Storage location not getting determine in Sales order

Hello All,
Storage location not getting determined in SO, every time when i update picking i have to manually enter the storage location.
I saw few of the response in the SCN but one thing i noticed in my system was, when i enter OVLQ i don't see OR order type, and for order type BV which is present in system assigned to MALA but still when i am creating CS order still storage location is getting determined.
Please help me to resolve this issue.
Regards,
Vishwanath.

Hi Vishwanath,
OVLQ is Delivery type and storage location determination and not for sales order type as you assumed
As per standard for BV cash sales order type subsequent Delivery Type is BV and hence you can see the value MALA against BV
Just check for LF delivery type there would be storage location determination assignment
Storage location is determined at Delivery level and not at order level
thanks
santosh

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Storage location not getting copied in process order for components

Dear PP Gurus,
While making a production /process order the storage location of component materials is not getting copied from material master into the process order, it is showing any default storage location.
What couls be the reason for it..
For all components it is defaulting the same storage location.
Please throw some light on the issue what could be the reasoon for it..

Dear,
System determine issue storage location from the material master, the value of the storage location of the BOM item, or the storage location from the supply area.
Check in BOM component details storage location you have defined.
Check production storage location from the plant segment of the component is taken into account for the use of MRP areas also. When planned order is being created for the superior assembly in a MRP area?
Also check the Material requirements planning (PP-MRP)
--> planning process
--> BOM explosion and dependent requirements determination
--> storage location determination for BOM explosion
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Pricing procedure not getting determined in sales order

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I have did all the configuration settings for determining the pricing procedure in the sales order,but it is not getting in the order.
The assignment sales area + customer pricing procedure + document pricing procedure are fine
And in the customer master the customer pricing procedure is maintained properly
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Hi Everyone,
RBA GATP check is not getting invoked for Sales order.
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I would expect that system would propose the same material in an alternate location where we have stock through RBA.
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You should used No Checking Horizon in Checking instructions and also Check your rule control settings.
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Quantity is not getting conformed in sales order

HI SD Gurus,
i have one issue we are not able to solve i need your help, it is very urgent,
My issue:we created sales order but quantity was not getting conformed is sales order even though we have enough stock
but it was consumed the stock in MD04,
we ran the SDRQCR21 program but issue is still exist,
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2.we replicated the scenario in quality it is working fine
3.we try simulated in production but not conformed the stock
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5. no block in sales order
6. same material working fine with different plant
7. in same plant different materials working fine
available stock level in MMBE and MD04 is 330 qty unrestricted
sales order created for 165
then stock reduced in MD04 to 165,and sales order displayed in MD04 with quantity 165
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Hi CS,
Please check the stock availability in CO09. If CO09 shows available quantity as zero then the sales order quantity cannot be confirmed.
Please review SAP Note Number 89362 - No confirmation despite available quantity/stock for further information on this transaction.
You will also find further information in this document:
http://scn.sap.com/docs/DOC-58040
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Free Goods not getting Determined at the Order Level

Dear All,
I have activated free goods settings and also maintained free goods master record for exclusive free goods.However when I am entering the main line item the second line item in the sales order which should contain the free qty is not coming,please advice what needs to be done.
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Hi Jelena,
Thanks for your post with this I could find out what was happening.The following is the analysis once I switched on the free goods determination at the order level and below was the system response.
Diagnosis
     There are certain business transactions where it is not possible to
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     2      Lower-level item
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Output fax not getting triggered when sales order credit block is released

Hi Experts,
I am working on an issue.
I have one sales Order which has credit block.
when we release the credit block via vkm3, then the output fax gets triggered.
I have another sales order which has credit block,
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Edited by: SuryaD on Oct 21, 2010 9:34 PM

Hi Brad,
Thanks for your response.
Order 1: Issues output fax(ZFAX) correctly when block is released.(i see output zfax in te output screen)
Order 2: Fails to issue output fax(ZFAX) even when the block is released.( i dont see any output in the output screen)
I went to Go to -Determine analysis for both orders 1 and order 2.
in both the analysis i am able to see the output ZFAX.
*Analysis Output*
*Order 1                                                                    Order 2*
1. ZFAX                                                                   1.   ZFAX
    10(Z010)                                                                 10(Z010)
       0000122426                                                              0000122427
2. ZFAX                                                                   2.   ZFAX
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In the above screen,
1.Order 1 ==> has some value 0000122426
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Output ZFAX has already been issued. Multiple issue for this output type is forbidden in Customizing.
In the above screen
1.Order 2 ==> has some value 0000122427
2.For Order 2==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
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Which screen where to switch on debugger.
where to look further?
Regards,
SuryaD.
Edited by: SuryaD on Oct 22, 2010 11:41 AM

Item text not getting copied into sales order from inbound Idoc

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879035 wrote:
Hi,
I was unable to select any item (nothing is getting displayed in Ordered Item field when the LOV is clicked) in Sales Order Lines.
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A new custom Agreement type is created for VISTEX agreement in our company. This has condition records table with primary keys as application, condition type, Sales orgs, materia, agreement and valididty date.
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Swat
Edited by: Swati Swati on Mar 5, 2012 10:34 PM

Let me put more information on my question. We already have an agreement type ZBAB for which a sales order is populating sales deal. But that has condtion tables with fields VKORG KUNAG (sold to) and KONDM Material Pricing Gr). When I create an order , it finds condition record number (within standard SAP logic), using above three fields ( which is VKORG KUNAG and KONDM) from condition table A700. A700 is conditon table creted for ZBAB.
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I suspect that it is because for the first one, we can get all field values like VKORG KUNAG and KONDM in sales order. But for 2nd one we have KNUMA_AG maintained in access sequence for which we dont have data in sales order.. so we dont have condition record number to get corresponditing agreement. But I dont know where to link this in sales order config or user exit.

Tax not getting computed in Sales Order

Hi All,
I have an issue in VA03 in conditions tab in Sales order. The Tax field is not getting generated. It's not calculating and showing 0,00. Can you please help me out on this for proceeding further.
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pradeep
Moderator Message: Please don't post discussion title in all CAPs. FYI, posting in all CAPs is equivalent shouting. Please use meaningful and precise subject title to represent your discussion. In addition to that as being question, the post is un-mark as question. Points free discussion.
Message was edited by: Jyoti Prakash

Goto condition tab and see the Analysis Tab and here you can see the complete Analysis for the Tax condition type(example MWST). With this details i hope you can resolve the issue.
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Price in invoice is not getting copied from Sales order

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In my case when i create a sales order...my VPRS condition is taking price 4.020,24 (@335.02/PC). When i create a Invoice it is coming with 4.020,22 value and .02 is coming in different condition type ZDIF ( Rounding diff) automatically. When i check my PGI accounting document there also price 4.020,22 hits the G/L account.
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Hi Nitin,
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Regards
Raj.

Pricing condition record not getting executed in Sale order!

hello all
I was trying to process a sale order, when i enter the material, system giving me a message "ZINV" condition type missing. i have checked v/08 there is "check - tick mark" for 'zinv' condition type and I have maintained the condition record.
It is still giving me the same error.
any one can help me?
thanks

Same as above.
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Storage location not getting determine in Sales order

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