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.
Thanks,
pradeep
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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.
thanks,
Srinu.

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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,
1. we checked all the ATP configuration every thing is fine,
2.we replicated the scenario in quality it is working fine
3.we try simulated in production but not conformed the stock
4. total stock is in unrestricted only
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
but it was not conforming the schedules in sales order(with any dates)
I am requesting you to reply ASAP if any one faced the same scenario
BR,
CS

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
I hope this helps.
Kind regards,
Catherine

RBA GATP check is not getting invoked for Sales Order

Hi Everyone,
RBA GATP check is not getting invoked for Sales order.
I maintained the configuration settings for 'Rules-Based Availability Check', APO general settings (check mode, check instruction), carried out integrated rule maintenance, Rule determination for the combination of order type & product, associated the check mode to product master. Also maintained all the settings in ECC towards Req class, Req type, checking control etc.
However, sales order is not invoking RBA Check though it is showing up the 'Rule' icon in the screen. Also, in the APO Availability check in Sales order when I click onto 'check instruction', I get the checking mode that pertains to RBA for business event 'A' (Sales order). Though I have not maintained any stock for the main material for which I have the sales order, yet system is confirming any quantity that I put in.
I would expect that system would propose the same material in an alternate location where we have stock through RBA.
Request you to share ideas on this.
Regards,
Avijit Dutta

Hi Avijit,
You should used No Checking Horizon in Checking instructions and also Check your rule control settings.
What you have defined in 1st and 2nd steps. Check whether product substitution is carried out or Location Substitution.
Thanks,
Bala.

Tax is not getting updated in Sales Order Pricing Conditions

Hi ,
Tax is not getting updated in Condition of sales order when creating Sales order but when we click on update button it is calculating correctly.
Following are the changes for in the standard Pricing:
1) Created ZPSC condition type to calculate the sur-charge from Z-table
2) ZPR0 Condition type to calculate the sum of PR00 and ZPSC
So tax has to be calculated based on the ZPSC value, but it is calculating the tax based on the PR00 base price.
We implemented the logic for updating values of Amount and condition values for ZPSC and ZPR0 by creating custom Routine 904 in Calculation types and assigned the routine in Pricing Procedure.The correct values are coming till NET VALUE 3 but tax is calculating based on the PR00 net price.
I debugged the code for Tax Routine the value for Net value (NETWR) is the base value price but displaying correctly in Net value screen of Conditions tab.
Please suggest how to update the Tax values correctly without manual update.
Thanks ,
Rajesh Sanapala.

Hi Lakshmi,
I am using a TAXINN procedure.....to correct my self can u brief me abt the CIN configuration settings required from SD point of view......how many tax codes have to be maintained for capturing the BED,EDCess,SHED cess,VAT,CST and what are the condition types required for capturing the same.....
I am using JEXQ-A/R BED ......for capturing the BED....and so on ......I feel that i have missed out on some settings ,thats why few conditions are getting captured and some are not.....It would be great if you ca nhelp me on this.
Thanks
Ivy

Customer material info records are not getting displayed in Sales order

Hi ,
We are upgrading our client sap system from ECC 5.0 to ECC 6.0 .We are now in the testing phase .An issue came up regarding customer material info records .
When we are creating a sales order using VA01, after entering Material number and order quantity for an item if we press the ordering party tab(before saving the sales order) the customer material info records (value in cutomer material number) are gettting displayed.But if we save the sales order we are not able to see the customer material info records.
kindly guide me in this issue .
Thanks in advance .
Nikhil

hi nikhil,
check the tick box in vov8 "read info record",and when you create sales order(va01),dont enter the material number enter the "customer material number" and see whether you are getting the material number.
and also go to (va02) and check whether you are getting the CMIR details.
pls explain me the problem in detail for my better understanding
regards
senya

Items are not getting displayed in Sales Order Lines 'Ordered Item' field

Hi All,
Ordered Item field in Sales Order lines is not getting values When trying to create a Manual Sales Order.
When clicked on Ordered Item LOV, no values are getting displayed.
Thanks,
Chandra.

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.
The Sales Order header information i was able to enter & generate the Order Number.
R12.1.3 is the version i am using.
Thanks,
Chandra.Have you done all the required setup in OM??
Like system parameters...Imp one would be Item Validation Organization
Make sure item is also available in the price list which you are using in order
Mahendra

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,
when we release the credit blcok via vkm3 , the output fax is NOT getting triggered.
If any of you has worked on this setting, request your input on where to find the settings/coding for the same.
Any advice on this please.
Regs,
SuryaD.
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
When i click, D.Click on the output type ZFAX on both the order Analysis output screen, i see similarities.
There in just 2 differences as below.
In the above screen,
1.Order 1 ==> has some value 0000122426
2.For Order 1==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
Diagnosis
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
No more information is available.
Please guide as to how to initiate the debug for output processing ?
Which screen where to switch on debugger.
where to look further?
Regards,
SuryaD.
Edited by: SuryaD on Oct 22, 2010 11:41 AM

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

Sales deal not getting populated in Sales order.

