Which is better Different Distribution channel or different sales order typ

Hi
My requirement can be met with three config options. Kindly go through these options and suggest which one is best and why
1. Keeping one distribution channel and different sales order types.
2. Configuring different distribution channel but single sales order type.
3. Configuring different distribution channel and different sales order types.
Kindly suggest
Regards
Gaurav Jain

Hi there,
Without telling what the requirement is how can we suggest you something?
All the below options are possible in SD. Depends on the scenario to choose which is the best 1.
Regards,
Sivanand

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Sales order with different Distribution channels

Hi experts,
how can i create a sales order with different distribution channels.
I mean item level 10 = one distribution channel.
Item level 20 = another distribution channel.
also in Item level 30 also.... is it posible .?? how can i create ??
because we have the material in different distribution channel in differen plant with different price ..
Thanksin Advance,
Anthyodaya.

Hi Anthyodaya,
As already answered by others, the distribution channel is only on header level(VBAK), so it is not possble to have different distribution channels in one sales order.
Could you please consider using different division?
Item division could be different than header.
Go->item->Sales B->Division
Hope it helps.
Best regards,
Smile

Which table could let me check sales order type when giving dlv order info

Hi,
Suppose you got the delivery order detail like delivery number#,dlv type...etc...
From which table link could we find the corresponding sales order type???
Is there any table indicate the document flow, and with that then i could find the sales order type for this dlv order???
Thank you very much!!

Hi Ram,
Could kindly indicate which field could link LIKP and VBAK directly..Thank you very much...
Maybe below way is not the fast way...
1) Get sales order number with dlv# by checking document flow table VBFA.
2) Get Sales order type by checking tbl VBAK with sales order number.

Extend customer on a different distribution channel

hi everybody
I have already migrated customers , now i have to create them on a different distribution channel
is it possible through LSMW? or is there another way to do it?
thanks for your help

at least it is one way that you could go.
I personally would just add a small ABAP code
select single * from KNVV into wa_knvv
where KUNNR = your customer
and VTWEG = the copy from distribution channel
and SPART = the copy from division.
if sy-subrc = 0.
move corresponding wa_knvv to your recording structure.
endif.
This way I just need one field in the source file, which is the customer number.
and do not really need to care about any single field in the target structure.
I would not use recording method anyway, as SAP has a predefined Batch input and an IDOC import method.

Show different distribution channels in one line

Hello everybody,
I have the following reporting problem: My customer wants to see an an attribute to 0Mat_sales summarized in one line despite the different distribution channels. With other words there is one material where two different distribution channels have the same value in this attribute. Any chance to show this in one line summarized in the query?
Thx in advance,
Karsten.

This is not a support forum for the psexec utility.
Try posting here:
http://forum.sysinternals.com/pstools_forum8.html
-- Bill Stewart [Bill_Stewart]

Different between Customer requirement and Sales Order.

Hi, can any expert explain the Different between Customer requirement and Sales Order to me?
Any help would be appreciated.
Regards,
Tiger

Hi...
The Customer sents the requirement ( Like specially manufactured products as per the customer specifications) which can be entered in the form an Inquiry. With ref. to this inquiry a quotation will be sent to the customer. The customer places an order thru document with reference to this quotation.
Now the company processes the order and manufactures the Product and delivers the Product to the Customer and recieves the payment.
Hope this clears the query
Reward points if found usefull
regards
Sajeev

Create different billing document types from same sales order type

Hello,
Please take a common document flow, just like this one:
- Sales Order (type ZE01 )
- Outbound Delivery
- Billing Document ( ZA or ZB )
The billing document is based on the outbound delivery. Here is the requirement that we need to implement:
- We need to determine different billing document types ( ZA or ZB ) according to a custom determination, based on a Z table. In some cases the billing document will be type ZA, in other cases it will be type ZB. I've been told that I can achieve this via copy control , but some extra help would be welcome.
Any clues?
Regards,
Joã

Hi João G Neves ,
Were you able to achieve this requirement using a user exit? if so could you let me know the name of the user exit? Basically in our current project a sales order can be billied using 6 different billing document types. The copy controls between the sales document and billing document is been set up for all the 6different billing doc types and currently the users are manually selecting the billing document type in VF01 .The buisness insists on making this automated.They want the billing document type to be determined based on some custom condtions.
Any inputs regarding this is highly appreciated.
Thanks & Regards,
Srini

