Values in sales order release

Hi ,
can anybody suggest the following scenario.
Release strategy alreay exists in sales order.
I want to assign the authorisation in the below manner
for different order types
designation 1 : authorised to release upto Rs 3 lakh value
designation 2 : authorised to release upto Rs 25 lakh value
designation 3: authorised to release any value.
pl advise how to go ahead in BS02 or any other way.
Regards,
Seshu

Hi Seshukumar
Try with some Sales User Exits like
<b>USEREXIT_CHECK_VBAK (program MV45AFZB)</b>This user exit can be used to carry out additional checks (e.g. for completion) in the document header
<b>USEREXIT_SET_STATUS_VBUK (Program RV45PFZA)'</b>In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status
Thanks
G. Lakshmipathi

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IN which table stores the Value of sales orders Net Value

IN which table stores the Value of sales orders Net Value

Hi Lakshmi,
Check Following Tables:
CRMD_PRICING_I
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CNCCRMPRSAP00090
Reward Points if Helpful.
Srini.

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I have noticed for a sales order we are not able to see condition type amount, condition value in sales order even though it shows net price finaly ofr a sales order. Not even able to select the condition lines.
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When we go to sales order line item and select condition tab, do see value displayed in Amount and Condition column. Is there are specific reason it is doing visa vis in our production we see both values.
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It is due to auth for specific columns we have solved the problem.

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How to process sales orders released before WMS enable flag is turned on in the new WMS enviournment in Oracle 11.5.10 ?

Helios,
Thanks for the document.
I m looking for how to perform Pick confirm transactions for already printed Pick slips before WMS enabled flag is turn on for the org.
One option is to close all the deliveries but if there is no on hand at that point the they will remain option.
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Net Value in Sales order item and header URGENT

Hi experts
In some sales orders the net value is not shown but it is available in PR00 condition.
Where should i check pricing proceedure or copy control,
In the same sales order type i.e ZRP other sales orders are having net value,
this sales order is created with reference to sales order type RE.
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Thank u in advance.
regards
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Hi,
Pricing procedure in tcode V/08, check the field 'SubTo'.
Copy control in tcodes VTFA (between SO and invoices).Check the field 'pricing type' for conditions.
I hope this help you,
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Eduardo

Net Value in sales order item

Hi All,
Any one know how the system set net value in sales order item? (VBAP-NETWR)
I mean, what kind of condition type will be considered in net value calculation.
Thank you

Hi,
In Sales Order net value (NETWR) is always value before tax, it means the condition type determined before tax condition will be considered in sales order Net Value.
In other words if conditon type have a category defined as D-Tax and Cond. class as D- Taxes, the value of this condition type will not be considered in Net value.
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Edited by: Vievk Vardhan on Jan 7, 2010 2:00 PM

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In third party sales scenario based on Scheduline Line category configuration purchase requistion creates when the order is created. If order is blocked for credit check then purchase requistion will not be created until order released from credit.
Here my scenario is
I have two users like A and B. When A releases the order from credit block by using transaction VKM1, Sales order releasing from credit and creating Purchase requistion. But, if the order is released by B, Sales order is getting released from credit but purchase requstion is not getting created.
There is no issue from security side, we activated trace and analysed everything it is not security issue.
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Alokam Chandra Sekhar

Hi Lakshmi,
Thanks for reply. I followed your instructions, pls find my observations below.
1. Can you check the below settings:
What is the Credit status in the header status tab page of the sales order for the B's sales order?
Is it "Not approved or releasedu201D If it is not approved, you might have released the sales order in VKM3, but you might not have saved it.
Reply: We are releasing order through VKM1 and after releasing the order the status is showing as "Released".
2. Did you use the same material for B's Sales order? If it a different material check the Item category and Schedule line category whether these are same with A's sales order.
Reply: Both the orders has same information, like material Item category and scheduline category
3. Check in the Schedule line tab page --> Procurement button whether you have maintain vendor, Source determination and Info record.
Source list has been verified through ME03 transaction and vendor data maintained correctly.
I really appreciate your time and efforts on this.. looking forward some more suggestions...
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Alokam Chandra Sekhar

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Can you tell me that what to do Mass sales order release?any Tcode for tht?

U wanted the sales orders to be released(release status) . the scenario is the end user creates sales orders and saves them. and Sales manager after going thru them will release them(say after approving the order) for delivery- without which the end user will not be able to create delivery.
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Hi All,
I have a scenario regarding the sales order release.
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HI GSL,
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May i know how to make the reason for rejection as a default while creating the SO.Since the User creates the SO and while the document is saved SO will be in blocked, due to status profile.
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Values in sales order release

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