UNABLE TO TRACK THE SHIPPABLE ITEM FROM SALES ORDER
hi Experts,
Anybody can please help me on this issue that i create a shippable item with install base trackable option checked while doing the transactions like miscelleneous receipt and purchase order on that item automatically tracked in the install base while doing the sale order for the same item it is not tracked, but non shippable items are tracked in install base perfectly.
My requirement is shippable items are also tracked in install base, i already checked the option install base tracked in inventory master items form even though it is not tracked through sales order.
Thanks,
Christ.
Dear Sheetal
Go to V/06, select the tax condition type and execute. There check whether you have maintained "Condition Class" as D. If not, maintain D and then retry.
thanks
G. Lakshmipathi
Similar Messages
-
Adding binlocation items from sales order to sales invoice through DI API
Hi
I want to add items from sales order to sales invoice.
when i am allocated bin locations for the item sales invoice is not adding
is there any way to update BIN Location Alocation-Issue qty through DI API
please help me....
regard,
LakkshmiKantthHi Lakshmi,
check this http://scn.sap.com/message/14740146#14740146
REgards
edy -
How to make the line items of sales order cannot be deleted.
Hi All,
Is there any Enhancement spots or user-exits which make the line items of sales order cannot be deleted if item category is 'TAN'.
Thanks in Advance,
Sudhakar Reddy .AHi All,
If you doesn't want to delete sales order line items then we have write in the Include Program which has mentioned below and in the form .....endform.
Program Name : Include MV45AFZB
_Example:_
form userexit_check_xvbap_for_delet using us_error
us_exit.
IF .......
US_EXIT = CHARX.
ENDIF.
endform. -
Budget control in project WBS'e while creating the auto PR from Sale order
Hi experts,
we are creating the auto pr from sales order for trading process with budget wbs element. but commitment is not posted in project wbs were as pr is created through sale order
pls suggest if any additional setting is required to post commitment while creating auto pr from sale order.
rgds
rajeshCheck account assignement categories in SD for PR creation and See if you can make PR to be created with WBS as account assignement like we do in OPTT.
-
Flowing of the Condition type from Sales Order to invoice
Dear All,
I'm facing a problme in the copying the condition types from Sales order to Invoice.
The details are as mentioed below:
I have a Condition type CONC and made the Copy of the Condition typs as ZDIS.So that CONC's value will be debited and ZDIS' value will be credited in the FI..
But ALL the condition types which i have mentioed including tax and discounts condition types are copying from Sales order to invoice.Except CONC.
I have checked all the copy controls,i'm sure those are OK.Bcoz other condition types are working perfectly fine.
What could be the reason for this???
Will be any setting for on condition type level for copy controls???
Please Guide me its URGENT.
Thanks
Vinayhi
from which condition type u have copied this CONC , can u pl elaborate more on this.
and just write what is exact scenario and whats going wrong?
in copy controls check for pricing source and pricing type.
regards
mandar -
How to get Characteristic Values assigned to the line item of Sales Order?
Hi,
I want to get the Characteristic Values( Variant Configuration )assigned to First Line Item of Sales Order.
I was using the Fn. Mod.: VC_I_GET_CONFIGURATION_IBASE,
this fn. mod. giving all the Characters but not the assigned characteristic values.
Is there any other way to find characteristic values of sales order.
Thanks,
vinayak.
Message was edited by: vinayaga sundaramFor example, please see this example program.
It lists the characteristic names, the values, and the description of the values which are tied to a sales document.
report zrich_0001.
* Internal Table for Characteristic Data
data: begin of i_char occurs 0.
include structure comw.
data: end of i_char.
data: xcabn type cabn.
data: begin of xcawn,
atwtb type cawnt-atwtb,
end of xcawn.
data: xvbap type vbap.
parameters: p_vbeln type vbap-vbeln,
p_posnr type vbap-posnr.
start-of-selection.
select single * from vbap into xvbap
where vbeln = p_vbeln
and posnr = p_posnr.
clear i_char. refresh i_char.
* Retrieve Characteristics.
call function 'CUD0_GET_VAL_FROM_INSTANCE'
exporting
instance = xvbap-cuobj
tables
attributes = i_char
exceptions
instance_not_found = 1.
loop at i_char.
clear xcabn.
select single * from cabn into xcabn
where atinn = i_char-atinn.
clear xcawn.
select single cawnt~atwtb into xcawn
from cawn
inner join cawnt
on cawn~atinn = cawnt~atinn
and cawn~atzhl = cawnt~atzhl
where cawn~atinn = i_char-atinn
and cawn~atwrt = i_char-atwrt.
write:/ xcabn-atnam, i_char-atwrt, xcawn-atwtb.
endloop.
