       COND_TYPE -> Cond Type(ZR00)
       UPDATEFLAG -> 'I'
       COND_VALUE -> 'X'
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    Kind Regards
    Eswar

  • Condition Values not being copied when creating sales order with reference

    hi experts
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    in all after copying order i go to condition at item level some codition values are zero but if erase amount for any condition type and then re enter it value comes for all condition types

    Hi Sunny,
    Maintain some value against that condition type in VK11.
    This must solve your question. Please set to resolved if it solves your doubt.
    Regards
    Abhii....

  • List of rejected sales order with quantity and value

    Hi,
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    Pls help
    Thanks,
    Vijesh

    Dear Vijesh,
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  • Sales order with line items having multiple values in multiple currency

    Please suggest solution for creating sales order having line items with multiple values in multiple currencies.
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    Hi,
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  • Doubt in creating a sales order with reference to contract

    Hi all,
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    Regards,
    A.Rathinaprakash

    Hello A.Rathinaprakash,
    This is an Indicator which indicates the quantity or value in the target document(means Sales order) has a negative effect, positive effect, or no effect at all on the quantity still to be completed in the source document(means contract).
    Example from the Help file..
    In sales documents, for example, you can expect the following results:
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    Contract    -> Return: negative effect
    Sales order -> Sales order: no effect
    In billing documents, for example, you can expect the following results:
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    Delivery    -> Cancellation: negative effect
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    HP

  • Lock and release procedure of sales order - Based on Value

    Hello Gurus,
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    If users creating Sales orders with value less than Rs.1000/- means, System should not allow to proceed further to save the
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    Regs
    S.Ramesh
    Edited by: Lakshmipathi on Oct 31, 2011 5:49 PM
    Thread Locked - Reason Duplicate Post

    Hi,
    Instead to going for user exits, you can control this by
    1. Field VBAK-NETWR (Net Value) as a part of incompletion procedure.
    2. In VUA2 check u201CIC boxu201D
    3. Create a Customer discount condition ZDIS with scales. In V/06 maintain scale basis as B=value, Check value B= Ascending and Scale type as B= to scale. Calculate it on the Price condition
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    You can maintain records for ZDIS as per your requirement (for genuine customers). Or you can close the condition record by changing the validity when it is not necessary for other customers.
    Hope this helps.
    Regards,
    Sharan

  • Report for sales orders with abnormal discounts

    Hi
    We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
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    Reg
    JJ

    We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
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    Regards
    Rohit

  • Close open sales order with no subsequest documents

    Hi,
    I have a scenario where line items in a sales order have been rejected citing a reason. But for two of these line item materials in a  report are showing up as open with zero quantity (comes up as error in report). The quantity of all line items in the sales order is zero. These line item description column is complete.
    how can this be corrected. how the sales orders  can be made completed, without deleting line items.
    Thanks
    Sharan

    Just a quick check,
    do all items you rejected have been assigned the same reason for rejection.

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    kiran

    Problem resolved by passing   REFDOC_CAT in the FM along with  SD_DOC_CAT.
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