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Issues on SAP SD Module         SAP MM   SAP FICO
 
Following are some of the issues logged in on our issue tracker for SAP SD module. The covered topics are Pricing, Order Management, Shipping Delivery, Billing, Basic Foundation, ABAP-SD, Other, Transportation, SD-MM, SD-FICO, Availability Check, Variant Configuration and Pricing

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Pricing
 
1. [Ticket No: 670] curreny :- I need to maintain one currency in sales order (USD), and another currency in billing document(INR). view answer...
 
2. [Ticket No: 640] To increase credit period by 20day of the normal :- my client requirement is to increase the credit period by 20days for some slow moving items . how to configure it ??? please asap update with the solution view answer...
 
3. [Ticket No: 635] Condtion class,calculation type& condition category :- Kindly let me know what will be the Condtion class,calculation type& condition category for the following Condition Types for the Pricing Procedure JINFAC Excise duty Ad valorem Specific Total* Basic JEXP JEXQ JEXT Additional JEAP JEAQ JEAT Special JESP JESQ JEST Cess JCEP JCEQ JCET view answer...
 
4. [Ticket No: 633] Excise duty with different types of persentages foe single customer :- I have one customer like 1100 i am selling 10Q to that customer I already mention the excise duty in pricing like Basic Excise duty is 10%, Education Cess is 2%, Secondary higher education cess is 1% and VAT is 12.5 % but my client requirement is like that basic 10.03%, Education cess is 2% and Secondary education cess is 1 % and VAT is 4.03% is it possible if possible how, Please give the flow view answer...
 
5. [Ticket No: 632] Decimal rounding in net price different with commission :- Dear team, i got problem with decimal rounding in sales order. e.g Price: 510.70/MT = 510,700.00 Commission: 1.500% = 7,660. 50 Net price: 503.04 = 503,039.50 So net amount calculated as 503,040.00 which is different +- 0.50 from customer invoice. Can we streamline all amounts to same decimal. In condition type the rounding rule set to commercial. Need your advice. TQ view answer...
 
6. [Ticket No: 627] Access sequance related :- What is the use of Processing type in access. You can find this field while creating the access seq. I would appreciate if you could also give me some business scenario where this is setting is required along with explanation. Thanks view answer...
 
7. [Ticket No: 624] Does not require two pr00 condition types in one sales order :- this is a real time scenario where the company requirement is by maintaining a single price condition record the system picks the price in the sales order. but the end users maintaining another pr00 manually and the condition tab page showing 2 pr00 condition records. if the company requirement is to throw a error that 2 pr00 maintained what are the settings we have to made. it''s so urgent. waiting 4 reply view answer...
 
8. [Ticket No: 623] custom routine :- i have a situation here.The clients wants to give discount only if the profit margin ie vprs - net value is more than 1000$. Can somebody give me logic tp write in functional spec to give that to abapers view answer...
 
9. [Ticket No: 603] Issue on Debit memo request :- From dp90 t code As its generating the Debit memo request,in DBR its is getting two types of materials, 1)service material for labours which comes through activity type 2)Another is normal materials, We have two types of contracts,in Type 1 and Type 2 we will get the actvity type with labour charges in to DBR, But in Type 2 i dont need the labour charge amount in to Debit memo request ,how to stop only the labour amount in DBR. please guide me for only this process i am stuck. view answer...
 
10. [Ticket No: 595] SD-CRM :- Warm Greeting to SAP SD/CRM/MM Consultants!!!! Can you guys share your onsite (Abroad/India) experience as a SAP SD/MM/CRM consultant? I want to understand how frequently onsite opportunities available to us SD and other module consultants and what are the prerequisites to be eligible for onsite projects with in the company. Also, How is the CRM Functional market for Indian consultants in terms of Indian projects and onsite abroad. Everybody says CRM has got good career, but where are the job openings? Why there are very few opening for the CRM and lots of openings for SD at all job portals? Thanks, AR view answer...
 
11. [Ticket No: 592] separate return gl account in case of customer returns in creation of credit memo :- When we do the customer returns by default system will determine the same sales revenue gl account,which will knock off with respect to billing document. But client wants the customer returns should hit separate returns Gl Account automatic. Can we do the configure. regards rohit view answer...
 
12. [Ticket No: 588] pricing :- gud morning guys, how many types of pricing proceedures normally need to be maintained in one project for client kindly present with examples. thanks to all view answer...
 