Regards,
RIch Heilman -
Not to be able to delete line items from sales orders
I have to do something so as not to be able to delete the line items from a sales order if I have already received a down payment for this sales order
Dear Stilianos
Assign Reason for Rejection for that line item and create a new line item in the same sale order.
Incidentally, why do you want to delete the line item ??
thanks
G. Lakshmipathi -
How to find open item from sales order
Hi all,
my requirement is one sales order is there partial delivery is happened for some materials,take exampla matarial X has 100 quantity in sales order pratial delivery 50 is done, iwant to know the open order qunatity for a material X from sales order.
regards,
kishore.hi kishore,
in the partial delivery scenario, the sales order items always be a open.
you can see the document flow of that document by using Tcode : VA03 then click on'update document flow' icon. then system will show the status.
i.e sales order is 'being processed'
outbound delivery is completed
billing document is completed
and accounting document in not cleared.
if it is helpful, then give me the points.
Regards,
somu. -
Different ship to party for one of two line items from sales order
Hi Experts,
1. The Sales Order No.19701 is an Export Order, received from M/s. Industries & Construction, Indonesia. We have to supply all the materials on FOB Indian seaport basis.
2. However, we have to dispatch against Line Item No. 280 & 290 to one of our subvendors, M/s.Industries, sec,rabad to complete some Control Assly. as per agreed Inspection terms.
3. After completion of Control Assembly & Client's Inspection materials will be finally dispatched to nearest Seaport for seafreight.
So here i can i map this scenario from sales order to billing, ship to party for those 2 items must be sub vendor.
Thanx in advance
MadhuHi madhusudan
You can map different ship to party . First you need to configure customer master for the same.
Add the alternate ship to parties to customer master of sold to party, your export customer.
While creating master data for sub vendors as ship to party ,you need to maintian proper customer pricing pricing procedure and tax classification as you mentioned customer is export customer ,but ship to party seems to be domestic ,so carefully check the same. also check the shipping condition if it is separate for exports.
Then in Sales order transaction on line item data ,change your ship to party for the line item as per the the requirement.
for further processing of this scenario ,like excise invoice and ARE1 u might have lsome issues if ship to party is liable for duties and taxes and Sold to is exempt and you are drawing only one invoice for these 2 separate deliveries. pl check on the same.
I hope this helps
Revert for any queries
Regards
Mandar
Edited by: Mandar Deshpande on Apr 13, 2010 11:04 PM -
How to get report for deleted line items from sales orders
Dear FRIENDS,
please infirm the t.code or report for viewing the deleted line items from sales ordrers.
Kindly do the neeedful.
regards,
N.M.PAWARHi,
With transaction SE16 you can view table CDHDR for header changes and
CDPOS for item changes. This includes deletion.
OR
GO to VA03 - Display Sales order -> Put order no : don't press enterbutton. -> Go to Enviornment -> changes -> You will get details
Date ItmNo. SLNo Action
Hope this help please close the thread if answers -
Text Item from sales order required in order relevant billing
Hi,
The scenario is that in the sales order there are 25 normal line items and then the 26th item is a text item.After this again line item 27 to line item 51 are again the same normal line items(1 to 25 repeated).The text item notifies that the items bellow are for some specific office
The scenario is :
1> The user creates a bill with ref to the Sales order.
2> He has to select from the selection list.Now as same 25 items are repeated before and after the text item in the sales order, the user sees each line item twice.But the text item in the sales order is not appearing in the order relevant billing.and hence he is not able to select the correct item.
3> what we want is that the text item from the sales order also appears in the selection list. But this item should not take pricing as mandatory.
How to achieve this.
Regards,
Avinash GyaleAs the Text Item is not displaying in selection list then kindly check the Billing Date , Payer & Payment Terms wrt the Line items from 1-25.
The price will not be displaying if you maintain Pricing as Blank in Item category of Text Item in VOV7.
Best Regards,
Ankur -
How to release Stock blocked against deleted line items from Sales order.
We have Scenario as follows.
Sales order made for items available in stock. Deleted few lineitems from sales order balance items delivered and invoiced. Sales cycle is complete in all sense.
What we have noticed is when we are creating new sales order / Delivery for deleted items from above Sales order it shows deleted quantity is blocked against old sales order. These line items are no longer
available in old sales order since it is deleted also it is not appearing in open sales order report (VA05).
