Wht are functionality in salesdocument header level ( condition type)
hi friends
kindly send functionality in sales document header level , [email protected]
regards
shivaji
The functionality of sales document is as follows
Transfer of requirements and availabiltiy check
revenue account determination
text determination
pricing functions
Similar Messages
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MIGO: Po header level condition for excise are 100 times less
Hello,
While MIGO against purchase order
Item level BED condition value is showing as 160 and header level condition value is showing as 1.60
What could be the root cause?
Thanks & RegardsI also come across similar issue in various threads..Let us hope for solution.
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Header pricing condition types
Hi,
In a purchase order header pricing condition types are appearing twice .
Ex: JCDB 254
JCDB 20
JCV1 345
JCV1 30.
first condition type (ex: JCDB 254) is calculated on net price
second cond type (ex: JCDB 20) is calculated on handling charge.
Only for this particular PO we face this problem.
How the pricing condition types are calculating twice?
regards,
sathyaIf I am not mistaken, this is a Purchasing question.
Please post to correct forum.
Regards -
Error in entering header level conditional value - toomany line items to PO
Hi experts
I have an issue while processing a PO. While entering condition values like Freight, Customs duty etc in header level where the order contains more than 1000 line items, i am getting an error " too many line items, msg no.899". Can somebody, guide on this how this can be resolved.
rgds
RaghuHI Raghu,
The only possible way is to create two diffrent PO's.
As you have maintain various conditions, this will lead to updation of many FI documents at the time of GRN.
This is SAP Limitation.
Regards,
Amit
njoy SAP..
njou Life.... -
Header Discount Condition type Control data
Dear All,
I Maintained Header and Item discounts and frieght condition type and in header level the system is not calculating header discount or frieght for all items but its taking as item only.
I think i made some wrong entry in condition type control data so please suggest me what should be maintained.hi,
Might be you have maintained Caluculation Type as B Fixed amount
I think you should mainatin it as C Quantity -
Why not all billing documents are posted to CO-PA for condition types?
Hello!
I have following problem.
In transaction KE4I I have configured several condition types to post for specific value fields.
For some billing types it works but for some doesn't work.
For all domestic invoices it works but for abroad invoices it doesn't work.
Billing documents for abroad invoices are also posted to CO-PA but for another value fields, not for that I expect.
Where is problem?
I am waiting for help.
Best regards
BogdanHi.
In both pricing procedures there are same condition types. The only difference was check box "Condition is used for statistics".
After marking this check box it still doesn't work.
There are placed the same condition types in all billing documents (domestic and abroad) . So I am supprised that for domestic billing documents field value in CO-PA is calculated for condition types placed in KE4I.
But for abroad billing documents the same field value is not calculated for the same condition types placed in KE4I.
Where is a problem?
I need help.
Best regards
Bogdan -
Item level Condition types appearnance by default in PO
Dear all,
I have created the pricing procedure. But, While creating a PO, I want the condition types to appear by default so that I can just enter the discount and freight %. in the input field. I do not want to enter the condition types for item manually.
Please reply.
Thanks in advance,
Regards,
PrashHi
Write a New Pricing Procedure with create all necessary condition types step by step i.e . from how the calculation should be done .
Sample format:
U App Proc. Step Cntr CTyp From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Accrls Print Mdt Description
A M RM0000 1 1 PB00 9 X Gross Price
A M RM0000 1 2 PBXX 6 9 X Gross Price
A M RM0000 2 VA00 X Variants/Quantity
A M RM0000 3 VA01 X Variants %
A M RM0000 4 GAU1 X 31 X Orignl Price of Gold
A M RM0000 5 GAU2 31 32 32 X Actual Price of Gold
A M RM0000 10 1 RB00 X X Discount (Value)
A M RM0000 10 2 RC00 X X Discount/Quantity
A M RM0000 10 3 RA00 X Discount % on Net
A M RM0000 10 4 RA01 1 X Discount % on Gross
A M RM0000 10 5 HB00 X X Header Surch.(Value)
A M RM0000 10 6 ZB00 X X Surcharge (Value)
A M RM0000 10 7 ZC00 X X Surcharge/Quantity
A M RM0000 10 8 ZA00 X X Surcharge % on Net
A M RM0000 10 9 ZA01 1 X X Surcharge % on Gross
A M RM0000 10 10 HB01 X X Header Disc.(Value)
A M RM0000 10 11 RL01 1 X Vendor Discount %
Thanks & Regards,
Mani -
Function Module for Sales items condition types
Hi,
I would like to get Sales item amount details based on condition types tax or discount.
Is there any function module to output amount for sales item and condition type.
Thanks in advance for your help.
Thanks,
Ramanahi
i have vbeln and posnr
my requirement is to calculate repricing for sales order.
i am having problem with function pricing means what parameters to be passed in komp and komk structure.
can you plz send me sample code if possible?
thankx in advance. -
Header level pricing is not triggered
Hi
I am facing problem when I change some line item data on my sales transaction then header level pricing is not triggered though system triggers line item pricing and all the line item condition types are calculated but header condition types are not calculated.
Would you please let me know how can I trigger my header level pricing.
Regards
JavedHi Javed,
As I understood your problem, the item level condition types are calculated and condition records are fetched while the header level conditions are not calculated. This is a strange thing because the pricing procedure associated with the document will have condition types marked relevant for header and item level. Depending on these and the formulae associated with the condition types in the pricing procedure, IPC calculates the condition values and are summed up as different items at the header level.
I would suggest you to to switch on the debugging parameter for your user id and try to debug to check condition types failing at the header level.