13. [Ticket No: 584] advance payment validity for specific sales order :- eg raised S.O on 13 jan 2012 validity of Sales order till 30 jan 2012 advance payment should be available for this particular sales order on or before 25 jan 2012 after 25 jan 2012 accounts receivable should not accept any amount. how to configure it. sap sd consultant krishna view answer...
 
14. [Ticket No: 579] In sales order tax percentage is rounding off :- hello team, I got one issue where my vat tax 12.5% is calculating on net value,but it is rounding of the percntage i.e basic price is 10 rupees minus(-) discount=14% 1.40 net value= 8.60 tax 12.5% on net value is= 1.075 total value = 9.675 but in my sales order its rounding off the tax percentage as 1.8 and total value as 9.68 i want the exact value has to be calculated,because this is effecting in invoice output. so please guide me view answer...
 
15. [Ticket No: 580] In sales order tax percentage is rounding off :- hello team, I got one issue where my vat tax 12.5% is calculating on net value,but it is rounding of the percntage i.e basic price is 10 rupees minus(-) discount=14% 1.40 net value= 8.60 tax 12.5% on net value is= 1.075 total value = 9.675 but in my sales order its rounding off the tax percentage as 1.8 and total value as 9.68 i want the exact value has to be calculated,because this is effecting in invoice output. so please guide me view answer...
 
16. [Ticket No: 576] Manual chane the basic price :- Hi Team ! I need little help here. I have one pricing procedure where as my basic price is calculating automatically. and it is editable/changeble also in sales order. But when I make any chage to the basic price after hitting enter again it come out of the previous price. that means it does n''t effect the new changable price. I have put the manual price has priority in cond type but still it does nt work. Can any body help me plz. thanks view answer...
 
17. [Ticket No: 573] pricing procedure :- find pricing proc notes and their field explanation.. thanks hidayath view answer...
 
18. [Ticket No: 556] unable to caliculate price for 10 items :- in pricing condition type unit of measure is disabled help me how to enable it view answer...
 
19. [Ticket No: 542] Pricing procedure :- Pricing procedure in Condition type there is a field calculation type:what is the use of Formula [G],how it can be used ...State with example pls view answer...
 
20. [Ticket No: 541] NEED TICKETS :- HI! PLZ SEND ME THOSE TICKET''S ORDER TO CASH LEVEL....EACH LEVELTHOSE TICKET''S... view answer...
 
21. [Ticket No: 538] ROUNDING :- Dear all It was created a Sales Order in Quality System and an error regarding rounding was found. Example.: Amount X Item Quantity = Condition Value 1.485,00 X 6 = 8.910,02 After multiplying the amount per the item quantity, it was expected as a result the value of 8.910,00, instead of it the result shows an rounding error of 0,02 cents displaying as final value 8.910,02 This calculation is not acceptable by the end customer and it is impacting in Sales Process. Any suggestion how fix it? Best Regards Cristina view answer...
 
22. [Ticket No: 528] Automatic Price determination :- My pricing CONDITION is like this MP00-PRICE,MP01-EDUCATION CESS,MP02-VAT,MP03-VAT; The pricing procedure is MP0000; i have created access sequence & condition record for MP00,MP02,MP03. But to set the education cess to appear automatically kindly let me know which Table would suit the need. view answer...
 
23. [Ticket No: 527] Total Amount - RV45A-ENDBK - VBAP-NETWR plus VBAP-MWSBP :- I want to reflect my total price per material to the header Total Amount - RV45A-ENDBK. But once released to accounting it must have the following entries. AR (Customer Debit) Accounts Payable (Debit) AR (Customer Credit) Service Income (Credit) Does the entry AR - Customer can be possible for both Debit and Credit? I always ended up Total Amount - RV45A-ENDBK. = 0 zero view answer...
 
24. [Ticket No: 519] indirect sales :- Pricing Procedure for Indirect Sales. please explain view answer...
 
25. [Ticket No: 518] samples sales process :- How to Configure Samples-Sale Process in sap sd ? view answer...
 
26. [Ticket No: 517] How to price warranty in sap sd :- How to price warranty in sap sd? Our company sell products and the related warranty to client. the price of warranty is a certain percentage of the product. how can i use SAP SD pricing procedure to handle it. for example, we sell a machine to a client. if the client buy a 1 year warranty, we charge the client 5% of the machine price as the warranty fee. so the warranty price bases on the main product. please ans. view answer...
 