Overall stock available is same as quantity mentioned in deleted line item.
In MD04 - Sales requirenment transaction it shows sales order / line item against which it is blocked.
i.e deleted line item.
How to release these stock and make available for sales. Any standard process available ? or any other solutions
Thanks & Regards,I got a solution for my question from other forum. for info
Go to SE38 and enter program SDRQCR21 then execute...
Enter line item which is blocked for sales order in MD04 and enter plant then check Data
transfer box and uncheck other boxes... It will pop up information and click yes...
You will get one report and Stock inconsistency will go off and then check it in MD04....
regards -
To add the line item in Sales Order
Hi Experts,
I have to insert the line item between two line item in sales order dynamically.
How should i do this.
any idea??
Thanks in Advance.Hi,
I guess you are talking about BOM, sub-items or free goods, wherein after you put in one item the other material defined gets added automatically in the sales order.
That is done with the help of Item Category config by functional person.
Check here for more info
[Item Category|Re: Item Category;
You can also use user exit MV45AFZZ form user_exit_move_to_vbap for a specific logic defined at runtime.
Regards,
Amit
Edited by: Amit Iyer on Aug 26, 2009 10:21 PM -
Cannot delete line item from sales order
Hi Gurus,
Need your expert helo for the following issue :
A sales order was created in CRM with 3 line items, the first and 3rd line item being the same.The order was successfully replicated to ECC.Now on the CRM side the 3 rd line item was deleted and another item was entered which doesnot exist in the system.The system gave 2 errors indicating that the item doesnt exist in the system which is valid.Now when we are tryng to delete the line item(3rd item which doesnt exist in the system) the system doesnt allow it .If there were any subsequent docs for this order it would make sense that order doesnt allow any changes on the CRM side but there is no delivery doc created yet.
Seems like the order is in some confused state.Can you please suggest what can be done to make sure that line item 3 can be deleted and changes on CRM side reflect to ECC.
your suggestions will be greatly appreciated.
Will reward with points.Thanks in advance.Hi Venkat,
I think once you create order..system will not allow you to delete the line Item completely. Now do one thing open a sales order and try to delete the line item..it will not delete it. But if you go to status column of same line item...it will show the status as 'rejected'. This means that order is not placed for that material. And the requirement will not be shown in APO. This is as good as deleting the line item completely.
thanks
Kushal
reward points if help -
Delete the line item in sales order in VA01/VA02 when the quantity is modif
Hi SAP,
I have requirement to delete a line item in sales order.Please suggest me to do the same.
THe scenarios is , we are inserting a free good line item based on some condition and quantity, If the quantity is modified the free good line item inserted needs to be deleted.
Waiting for your responce
Thanks,
Billa
Moderator message : Spec dumping is not allowed,search for available information. Thread locked.
Edited by: Vinod Kumar on Nov 14, 2011 1:54 PMHi,
Can you also check the SALES LINE.
Sales line is the combination of SALES ORGANISATION + DISTRIBTION CHANNEL +PLANT.
Hope it was not maintained.
Transaction code : OVX6
PATH: IMG->ENTERPRISE STRCTRE->ASSIGNMENT>SALES AND DISTRIBTION->ASSIGN SALES ORG- DISTRIBTION-PLANT.
please revert if the error still exists.
santosh
Maybe you are looking for
-
Mainstage 2 crashing when loading concert made on another mac
My Mainstage [2.2.2 on Lion] crashes when I try to load a concert created on someone else's mac. I have tried loading it several times but it crashes every time. Any ideas why this might be? I would post a crash report but it never finally crashes ju
-
when i send mail it sits in the outbox. is there a setting that accounts for this delay. i want it to go off right away. i try reopening it and sending it, but it just sits there. in outlook there were separate send AND receive emails icons. i only s
-
Migration from old macbook air to new macbook air...beware
Although spent hours on the phone with Apple and bought necessary cables, they were not able to get migration assistant to work using ethernet. You can't use firewire as new macbook air doesn't have it. You can use thunderbold as old macbook air does
-
Cisco Security Manager Local RBAC Authentication Radius assign user role
Is it possible to use Cisco Security Manager with local RBAC, authenticate the user to Radius and retrieve it's role from Radius. Getting the authentication to work isn't the problem, but is it also possible to return the role the user has (i.e. Supe
-
CE 590 as content router?
I have a CE 590. How can I reconfigure it to function as a content router? or is this diable? Thanks