Table for getting pricing data in sales order

Dear experts
how to get red mark field data for an ZREPORT in KONV i am unable to get this data
Regards
Abhi

Hi
yes i checked by step no. but step of this value in not available in KONV
like ZDCM is on 125 step value available and JASS is on 170 value is available but
NET EX MILL PRICE is on 160 and this 160 step is not available.
Regards
Abhi

Similar Messages

  • Block Pricing Date in Sales Order

    hello guys,
    I've a question regarding pricing date in sales order. I want to make pricing date in sales order uneditable for most of the users and only few allowed users will be given access to change it.
    So how can i do that?....Do I need to use User exit for it or is there any other solution available.?
    Thanks

    Hi Tarun,
    You need to go for user exit as per Mr.Eduardo said,in that you maintain a Z table to which user id it should allow to change and
    to which it should not,you maintain those details in Z table, according to that system will allow to change the authorized user id
    only.  
    Check and revert
    Regards
    Ram

  • Pricing date in sales order

    Dear sap gururs
                                    can any body tell me how to freze pricing date in sales order means nobody can change pricing date it should be come today date( sales order creation date ) only. if any one knows plz tell me .
    regards

    Hi,
        You ask an abaper to put an error message when a user tries to change the pricing date in the document. Probably userexit_save_document_prepare can be used for this. We can set an error message when that field  value gets chnaged, system would not allow the user to  change the document.
    Regards
    Ram Pedarla

  • Pricing date  of  sales  order

    Helllo ,
    my  pricing  date  in  sales  order  is  based  on  the  requested  delivery  date....But  many  times  users  change  the  requested 
    delivery  date  and  the  pricing  date  is  changed.I  need  to  have  initial  pricing  date  always and  never  changed.
    I  think  SAP  standard  dont  have  solution  for  this  right?
    Thanks and  best  regards
    L

    Hai Luis Guilhermo,
    In sales order program ,
    SAPMV45A
    Include : MV45AFZZ
    FORM userexit_save_document_prepare
    CODE:
    CONSTANTS: c_t(45) TYPE c VALUE 'Please enter current date or future date in ',
                 c_t1(18) TYPE c VALUE 'Pricing date field'.
    IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
          IF vbkd-prsdt LT sy-datum.
            MESSAGE e000(zmsg1) DISPLAY LIKE 'E' WITH c_t c_t1.
          ENDIF.
        ENDIF.
    This user exit code will check your pricing date should be equal to or more that system date, else gives error.
    Regards,
    Mani

  • Pricing date in Invoice same as pricing date in Sales order

    Dear Experts,
    I have a situation wherein i need to maintain the pricing date in Invoice same as pricing date in Sales order. what setting i should maintain in IMG so the default pricing date in Invoice is same sales order pricing date date?
    Regards,

    Hi,
    As per my knowledge, there is no need of any configuration. I have tried creating billing doc.
    System copies Pricing date from Sales doc. to Billing doc.
    Make sure that you have maintained Pricing date in sales order.
    You can set Pricing date in VOV8 as to what it should be like Today's date, req. del. date or contract start date
    Try once again. It should work
    Sagar

  • User Exit for Requested Delivery Date in Sales Order

    Hi
    Which user exit can be used to change Requested Delivery Date in Sales Order.
    Scenario:  Sales Document Type: OR has Lead Time: 7 days.  System always proposes delivery date after 7 days.  We need to change this Lead Time based on plant.
    Thanks in advance for your support.
    Regards
    Uma

    Hello,
      try with USEREXIT_MOVE_FIELD_TO_VBEP or USEREXIT_SAVE_DOCUMENT_PREPARE, of program MV45AFZZ.
    Hope to be useful.
    Best regards,
    Andrea

  • Pricing Date in Sales Order Documents

    Where can I get the Pricing Date field for sales order? I checked the input screen, there is Pricing Date at both header and item level, but I couldn't find corresponding field in VBAK and VBAP.
    Thanks in advance!

    Hi
    It is VBKD-PRSDT for both.
    Reg's
    Edan

  • Update the pricing data from sales order

    Hello Friends,
    we use vk11 to create a combination for a particular condition type pricing so the same will be reflected when we create a sales order.
    my requirement.
    If the user makes any changes in the price for a paticular condition in the sales order thn the same should get updated in the masters so tht next time if i create sales order for the same combination it should reflect the updated price.
    in simple terms i want to update master data for a particular condition if the user makes changes in  sales order pricing.
    Regards,
    Sunny

    Dear Sunny,
    in simple terms i want to update master data for a particular condition if the user makes changes in sales order pricing.
    It is not possible to update condition record when you change the price in the sales order.
    I hope this will help you,
    Regards,
    Murali.

  • Pricing date on sales orders

    Hi Gurus,
    I have the following requirement: When the user is creating an order and put the Request Delivery Date equal to "tomorrow", the pricing date should NOT be the today's date but it has to be "tomorrow" date.
    Is there a BADI to be used to recalculate the pricing date at item level accordingly to the Reuqest Date by the user?
    Thanks in advance!

    Hi Michele,
    U will get order guid in parameter IV_REF_GUID. Using this u have to use FM CRM_ORDER_READ and get the item details from order ( ET_ORDERADM_I).
         Now  loop in the  ET_ORDERADM_I and using ET_ORDERADM_IET_ORDERADM_I-GUID
    again read the order by passing the above guid to it_item_guid. Here u will get the et_schedlin_i details
    for the corresponding item where u will get the requested date (LATEST_TIME_CONFIRMED). Now u
    just pass this date to changing parameter CS_PRICING_BADI-PRICE_DATE. This will change the
    pricing date for items while saving the order.
    Regards,
    Pavan.A.

