SD order and data posting to COPA

Hi all,
hen saving an SD-order i have to (under any circumstances) change the product hierachy posted from SD to COPA structures.
Can anyone tell me at least where is the posting of the data to COPA in programs such MV45AF...?

Thank you Kshamata
the program flow don't activate this exit.
Anyway, I found other exits that are activated on billing document save (the ones in enhancement COPA005). I still cannot find a way to force a new value in the product hierarchy before it's saved in COPA.
Thank you by now.
Orazio

Similar Messages

  • Listing order and dates of my photos have all changed and now it is a mess in my photo library! I tried to list them again by date, but it didn't fix the problem. What to do?

    Listing order and dates of my photos have all changed and now it is a mess in my photo library! I tried to list them again by date, but it didn't fix the problem. What to do?

    If your preferences keep getting messed up try this:   make a temporary, backup copy (if you don't already have a backup copy) of the library and try the following:
    1 - delete the iPhoto preference file, com.apple.iPhoto.plist, that resides in your
         User/Home()/Library/ Preferences folder.
    2 - delete iPhoto's cache file, Cache.db, that is located in your
         User/Home()/Library/Caches/com.apple.iPhoto folder. 
    Click to view full size
    3 - launch iPhoto and try again.
    NOTE: If you're moved your library from its default location in your Home/Pictures folder you will have to point iPhoto to its new location when you next open iPhoto by holding down the Option key when launching iPhoto.  You'll also have to reset the iPhoto's various preferences.
    Happy Holidays

  • How to correctProcess Order confirmation data posted in the previous month

    Hi All PP Gurus,
    Can anybody tell me the answer of following
    How we can correct the process order confirmation data posted in the previous month.

    Dear Ashok/Brahmankar,
    Actually i am facing the following problem:-
    1) If you cancel the confirmation done in the previous month by the tcode CORS, the CO document is posted in the previous period because we cannot change the posting date in CORS. But the previous period is already closed.
    Can we change the posting date in CORS manually? Or do you have any other idea? 
    2) When reading the master data in COR2, I face the error because the status of PO is already set as 'DLV'.
    Do we need to read the master data even when the value is changed in KP26?
    Thanks,
    Narayan

  • Is there any bapi that i can create sales order and date

    Hi Gurus
    is there any bapi that i can create sales order and date .

    This appears to be related to Problem With BAPI_SALESORDER_CREATEFROMDATA but without the detail. If you want to ask again, please add that detail.
    locked
    Rob

  • Gr and ir post to copa

    hi,
    1) for item base on standard price, price difference during GR or IR will post to copa. does it mean if GR price difference is 10 and IR the price difference -2, then the total difference in copa is 8?
    2) for item base on map, how does the difference flow to copa? the changes in stock account how to flow to copa?
    3) for item base on standard price, after miro posting, why no profitability analysis in accounting doc.
    4) for item base on map, after miro posting, i do not see profitability analysis in accounting document. why?
    thanks

    Hi,
    for clarification of my understanding.
    1) only price difference flow to copa which is due to deviation in standard price, correct?
    2) changes in stock account for map product due to price variance, not flow to copa, correct?
    3) if no variance in either price difference for standard price or changes in stock account for map, then no document posted to copa, correct?
    thanks

  • Production Order Variance not posting to COPA

    Hi,
    I am hoping someone can help.
    We settle our production order variances to COPA. - usually without any problem. The production orders settle to both Material (Mat) and PSG
    However this month we had a situation where for 2 order there was no settlement to COPA for the variance.
    For these 2 production orders there was no settlement rule to PSG in the master data so this obviously explains why it didnt create a settlement document but my dilemma is understanding why there is no PSG settlement rule.
    Through testing it appears that the PSG settlement rule is not created at the time of production order creation at all but seems to be automatically created after the execution of KKS2 and CO88.
    The 2 orders that I had  issue with this month were for a new material and I am able to recreate this probelm for any new Production order against this new material. So I suspect that there is something specific to this material that is prveventing the PSG settlement rule from being created.
    But this is where I am stuck! I can't find any setting in material master or other area that would seem to impact this.
    Any help appreciated,
    Thanks,
    Tracee

    Hi,
    First you can settle these 2 orders individually with using KO88 Transaction code and see if there is any error. Also check the settlement profile of these 2 production orders.there you can check the " variances to costing-based PA" tick is there or not.If tick is not selected there,you can select the check box and run variance calculation (KKS2) and do the settlement for these 2 production orders (KO88).
    I hope this wil help you and let me know if you have any queries.
    Regards,
    Puri.

