Unit_Selling_Price changing to $1 for sales order lines.

Hyee Forumates,
In the process of flipping the calculate_price_flag from 'Freeze_Price' to 'Calculate_Price' for the Converted Sales Orders (Version 11.5.10.2) whose Flow_Status_Code is 'Booked', the sales order lines whose Flow_status_code is 'Awaiting Shipping' the Unit_Selling_Price is changing to $1 from its original price. Any help is highly appreciated and thanks in advance.
Regards,
Veronica.M

Veronica,
When you change to 'Calculate price', pricing engine is called.
Can you check in addition to Unit Selling Price, if Unit List Price is also chaing to $1. If so, then definitely the price for the item is set to $1 in the given price list and hence pricing engine is deriving/overriding the sales order unit price from there. Please double check and let us know. If only Unit Selling Price is getting changed then there should be an 'Automatic' modifier that is bringing the price down.
Let me know.
Dipanjan

Similar Messages

  • Change pricing UOM for sales order line

    Hi,
    I'm on release 12 and would like to have a sales order which is ordered in pieces and priced in meters.
    Therefore I want to have a sales order line with order quantity UOM in pieces and the pricing quantity UOM in meters.
    I'm however not able to change the pricing UOM in the sales order line form.
    Is there anyway in which I can change the pricing UOM in the sales order line form without changing the order quantity UOM?
    Or should the order quantity UOM always have the same value as the pricing quantity UOM ?
    Regards,
    Jan

    Hi Vinoth,
    Thanks for your reply.
    I'm able to create sales order with order quantity UOM in pieces and with price quantity UOM in meters.
    The issue I have is that I want to be able to change the price quantity UOM to another UOM just like I'm able to do with the order quantity UOM.
    This is required because we want to have pricing for European customers in meters and for US customers in feet. At the moment the vaue of the price quantity UOM defaults to meters for the sales order line but I want to change this manually to feet for US customers.
    What I would like is that I can change the price quantity UOM of a sales order line from meters to feet just like I can change the order quantity UOM from pieces to for example boxes.
    When I use the sales order line form or when I use the order API, I'm now not able to change the price quantity UOM.
    Is is possible to change the price quantity UOM from a sales order line to another UOM (and therefore overwrite the default price quantity UOM) ?
    Regards,
    Jan

  • Change available quantity for Sales Order line during ATP control

    Hello,
    When sales order is created and item line is entered I need change available quantity for material. I mean not ATP quantity but available quantity (MCHB-CLABS for material/plant - I need remove some batches from logic)
    Could you tell me when I could add my enhancement for above purpose?
    Thanks in advance,
    E

    Did you try the assignment (Enhancement) ATP00001?

  • User Exit/BADI for Sales Order Line Partner Change

    I am looking for a user exit or BADI which gets triggered when partner function of a sales order line is changed.
    My detailed requirement is-We have created a new Partner Function - END CUSTOMER(EC). Requirement is to trigger a business logic whenever the End Customer partner function is changed from its default value to anything else.
    If you have any suggestions please let me know.

    Hi
    have a look at function module EXIT_SAPLV09A_004 .
    Cheers

  • MTO; change system status of sales order lines after settlement to "Closed"

    HI
    Is there a program (or transactin), to do mass change of system status for MTO sales order lines to "Closed" ?
    Thank you, Dejan

    Try using transaction "MASS" and object type "BUS2032".
    Shail

  • How to enter serial number for sale order line  which is in shipped status

    Hi All,
    We have 2 different items which are defined as Serialized at Sale order issue at item definition.
    In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
    He has entered serial number correctly to other item.
    Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
    I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
    Thanks,
    Satya

    Hi Satya,
    Since the item is already shipped, you cannot enter serial number for this line.
    you have to enter serial numbers after pick confirm only.
    check this note
    How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
    As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
    For all new transactions follow the above notes.
    Thanks
    -Arif.

  • How to split cost allocations for sales order lines?

    Has anyone here solved a requirement to split the cost of goods sold from a service request debrief.
    The scenario is -
    1.  A debrief of a service request is completed.
    2.  Material is issued and technical labor used and expenses incurred.
    3.  I am hearing that in Oracle Service, the material is only costed but not the technical labor and expenses.
    4.  No splitting can occur in any of the cases through standard Oracle?
    5.  We have gone down the path of creating sales order line types for each department (unique code combination) and then splitting the COGS in SLA.
    6.  This way, we have to create items for labor and expenses.
    Is this the only semi-standard way.
    Thanks for your thoughts in advance.

    Hi
    I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
    The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
    Many thanks

  • Conditions KONV table for Sales order Line item.

    Hi Friends,
    What are the key fields bw vbap and konv table.
    requirmnt is : need to fetch conditions ( from KONV table ) for the sale order line items.
    thanks in advance.
    Jai.

    Hi,
    1. Fetch field <b>KNUMV</b> from table <b>VBAK</b> for that particular Sales Order No i.e <b>VBELN</b>.
    2. Goto <b>KONV</b> & based on <b>KNUMV</b>, <b>KPOSN</b> and <b>KSCHL</b> (condition type), fetch the required condition details along with its net price (KONV-KBETR)  and net value (KONV-KWERT).
    KONV-KPOSN = '00000' -> Header Condition
    KONV-KPOSN = '00001' -> VBAP-POSNR = 10
    Reward points if the answer is helpful.
    Regards,
    Mukul

  • What is the Program for Sales Order Line Item Rescheduling

    Hi,
    There is a background scheduled job which does sales order line items rescheduling but I could get the name of the Program/Function Module by looking at the Jobs log. Can any one please help me?
    When does the rescheduling happen? Does it happen while creating delivery for the order? I need to understand the rescheduling the process to solve a bug in the User Exit / Screen Exit.
    Appreciate your help in Advance.
    Thanks,
    Kannan.