Credit Management for different Sales Order Types

Hello All,
The problem is related to Credit Management for Sales Order which is explained below with an example -
We have separate Sales Order Types for New Launches (ZNLS) & Normal Depot Sales (ZDPS) but both the Order Types are assigned with same pricing procedure and respective orders will be raised against the same party code.Now automatic credit check is only active for order type ZDPS where the credit limit had been set to Rs.1000. Now Rs,.500 had already been raised using order type ZDPS, then another sales order of Rs. 500 is raised using order type ZNLS.But when a sale order of Rs. 550 is raised using order type ZDPS the sales order is getting blocked, because the system had taken into consideration & added up the Rs. 500 value of ZNLS with previous value of Rs. 500 against order type ZDPS as a result of automatic credit check though it is not active for order type ZNLS.Point to be noted that Credit exposure is also not active for Order Type ZNLS.
How is this taken into consideration & what are the steps need to be configured so that the credit limit check will not get automatically activated for order type ZNLS and only remain active for order type ZDPS despite they are assigned to same pricing procedure and used for invoicing same party code?
Please suggest.
Thanks & Regards
Priyanka Mitra

Hi Mitra,
The issue occurs because of the fact that credit check and the
update of the credit values are separate processes which are also
controlled separately by the respective customizing:
1. credit check is controlled by transactions OVAK and OVA8.
According to the attachment, you have already refered to note 18613 to
check the customizing settings.
2. update of the credit values is controlled by VOV7 or OVA7: "credit
acttive" flag. The 'Credit active' setting only affects the credit
update of the SD credit values (open orders, open delivery and open
billing documents). This flag has no control on the credit check. So
if for an order type, there is no credit check in OVAK and OVA8 but
the "credit active" flag is set for the item category, the order will
update the credit values even if no credit check is performed for the
order.
If the flag "credit active" is not set, the system will not update the
open credit values. On the other hand, the system ALWAYS updates the FI
credit value 'Open receivable' when the billing document is transferred
to Accounting. So, although you deactivated the "Credit active" flag in
in OVA7 or VOV7, such an item will increase the 'Open receivables' and
thus the credit limit used when the corresponding billing document is
posted to Accounting.
If you would like the value from sales order type ZNLS is excluded from credit update, you could consider set the "Credit Active" field as blank in VOV7 for the item category used for ZNLS.
Best regards,
Smile

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Report needed to view different prices applied in a sales order / invoice

Hi Friends
In the sales order/ Invoices there are 2 different prices , List price and another special price . These 2 condition types are generally determined in pricing .
Requirement is to have a report which displays these 2 prices per customer per a specified time period .
Customer wants to see how much discount in the form of special price he received .
Is there any standard report for this , or can this be created using ABAP queries or Net price list ?
Regards
Ragav...

Hi All ,
Thank you all for your quick respose . Let me give your more info for a better understanding of my requirement . Basically here two prices are to be compared . List price which is based on sales org / distribution channel and material . The other is special price matained for sales org , customer and material .
In my system I have 2 different pricing reports ( T- code SAP1 ) , one is based on sales org , material - This I can use to find list price . I also have another customer based report and using this I can get the special price
But user wants to see both these prices side by side in a single report . Is there a way these two reports can be combined ?
Regards
Raghav

Different Ship to in a sales order

My question is, when i create a sales order and i have 2 line items, is it possible for me to have a different Ship to party on the 2nd line item?
Example
Material                  Quantity                       Ship to party
T-AS1                       5                                  T-S50A
T-AS2                        1                                 T-S50B
Can i have to different ship to's in one sales order and how can i do that? becasue when i try that changing my 2nd item to a different SH it also changes the 1st item to same SH, i'm doing this at header level partner function, since i can't make changes at item level Partner function?
Any suggestion?

If you change the partner at header level, then the change will be reflected in all the items (except the line items where the partner has been changed earlier from the defaulted value). Instead of changing in the header, make the changes at item level partners. Line items can have a different partner (except sold to partner which will be unique in the sales order).

AR Invoice has different currency than that of Sales Order.