  • Getting error when creat sales order and Stock Posting

    Hi
    I have created enterprise structure, xd01, mm01, ovkk but I count't post stock.
    When create sales order getting error is that
    1.This material is not defined for sales area 1000, 10, 00.
    And if i use this T.Code MB1C,
    2. Parameters for plant 1000 not maintained in Inventory Mgt.,
    *3. Unit *** is not created in language EN.*
    Thanks in advance

    Dear selvi sankaran
    1)  Compare the sales organization, distribution channel and division of customer and material.  In your case, either of that should have been created differently.  Maintain the same sales area and retry
    2)  Go to omi8 and maintain the required parameters to your plant
    3)  Go to Material Master, select "Additional data" and click on "Descriptions".  There maintain "EN" under language.
    thanks
    G. Lakshmipathi

  • CRM sales order and data base field in R/3

    Where can I see in R/3 that the replicated CRM sales order is created in CRM?
    Is there a field e. g. in the data base table VBAK or VBAP?

    Hi,
    you can find the information in VBAK table in field LOGSYSB, which is the logical system with which document was created.
    Enter the CRM logical system name in this field, and you will find all the orders created in CRM system.
    Regards,
    Susanta

  • Automatic account postings (for Intercompany Purchase order and Sales order

    Hi all,
    I need some help related to the automatic account postings (for Intercompany Purchase order and Sales order)which i can set for the follwoing scenarios. I have looked on the forms and searched alot but not able to a single solution to solve both the pupose. if one scenario works the other doesnt. Please advise.
    I have created the master data
    Customer receiving--G001
    Sales Org.--GXIN
    Distr. Channel- 01
    Division - 00 
    Company code receiving - G1
    customer supplying- V001
    company code for supplying- V1
    2 different scenarios
    1- Intercompany Purchase order in which a Customer receiving- G001, gets stock replenishment NB purchase order from supplying company V1- GI  and GR of stock is done. Biling document for customer receiving G001 is created. But now I need a way to do the opposite side posting at the supplying customer -V001-- this I do using an Idoc which creates a Invoice receipt for creditor(supplying customer) V001.
    2. Sales order-- A customer X001 of company code G1 buys stock from the company code V1. the customer G001 of company code G1 bills the customer X001, but the intercompany billing doc/ invoice is created for the customer G001 by company code V1.  then now i want an automatic account posting to be created at the supplying customer V001 via idoc.
    Can this be achivable via Idoc with automatic account postings.   
    Please let me know if it doesnt make sense. thanks to all in advance
    cheers
    Jasmeet

    Hi all,
    For the Sales order and automatic posting we have created an output type ZR4N- this is creating a batch input session which can be triggered to be processed autmatically.
    For the intercompany Purchase order -from Invoice we are creating a different output RD04 (sap standard) which creates invoice receipt at the vendor side.
    Rest of the settings are defined using SAP standard functionality within transaction OBCA, OBCB, OBCC, OBCD,OBCE
    thanks for viwing the post
    Cheers
    Jasmeet

  • Altering the net value and not posting to Accounting

    Dears SD pricing experts.
    how can I make a condition type alters the net value of a sales order and not posting it to Pricing procedure (Without ticking the statistical tick mark in Pricing procedure since it is not updating the net value for the sales order).
    best regards
    Moahmmed

    Dear Mohammed
    I am unable to understand your comment "not posting it to Pricing procedure".  Probably, it should have been "not posting it to Accounting".
    If this is what your requirement is, either you can select "Statistical" as you yourself had indicated, or don't assign any account key in pricing procedure, so that the said condition wont hit any G/L account.
    Last but not least, it would have been more appropriate had you briefed your requirement / process clearly instead of posting such a question. 
    thanks
    G. Lakshmipathi

  • How to fetch post goods issue date and sales order creation date

    Hi All,
    How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
    Please let me know the solution .
    Thanks in advance.

    Hi,
    Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
    after saving ur sales order...when u raise the Delivery using VL01n  w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
    You can the fetch the values using tables-  Use T code   SE12  or SE16
    Vbak-----order header
    Vbap-----order item
    Vbek-----order schedule line
    Likp-----Delivery header
    Lips----Delivery item

  • Sales order and purchase order date management

    Hi all,
    I am new to SAP so please pardon the question in advance if this is a basic one.
    I need a little help with purchase order and sales order dates.  Our supplier runs SAP and our two systems are tied together. Currently my supplier is not updating their promise date because this is how we are tracking late shipments. However, this means ETA/ETD dates are incorrect.  Is there a way for us to keep track of late shipments and still maintain accurate ETD/ETA dates? Thanks in advance for any help you can provide!