    If you know the job name, than you can find out the associated program name.
    Go to SM37.
    Select your job from the list
    Select "Step" ... here it will show you the program name
    Put cursor on the program name and Go to > Variant to know what was the input to run this job.
    Regards,
    Naimesh Patel

  • Multiple production orders for sales order line item

    hello Guru's
    In our case Requirements are created in 2 ways
    Case 1:
    1)     Sales Orders are created at Plant level with schedule line category CP
    2)     Sales Orders are created at Depot level
    In the above mentioned 2 cases the requirements are taken as inputs and the process is carried at plant level 
    Step 1: Automated MDO3.
    Sales Orders are created if there is short fall of the Quantity at the Depot and Plant Sales Orders are raised against the plant for which the requirements are generated and MRP run is carried out at Single Item single level.
    Step 2:
    For the results of the step1 are then transferred and Production orders are created for the planned Orders.
    The issues is whenever there is change in confirmed quantity or change in confirmed  date the requirements are considered again as inputs and the multiple production orders are getting generated for the single requirement
    Actually we dont want this to have multiple production orders
    regards

    Hi,
    Can you let us know the strategy group used for this material ? If i understood the query correctly, each time there is a change in the sales order (i.e. increase in qty), there is a triggering of new planned orders to meet that demand.
    Regards,
    Vivek

  • Change  of Plant in sales order line item

    Hi folks,
         Can someone guide me how to change the line item sales order --plant after saving.
    it is coming as grayed once entered.
    Regards
    Srshkumar

    Hi,
    Good To see few replies, But the field(Plant) is coming grayed after entering the plant in the line Item.
    Need few more suggestions.
    Regards
    Srshkumar

  • Problem in changing Billing Block for sale order.

    I need to change the Billing block of the particular sale order ,I am using BAPI_SALESORDER_CHANGE and populating sale order and billing block in the respective structure .The billing block is not getting changed.
    Thanks
    Ravi

    Try to use CRM_STATUS_CHANGE_INTERN if it's system status
    and CRM_STATUS_CHANGE_EXTERN if it is user status

  • Re-scheduling API for sales order line

    Hi,
    I need to Reschedule the order lines which are in unscheduled status.
    I am using version (11.5.10.2).
    Can you please suggest any API to reschedule the order lines?
    Regards,

    Actually,first we are doing Unscheduling the order lines based on some conditions and the Rescheduling the order lines using the proces order API (oe_order_pub.process_order).
    But while Rescheduling the scheduling dates are not updating correctly.
    Can you please suggenst in this API or If there is any another API to reschedule the order lines,kindly let me know.
    Thanks in advance.
    Regards,
    Edited by: 825599 on May 12, 2011 1:03 AM

  • Overall Status for sales order line & header on a service order

    Hello,
    I have a service order that has been fully delivered and invoiced but the overall status for that line & header is "In process".
    I am unclear which area of configuration determines / controls the overall status.  Can anyone help point me in the right direction?
    Thanks.

    Hi Vicky,
    Check the completion rule in the item category of the order?
    Regards,
    Raghu.

  • How to update UDF of sales order line of closed sales order header

    Hello experts,
    We are using SAP 8.81.313  PL 05  and we noticed that through SDK using businessobject SAPbobsCOM.BoObjectTypes.oOrders,  we can't update an user defined field on sales order line for a sales order with header closed.
    calling the method  Update()   it returns 0  but actually the table field  was not changed !
    Also we noticed that It's possible to make an update of UDF of delivery line for a delivery with header closed.
    I don't understand why.
    Is it a bug or the expected behavior ?
    Our customer needs to change some UDF of sales order line even when the order header is CLOSED.
    Please help me.
    Many thanks for your time.
    Best regards
    Andrea

    Hi Elio,
    Yes from UI it's the expected behavior but through DI API  I could update an user defined field of sales order line even if the LineStatus is equal to "C" (Closed) but only if the order header is not closed.
    Regards
    Andrea

Maybe you are looking for

  • Copying header text to the billing text in the same document

    Hi,    I just want to know ,can we copy one text to another text in the same document.it means that once we enter the header text , can it be copied into all the texts and inturn it should be copied to all the proceeding documents. Regards Ram Pedarl

  • Aperture cannot export multiple projects for original files

    i want to export projects (original files) to time capsule folder for sharing i can only go into the individual projects, select all, then export to my desire location but i cannot select multiple projects and do it at once, as i have 100+ projects i

  • How can I change the language back to English on AppsGoneFree App?

    While on the  "Apps Gone Free" app I have downloaded on my iPhone, I accidentally hit something that changed the language from English to another language and I can't tell how to change it back. I can't find anything I hit to be able to go back to. I

  • Group together valuation areas??

    Dear All, thru spromm-valuation and account assignment-account determination-account determination without wizard-group together valuation areas--> here i want to manually enter valuation area company code,chart of accounts.How willbe it possible?sin

  • HTML Spacing Puzzle

    Greetings, I'm having trouble with a page that is rendering differently in DW8 and IE6. In DW8, the white area appears continguous, as I wish the final page to render. But when I hit 'F12' and view it in IE, there appears to be a blank line between t