  • Table for characteristics values in the sales order

    Hi Experts
    I am entering the characteristics values in the classification screen in the sales order.
    I want to capture the characteristics & values with reference to the individual sales order for reports.
    Please let me know the tables for the same as it doesn't get capture in the item table..
    Thanks
    Ganesh
    Edited by: jganesh on May 4, 2011 1:26 PM

    Hiii,
    you may use VELO01_GET_CONFIGURATION function module to pass VBAP-CUOBJ value
    Hope it will solve your problem.
    Regards
    Shambhu Sarkar

  • Pricing date on sale order

    Hey
    my question is how to change or control the pricing date in quantity contract to sale order. while creating sale order with reference to contract pricing date is copying from contract. My requirment : pricing date should come of that date when we create sale order.
    Regards

    Hello,
    Go to VOV8, Under Requested delivery date/Pricing date/ Purchase Order date, There is a Feild for - Prop.f.pricing date
    In this feild you have four options:
    Blank -      Proposal based on today's date
    A -      Proposal based on requested dlv.date (header)
    B -      Proposal based on valid-from date (header)
    C -      Proposal based on contract start (header/item)
    Probably in your system, it would be set a C - based on Contract Start date.
    Make this feild blank & system will take Pricing Date as Today's (Which is nothing but Sales Order date).
    Hope this helps,
    THanks,
    Jignesh Mehta

  • Copying Pricing date from Sales Order to Invoice

    Hello,
    I am trying to copy pricing date at line item level from sales document to invoice. Currently I have a pricing date of 04/02/2015 in sales order line item, but in invoice, the same line item pricing date is coming up to be 04/08/2015. The pricing date is defaulting to when the invoice was created.
    How can I change the pricing date of the invoice so that it matches sales order pricing date?
    Thanks,
    Brijesh

    Hello Shiva,
    The line item I am looking at has the item category of Z0N1 (used for Stock item), but when I go into copy control using tcode (VTFA) under item level, I don't see this item category as one of the options for selection. Is that normal?
    Thanks,
    Brijesh

  • Table for C form Details in sales order

    Hi Experts,
    what is the table for details of C, H, I, etc forms against sales order.
    Thanks,
    Anu

    Hi
    yes i checked by step no. but step of this value in not available in KONV
    like ZDCM is on 125 step value available and JASS is on 170 value is available but
    NET EX MILL PRICE is on 160 and this 160 step is not available.
    Regards
    Abhi

  • User exit for contract start date in sales order change mode.

    24.10.2008
    Hi Gurus,
    I need to disable the 'contract start date' (VEDA-VBEGDAT) field  in Contract data tab at header and item level. Can someone suggest a user exit for the same ???
    Regards,
    Udaynath

    Dear Udyanath,
    Please check these User exits with the help of ABAPer
    User exits in the program MV45AFZZ                                                                               
    The user exits which you can use for modifications in sales document         
    processing are listed below.                                                                               
    USEREXIT_FIELD_MODIFICATION                                              
         This user exit can be used to modify the attributes of the screen        
         fields.                                                                  
         To do this, the screen fields are allocated to so-called                 
         modification groups 1 - 4 and can be edited together during a            
         modification in ABAP. If a field has no field name, it cannot be         
         allocated to a group.                                                    
         The usage of the field groups (modification group 1-4) is as             
         follows:                                                                               
    -   Modification group 1:   Automatic modification with transaction      
             MFAW                                                                               
    -   Modification group 2:   It contains 'LOO' for step loop fields                                                                               
    -   Modification group 3:   For modifications which depend on check  tables or on other fixed information.
    USEREXIT_MOVE_FIELD_TO_VBAK                                                 
    Use this user exit to assign values to new fields at sales document         
    header level. It is described in the section "Transfer of the               
    customer master fields into the sales document".                            
    The user exit is called up at the end of the FORM routine                   
    VBAK_FUELLEN.                                                                               
    USEREXIT_MOVE_FIELD_TO_VBAP                                                 
    Use this user exit to assign values to new fields at sales document         
    item level. It is described in the section "Copy customer master            
    fields into the sales document".                                            
    The user exit is called up at the end of the FORM routine                   
    VBAP_FUELLEN.                                                                               
    USEREXIT_MOVE_FIELD_TO_VBEP                                                 
    Use this user exit to assign values to new fields at the level of           
    the sales document schedule lines.                                          
    The user exit is called up at the end of the FORM routine                   
    VBEP_FUELLEN.                                                                               
    USEREXIT_MOVE_FIELD_TO_VBKD                                                 
    Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer 
    master fields into sales document".                                  
    The user exit is called up at the end of the FORM routine            
    VBKD_FUELLEN.                                                        
    I hope this will help you,
    Regards,
    Murali.

  • Which table stores Condition Pricing Date

    Dear SDN experts,
    Would like you to tell me which table stores Condition Pricing Date field (Sale Order Item)?
    Thanks,
    Khanh

    Pass VBAK-KNUMV  to KONV-KNUMV and you will get the item pricing conditions.
    the condition pricing date is stored in field KONV-KDATU
    Edited by: ksd on Dec 10, 2009 12:33 PM

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