Value Contract and Quantity Contract in single document type
Hi All
Bussiness requires Value Contract and Quantity Contract in single document type.
Updating backwordly to contract on the basis of both and should give error/warning if any one of them (value or quantity) reach to contract target.
Can any body will suggest such SAP standard functionality existing or simple way to achieve it.
Hello Vishal,
One way I could think of is to include your Value and Qty Contract into a master contract.
1st create the Master Contract, and then in the qty/value contract put the no. of the master contract in the Sales Tab, field--Master Contract.
Try this and let us know, if this helps.
Rgds,
Raghu.
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Configuration of value contract and quantity contract..
Hi Gurus,
Can any one tell me the configuration of Value Contract and Quantity Contract.
Regards,
YSRPlease check the links
[Value Contracts|http://help.sap.com/saphelp_46c/helpdata/en/34/60b1b3ae724effe10000009b38f91f/frameset.htm]
[Value Contracts1|http://help.sap.com/saphelp_46c/helpdata/en/dd/55fd87545a11d1a7020000e829fd11/frameset.htm]
[Quantity Contract|http://help.sap.com/saphelp_46c/helpdata/en/dd/55fd60545a11d1a7020000e829fd11/frameset.htm]
[Customer Contracts |http://help.sap.com/saphelp_46c/helpdata/en/dd/55fd53545a11d1a7020000e829fd11/frameset.htm]
thanks
G. Lakshmipathi -
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Cube for Inventory values, prices and quantity
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Does anybody knows some standard InfoCube that delivers Inventory values, prices and quantity?
I need something like R/3 transaction CKM3 (Material Prices Analysis CO-ML). This transaction agregates inventory quantity, value ( material price) per material/plant, you could drill-down to material moviments level.
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http://help.sap.com/saphelp_nw04/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
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EduardoHi Eduardo,
Now, I am developing a new query, exactly in CKM3 format, but where you can see more than one material at once.
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Hai
What is the main difference between Centrally agreed Contract and Distributed Contract?
Can any one help me in this?Please go through the link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm -
Hi,
We are using web item "Single Document type" to enter comments, currently its having unformatted text as defult setting and to enter formatted text we need to drive.
Can we have Formatted text by default. When user finds Single document type panel in the report, he can enter formattted text?
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PRHi,
there is an option for text formatting while enterin comments or to get displayed in Single Document.
Refer the follwoing BLOG if it may help.
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How to find out the table for Posting Key and A/R & A/P Document types
hi folks,
can you let me know which TABLE is used to Posting key and also which TABLE is used for Account Receivables and Account Payables.
Thank you in advance.To find the table of posting key, select any posting key at OB41, then press F1, then click on hammer icon the table used will be displayed. For Posting Key TBSL is the table used.
Posting Key TBSL
Customer Master (General) KNA1
Customer Master (Company Code) KNB1
Vendor Master (General) LFA1
Vendor Master (Company Code) LFB1
Satish
(please close the thred if u satisfiy with the answer) -
Hi Gurus,
I am new to Contracts in SD. I have to create a contract which is entered into the order and applies to all line items. Can you please explain the configuration and flow. Should I create two sales doc types one for Contract and another for Order? Where should I make the pricing and billing settings?
Please help. Thanks in advance.
Rajeshhi,
u can create quantity contract, Value contract (value wise or material wise).
no need to create two different sales order. when u will create a sales order u can create with the reference of any of the created contract.
for quantity contract-- with t code-va41, u used the document type QC.
here u will not get any schedule line. contract have a valid date & the item category will be KMC.
For value contract by using WK1 or WK2
WK1 -with assortment module & the value contract can be made for more then one material.
item category will be WKN, To create a assortment module u need a material (dummy material)since it is a sales document. After creating a value contract u will get a contract no.
u have to create a assortment module by using t.code-WSV2
u have to maintain a different pricing procedure WK0001.
document pricing procedure is V for value contract.
After that u can create a sales order with ref. to value contract.
or if u wont want to create with ref to value contract then u can create a sales order with the materials which are not mansion in the value contract.
WK2- this value contract type is meant for a particular material which was mansion in the contract document .
u have to proceed like same as WK1 & the item category will be WKC
I hope it will help u
regards
Dibya -
Relationship between Contracts Core module and other contract modules
Hi,
I am wondering the relationship between contracts core and related modules like Project contracts, sales contracts, procurement contracts and service contracts. Are they related, I mean if I want to create a project contract in projects do I need to have a core contract created in Contract core module, is this contracts core module is same Contracts module of CRM.
When I tried to develop some reports in Project contracts module in past I noticed the project contracts information is not available in one applications like OKE, it has to be taken from contracts core and contract projects database schema tables ( OKC ).
Please help me in understanding the whole scenario with respect to contracts created in various modules. Is it mandatory to have a contract created in Contracts (CRM ) module first and then the contracts in various applications?. What is contracts Core module? If I try to create a contract in Projects or any other module I will have a workbench to do it but that workbench could have been a collection of forms registered in various other applications including contracts core module in that case it becomes difficult to single out which tables it is interacting with as in many cases they are views.
