Statistic condition values not updated during Sales order Settlement

Hi,
In our client we have different Price condition types for based on scenario wise. Ex: Domestic Sales (ZPR1) and Export Sales ZPR2. I have maintained separately value fields for each price condition types.
We are booking some financial charges, and interest on working capital etc., this cost we need to transfer to COPA each Material wise based on sales revenue.
For this purpose we have created one COPA Assessment Cycle.  Tracing factor is Sales Revenue and receiver is Materials.
In COPA Assessment cycle we can give only one base means ZPR1 related value field or ZPR2 related value field.
For this reason we have created one new statistic condition type,  what is amount there in ZPR1 that amount will updated automatically in statistic condition place and so that we can give once one trance factor in COPA Assessment Cycle. We have assign this statistic condition all pricing procedure
Now my problem is in MTS scenario statistic condition values updated correctly. But in MTO scenario sales order settlement time statistic condition values not updated.
So is it possible update during sales order settlement time statistic condition values.
Please give me suggestion.
Regards,
Thiru

Hi Ajay Sir,
As you said is correct.
But in our client we have around 9 Plants and each plant manufacturing product are different. Client Requirement is in COPA Report they need see each product wise sales revenue. In this way we mapped product wise value field.  System already mapped one guy in this way earlier. Now I am doing some changes for relevant to month end activities.
Some financial changes transfer to COPA each plant wise on Material. Here sender is cost center and receiver is Material. Base is Sales Revenue.
Please suggest me is there any alternative.
Regards,
Thirumalesh .

Similar Messages

  • Condition type value not update in sales order

    Hello Guru's
    As per the  sales order in VA01 the condition type value i.e surcharge value is not updating in sales order.
    But I have maintain the condition record(Surcharge)also and in Condition technique I have checked every thing is correct .
    please find below I have attached the Screen short .
    Please give me solution Asap.

    Hi Sukdev,
    Have you checked the respective pricing procedure for From and To reference step maintained against the condition type ZSUR?
    Regards,
    T.R.S.Praveen

  • Condition type not coming in sales order

    Hi,
    we have a condition type Z026. The issue is that  it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
    The first table in the access seq is 906 and the condition record exists but still the system says that the condition record is not found using  cond preliminary step (header fields like customer/sales org/div). the cond record is maintained for  relevant sales org/dist channel/customer/material. cond preliminary step means that system first looks for the header fields but everything is there.
    The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
    what could be the issue.
    regds

    Hi,
    Now try creating a sales order with 20.07.2010 as the pricing date. It will work. Create another order with 21.07.2010 and it will not work. If so, it is due to the validity date. When you give 21.07.2010 as validity date and there is already another record which was valid on that date, the gap of one day can happen and we have experienced this. There is even an OSS note explaining this concept, which makes sense business-wise.
    However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
    If the behaviour is different, pls lemme know

  • 'Transit time' not updated in Sales orders.

    Dear Experts
    We have maintained '20.00' days for the Route.
    Then the Sales order got created and the same route has been determined.
    But while i checking the schedule line - shipping details.
    The Transit time not reflected in the Sales order...
    All those GI date/Loading date/MAD/TPD...etc, still the same date as Delivery date.
    Hope kindly advise, why the 20 transit days not updated in Sales order??
    Thank you very much.

    The delivery date will confirmed based on ur availability check .
    Check ur setting for transportation planning for this .

  • Header condition type value not displayed in sales order output

    Hi gurus,
    I have observed a strange issue regarding a header condition in a sales order.
    we have a set up like following:
    1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
    2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
    Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
    That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
    In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
    But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
    According to business,we must have the header condition value printed on  sales Order output.
    Please suggest how to proceed.
    Thanks in advance.

    Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
    You might need to give him condition when it shuld be printed and when not.
    You can take reference of another output type for which it is printing

  • Not Updating Open Sales Orders Value for CreditManagement

    Hi Frendz,
    This is the first time am implementing creditmanagement in my system tested simple credit limit check working fine.
    Now testing Static and Dynamic(Automatic) it also working fine but Its not caliculating open sales orders value either static or dynamic while Creating s.o, settings made clicked on open s.o, i have already created sales orders value of 10th.
    EX:- customer balance is 2lacs, credit limit is 1lac while creating s.o it always showing balance 1lac only(Instead of 1lac10th) with open sales order value  is 10th.
    Let me know Where i have missd settings.
    Hari Prasad

    hello,
    it is maintained against the cr control area in ent structure.
    one needs to change there.
    r u in prd system or development?
    becoz if prd, then this change will effect a lot of ongoing docs.
    rgs,
    AK