27. [Ticket No: 512] Pricing Procedure is disable in VA02 in Condition tab :- In va02 , in condition tab i unable to make changes in pricing and updates button also disable. Please help me. view answer...
 
28. [Ticket No: 510] Orders cannot viewed anymore after changing the payment conditions :- Hello, can anyone tell me how i can view an existing salesorder after the payment conditions for this customer are changed ? Now SAP give an error message for this. Thx Herman view answer...
 
29. [Ticket No: 509] WBS Element in Sales Order :- Hi Experts, Problem Description: I have create a Sales Order and mentioned the WBS element at item level in "Acct Assignment" tab. Error thrown is "G/L Acct missing". Similarly if I create Sales Order and save it without WBS element no error is thrown and document is posted to acct via Billing (F2 - VF01). I have ensure that correct Pricing procedure is called for this sales document. Also the condition type in Pricing procedure are mapped with required Acct Keys, which inturn mapped to G/L accounts in VKOA. ALso Customer acct reconciliation is maintain properly. After checking the price procedure analysis; I found that condition type PR00 is having extra Tax code field on WBS element assignment otherwise no Tax code is assigned to PR00. Request you to kindly advice where i am going wrong. Thanks view answer...
 
30. [Ticket No: 508] return sales order pricing :- negative or zero value not allowed :- dear experts i am facing an error "negative or zero value not allowed" in order. kindly help me out in resolving the same view answer... view answer...
 
31. [Ticket No: 507] Need New Input Price Cond to show up on Invoice :- We have a price cond that comes in on the order IDOC header. We want this full amount to show up on the invoice no matter what items fill or backorder. But, SAP is dividing the amount among the items on the order. And, only applying a portion of the input amount if any items backorder. New condition type config is as follows: Cond Class = A. Calc Type = B. Cond Category = L. Group Condition is checked. Header Condition is checked. Calculate Type is checked. Does anyone have any suggestions? Thanks so much for your help. view answer...
 
32. [Ticket No: 506] Update Pricing at Quotation and Sales Order after PGI :- Hello advance, i would ask for your advice. I have requirement which user can updated pricing at quotation after they do Post Goods Issue. Is it possible ? Is the configuration using user exits or from customizing ? They want pricing in the Sales Order will automatically changed after updated Price in the Quotation too. Cause they want, the billiing can created several time later after PGI, thats why they want flexible to change price in the quotation and sales order as long as they not creted billing yet. Thank you view answer...
 
33. [Ticket No: 489] pricing procedure :- can sales order and billing have different pricing procedure? If yes how can i configure it in billing? view answer...
 
34. [Ticket No: 480] stock transfer order :- Iam getting a error when ever iam doing vl10b i am not able to find the purchase order number me21n vl10b mb5t migo stockt transfer order 4th scenario view answer...
 
35. [Ticket No: 478] Implementing New Pricelist in sales order creation/change :- I want to implement a new pricelist (which is uploaded from Excel) for certain materials for all customers while creating/chaning sales order (VA01 and VA02). Anybody pls guide me how to do it. regards, Bala. view answer...
 
36. [Ticket No: 461] change of price item wise :- how to assign the price item wise, if customer is allreardy assined with the flate rates? view answer...
 
37. [Ticket No: 454] Changing in price of pricing condition in Sales order after invoice :- I''ve created a Sales order of quantity 20, basic price INR 2000 of material ''X'' is alrady decleared in vk11 , now we created a delivery and Invoice of quantity 10 . it is ok but now i want to create delivery and invoice of rest of 10 qty with basic price INR 2500 from the same sales order . Is it possible? guide me please. view answer...
 
38. [Ticket No: 445] getting account determination error :- while using the vf01. account determination error come. Now what should I do for this. Please help me. Thanks tushky view answer...
 
39. [Ticket No: 442] Rounding Off the net values in SO :- I want the net value after tax in SO should not come in decimals. If its more than 99.5 then it should come to 100 otherwise 99. How can I do it? view answer...
 
40. [Ticket No: 437] how to change the sequence of existing tables in access sequence :- Dear Team, We have a acess sequence and condition tables assigned to it serially. For some reason we want to change the sequence of the table. How do we do it. Pl explain ? view answer...
 
41. [Ticket No: 436] payment terms :- where we maintained payment terms for material. view answer...
 