Please give me a clear picture. I tried to get it from various user/implementation guides but things are not very clear. I am a developer but need to understand these procedures.
Thanks in advance,
RegardsI think in this case : that you must demonstrate how do you know abap langage (of core SAP). And which part of SAP do you have used : experience of MM developments, stock requirement...
Regards,
Christophe.
Don't hesitate to reward if helpful -
Copy Control - Address Details from Quantity Contract to Purchase Order
Dear Experts,
When I create a Purchase order w.r.t a Quantity Contract, in some cases the address details (such as street address, phone #, e-mail etc.) are copied from Quantity contract and in other cases they are copied from the vendor master. I compared the vendor masters and quantity contracts in both the scenarios and cannot figure why this is so.
The way I create a PO is to use the selection variant option in ME21N to pull in the Quantity contract and then 'Adopt' the details.
Is there a address copy control functionality somewhere at the vendor master level that governs this behavior?
Examples:
1) Vendor A has telephone 888-888-8888 on vendor master data and QC 5000001 has 999-999-9999 as telephone for the same vendor in the quantity contract. When I use this QC, 999-999-9999 copies over to PO and this is desired/correct
2) Vendor B has telephone 888-888-8888 on vendor master data and QC 5000002 has 999-999-9999 as telephone for the same vendor in the quantity contract. When I use this QC, 888-888-8888 copies over to PO and this is not desired/incorrect
Any insight would be helpful
Thank You
Siva
Edited by: Sonshine on Feb 23, 2012 3:53 PMHi Arminda,
The note refers to the Plant/shipment Delivery address and I am having trouble with the communication address (supplier address, email, fax, telephone etc.) of the vendor.
Any other inputs?
Thanks
Siva -
Saving multiple scanned pages as single document with 8620
I need to scan multiple pages and save as a single document. I am scanning using the AiO remote app and my iPad Air. I see the "Add Pages" icon and use it, but when I save, it saves as individual documents. I need multiple pages to be a single document. Solutions?
Hi,
As mentioned above, I can't re-create the problem. You mentioned Add Page and this is it:
You simply touch Yes then touch Scan for next page .... and at the end Touch "No I'm done" then Save a PDF file or image file.
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BH
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Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem. -
Reading the description of Sales document type and Profit centre from table
Hi
I want to print the description of Sales document type and Profit center on output
I have checked in table TVAK and CEPC but i am unable to pick description against the code
Can anyone please suggest from where can i capture the description of sales document type and profit centre
Thanks and Regards
Sunil SrinivasanHi
If you have the sales document number VBELN then pass this VBELN in to table VBAK and you can get the sales document type VBAK-AUART.
Now pass the same VBELN to VBAP table here you can get the Profit Center VBAP-PRCTR
For sales Document type description you pass the VBAK-AUART values into table TVAKT table and get the values for TVAKT-BEZEI is you sales document type description
For Profit center description goto table CEPCT and enter the profit center you will get the
KTEXT
LTEXT
MCTXT
regards
Prashanth
Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM -
Purchase order price variance and quantity variance
Hi All ,
I am working on a report development where we need price change , value change and quantity change in the report along with net value (ekpo-netwr) .
Can anybody suggest me tables in ECC where the changes (price,quantity and total value ) are captured ??? and if there is any BI content datasource which can satisfy this requirement.Hi All ,
I am working on a report development where we need price change , value change and quantity change in purchase order in the report along with net value (ekpo-netwr)
Can anybody suggest me tables in ECC where the changes (price,quantity and total value ) are captured ??? and if there is any BI content datasource which can satisfy this requirement. -
Document type and invoices coming from SD
Hello,
Does anyone know where is the customizing point where I make the link between the document type and the invoices coming from SD (standard type RV)?
Best regardsHi
If you have the sales document number VBELN then pass this VBELN in to table VBAK and you can get the sales document type VBAK-AUART.
Now pass the same VBELN to VBAP table here you can get the Profit Center VBAP-PRCTR
For sales Document type description you pass the VBAK-AUART values into table TVAKT table and get the values for TVAKT-BEZEI is you sales document type description
For Profit center description goto table CEPCT and enter the profit center you will get the
KTEXT
LTEXT
MCTXT
regards
Prashanth
Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM -
Check Incompletion Rule and Completion Rule on Sales Document
Hii Guy...
where can i check Incompletion Rule and Completion Rule on Sales Document type the backgroud table of Sales order and item category ?Hi friend,
Incompletion procedure you can check in the OVA2 transaction code.
There you can find the incompletion procedre for the sales document header as well as item.
Path: IMG-->SALES & DISTRIBTION->BASIC FUNCTIONS---> INCOMPLETION PROCEDURE--->
There you can find all the settings of the Incompletion procedure.
If you want to check the incompletion procedre in the document, then goto EDIT---INCOMPLETION LOG
FOR item click on the item and goto EDIT---INCOMPLETION LOG
regards,
santosh
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