  • Contract value not updated in open order value of credit management

    My requirement is i have created the contract and activated the credit management by assigning credit  group to contract document type, In item category the credit is active and in pricing subtotal is also assigned .
    But when i create the contract , the open order value is not updated .
    i do not want the credit to be active at order level.
    Dear guru's
    please let me know where i am going wrong
    thanks in advance

    hi,
    open sales orders value not updating currectly in sales value of CM
    http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditmangementIn+SD-FI
    i think you have to run a report which is under the link number 1.
    regards,
    balajia

  • Project Revenue Plan Not Update from Sales Order Item

    I am generating a network and project from the sales order item using Assembly processing. I am using milestone billing on the sales order item and the milestones attached to the project network activities are appearing as billing blocks on the sales order item billing plan. However, the project revenue is not getting updated from the sales order billing plan. Can someone please help?
    I have deleted the billing plan on the billing WBS element and activated revenue planning update from sales order in cusomization for PS. I am looking at CNS41 under the project revenue sched in version 0. Is there a different report I should be looking at?
    Regards,
    Venkat.

    HI Venkat,
    You are looking at the correct report & I believe you have also done the necessary customization. If you create a sales order and reference it to a quotation, the related plan values in the WBS element are refreshed automatically.
    When the payment data is recorded, the terms of payment and the customer payment history are taken into consideration. One of the probable causes could be the credit limit of the customer might have been exceeded. Take help of your SD consultant & increase the credit limit for that customer (from the sales document), t-code FD32 if it is permitted in the business.
    After the new credit limit is set execute the following steps:
    u2022     Go to the t-code Change billing request (VA02)
    u2022     Open the required billing request
    u2022     Remove the account assignment of WBS element from each line item
    u2022     Save the billing request
    u2022     Reopen the billing request in change mode
    u2022     Reassign the WBS elements to all line items
    u2022     Now the changed credit limit will take affect
    u2022     Check the Planned Revenue for the said project in CNS41, it should get updated.
    Rgds
    Deepak

  • Value not flowing from sales order to contract in  addittional tab b(line i

    Hi all,
    i have created one field for the addittional tab b of sales order-line item wise.
    If i add one field in the screen-SAPMV45A(8459) the sales order and tha contract(VA41) will be updated.
    But in our bussiness case the Contract is automatically creted once the sales order is created, but the value in the new field is updated in sales order and the value in the contract is nill.
    How can i get the value in the contract for the same field?.
    Regards,
    neslin.

    Transaction Code - VA41                     Create Contract
    Exit Name           Description
    SDTRM001            Reschedule schedule lines without a new ATP check
    V45A0001            Determine alternative materials for product selection
    V45A0002            Predefine sold-to party in sales document
    V45A0003            Collector for customer function modulpool MV45A
    V45A0004            Copy packing proposal
    V45E0001            Update the purchase order from the sales order
    V45E0002            Data transfer in procurement elements (PRreq., assembly)
    V45L0001            SD component supplier processing (customer enhancements)
    V45P0001            SD customer function for cross-company code sales
    V45S0001            Update sales document from configuration
    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
    No of Exits:         15
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Rewards if useful.........
    Minal

  • New Condition Table not working in Sales order

    Dear All,
    I am facing problem in pricing procedure. I have created new condition table(LIFNR & ROUTE), included Vendor(Fwd Agent) and Route in condition table with sales area. I have added that condition table in access sequence and assigned access sequence to condition type. Then Condition type added into pricing procedure and assigned pricing procedure to document type.
    In sales order I've added route and fwd agent but while checking in analysis system does not determine route and fwd agent.
    Thanks and Regards,
    Kaushal

    hi,
    i have a query to ask why you need LIFNR in condition table creation.
    where in sales order it will trigger automatically.
    please check the config settings for route determiantion automatically.
    so that if route comes automatically into the sales order then from where you will trigger LIFNR.
    please clarify.
    regards,
    balajia.

