What balance value in sales order and iwant to know table field name in

where the balance value come in sales order i want make sales order report in which i want to add this filed how we add it and tell me table field name of balance vlue and how we give it in FS please help me in this my report are left without it please give me solution

Hello
where the balance value come in sales order
Please note that when you raise your question at SDN forum, your question needs to be clear...
What do you mean by BALANCE VALUE ????
Regards,
Sarthak

Similar Messages

What is table name and field name for balance value in sales order in sap

hi i want to make FS for sales order status report .and i want balance value in report please tell me about table field name of balance value.

You can get the Sales Order status in Table VBUK & VBUP at Item Level.
To achieve the Open Value , first consider the Open Quantity.Refer VBAP - KWMENG (Order Quantity) , then from LIPS - LFIMG (Delivery Quantity) , you will get the Open Quantity & then accordingly you will get the open Value.
Best Regards,
Ankur

Sales Order and obligatory material's parameter fields

Hi,
My problem is:
I've got to create material in MM by using BAPI_MATERIAL_SAVEDATA, so that this material can be later used as an item in Sales Order. Do you know what parameter fields from which structures are obligatory in my case? I've already passed quite a lot of data to this BAPI, but I still get following error:
"Material myMaterial is not defined for sales org. 4000, distr.chan. 01, language FI"
Any suggestion will be appreciated and properly rewarded if useful.
My Java source-code is available below. Check this out and let me know what is missed.
                * HEADDATA FOR BASIC VIEW
               Structure headData = input.getStructure("HEADDATA");
               headData.setValue(_material, "MATERIAL");
               headData.setValue("1", "IND_SECTOR");
               headData.setValue(_matl_type, "MATL_TYPE");
               headData.setValue("X", "BASIC_VIEW");
               headData.setValue("X", "SALES_VIEW");
               //headData.setValue("X", "MRP_VIEW");
               headData.setValue("E", "INP_FLD_CHECK");
                * CLIENTDATAX FOR BASIC VIEW
               Structure clientDatax = input.getStructure("CLIENTDATAX");
               clientDatax.setValue("X", "MATL_GROUP");
               clientDatax.setValue("X", "OLD_MAT_NO");
               // clientdatax.setValue("X", "PROD_HIER");
               clientDatax.setValue("X", "BASE_UOM_ISO");
               clientDatax.setValue("X", "NET_WEIGHT");
               clientDatax.setValue("X", "UNIT_OF_WT_ISO");
               clientDatax.setValue("X", "ITEM_CAT");
               clientDatax.setValue("X", "PUR_VALKEY");
               clientDatax.setValue("X", "LABEL_TYPE");
               clientDatax.setValue("X", "LABEL_FORM");
               clientDatax.setValue("X", "DIVISION");
                * CLIENTDATA FOR BASIC VIEW
               Structure clientData = input.getStructure("CLIENTDATA");
               clientData.setValue("02", "MATL_GROUP");
               clientData.setValue("testmaterial", "OLD_MAT_NO");
               // clientdata.setValue("1000000790","PROD_HIER");
               clientData.setValue("PCE", "BASE_UOM_ISO");
               clientData.setValue(0.111, "NET_WEIGHT");
               clientData.setValue("KGM", "UNIT_OF_WT_ISO");
               clientData.setValue("NORM", "ITEM_CAT");
               clientData.setValue("UV03", "PUR_VALKEY");
               clientData.setValue("1", "LABEL_TYPE");
               clientData.setValue("E1", "LABEL_FORM");
               clientData.setValue("01", "DIVISION");
                * SALESDATAX
               Structure salesDatax = input.getStructure("SALESDATAX");
               salesDatax.setValue("4000","SALES_ORG");
               salesDatax.setValue("01","DISTR_CHAN");
               salesDatax.setValue("X","ITEM_CAT");
