VPRS Cost not pickibng only for single sales order

Hello Gurus
Goodevening every body
If we maintain two prices in material master one is moving average and another one is stanrdard price which price the system will pick in the sales order of my pricing procedure.
Note-Only for one sales order system is not picking VPRS cost in my sales when was doing testing and giving some message in condition analysis -VPRS 111 Condition ignored (requirement 004 not fulfilled)
I tried to analysis it but not able to come final conclusion this message
I am looking for your inputs
Thanks in advance
Regards
Venkat

Something wrong in the "item category" settings for that material.
Pls activate "determine cost" control in the item category setting.
Revert back for confirmation.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

Similar Messages

Multiple PR's for single sale order

Hello all,
We are having Thrid party Scenario.For the sale order with multiple line items,single PR is created.
Is it possible to create PR for each line item in slae order?
Regards,
Shyam

I dont think that you can influence this. Why would you need individual PRs? you can process PR items individually.

RA to be calculated only for Approved Sales Orders

Hi,
We have a requirement of RA being calculated on Sales orders only of the Status of the Order is Approved.
Please suggest, if any particular BADI / Exit can be used for the purpose.

Dear Swapvick,
Thank you for using the SDN Forums/
Please refer to the following note in relation to how Results Analysis interacts with Status'
Note: 539947     Status in the results analysis and WIP calculation
Note: 406918     Special cases during results analysis for sales orders
Note: 181060     Daily results analysis for sales orders/documents
Note: 83562       Performance in results analysis of sales orders
I hope the information provided in the notes helps to clarify the issue. If not please specify the issue a little more clearly with the following type information:
1. What you are trying to do
2. What the system is actually doing
3. What you expect the system to do?
Kind Regards,
Brendan

Multiple deliveries for single sales order

Hi
Please share your thoughts for the following scenario:
A sales order has 10 line items and all schedule lines are confirmed on same date. Now I want to select 4 line items for one delivery and the rest of the line items with another delivery document.
I tried using Delivery groups, but not successful.
Thanks
Suddu

Hi,
Let's say your 10 line items in the sales order are 10, 20, 30, 40... 100.
If you want to deliver first 4 line items you can directly do it using VL01N.
Go to VL01N.
Enter you sales order number.
Under Item section enter "From item" as 10 & "To item" as 40, so that system will automatically select item 10 to 40.
But imagine if you want to deliver 10, 30, 50, 70, then you cannot do that.
If that's the case, go to transaction VL10C.
Give your shipping point & in the sales order tab, enter you sales order number.
Execute.
Now you can see all line items appearing. Mark only those line items & create delivery from there.
Make sure you customer is allowed for multiple deliveries.
You can check that from XD02 / Sales Areas Data / Shipping tab under "Part|al del|very per |tem" field
Best regards,
Anupa

Create 2 different delivery types for one sales order

Hi,
When sales agent is placing sales order at customer site, customer declares as well products or returned packages he would like to return. our business need is to combine all items (return products, return packages and ordered items) into one sales order.
However, we would like to split the sales order into 2 different delivery types. Sales order customizing dictates only one default delivery type per order.
We can set up split criteria via copy control according to item category, but how can we intervene during creation of deliveries and set up a rule to determine different delivery type then default for return items ?
Thanks,
Assaf tzur

Dear Assaf,
Through copy control settings you can create two delivery types for single sales order but you have to select the delivery type manually while creating delivery.
If you want automatic process then you need go for some Zdevelopment with the help of ABAPer.
I hope this will help you,
Regard,
Murali.

Not getting single delivery for two sales orders

Hi Sapians,
I am getting one delivery for two sales orders in VL10A. But in another case, out of two sales orders, for one order I went to partner functions and changed the address line of ship to party while creating sales order.(Since for that particular order the ship to address is different). then as usual I proceeded to VL10A. But this time system gives two seperate delivery document numbers instead of one which is given earlier. Can any of the experts help me in this regard.
Thanks for your response in advance.
Raksha Agarval

Hi Raja,
Just now I came out with exact problem. While creating sales order, in the header data partner function tab, if we select the ship to party line item and go for details tab and change the address first line item (that is street number), the same change is also if we do in second sales order also, then if we go for delivery in VL10A, then system gives two delivery documents instead of one.( though, all the requirements are met, like same plant, shipping point, shipping conditions, incoterms.. etc).
Even after meeting the requirements, as per SAP standards also why system giving two delivery documents? is the problem.
Please come with possible reasons
Thanks in advance,,
Raksha.

Pros and Cons for single sales organization and multiple sales organization

Hi!
Does anybody have a good data of Pros and Cons for Single Sales Organization vs. Multiple Sales Organization.
Thank you!

Hi,
Actuall it all depends on the business process.
I will explain the answer to you through a practical example
like Ford, it has sales and services all across globe.
It is not advisable to manage all of its activities under only one sales organization, say Ford Inc.
So what it does is de-centralises the whole process according to the country, region so that the whole process is divided and hence can be managed more effeciently.
Hope this helps you in understanding the basics.
One sales org always provides you with very less data to update and maintain, while many sales org makes the scenario more complex.
One sales org always gives you the flexibility to bring any changes to the current scenario, while in multiple sales org to bring a change its a tiresome job.
These are some of the advantages and disadvantages of one to many sales org.
regards,
Siddharth.

How to create a single delivery for two sales orders?