    Firstly, thank you Edgar and Rahul for taking the time to answer my question.
    Apologies guys I should have provided more information in my initial post.
    Our parent company is also our supplier.  We cut a purchase order, notify them of the purchase order and in turn they cut a sales order.  My supplier (parent company) is stating if they update the "first date" column in their sales order (which would in turn populate a correct ETA date) we will lose the ability to track late shipments.
    To answer your question Edgar I am referring to the sales document. It is my understanding my supplier is only modifying the "First Date".  Are there several date field in a sales document we can use to 1. track original promise date 2. maintain accurate ETA?
    From a "customer" standpoint I need to be able to view both dates so that I know when I can expect to actually receive product and if that product is/was late.
    Thanks!

  • Refurbisment order and COPA

    Hi
    I would like to know when and how costs of refurbisment order are taken into account in COPA.
    Below our process :
    1/ Buyback of a machine X1 in plant FR02 (50ku20AC)
    2/ Transfer of X1 from FR02 to plant FR01 (50ku20AC)
    A refurbishment order is created in FR01 using X1, labor and materials costs are also added. A new machine X2 is generated with new costs (total 100ku20AC). Settlement rule of the refurbishment order is applied on 100% material X2.
    3/ Transaction KO88 of settlement is run. Some differences of costs can appear.
    4/ Transfer of X2 from FR01 to FR02
    What costs are considered in COPA (just costs of settlement rule or total costs of the refurbishment order) and at which time is it happened ? As settlement rule is applied on a material and not on a sales order, we cannot see any details in KE24. Is there a control means for that ?
    Thks

    Hi,
      Since settlement is to a material the total costs will be posted to the material. The variances (if any) could be posted to costing based COPA is customized in the settlement profile.
    regards
    Waman

  • Stock transport order with movement type 643 - post to COPA

    Hello SAP gurus,
    We use movement type 643 to post good issues for stock transport order (intercompany process). The delivery type is NLCC. We recently implemented account-based COPA. At the time of post goods issue, cost of goods sold should be posted to COPA, but it didn't. Could someone help me figuring out how to push PGI to COPA for stock transport order? Thanks in advance.
    Regards,
    Cassandra Wong

    The reason that PA segment is not populated in the good issue for STO is because the cost element of the COGS account was set to "01" instead of "12". I changed the cost element category and the PA segment is populated correctly.

  • How to make Sales Order Delivery Date show 30days after Posting Date

    I have problem programming the SBO 2005A- Sales Order Delivery Date automatically add 30 days based on Posting Date, in VB.Net.
    Has someone tried it before ?

    Sorry i did not describe clearly.
    I was developing vb.net with SAPBuiCom (UI API).
    When Sales Order screen and the Delivery Date was empty. In my program i need to auto insert the Delivery Date field with 30days after the Posting Date.
    And when user change the posting date, the delivery date will auto refresh.
    KC

Maybe you are looking for

  • How do I turn off the add-on bar so it doesn't turn itself back on?

    By right clicking on the menu I can turn on or off the various toolbars including the Add-on bar. But if I create a new tab or new window it turns on the add-on bar again. How can I turn it off so it does not reappear?

  • Yahoo calender not syncing ipad2 with ios 5.1.1

    When upgrad my ipad 2 ios to 5.1.1,I find yahoo calender cannot sync anymore! But it still work ok in iphone4 with ios 4.3.3. I've try some way ex.delete yahoo account then creat a new one but it still not work.Could any advanced enlighten urge can b

  • Video option not getting enabled in itunes

    hi, in my itunes properties, when i go to the video tab...i have a problem, i cannot enable it, it wont let me do it, it is not highlighted, so i am unable to upload videos to my ipod, what shud i do. thanks.

  • Calendar function not working in report launch form

    We are currently using Headstart 6.5.3.1 for 9i. When we invoke the calendar function for a date parameter in the report launch form (qms0012f), we get the error-message ORA-6508: could not find program unit being called in PL/SQL Program Unit qms$ca

  • Strange mozilla and safari issue

    I have been having this issue lately where i click info on certain web pages instead of changing the current page it will open another tab. When i go to click the next tab it just closes? It happens quite often when i tried to ask this question it op