               salesDatax.setValue("X","DELYG_PLNT");
                * SALESDATA
               Structure salesData = input.getStructure("SALESDATA");
               salesData.setValue("4000","SALES_ORG");
               salesData.setValue("01","DISTR_CHAN");
               salesData.setValue("NORM","ITEM_CAT");
               salesData.setValue("4200","DELYG_PLNT");
                * PLANTDATAX
               Structure plantDatax = input.getStructure("PLANTDATAX");
               plantDatax.setValue("4200", "PLANT");
               plantDatax.setValue("X", "MRP_TYPE");
               plantDatax.setValue("X", "MRP_CTRLER");
               plantDatax.setValue("X", "REORDER_PT");
               plantDatax.setValue("X", "MINLOTSIZE");
               plantDatax.setValue("X", "LOADINGGRP");
                * PLANTDATA
               Structure plantData = input.getStructure("PLANTDATA");
               plantData.setValue("4200", "PLANT");
               plantData.setValue("ND", "MRP_TYPE");
               plantData.setValue("001", "MRP_CTRLER");
               plantData.setValue("0", "REORDER_PT");
               plantData.setValue("100", "MINLOTSIZE");
               plantData.setValue("0001", "LOADINGGRP");
                * MATERIALDESCRIPTION EN
               Table materialDesc = tables.getTable("MATERIALDESCRIPTION");
               materialDesc.appendRow();
               materialDesc.setValue("ENGLISH", "LANGU");
               materialDesc.setValue("EN", "LANGU_ISO");
               materialDesc.setValue(_material+" - test for sales order", "MATL_DESC");
                * MATERIALDESCRIPTION FI
               materialDesc.appendRow();
               materialDesc.setValue("FINNISH", "LANGU");
               materialDesc.setValue("FI", "LANGU_ISO");
               materialDesc.setValue(_material+" - test FI", "MATL_DESC");
               // materialdesc.insertRow(0);
               // MeasureX
               Table measurex = tables.getTable("UNITSOFMEASUREX");
               measurex.appendRow();
               measurex.setValue("X", "ALT_UNIT_ISO");
               measurex.setValue("X", "UNIT_DIM_ISO");
               measurex.setValue("X", "LENGTH");
               measurex.setValue("X", "WIDTH");
               measurex.setValue("X", "HEIGHT");
               measurex.setValue("X", "VOLUME");
               measurex.setValue("X", "VOLUMEUNIT_ISO");
               measurex.setValue("X", "GROSS_WT");
               measurex.setValue("X", "UNIT_OF_WT");
               measurex.setValue("X", "UNIT_OF_WT_ISO");
               // measurex.insertRow(0);
               // Measure
               Table measure = tables.getTable("UNITSOFMEASURE");
               measure.appendRow();
               measure.setValue("PCE", "ALT_UNIT_ISO");
               // measure.setValue("X","DEL_FLAG");
               measure.setValue("CMT", "UNIT_DIM_ISO");
               measure.setValue(0.111, "LENGTH");
               measure.setValue(0.111, "WIDTH");
               measure.setValue(0.111, "HEIGHT");
               measure.setValue(0.3, "VOLUME");
               measure.setValue("CMQ", "VOLUMEUNIT_ISO");
               measure.setValue(0.111, "GROSS_WT");
               measure.setValue("KGM", "UNIT_OF_WT");
               measure.setValue("KG", "UNIT_OF_WT_ISO");
               //Tax classifications
               Table tax = tables.getTable("TAXCLASSIFICATIONS");
               tax.appendRow();
               tax.setValue("FI", "DEPCOUNTRY");
               tax.setValue("FI", "DEPCOUNTRY_ISO");
               tax.setValue("MWST", "TAX_TYPE_1");
               tax.setValue("1", "TAXCLASS_1");
               //tax.setValue("01", "TAX_IND");
               tax.appendRow();
               tax.setValue("EN", "DEPCOUNTRY");
               tax.setValue("EN", "DEPCOUNTRY_ISO");
               tax.setValue("MWST", "TAX_TYPE_1");
               tax.setValue("2", "TAXCLASS_1");