Hi,
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.
When I create a sales order for same Sales orgs, Sold to and material - it is not pulling sales deal in communication structure.What could be the reason for this. I debugged standard SAP and found that order is not finding access sequence. Access sequence does not get any data in agreement field which is VBAP-KNUMA_AG or KONP-KNUMA_AG. Fields is access sequence are VKORG MATNR and KNUMA_AG (table t682z).
Can anyone please help me to know if something missing in configuartion? Ot it is because order does not have enough data to find agreement or DO I need to manualy ipopulate value of agreement in field KONP-KNUMA_AG in any of sales order user exit.
Thanks
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.
But for this new agreement type which has condition table A777 has fields as VKORG MATNR and KNUMA_AG, it is not working.
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.

Pricing procedure not getting determined in sales order

Hi All
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
And in document type TA,the document pricing procedure is maintained properly.
Without IPC is it not possible to get the prcing procedure of CRM in to the sales transaction.
I dont have IPC installed on my system.
Appreciate ur help
Regards
Sreekar M

Thanks Shalini for the information
Then i think i cant create a billing document in CRM with reference to sales order...as the sales order is incomplete
Is creation of delivery possible in CRM?
Regards
Sreekar M

Item text not getting copied into sales order from inbound Idoc

Hi All,
I have a scenario where in we get the sales order created through a inbound 850 idoc .
The trading partner sends the sales order information which gets through GENTRAN and gets posted as inbound idoc in SAP .
The problem here is that ,there are segments with values for item text in the idoc ,but the item text is not getting carried over to the sales order which is getting created because of this idoc.
There is no problem with the header text and it is present both at the idoc as well as the sales order level.
I have checked the configuration for text determination and everything looks fine .
Please let me know has anyone come across a scenario like this .This is important as our EDI is getting failed when an outbound 810 is sent from SAP for the simple reason that there is no item text .
Thanks
Sridhar

Hello Sridhar
Do you have access to the genuine 850 EDI message? Does it contain the item texts? If so then there is probably a problem with the (XSLT) mapping EDI 850 -> ORDERS.ORDERS05 IDoc.
Are you able to test the mapping independent of the EDI transmission? This way you could nail down the problem.
Regards
Uwe

Taxes not picked in the Sales Order

Dear Friends,
After creating all the tax structure per jurisdiction and assigned to respective sales orders, when I create a sales order and check for the conditions , i have conditions records for taxes missing.
it throws the error like..
"Taxes code AJ in procedure in Taxcode TAXUSJ is invalid".
I checked tax code assignments and they are all fine..please tell me where do i look for these
Thank you
Ravi

Mr,Laxmipathi,
Thank you very much for your reply..all the tax codes are maintained correctly for CA..when I am trying to create condition record for CTXJ..now a new message appears.
" Condition CTXJ does not allow supplimentary conditions"
Diagnosis
Branching to the additional condition screen is only allowed for conditions with a permitted condition type.
Procedure
Check the Customizing setting for the condition type. The additional pricing procedure for this condition type is not entered.
I did check ..but could not trace out..please help.
Another Question to you:
Can we bring Shipping Tab which is hidden in Header of Sales Order into one of the Item level Screen Tabs ..(this is my client requirement)..they wan Item Overview, Item Detail to be hidden in that place can this tab appear.?
Thank you very much well in advance..
Ravi

Price in invoice is not getting copied from Sales order

Hi,
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.
Now able to understand why .02 value is going in the ZDIF condition ?
Need help
Regards
Nitin

Hi Nitin,
Rounding condition is coming in picture because there will some difference in PR00 and VPRS.
Generally VPRS is a statistical condition type and it is just used for viewing purpose not a part of calculation.
So you can go to V/08, select your pricing procedure and then control data.
In that find out VPRS condition type and click on statistical, then it wont come in calculation.
If you want that this should be copied then you have to made changes in copy control.
Go to VTFA if you are making billing document with reference to order document.
Go to VTFL if you are making billing document with reference to delivery document.
Select your combination of billing document and delivery document/order document.
Then go to item level and select you item category and then click on detail
In that you will find pricing type just change that pricing type to D.
Now it will copy pricing as it is from sales order.
Hope so it will solve your problem
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.
If you are getting the error "Mandatory Pricing condition XXX is missing". All you have to do it select the item and then hit pricing icon on the lower section of your screen and then enter the missing condition in the table displayed in front of you and then enter a price etc.
This message can be removed by customizing the pricing procedure and removing the 'Mdt' flag.
Also make sure the condition type has been marked for manual update in the condition detail section.

Tax indicators from CMR to sales order

Hi,
My tax indicators for customer are not getting copied to sales order although if i change tax indicator in CMR then they are working accoridingly. Suppose i make indicator for VAT as zero in customer master then no vat would come but indicator is not getting copied in sales order header-> billing-> tax indicators.
I have maintained settings as generally read from sold to party ( A).
Please sugget?

Hi,
If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows
Create a new condition table for a new access sequence for the combination of
Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.
and for VAT maintain the same 368 table with the acess seq of JLST. And create two condition records for JLST&JCST condition types.
In customer master if the customer is relevant for VAT(Local sales) then put appropriate indicator of JLST(maintain JCST indicator=0(Nil tax)) . Similarly if the customer is from some other state the put relevant tax indicator for JCST.(here, JLST=0(nil)
I hope u have maintained Material master tax indicators for both JCST&JLST.
Reg,
JJ

Tax not getting computed in Sales Order

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