Shipment date price in GR
Hi guys,
I have an issue with GR price.
We have several cases where the buyers negociate the prices as being valid the date the shipment is sent.
So i need to find a way to make the GR price picked up from the date of the shipment.
Is that possible?
We are currently using price date cat 5, which is not helping because if an order was placed in march and since than we have had a price update in fabruary and the GR is booked in may, than the price picke dup by the GR is the february one instead of
> Because i need the GR to pick up the price of the invoice date or shipment date. Shipment date (the date the goods leave the supplier's factory) not the date the goods arrive at our factory.
Fundamentally the way GR price category works is, (Ex.) when you do GR it checks for the price (again) in Info. Record when the GR is done, so it is maintained in your system therefore it is not possible and necessary to pick price when Vendor ships the material.
As far as invoices getting block is concern, maintain tolerance and when the increase is within the specified tolerance than the same will not be blocked.
Similar Messages
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BADI for modifying PO price based on Shipment Date
Hi all,
When we create an invoice for a purchase order or scheduling agreement, the price that is considered is, by default, the price on the GR (goods received) date. Now, the business requires that the price on the shipment date has to be considered. Is there a BADI relevant to this case? Please help.Hi
Try with enhancements LMEKO001 and LMEKO002. For instance, in LMEKO001, you can change the value of E_KOMK-PRSDT.
I hope this helps you
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Invoice dates/shipment dates
HI All
can anybody give me idea
IN SAP
is there any possibility to get invoice dates list and ship dates list for same invoices
in particular periodHI MARK THANKS FOR REPLY
BUT whats my question is exactly
how would like to see invoice dates list and shipment dates list for particular period
for calculation average time to issue for invoices like
Order Number Shipment Date Invoice Date Days Delay
4358A 1/05 1/10 5
4607A 1/17 1/23 6
4715A 2/11 2/15 4
4800A 2/16 2/21 5
this type of report is possible from sap
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raju
4829B 2/22 2/29 7 -
Add new payment term base on sales order contract date and shipment date
Dear Sir/Madam,
My company need to create new payment term base on sales order's contract date and shipment date.
the first time is 30% made in T/T within 30days from contract signed date.
the second time is 70% made in T/T before shipment.
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Danny ZhangHi,
You have to define the PAYMENT TERMS as per days and Percentage.
Define the Payment terms in the transaction OBB8 and assign this payment terms in the CUSTOMER MASTER and will be copied to the SALES ORDER from the customer master
In the MATERIAL MASTER in the SALES ORG 1 view you have to check the field CAHS DISCOUNT In the Pricing procedure you can defin the CASH DISCOUNT condition type ( in standard there are two SKTV & SKTO)
Now process the sales order and check
regards, -
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성됨
제품 : MFG_OM
작성날짜 : 2004-05-25
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성됨
===================================================
PURPOSE
INVOICE DATE 이 SHIPMENT DATE 이 아닌, ORDER DATE 로 생성되는 문제에
대한 Fix.
Problem Description
OM: Set Receivables Transaction Date as Current Date Non-Shippable Lines 이 Yes 로 설정되어있어도, Transaction Date ORDER DATE 으로 AR로
Import 되는 문제에 대한 Fix
Workaround
N/A
Solution Description
Patch 2008789 를 적용하여 Profile Option에 대한 기능이 제공된다.
이 기능은 OM patchset H 도 포함되어있다.
New Behavior:
A profile option 'OM: Set Receivables Transaction Date as Current Date
for Non-Shippable Lines' 을 Site Level 로 설정 가능.
Yes 로 설정시, Receivables transaction date 이 Sysdate 로 설정됨.
Default 값은 No 이고, 이 경우 order date 이 AR 로 Import 된다.
Reference Documents
Note:227816.1 - Invoice Date Using Order Date not Shipment Date -
Interface Using BAPI for Uploading shipment datas
Can any1 send me the example code for Inbound Interface using BAPI for Uploading shipment datas.please kindly send me the programs which u using with BAPI
Hi
Except hiring (or new joinee) for all other actions you can use below Function Module.