I forgot to indicate sth important what actually might be read from my source code. Both sales org. and distr. channel are passed to BAPI to structure SALESDATA. Why SAP doesn't recognize it? Do you know any explanation? or somebody else?
                * SALESDATA
               Structure salesData = input.getStructure("SALESDATA");
               salesData.setValue("4000","SALES_ORG");
               salesData.setValue("01","DISTR_CHAN");
               salesData.setValue("NORM","ITEM_CAT");
               salesData.setValue("4200","DELYG_PLNT");

Different value in sales order and billing document for one line item

Hi Experts,
User created a sales order with three line items say line item 10, line item 20, line30 and he did the delivery and billing also. Line item 10 value is 5024.26 EUR in Sales order
At the time of billing the value of a line item 10 is increased by 0.02 i.e. 5024.28
I asked the user cancel that invoice and the post goods issue. He cancelled the invoice and post goods issue. Then he created the PGI and billing now the value of line item decrease by 0.01(5024.27) again he cancelled the invoice and post goods issue. he created the post goods issue and billing. Now the value is correct i.e. 5024.26.
User is asking me the reason can any one help me in this
Note: price is copying from delivery to billing

Morning Sunina
Now consider this scenario
Item a - 10
Item b - 20
Item c - 30
and the validity of condition rec for item C is 31st of Jan
after 31st JAN the record changes or there isn't any.
In Copy control the pricing type is 'B' i.e., carry out new pricing.
Now if the document is created in January it will take all the above prices. and this document is then billed in Feb. Now the copycontrol, whilst copying the prices, will predetermine the same.
Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
If your scenario is still not amongst the above cases...
I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
Take care

Sales Order and obligatory material's parameter fields - help!!!

