Zero dollar price - need to create delivery order

Hi Experts,
I have a query, Pls help
I have recd a customer purchase order for material @ 0.00 prices. ather that we want to
create Delivery Order with profroma invoice (there is no stock movement) for that part and no need create tax invoice
Can we use Service material type? Sales order item category u201CService Order with Deliveryu201D?
Need to know which Material Type I should create for this Part
How to map this in SAP?
Regards,
Sankaran

Need to know which Material Type I should create for this Part
Material type can be HALB or FERT. Moreover, in PO itself, you have the option to tick the box "Free Delivery".
thanks
G. Lakshmipathi

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You will have to create your own program to do this.
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Any userexit asks the access key for first time.(Not the case with customer exits). So no probelm. Get the access key from your BASIS team and implement the exit. I wonder that MV50AFZ1 is not implemented yet in your system. Is your SAP system new?
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Hi all,
I have an issue. When we create sales order, system will display current date pricing on sales order, for example total value of sales order is 9000. Now before delivery, prices change and we have to manually update price on sales order individually. Is there any report available that can update price of all already created sales orders instead of going on sales order and update one by one.
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AI.

Hello,
You can update the pricing for all the created orders at a time in VA05 .
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OR,
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Hi,
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Want ot create delivery order wihout stock

Hi all,
I am creating sales order in that putting material.Now i do not have stock in the material but i want to create a delivery order.Here i do not want to change in material master record any other setting plz let me know.Thanks for your reply in advance
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Hi,
Try this...
Open your Delivery item category in 0VLP - Zero - V - L - P...
And in the AvailCkOff field put X - Do not check availabilit and try...
This may work...
As this deactivate the availabilty check for the delivery... We can able to create the delivery with out having the stock....
Muthu
Edited by: Muthupandiyan C on Mar 6, 2009 3:05 PM

Need to create sale order from the flat file & mail has to be sent

Hi Experts,
I have a requirement to create a sale order from a flat file and once the oder is created, mail has to be sent to customer as well as to internal user with the order details. I want to know how this process can be implemented and what adapters are needed to execute this.
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HI Jai,
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These RFC or BAPIs will response with Sales order details that you need to divert to Mail adapter with the use of BPM and also have to go for Async to Sync bridge.
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>XI (BPM) ---> BAPI/RFC (Request)
MailAdapter <- XI (BPM) <--- BAPI/RFC (Response)
For this refer below links for step by step
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https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] - File to Mail
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
If you will use IDOC then In IDOC inbound processing you need to trigger for Sales order creation and then have to send the Sales Order generated IDOC as an Outbound to Mail Adapter
Flat file -
> XI ---> IDOC
IDOC -
> XI ---> Mail
This will be bit easy scenario to develope as compare to using BAPI with BPM
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
configuring IDOC-XI-Mail scenario using following web-log:
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
Thanks
Swarup

Need to create service order in one system with SO from other sys

Hi,
i need to create a DTO program to copy service order from one system to other system. Both systems are SAP systems.
My requirement is to create service order with same number as it was in the existing system.
Service order type : SM03
Now standard SAP automatically create a service order of type SM03 when i add repair qty within the repair tab of IRPA line within a RAS order.
Can you please let me know if there is a way by which i can change the service order number while creating it from a RAS order??
Thanks,
Willban

Hi!
In the customizing, you have to set its numbering to
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It's working fine here.
Regards
Tamá

How to save LIST_LINE_ID of Price List when create Sales Order Line

I dont know how save the LIST_LINE_ID of the Price List on Sales Order or anywhere when create Sales Order Line.
I create with the following steps:
Step 1: Create Price List for Item A with two line: Line 1 (Unit Price = 10,5, Pricing Attribute with Tax Classification Code = 5%), Line 2 (Unit Price = 11, Pricing Attribute with Tax Classification Code = 10%)
Step 2: I create Sales Order Line with Item A, Tax Classification Code = 5% --> Unit Selling Price = List Price = 10,5 but dont bookorder
Step 3: I update the Unit Price of Line 1 into 11.55.
Step4 : I book this Sales Order. Howerver, I use form personalization to customize Book Event: if the Unit Price of Item on Price List > Unit Selling Price then cant not Book. But I dont konw List Price of Sales Order belong the line of Price List.
Please help me check this issue. Thanks for your supports.
BinhTC
Email: [email protected]

Bob's right - except that if you have OM: List Price Override Privilege set to 'Unlimited' (and from your scenario it sounds as if you have) it is possible that the value in unit_list_price will vary from what was originally retrieved from the price list.
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Regards,
Jon

IS-R: Scenario to Create Delivery Order for Put Away? (MD)

For Put Away in merchandise distribution, how come a delivery order can be generated?
Since Put Away is to place the goods to shelf, there should not be a delivery order generated as follow-on document. However, in SPRO, we can configure at what point the delivery order is to be generated for Put Away e.g. After Adjustment (and then delivery order can be generated in WF30).
I would appreciate a scenario where a delivery order should be created for Put Away.
Any advise would be appreciated.
VT

Hi,
Merchandise Distribution Plan can be done by two method:-
Pull, Push
Pull is nothing but collective PO
Push method consist of putaway, cross docking, flow through..
Scenario for Put away
Head Office decide to procure Article 50 for store 1, 60 for store 2, 40 for store 3 by putaway method useing allocation WA01.
so whenever stores require merchandise, DC sends goods to stores from their stock...
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Vijai Jain

Zero dollar price - need to create delivery order

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