HR_INFOTYPE_OPERATION.
~~~Ganesh Kumar K. -
Who to get Actual Shipment Date for the Sales Order
Dear All,
How to Get Actual Shipment Date for the given sales order.
REgards
sudheerHai,
If you want the actual shipment date of an order call the function module RV_ORDER_FLOW_INFORMATION and pass the order number as vbeln in the structure COMWA.select the values from the return table which corresponds to 'J' type which are delivery and get thedate.
THis will give the actual delivery date (if created).
Oher way is to look for vbeln in table LIPS using VGBEL = order number as the selection criteria.
Cheers,
Sandeep -
Schedule Shipment Date on Saturday or Sunday
I created a defaulting Rule such that if the system date is between 4th to 18th of the month, the schedule shipment date will be 20th of the month. if the date falls
on 19th-3rd of the month the schedule date will be 5th (of the same month if 1-3 and next month if 19 onwards).
however, after assigning the April 20 to the schedule shipment date, the Oracle Order MAnagement screen is setting April 19 to the schedule ship date. I guess because April 19 is a working day and April 20 is a Saturday. I set my calendard to have 7 days as working days but still the system is using April 19 and overwriting my defaulting rule of April 20.
Please help on how to ignore the non-working days and treat my calculated schedule shipment date as IS.Can you change the 'request date' at line level 'one day' earier and schedule it.. ? Are you getting same reflection on 'Schedule ship date' ?
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PGI done , not as per latest shipment date in FD
Dear Consultants,
kinldy give the solution for the below issue .
financial document is created and the latest shipmnent date is 15-03-2014 and as per this shipment date only system has to accept for PGI other wise it has to throuh the error . but system accept to do PGI on 18-03-2014 .Hi,
Ex:Shipment has done on 19/03/2014 and while you are going to create PGI of that delivery on 22/03/2014 ,you meant to say that system has to take PGI date as 19/03/2014 as per shipment date not on current goods issue date 22/03/2014?
Thanks,
Naren -
10.7 ERP Question on Planned Shipment Date and Planned Delivery Date
Hi All,
I have a 10.7 ERP question related to Planned shipment date and Planned Delivery Date which are on shipment::released event.
Are these held and displayed at the shipset / shipment level on ERP database
and forms or are they held & displayed at theline level ?
This question is specific to Oracle ERP 10.7
Thanks,
SMI do not believe 10.7 documentation is available online anymore. Release 11 documentation is available at http://download.oracle.com/docs/cd/A60725_05/r11_doc.htm - the functionality closely resembles 10.7
HTH
Srini -
Moving shipment data using IDOC SHPMNT05
Hi guys,
I want to configure ALE process across two SAP systems and moved shipment data using IDOC SHPMNT05.
May I know how to do that.
Plz help me...................
Thankz in advance,
Swetha.Hi Shwetha,
Please check the following links to start with.
http://help.sap.com/saphelp_nw04/helpdata/en/78/217da751ce11d189570000e829fbbd/content.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
Thanks,
Naren -
Latest shipment date of L/c
In our scenario delivery creation has happened beyond the date maintained in L/c. L/C is assigned with order. Does any check exist that delivery could not happen after latest shipment date maintained in L/C.
Hi,
I suggest you use the documentary payments (look it in http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDFTLOC/SDFTLOC.pdf), in page 13 you can read:
6. You create the delivery for this transaction and the system copies the financial document
information from the sales order to the delivery.
The financial document applies to the entire delivery.
7. The system checks the delivery to ensure that it complies with the financial documentu2019s
terms.
u2013 If, for example, the delivery date is later than the financial documentu2019s validity end
date, the system blocks the delivery. Authorized users may release this block using
the Credit Management component.
u2013 If no discrepancies exist between the delivery and the financial document, you may
post goods issue. The system also updates the financial document master with the
delivery amount.