Hi,
My problem is:
I've got to create material in MM by using BAPI_MATERIAL_SAVEDATA, so that this material can be later used as an item in Sales Order (SD). Do you know what parameter fields from which structures are obligatory in my case? I've already passed quite a lot of data to this BAPI, but I still get following error:
"Material myMaterial is not defined for sales org. 4000, distr.chan. 01, language FI"
Any suggestion will be appreciated and properly rewarded if useful.
My Java source-code is available below. Check this out and let me know what is missed.
                * HEADDATA FOR BASIC VIEW
               Structure headData = input.getStructure("HEADDATA");
               headData.setValue(_material, "MATERIAL");
               headData.setValue("1", "IND_SECTOR");
               headData.setValue(_matl_type, "MATL_TYPE");
               headData.setValue("X", "BASIC_VIEW");
               headData.setValue("X", "SALES_VIEW");
               //headData.setValue("X", "MRP_VIEW");
               headData.setValue("E", "INP_FLD_CHECK");
                * CLIENTDATAX FOR BASIC VIEW
               Structure clientDatax = input.getStructure("CLIENTDATAX");
               clientDatax.setValue("X", "MATL_GROUP");
               clientDatax.setValue("X", "OLD_MAT_NO");
               // clientdatax.setValue("X", "PROD_HIER");
               clientDatax.setValue("X", "BASE_UOM_ISO");
               clientDatax.setValue("X", "NET_WEIGHT");
               clientDatax.setValue("X", "UNIT_OF_WT_ISO");
               clientDatax.setValue("X", "ITEM_CAT");
               clientDatax.setValue("X", "PUR_VALKEY");
               clientDatax.setValue("X", "LABEL_TYPE");
               clientDatax.setValue("X", "LABEL_FORM");
               clientDatax.setValue("X", "DIVISION");
                * CLIENTDATA FOR BASIC VIEW
               Structure clientData = input.getStructure("CLIENTDATA");
               clientData.setValue("02", "MATL_GROUP");
               clientData.setValue("testmaterial", "OLD_MAT_NO");
               // clientdata.setValue("1000000790","PROD_HIER");
               clientData.setValue("PCE", "BASE_UOM_ISO");
               clientData.setValue(0.111, "NET_WEIGHT");
               clientData.setValue("KGM", "UNIT_OF_WT_ISO");
               clientData.setValue("NORM", "ITEM_CAT");
               clientData.setValue("UV03", "PUR_VALKEY");
               clientData.setValue("1", "LABEL_TYPE");
               clientData.setValue("E1", "LABEL_FORM");
               clientData.setValue("01", "DIVISION");
                * SALESDATAX
               Structure salesDatax = input.getStructure("SALESDATAX");
               salesDatax.setValue("4000","SALES_ORG");
               salesDatax.setValue("01","DISTR_CHAN");
               salesDatax.setValue("X","ITEM_CAT");
               salesDatax.setValue("X","DELYG_PLNT");
                * SALESDATA
               Structure salesData = input.getStructure("SALESDATA");
               salesData.setValue("4000","SALES_ORG");
               salesData.setValue("01","DISTR_CHAN");
               salesData.setValue("NORM","ITEM_CAT");
               salesData.setValue("4200","DELYG_PLNT");
                * PLANTDATAX
               Structure plantDatax = input.getStructure("PLANTDATAX");
               plantDatax.setValue("4200", "PLANT");
               plantDatax.setValue("X", "MRP_TYPE");
               plantDatax.setValue("X", "MRP_CTRLER");
               plantDatax.setValue("X", "REORDER_PT");
               plantDatax.setValue("X", "MINLOTSIZE");
               plantDatax.setValue("X", "LOADINGGRP");
                * PLANTDATA
               Structure plantData = input.getStructure("PLANTDATA");
               plantData.setValue("4200", "PLANT");
               plantData.setValue("ND", "MRP_TYPE");
               plantData.setValue("001", "MRP_CTRLER");
               plantData.setValue("0", "REORDER_PT");
               plantData.setValue("100", "MINLOTSIZE");
               plantData.setValue("0001", "LOADINGGRP");
                * MATERIALDESCRIPTION EN
               Table materialDesc = tables.getTable("MATERIALDESCRIPTION");
               materialDesc.appendRow();
               materialDesc.setValue("ENGLISH", "LANGU");
               materialDesc.setValue("EN", "LANGU_ISO");
               materialDesc.setValue(_material+" - test for sales order", "MATL_DESC");
                * MATERIALDESCRIPTION FI
               materialDesc.appendRow();
               materialDesc.setValue("FINNISH", "LANGU");
               materialDesc.setValue("FI", "LANGU_ISO");
               materialDesc.setValue(_material+" - test FI", "MATL_DESC");
               // materialdesc.insertRow(0);
               // MeasureX
               Table measurex = tables.getTable("UNITSOFMEASUREX");
               measurex.appendRow();
               measurex.setValue("X", "ALT_UNIT_ISO");
               measurex.setValue("X", "UNIT_DIM_ISO");
               measurex.setValue("X", "LENGTH");
               measurex.setValue("X", "WIDTH");
               measurex.setValue("X", "HEIGHT");
               measurex.setValue("X", "VOLUME");
               measurex.setValue("X", "VOLUMEUNIT_ISO");
               measurex.setValue("X", "GROSS_WT");
               measurex.setValue("X", "UNIT_OF_WT");
               measurex.setValue("X", "UNIT_OF_WT_ISO");
               // measurex.insertRow(0);
               // Measure
               Table measure = tables.getTable("UNITSOFMEASURE");
               measure.appendRow();
               measure.setValue("PCE", "ALT_UNIT_ISO");
               // measure.setValue("X","DEL_FLAG");
               measure.setValue("CMT", "UNIT_DIM_ISO");
               measure.setValue(0.111, "LENGTH");
               measure.setValue(0.111, "WIDTH");
               measure.setValue(0.111, "HEIGHT");
               measure.setValue(0.3, "VOLUME");
               measure.setValue("CMQ", "VOLUMEUNIT_ISO");
               measure.setValue(0.111, "GROSS_WT");
               measure.setValue("KGM", "UNIT_OF_WT");
               measure.setValue("KG", "UNIT_OF_WT_ISO");
               //Tax classifications
               Table tax = tables.getTable("TAXCLASSIFICATIONS");
               tax.appendRow();
               tax.setValue("FI", "DEPCOUNTRY");
               tax.setValue("FI", "DEPCOUNTRY_ISO");
               tax.setValue("MWST", "TAX_TYPE_1");
               tax.setValue("1", "TAXCLASS_1");
               //tax.setValue("01", "TAX_IND");
               tax.appendRow();
               tax.setValue("EN", "DEPCOUNTRY");
               tax.setValue("EN", "DEPCOUNTRY_ISO");
               tax.setValue("MWST", "TAX_TYPE_1");
               tax.setValue("2", "TAXCLASS_1");

