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

  • 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?
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    I also come across similar issue in various threads..Let us hope for solution.

  • 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,
    sathya

    If 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
    Raghu

    HI 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.
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  • 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
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  • Why not all billing documents are posted to CO-PA for condition types?

    Hello!
    I have following problem.
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    Bogdan

    Hi.
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    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.
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  • 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,
    Prash

    Hi
    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 %
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  • 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.
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    Ramana

    hi
    i have vbeln and posnr
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    can you plz send me sample code if possible?
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  • Header level pricing is not triggered

    Hi
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    Would you please let me know how can I trigger my header level pricing.
    Regards
    Javed

    Hi 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.

  • Mandatory Condition Type

    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.
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    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,
    Imran

    Issue resolve through mandatory conditions.
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    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.................
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    Suitable answers will be rewarded
    Regard
    Amol Gawai

    Hi,
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    Hope this helps.
    Reward if helpful.
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    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.
    Ganapathi

    Hi,
    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?
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  • 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 AM

    Bonjour,
    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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