I hope this helps you
Regards,
Eduardo -
Using oDBDataSource.SetValue for date, price and percentage type
Hi experts,
I need to set value to db datasource for date, price and percentage type, below my code:
oDBDataSource.SetValue("U_ItemPrc", offset, oDataTable.GetValue("U_ItemPrc", i))
oDBDataSource.SetValue("U_Discount", offset, oDataTable.GetValue("U_Discount", i))
oDBDataSource.SetValue("U_Data", offset, oDataTable.GetValue("U_Data", i))
mt.Columns.Item("ItemPrc").DataBind.SetBound(True, "@TC_LIS1", "U_ItemPrc")
mt.Columns.Item("Discount").DataBind.SetBound(True, "@TC_LIS1", "U_Discount")
mt.Columns.Item("Data").DataBind.SetBound(True, "@TC_LIS1", "U_Data")
mt.LoadFromDataSource()
the column "U_ItemPrc" is a price with 5 decimals
the column "U_Discount" is a percentage with 2 decimals
the column "U_Data" is a date
I get the three matrix column blank!
How can I set value for these data type?
please help me.
Thanks
Best regards
AndreaI modified the source code following your suggestion but i still have the same problem with db table field with decimal and date.
below the code:
Dim oDBDataSource As SAPbouiCOM.DBDataSource = form.DataSources.DBDataSources.Item("@TC_LIS1")
oDBDataSource.Clear()
mt.Columns.Item("LineId").DataBind.SetBound(True, "@TC_LIS1", "LineId")
mt.Columns.Item("ItemCode").DataBind.SetBound(True, "@TC_LIS1", "U_ItemCode")
mt.Columns.Item("ItemName").DataBind.SetBound(True, "@TC_LIS1", "U_ItemName")
mt.Columns.Item("TipoList").DataBind.SetBound(True, "@TC_LIS1", "U_TipoList")
mt.Columns.Item("ItemPrc").DataBind.SetBound(True, "@TC_LIS1", "U_ItemPrc")
mt.Columns.Item("Discount").DataBind.SetBound(True, "@TC_LIS1", "U_Discount")
mt.Columns.Item("Data").DataBind.SetBound(True, "@TC_LIS1", "U_Data")
mt.Columns.Item("ItemDesc").DataBind.SetBound(True, "@TC_LIS1", "U_ItemDesc")
For i As Integer = 0 To oDataTable.Rows.Count() - 1
Dim offset As Integer = oDBDataSource.Size
Dim prezzo As Double = oDataTable.GetValue("U_ItemPrc", i)
Dim sconto As Double = oDataTable.GetValue("U_Discount", i)
Dim data As Date = oDataTable.GetValue("U_Data", i)
oDBDataSource.InsertRecord(i)
oDBDataSource.SetValue("LineId", offset, oDataTable.GetValue("LineId", i))
oDBDataSource.SetValue("U_ItemCode", offset, oDataTable.GetValue("U_ItemCode", i).ToString())
oDBDataSource.SetValue("U_ItemName", offset, oDataTable.GetValue("U_ItemName", i).ToString())
oDBDataSource.SetValue("U_TipoList", offset, oDataTable.GetValue("U_TipoList", i).ToString())
oDBDataSource.SetValue("U_ItemPrc", offset, oDataTable.GetValue("U_ItemPrc", i))
oDBDataSource.SetValue("U_Discount", offset, sconto)
oDBDataSource.SetValue("U_Data", offset, data)
oDBDataSource.SetValue("U_ItemDesc", offset, oDataTable.GetValue("U_ItemDesc", i).ToString())
Next
mt.LoadFromDataSource()
the prezzo variable store the correct value with decimal but executing the SetValue method I get the matrix column without decimal value.
the data variable store the correct value but executing the SetValue method I get the matrix column blank.
It seems the SetValue method works only for string field type.
What can i do? -
Does anyone know of a way to setup the "Track Shipment" data detector so it will use Canada Post insted of US Mail? the detector would be very handy if it would default to Canada Post for use in Canada.
I have the very same problem. Seems that nobody ever found a way to fix it or set some service as their default option. If you got it working pls let me know. Thank you.
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