SR 3-3082378321, Release 11.0.2.
Customer is reporting 3 Invoices (autoinvoiced at 3 different times) are having USD currecny_code where their (internal) sales order are in JPY. All other internal orders and invoices are fine. This problem is not reproducible at will, but it has happened 3 times in the past 2 months.
Need help on debugging the root cause of it. Support has done following:
1) reviewed Autoinvoice concurrent logfile and for the troubled invoice it shows:
=====
Customer_trx_id = 172207
Trx_currency_code = USD
trx_number = 6000042547
trx currency = :USD:
sys currency = :USD:
======
Where for a good one, it has:
=====
Customer_trx_id = 17220x
Trx_currency_code = JPY
trx_number = 600004254x
trx currency = :JPY:
sys currency = :USD:
======
This happened where system is selecting * from TAX_LINES_INVOICE_IMPORT_V. We understand data in TAX_LINES_INVOICE_IMPORT_V are fetched from ra_interface_lines_all table. This means data in ra_interface_lines_all table already has wrong currency_code.
2) We collected concurrent program logfile of the Receivables Interface Program , and it doesn't reveal anything relates to currency.
3) Customer stated there is no custom code for Receivables Interface program.
4) Customer is on 11.0.2 and we ran shp11ord.sql (per note 117627.1), that doesn't reveal any currency information neither.
5) We collected output from inv_info_110.sql for a good and bad invoices, and we see difference as follows:
=====
TRX_NUMBER TRX_ID TYPE STATUS TRX_DATE SOB CUST_ID RATE_TYPE RATE_DATE RATE
6000041899 170695 NSO OP 2/18/2011 1 1026
Good record has following:
=====
TRX_NUMBER TRX_ID TYPE STATUS TRX_DATE SOB CUST_ID RATE_TYPE RATE_DATE RATE
6000038751 163874 NSO OP 9/25/2010 1 1026 User 9/25/2010 120
The difference are the Rate_Type, Rate_Date, and Rate. The bad invoice has null value for these fields whereas the good one have all of them populated. Again, both orders (on Order Entry side) have currency of JPY.
6) Customer also confirmed that no one has ever manually changed anything in ra_interface_lines_all table.
Any idea what else we can do to sort out a root cause of this issue? Any pointers will be greatly appreciated.
Thanks and best regards,
Mark

Thanks for your input. But my problem is that on a same day, they have most invoices are generated fine while only one invoice goes like this. Therefore I can't see this is relating to any user type, nor gl rates issue.
I am actually looking for some inside on how to debug it. I can't trace the Autoinvoice on Production instance as the problem doesn't happen at will, and it has been only happened few times in the past couple months.
thanks, mark.

Distribution channel-wise customer sales and outstanding report.

Hi
In our scenario, one customer is direct factory sales as well consignment sales customer also. We created two distribution channel. But customer master record is one.
Now my client requires customer report:
Total sales value and quantity - distribution channel wise
Outstanding customer balance - distribution channel wise
Please let me know if this report is possible.
I tried with some reports: S_ALR_87012171 and S_ALR_87012186. But its showing total sales.
I tried with VF05N. It shows billed amount and does not quantity.
Please help.

Distribution Channel-Wise Sales can be made avaialble thru Standard Reports or LIS / SIS.
But, I believe you cannot get the Distribution Channel-wise Outstanding Report from SAP Standard. You will have to go for Z-Report Development.
Speak to your ABAPer & get a new Report developed.
Hope this helps,
Thanks,
Jignesh.

Sharing Distribution channel among 2 Sale org

Hi Gurus,
I wish to verify if the following is correct:
1. Within a Company code, the sales organization 1 can use distribution channel DC 2 of sales organization 2.
Likewise for Div.
Thanks.
regards
M Russo

There are four kind of Relations in SAP
1 - One to Many
2 - Many to One
3 - Many to Many
4 - One to One
for Sales Org to DC is Many to Many
means one sales org can have Many DC
and One DC can be assigned to Many Sales. Org
one sales org can have more than one distribution channel. One distribution channel can have more than one Sal Org.
Another Example
One Company code can have Many Plants
this is One to Many Relations.
Please refer following links for further details : --
http://sapfunctional.com/SD/EnterpriseStructureConfiguration.htm
http://my.safaribooksonline.com/book/operating-systems-and-server-administration/sap/9780470404737/enterprise-structure/configuring_a_division#X2ludGVybmFsX0ZsYXNoUmVhZGVyP3htbGlkPTk3ODA0NzA0MDQ3MzcvNDE=
Regards/Rajesh
Edited by: Rajesh Kumar Bhansali on Feb 14, 2011 10:31 AM

Different tax codes for a Sales order and Credit memo

Dear All,
We have created a sales order and in the invoice some X Tax code is determined in the Account document.
But when we created a Credit memo request with reference to the same Sales order, we are getting different tax code in the Accounting document of Credit Memo.
Kindly clarify how is it possible.
Regards,
Mullairaja

HI
Credit memo request with reference to the same Sales order
Because Suppose
Case 1 : you created Sale order 100 PC & Delivery 50 PC, Invoice raised 50 PC
In that above case if you take Sale order reference system will take 100 PC , but logically you need to raise Credit memo for 50 PC
Like that we can create Some cases , so try to create credit memo request based on Invoice not for based on Sale order number
Coming to you Query , try to check the Ship to party for that line item and also check the master data's once
I hope you understand
Regards,
Prasanna

Which is better Different Distribution channel or different sales order typ

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