Hi Experts,
I need to create one delivery for two sales orders. But it fails.
The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
It not happened because of incoterms.? different dates
Kindly help regarding this.
Thanks
Raghu

Prerequisite for Grouped delivery
1. Header data should be same like Inco terms,Payment terms
Go to VL10A
Enter the sales order Numbers and execute
Select the sales order Nos for the group delivery and select "Background" Tab in Tool Menu Bar
If delivery is created coloured line items will get generated
Check the log for delivery docuements
Check and confirm
Senthils

Single idoc generation for multiple sales orders

Hi,
Pls let me know how do we generate single idoc for multiple sales orders.
Its not collecting idoc. As we know we can generate an idoc for one sales order correspondingly
my requirement is to generate single idoc number for multiple sales orders.
Do we need to write a program.

Amar,
To understand take HRMD_A04 as example. Root segment has Maximum 9999999999 defined.
Segm.type E1PLOGI
Minimum number 1
Maximum number 9999999999
Parent segment
Hier.level 2
This means that this IDOC types has capability to hold multiple HR Master data objects. PFAL program creates this IDOC and it has facility to mention the Objects per process, check selection screen.
I checked for INVOICE01/02 its not possible there. Hope this clarifies.

Restriction of number of POs for a single Sales Order

Hi,
Currently, For a Single Sales Order multiple Purchase Orders are being created. Now, the Client wants to restrict number of Purchase Orders for a Single Sales Order that means, he wants only 1 Purchase Order for 1 Sales Order. Could you guys suggest how can I do this..? Is there any configuration for this ? Please suggest.
A quick reply would be very helpful.
Thanks in advance.

Hi Pavan,
In VA01 once you enter into the document and give the sold to party name below that you can see PO No there give only one PO no and and PO date based on the requested quantity the sale order will be created subsequent delivery and billing will happen.
Regards
Ram

Purchase Item for a sales order but not on sales order lines

Hi,
Is it possible to purchase an item for a sales order but item is not actually on sales order? I know we can create PO through SO logistic tab and also through procurement confirmation wizard but these functionalities can be used to buy the item which is on the SO. The problem is that the item is not on SO. It's kind of hidden cost going against the SO.
Will be grateful for your help.
Thanks,
Kanu

Thanks Gordon. Ok I can add items to the PO. But will those items be costed against the SO? Because there is no SO number (POR1.BaseRef field) on that extra PO line.
I appreciate your help here.
Best Regards,
Kanu

Single billing document for each sales order

Hi,
We currently have a Contract to Invoice process, wherein we created Sales Order related invoice directly.
However i need to create a single invoice for each contract separately although they share the same characteristics, i do not want to combine the contracts into single invoice, but want a 1:1 relation as we intend to batch the billing job.
I tried the routine 003-Single invoice at copy control at item level, this does not seem to work.
All suggestions are welcome.
Thanks.

HI
You could try the following if you want the delivery also to be separate for each Sales Order.
Order Combination Indicator
Indicates whether you are allowed to combine orders during delivery processing.
The Order combination Indicator is maintained in the customer master. Sales Area Data, Shipping Tab Page.
Procedure
The system proposes the indicator from the customer master record. You can change the value manually in the sales document at both header and item level.
The other option is Maintain the field
ZUK-VGBEL = VBRP-VGBEL.
in the data transfer routine for the relevant item category copy control settings.
with kind regards
Sundar

Single invoice for multiple sales orders

Hi all,
When delivery order is created based on Collective processing, Billing document is created based on delivery order for delivery based billing.
But, is it possible to filter the line items in the Collective delivery order further for billing? Based on customer PO number, etc.
That is, one Invoice for each Sales order or each customer PO number from the delivery document.
Billing based on Sales order is one solution, which is not possible in the current Bussiness scenario.
Could anyone suggest some other solution?
Regards,
Jennifer Smily.

Hello Jennifer,
if I understood well you have: more sales orders (everyone wiht its PO number), delivered togheter within one delivery.
Then you bill the delivery, and you need to create one billing document for every sales order.
Is it right my understanding ?
If so you could simply customize the copy control (transaction VTFL) at header level setting field 'Assignment Number' and/or field 'Reference number' with 'A' or 'B'.
In this way field VBRK-ZUONR and/or VBRK-XBLNR of billing document is filled with PO number or sales order number, and one billing document for every sales order will be created.
Best regards,
Ivano.

TANN item category item not picking for return sales order

Hi all,
I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question further

Hi
If you are making return order by copying sales order then please see this procedure also.
Try to check in the copy control also.
Go to the following path IMG u2013 Sales and Distribution u2013 Sales u2013 Maintain Copy control for sales documents. (Tcode VTAA)
Select copying control : sales document to sales document.
Search your return delivery order from the reference sales document type.
Then select the item from the left side Colum.
Go and find out TANN item category and click on detail.
Check out Item Cat proposal. If it is empty then type your RENN condition type over here.
Now try to create the return sales order it might work.
Raj.

Route not determing automatically at sales order level for some sales order

Dear All ,
Route not determing automatically at sales order level for some sales orders.We are using automatic route determination without wt group,eventhough we have configured the required settings
I have checked all the forums but didn't find any solution for the same.
Looking for your inputs .
Thanks inadvance
Regards
Venkat

Hi
1. Copare the Routes which are Automatically determined and which are not automatically determined
2. Have you mainted this route to be RELEVANT FOR TRANSPORTATION without this check route will not get picked up.
SPRO > Logistic General > Shipping > Basic Shipping Function > Routes > Define Routes > Define Routes and stages > Select the Route and check for it's settings > CHECK MARK Relevant for Transport. Without this check the route will not get picked up as of my understanding.
Thanks
RB

VPRS Cost not pickibng only for single sales order

Similar Messages

Maybe you are looking for