Regards,
Pavithra
**PS : Please reward points if you find this useful. -
Dear Gurus,
I have a condition type PROO at order level, but it will confirm at delivery level. Its a header level condition type apply on all the material at order or delivery level, i want that i cant fullfill the record on order level, and save the order and when this mandatory condition type is missing at delivery same "missing condition type message" is appear at delivery level so user can fill it.
Yes this message "Missing mandatory contion type" is appear at order level but i save it and when goes to delivery system propose that order is missing some value. but i dont want that..
Pls provide if there is any solution.
i can make this condition type at delivery level, but there is only procedure for value contract. etc.
Regards,
ImranIssue resolve through mandatory conditions.
Regards,
Imran -
Business Area in header level of sales order
hi Gurus
i have one query that the szystem dont take the business area automaically(default) on header level
whts the setting oftha
i have already assigned the business are4 to Sales Are & Plant & division too
and taken the rul 3 for that.................
plz give me the solution for thi
Suitable answers will be rewarded
Regard
Amol GawaiHi,
I think since plant and division both are derived from material master into the sales order, and your business area is assigned to your plant and division, then in that case it wont default from the header.
Also if you assign it to your sales area, it will still take at item level.
Hope this helps.
Reward if helpful.
Regards
Ravi -
Condition Currency at Header Level
Hi,
Using SRM 7.0, SP09, ECS.
We are unable to change the Conditions Curency for Header Level Conditions while creating RFx Response. Is it standard behaviour?
Note: It is working fine with item level conditions.
GanapathiHi,
Someone who is using conditions in RFx/RFx Response kindl check and reply.
In RFx, before publishing add more than 1 currency in Bidder's tab page. In Response, go to condition tab page...
add a condition at item level for which calulation type is not %. You will get a box to select reqired currency....
add a condition at header level for which calculation type is not %. You don't get any option to selectu currency. The field is grayed out.....Is it so in your system?
Ganapathi -
Clear IDOC creation when only header level changes are made ME22N.
Hi All,
when the PO is on changed in the header level only(for example header texts and header code) and when we execute RSNAST00 one BADI getts triggered which checks if the Item category is 9 and badi will clear the IDOC creation.
If the PO item category is = 9, the IDOC must not be created. This badi works fine if the changes are made at
1)at Item level
2)both header level and Item level
In case of 1 and 2 we have both header segment E1EDK01 and item segments E1EDP01.As a result it checks for the item category in the item segment.so idoc is not created.
3)BADI is not working when the changes are made at the header level only. The IDOC is getting created even though the PO has the item category as 9.
I found in this case only header segments are availble while debugging and the item segments are not there to check the condition for the item category.
Please any one can suggest me possible solutions to clear idoc creation when only header level changes are made ME22N.
The BADI used is as below.
DATA : lwa_data TYPE edidd.
DATA : lw_dp01 TYPE e1edp01.
DATA : lwa_control TYPE edidc.
CHECK idoc_control-rcvprn = '3PL' AND idoc_control-idoctp = 'ORDERS05'.
LOOP AT idoc_data INTO lwa_data.
IF lwa_data-segnam = 'E1EDP01'.
lw_dp01 = lwa_data-sdata.
IF lw_dp01-pstyp = '9'.
CLEAR create_idoc.
ENDIF.
ENDIF.
ENDLOOP.
ENDMETHO
Thanks in advance.Hi all,
Is there any way that I can get the item category details when Only header level changes are made to the PO in ME22N and only header segments are available in the IDOC.
Is this possible:- Fetch the po number and item category details from ekpo table that matches with the header segment po number and then check for item category value to clear the idoc creation?
Any information is helpfull.
Edited by: Selina.selk on Nov 20, 2009 1:39 PM
Edited by: Selina.selk on Nov 20, 2009 2:49 PM -
To be able to report by business area at a header level
Business area reporting at a header level in Procurement/AP Subject Areas
At present client is doing a large number of manual lookups in Excel to add Business area detail to certain OBI procurement reports. Reasons for why we are having to do this includes that the report is written at a header level but the business area detail is stored at a distribution level or the document has no distribution lines.
What client would therefore like is for us to devise solutions that would allow us to include the business area detail. Possible solutions that I can think of include doing a join between the employee name, preparer name and requestor name to the HR business area detail, and the way that the ‘Procurement and Spend - Employee Spend’ joins the employee name and approver name to the business area fields maybe something that you can review as a solution.
I am hoping that you can come up with a number of solutions which we can then explore in further detail.
The key subject area that we would like this business area detail to be available in is the ‘Financials - AP Transactions’ area but if would certainly be beneficial to have in the ‘Procurement and Spend - Purchase Orders’ and ‘Procurement and Spend - Purchase Requisitions’ subject areas as well if it is feasible.
Can any plz.. guide the possible soultions we can do with this CR
Edited by: user13050518 on May 11, 2010 7:40 AMBonjour,
Je suppose vu votre prénom que vous parlez français lol bien que l'anglais ne me pose pas de problème.
En fait, il s'agit de plusieurs factures (avec différentes business area) pour un même fournisseur.
Au moment de la F110, le système comptabilise le paiement via une seule pièce mais avec plusieurs postes (un par business area) et la contrepartie le compte banque.
La case n'est pas cochée pour le champ T001-XGSBE donc je ne pense pqs que le problème provienne de là.
Cdlt -
Price Condition at the Header Level
Dear SAPfans,
Can we set the pricing procedure at the header level of sales order,
i would like to configure the rounding mechanism work on the header condition on the sales order, can it be done thru pricing procedure ?Hi,
You can make condition type either header or item level.
header level coniditon type doesnt have access sequence and you generally enter the value manually.
You can use this condition type in Pricing procedure.
Check all about Condition type in V/06
Hope this will help.
Reward Point if helpful.
Thanks,
Raja
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