Hi Alistair,
I have a full access to SAP, so I can create and extend material whenever I want through MM01/MM02, but my target is to develop a method in Java, which creates a fully functional material to be used later in Sales Order.
A code listed in my prevoius post shows most of my method. I've got to indicate that my method works correctly and creates material. I've checked it through MM03 - I mean my material created with my method exists.
Moreover both sales org. and distr. channel are passed to BAPI, as you may see in the following code:
                * SALESDATA
               Structure salesData = input.getStructure("SALESDATA");
               salesData.setValue("4000","SALES_ORG");
               salesData.setValue("01","DISTR_CHAN");
               salesData.setValue("NORM","ITEM_CAT");
               salesData.setValue("4200","DELYG_PLNT");
But the problem occurs when I wanna create Sales Order (VA01) and when I choose the item. Material created by my method causes error:
"Material myMaterial is not defined for sales org. 4000, distr.chan. 01, language FI"
I don't understand why? I'm not SAP specialist, but in my opinion I've passed necessary data.
Do you any idea?
Thanks in advance. Every helpful suggestion will be properly rewarded.
BR,
Rafal

Flow of Old Sales Order and item values

Dear Gentlemen,
Account Based COPA activated and being used since 2010 in our client system.
As per the customer requirement,recently we have created two new charateristics ,viz;Sales Order and Sales Order Item in COPA and values of Sales Order and its item are being flowing in to COPA.
But customer expecting to flow the values of OLD Sales Order and its items (i.e since 2010) for the above stated new two new characteristics.
Can anybody throw some light on this as how to bring the values of old sales oredrs and it items.
Regards
Su

Hi SU
You have created the Characteristics fields now and you want to effect the data flow in old FY, which may not be possible effect from old fiscal year/periods.
Can you try use KE21N -repost line items for the current period.

Difference amount in sales order and billing document (For one line item)

Hi Experts,
User created sales order with 3 line items and billing document. but problem is that there is difference in value of sale order and billing only for line item 10. The remaining items values are same in sales order & billing doc.if I check in sales order condition I found that VPRS condition is used and the value is 692.13and the amount is 3245.26in sales order. But if suppose I check the same value in billing doc the value is 0.69 and the amount is 3245.28. Can u suggest me which configuration I have to check for this.
I also checked change lock but there is no change in sales and billing document & Material
Regards
Sunina agarwal

Morning Sunina
Now consider this scenario
Item a - 10
Item b - 20
Item c - 30
and the validity of condition rec for item C is 31st of Jan
after 31st JAN the record changes or there isn't any.
In Copy control the pricing type is 'B' i.e., carry out new pricing.
Now if the document is created in January it will take all the above prices. and this document is then billed in Feb. Now the copycontrol, whilst copying the prices, will predetermine the same.
Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
If your scenario is still not amongst the above cases...
I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
Take care

How to get PERSON_RESP value? (Sales Order)