  • Letter of Credit value is not updated against Sales Order

    Hi SAP Gurus,
    I have created LC in VX11N. When I am assigning the LC in the item level while creating the sale order, in the LC master, the open value is still remaining the same. It is not getting adjusted against the sale order value.
    For Ex: Against Rs. 1 lakh of LC of the Customer, we create a Sale Order of Total Value Rs.80,000/-. Then the remaining balance of Rs.20,000/- is not getting upadted in the Open Value field in the LC Master.
    Also, in the sale order LC screen part, the tab Ret. beside pmt. guarantee form is remaining at 0%. It is not getting edited.
    Plz suggest is this a configuration issue or SAP Standard doesn't support LC fully.
    Regards
    Subrat

    Hi SAP Gurus, I am also facing the same problem of open value of Letter of crdit not getting updated. Kindly solve this. It is very urgent.
    Regards,
    Anant Saraogi

  • How to Update the New Condition values for list of sales orders

    Hi
    Client requirement is they have set of old Sales Orders to be executed. But the material prices have been revised in the meantime. Now they want to update the current prices in the sales order before proceeding further.

    Hi,
    Though Lakshmi suggested you the right option, it may not be carried out for Sales Documents in random and will be much suited for Sales Documents with continuous sequence like 00010, 00011, 00012, 00013, etc.
    If you want to New Pricing to be carried out for Specific Lists of documents like 00010, 00017, 00043, 00057, etc, then you can do by following option:
    Go to Transaction "MASS", Select the Table - VBAK and Field - PRSTD and proceed by entering the Sales Documents Lists to carry out New Pricing.
    Hope this will be helpful to you.
    Rgds,

  • Condition value is Inactive in sales order

    Hi Friends,
    I am facing the following problem,
    In the sales order, it is picking  all condition records as per pricing procedure and calculates perfectly. But in the header net value field it is not updating. It is showing one condition record value only.
    During analysis I found that the all records is inactive except which one is updating in the net value field  and reason is "Y - Inactive because of Subsequent Price."
    Please help me to solve this issue.
    Thanks in Advance.
    Dilip

    Dear Dilip
    For information, when you have a condition record showing as
    inactive it is because you have a base price condition record
    somewhere below your discounts.
    Check your condition records below the discounts, are
    there any of condition class 'B'? If yes, then that is why they are inactive.
    thanks
    G. Lakshmipathi

  • Configuration is not updating in sales order using function module SD_SALESDOCUMENT_CREATE

    Hello Experts,
    we are using SD_SALESDOCUMENT_CREATE function module to create sales order.
    Sales order is creating successfully but the configuration for the items are not updating.
    Could any one help me out on this ....we tried in different ways but couldn't ....
    Here is the code....
    *---Filling Configuration data
    *--- Filling Configuration Reference Item / Instance
         w_sales_cfgs_refinst-posex     = w_items-itm_number.
         w_sales_cfgs_refinst-config_id = '000001'.
         w_sales_cfgs_refinst-inst_id   = '00000001'.
         APPEND  w_sales_cfgs_refinst TO  t_sales_cfgs_refinst.
         CLEAR  w_sales_cfgs_refinst.
    *---Filling Configuration Reference Data SALES_CFGS_REF Table
         w_sales_cfgs_ref-posex      = w_items-itm_number.
         w_sales_cfgs_ref-config_id  = '000001'.
         w_sales_cfgs_ref-sce        = '1'.
         w_sales_cfgs_ref-root_id    = '00000001'.
         w_sales_cfgs_ref-complete   = 'T'.
         w_sales_cfgs_ref-consistent = 'T'.
         APPEND w_sales_cfgs_ref TO t_sales_cfgs_ref.
         CLEAR w_sales_cfgs_ref.
    *---Filling Configuration Instances SALES_CFGS_INST Table
         w_sales_cfgs_inst-config_id       = '000001'.
         w_sales_cfgs_inst-inst_id         = '00000001'.
         w_sales_cfgs_inst-obj_type        = 'MARA'.
         w_sales_cfgs_inst-class_type      = '001'.
         w_sales_cfgs_inst-obj_key         = w_sales_items_in-material.
         w_sales_cfgs_inst-quantity        = w_items-target_qty.
         w_sales_cfgs_inst-quantity_unit   = 'EA'.
         w_sales_cfgs_inst-complete        = 'T'.
         w_sales_cfgs_inst-consistent      = 'T'.
         w_sales_cfgs_inst-OBJECT_GUID     = 'T'.
         w_sales_cfgs_inst-PERSIST_ID_TYPE = w_sales_items_in-material.
         APPEND w_sales_cfgs_inst TO t_sales_cfgs_inst.
         CLEAR w_sales_cfgs_inst.
    *---Filling Configuration Characteristic Values SALES_CFGS_VALUE Table
         LOOP AT w_items-itm_config INTO wa_itm_config.
           w_sales_cfgs_value_in-config_id = '000001'.
           w_sales_cfgs_value_in-inst_id   = '00000001'.
           w_sales_cfgs_value_in-charc     = wa_itm_config-charc_name.
           w_sales_cfgs_value_in-value     = wa_itm_config-charc_value.
           APPEND w_sales_cfgs_value_in TO t_sales_cfgs_value.
    *---Filling Configuration Variant Condition Key SALES_CFGS_VK
           w_sales_cfgs_vk-config_id = '000001'.
           w_sales_cfgs_vk-inst_id   = '00000001'.
           w_sales_cfgs_vk-vkey      = wa_itm_config-charc_name.
           APPEND w_sales_cfgs_vk TO t_sales_cfgs_vk.
           CLEAR : w_sales_cfgs_value_in,w_sales_cfgs_vk.
         ENDLOOP.
    Regards,
    Harsha P