Hello experts,
I am extremely new to ABAP programming. I am learning BOL programming, creating BAdI's and all that stuff and to be honest I don't really get it.
First of all I would appreciate directions where I may find valuable information. How to determine which table do I need, what method is designed to do what thing.
Right now I am struggling with creating a BAdI (actually modifying the order_save one). I want to put into DESCRIPTION field the following values: CREATED_AT, CREATED_BY, current date (date-sylo) and PERSON_RESP. I wrote or actually copied from the Internet most of working code. Now my BAdI works almost what I wanted it to work except it doesn't put into description PERSON_RESP value, because I don't know where to find it. There is no PERSON_RESP value inside crmt_orderadm_h_wrk table.
I will be very grateful for any clues and advices.
Looking forward hearing from you.
Thank you in advance

hi
Once deleted it is not possible to know the details of sales order.
for deleted sales orders and who deleted check table "cdhdr" and "cdpos".
goto se16 and try with the above tables
chages header and item respectively
regards

Disable the characteristic window in sales order and user-exit to pick up

Hi Freinds,
I am working on 1 VC assignment in which
1. I have to pick up the characteristic values selected in VA02 in sales order before saving the change sales order.
2. I have to Disable the characteristic window (with characteristic name and value) appear after click on u2018item detail : configurationu2019 button in sales order (if the chracterstic say 'Approval' having the value 'Yes')
3. I have to disable the characteristic window after selecting the one of the characteristic value to 'Yes' in VA02
So I need to fetch this character value witnin sales order before saving the change sales order and need to restrict the user to change any other characteristic value(disable the characteristic window) .
Please guide for any user exit at configuration side to export and import the values in sales order and disable the characteristic window to restrict the user from changing any other characteristic value for the item.
Please do the needfull.
Best Regards,
Vikram Chavan

Hi,
Check....
Exit Name               Description
LMR1M001               User exits in Logistics Invoice Verification
LMR1M002               Account grouping for GR/IR account maintenance
LMR1M003               Number assignment in Logistics Invoice Verification
LMR1M004               Logistics Invoice Verification: item text for follow-on docs
LMR1M005               Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006               Logistics Invoice Verification: Process XML Invoice
MRMH0001               Logistics Invoice Verification: ERS procedure
MRMH0002               Logistics Invoice Verification: EDI inbound
MRMH0003               Logistics Invoice Verification: Revaluation/RAP
MRMN0001               Message output and creation: Logistics Invoice Verification
Reward points if useful....
Regards
AK

Amount Difference in sales order and billing for one line item

Hi experts,
User created one sales order with three line items say line item10, line item20
Line item 30.Line item 10 value is 5024.26 EUR in sales order. He did delivery for three line item and invoiced. But the problem is that the line item 10 value is changed i.e. 5024.28 EUR in Billing and the remaining line item values are correct. All the line items having same item category.
I asked the user to cancel the invoice and PGI. He did that. And again he created the PGI and Invoice. But the value of line item 10 become 5024.27 EUR and again he cancels the invoice and the PGI. and again he created the PGI and Invoice. Now the value of line item 10 is correct i.e. 5024.26EUR in invoice.
Note: No changes are carried out from sales order to billing and even in material also.
I checked copy control settings also all are correct.

Hi
I think this is standard SAP issue of rounding the condition records at item level. Can you please share the netvalue for all the three items and the header net value at sales order and invoice level.
kind regards
sandeep

Pricing amount and condition value in sales order

Hi all,
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.
To be specific not able to find value in field KBETR - amount column and KWERT - condition value column
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.
Advise what could be the reason value not getting displayed in Amount and Condition value column.
thanks

It is due to auth for specific columns we have solved the problem.

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.
Pls guide where to check and what correction needs to be done.
Thank u in advance.
regards
SM

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,
Regards,
Eduardo

Automatic price update if key field values changed in sales order and bill

Hi Experts,
I have requirement as follows.
Scenario: - We wanted carryout the pricing based on Incoterms, customer and material. I have created the condition table with these fields. And maintained the condition record. The values will flow to sales order without any problem.

Problem: - When we change the incoterms say for CIF to FOB the system should redetermine the price automatically, but this is not happening (If will redetermine only freight). If we carryout new pricing manually the right price will flow.