    Hello All,
    Actually there was a bug in my code to update configuration for an item in sales order
    Below is my Updated Code with that i can updated configuration successfully....
    *---Filling Configuration data
    *---Filling Configuration Reference Data SALES_CFGS_REF Table
         w_sales_cfgs_ref-posex      = w_items-itm_number.
         w_sales_cfgs_ref-config_id  = '000001'.
         w_sales_cfgs_ref-sce        = '1'.
         w_sales_cfgs_ref-root_id    = '00000001'.
         w_sales_cfgs_ref-complete   = 'T'.
         w_sales_cfgs_ref-consistent = 'T'.
         APPEND w_sales_cfgs_ref TO t_sales_cfgs_ref.
         CLEAR w_sales_cfgs_ref.
    *---Filling Configuration Instances SALES_CFGS_INST Table
         w_sales_cfgs_inst-config_id       = '000001'.
         w_sales_cfgs_inst-inst_id         = '00000001'.
         w_sales_cfgs_inst-obj_type        = 'MARA'.
         w_sales_cfgs_inst-class_type      = '300'.
         w_sales_cfgs_inst-obj_key         = w_sales_items_in-material.
         w_sales_cfgs_inst-quantity        = w_items-target_qty.
         w_sales_cfgs_inst-quantity_unit   = 'EA'.
         w_sales_cfgs_inst-complete        = 'T'.
         w_sales_cfgs_inst-consistent      = 'T'.
         w_sales_cfgs_inst-object_guid     = w_sales_items_in-material.
         w_sales_cfgs_inst-persist_id_type = 'G'.
         APPEND w_sales_cfgs_inst TO t_sales_cfgs_inst.
         CLEAR w_sales_cfgs_inst.
    *---Filling Configuration Characteristic Values SALES_CFGS_VALUE Table
         LOOP AT w_items-itm_config INTO wa_itm_config.
           w_sales_cfgs_value_in-config_id = '000001'.
           w_sales_cfgs_value_in-inst_id   = '00000001'.
           w_sales_cfgs_value_in-charc     = wa_itm_config-charc_name.
           w_sales_cfgs_value_in-value     = wa_itm_config-charc_value.
           APPEND w_sales_cfgs_value_in TO t_sales_cfgs_value.
    *---Filling Configuration Variant Condition Key SALES_CFGS_VK
           w_sales_cfgs_vk-config_id = '000001'.
           w_sales_cfgs_vk-inst_id   = '00000001'.
           w_sales_cfgs_vk-vkey      = wa_itm_config-charc_name.
           APPEND w_sales_cfgs_vk TO t_sales_cfgs_vk.
           CLEAR : w_sales_cfgs_value_in,w_sales_cfgs_vk.
         ENDLOOP.
         CLEAR : w_sales_items_in,wa_mara,w_items,w_sales_schedules_in,
                 w_items-itm_number.
       ENDLOOP.
    Cheers,
    Harsha

  • Condition type not determine in sales order

    I have condition record maintained for the condition type as per the order reason. When I create the sales order system is not reading the condition record so no condition type is getting determined. Pricing date from the sales order is within the validity period of condition record.Parmeters are also matching but still in the sales order condition type is not getting determine.
    Thanx
    PNU

    In that case, do update of pricing.
    To do that, Sales Order - Item data - Condition Tab - Click Update button and choose option B - Carry out new pricing.
    To know who manually remove this.
    Choose Enviroment from menu bar in sales order - choose Change for display of change in the doc.
    Regards
    JP

Maybe you are looking for