Expectations: - Is their any exit or any configuration setting where in system will redetermine the price automatically if we change the field value in sales order(For the field value it will be used to create condition table).
If anyone done this please help me with setting or Exit and code to enable us to come out from the situation.
We need this to happen while creating sales order as well as billing, Since @ billing prices will be redetermined.
Thanks in advance for the needful.
With regards,
Manjunatha H.S.
M: 9740433511


Hi Shivakumar,
You can use USEREXIT_NEW_PRICING_VBAP in include SAPMV45A for this.
Regards
Nikhilesh

Max.cond.base value - wrong line totals in Sales Order and Invoice

Dear Experts,
In my pricing procedure, I have set the field Max.cond.base value as 1 in VK12 (in additional data) for one of my condition type ZR16 . If Max.cond.base value is set as 1 for ZR16 condition type, the value for ZR16 will be considered only for the 1st quantity for that item. All subsequent quantities for that item will not be considered. This works fine in Sales Order and when I enter the same material in 2 line items with qty 1 each, only the first line item considers ZR16 value in total net value and the second line item does not consider the value of ZR16 in the total, which is correct.
Problem arises when I create individual deliveries and individual invoices for each line item. Although the ZR16 value is not considered in the total for the second line item in the sales order the value is being considered in the invoice which is wrong. I tried various scenarios and found this issue arises only with domestic customer and not with overseas customer. Issue is that the line total value value calculated correctly in sales order is reflecting wrongly in Invoice when I use Max.cond.base value. I am confused if this is a pricing procedure related issue or copy control related. Please share your valuable inputs.
Regards,
Madhavan

I tried various scenarios and found this issue arises only with domestic customer and not with overseas customer
Compare the access sequence combination and condition record in both the above cases and check which one is differing and creating issue.
the line total value value calculated correctly in sales order is reflecting wrongly in Invoice
Again here also, compare the Analysis tab which should be self explanatory to find out the root cause of the issue.
G. Lakshmipathi

Joining Sales Orders and Delivery Notes in Query

Hi Experts
Please could someone provide me with the correct SQL syntax for joining tables ORDR, RDR1, ODLN and DLN1 in a query?
I need to show a list of the (rows of all open sales orders) and (closed sales order (which have a delivery note) between certain dates).
Thanks
Jon

Hi Gordon
Thanks for your help. Could you help me a little further? I am writing the query to show me a mixture of (Open Order rows which contain item code 'C&P') and (closed orders between 2 dates which also contain C&P) - both need to have the customer having property 54 set as 'Y'
Working with what you sent me it almost works but for some reason I cannt fathom it won't show the open orders only the closed. I think it may have some do with my last JOIN
This is what I have:
SELECT T0.DocNum 'Delivery No', T0.DocDate 'Delivery Date', T3.Quantity 'Delivery Quantity', T1.DocNum 'S/O No', T1.DocDate 'SO Date', T1.DocStatus, T3.ItemCode, T3.Dscription, T2.Quantity 'SO Quantity', T2.Quantity-T3.Quantity 'Balance Quantity', T2.LineTotal'C&P Price After Discount', T2.DiscPrcnt, T2.Project, T4.QryGroup54'Carriage Deal', t2.freetxt, t1.comments
FROM DBO.DLN1 T3
INNER JOIN DBO.ODLN T0 ON T3.DOCENTRY = T0.DOCENTRY LEFT JOIN DBO.RDR1 T2 ON T3.BaseENTRY = T2.DOCENTRY AND T2.ItemCode = T3.ItemCode LEFT JOIN DBO.ORDR T1 ON T2.DOCENTRY = T1.DOCENTRY INNER JOIN OCRD T4 ON T0.CardCode = T4.CardCode
WHERE (T2.ItemCode LIKE 'C&P%%' AND T1.DocStatus='O' and t4.qrygroup54='Y') or (T2.[ItemCode] LIKE 'C&P%%' AND T1.[DocStatus] = 'C' and T4.QryGroup54='Y' and (T0.DocDate Between '[%0]' and '[%1]'))
Thanks
Jon

What balance value in sales order and iwant to know table field name in

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