42. [Ticket No: 397] z condtion type is not hitting the bed in excise :- dear sirs, I have created two custom pricing procedure by copying jinfac, and i have created on z condition type zsal same as JEXP. my problem is that BED (excise duty) is updating in one pricing condition, and not updating in other pricing procedure. Is there any other setting i have to do with pricing procedure. regards ravi view answer...
 
43. [Ticket No: 376] pricing issue :- Hi there is an requirement that one sales order,one line item,one material ,10 quantities. here is a need that to create 10 deliveries each having 1 delivery quantity,can we do this ,how ? view answer...
 
44. [Ticket No: 374] pricing issue :- sales order for product A : 300 pieces -product A is stacked on pallets of 25 pieces -customer only accepts full pallets of 25 pieces -production makes 262 pieces (problem with the rest of the about 50 pieces which were planned) How to setup SAP or sales order so SAP doesn''t make a delivery of 262 pieces but a delivery for 250 pieces (which is 10 pallets) view answer... view answer...
 
45. [Ticket No: 370] Advance payment at contract level :- i have to configure the advance payment at contract level the example is attached , can anyone help me do it . Thanks view answer...
 
46. [Ticket No: 366] fright chage diffrent in invoice :- we have create sales order in January with fright charge 1200..but we can deliver the goods in may...in the month of may fright will be 1200 to 1500 we have 720 sales order so we cannot change fright rate manually is there any solution is available...kindly solve this issue its urgent thanxxx view answer...
 
47. [Ticket No: 365] oricing :- calculation should be as mentioned below. But in system it is showing different. Basic Price: 200 Discount: 40 Net Price (Basic - Disc):160 Sales Tax: 32 Total Price (Net Tax): 128 I have attached snapshot of access sequence, pricing procedure and item condition details in sales order view answer...
 
48. [Ticket No: 357] Access Sequence - Exclusive :- Hello Guys, I have got a question, this might sound a little easy for sap experts !!!! : ) The exclusive indicator prevents the system from reading the condition records ,if it found value for existing condition table.It is a control for the system to access condition record from the database. EX--:If you assign an exclusive indicator option for a condition table in access sequence ,and if the system finds condition records for condition table in access sequence ,then system does not go to the next condition table . My question is what if we do not check the exclusive, how does it behave?? Will it search all the conditions records and after search which one will it consider?? Many Thanks in advance Abhi view answer...
 
49. [Ticket No: 356] pricing :- calculation should be as mentioned below. But in system it is showing different. Basic Price: 200 Discount: 40 Net Price (Basic - Disc):160 Sales Tax: 32 Total Price (Net Tax): 128 I have attached snapshot of access sequence, pricing procedure and item condition details in sales order. Plz help me to solve this problem view answer...
 
50. [Ticket No: 326] error in pricing. :- Dear All, I am facing error in pricing. As per my requirement, price calculation should be as mentioned below. But in system it is showing different. Basic Price: 200 Discount: 40 Net Price (Basic - Disc):160 Sales Tax: 32 Total Price (Net Tax): 128 I have attached snapshot of access sequence, pricing procedure and item condition details in sales order. Plz help me to solve this problem view answer...
 
51. [Ticket No: 308] Hide VPRS condition in SD pricing :- Hide VPRS condition in SD pricing in VA02 and VA03. Regards, Sreedhar view answer...
 
52. [Ticket No: 301] Sales Order Quantity is getting rounded off before multiplication with rate :- The problem is related to Sales Order raising in SD which is as follows - While punching a sales order for example :- Quantity (Kg) Per Kg Price (Rs.) Net Value (Rs.) Material A 3036.800 3052 9268313.60 Material A 3037.000 3052 9268924.00 Difference in Net Value 610.40 As mentioned above the difference in net value is occurring due to the rounding of quantity of material A while the sales order is generated, which is actually totally not recommendable as we know that in standard SAP system we have the provision of rounding up of net value whereas here the quantity of the material is getting rounded up. I have checked the followings : 1) ITEM CATEGORY setting in Tcode: VOV7 under General Control TAB field Rounding Permitted is not Activated. 2) In TCode: MM02 in SALES:Sales Org View under Quantity Stipulation does not have any Rnding Profile assigned. 3) No CMI data is maintained. Please suggest how to stop this commercial rounding up of material quantity & kindly provide the configuration steps if any to stop this. Thanks & regards Animesh Chakraborty view answer...
 
53. [Ticket No: 299] Net value round Off :- Hi I want the net value after tax in SO should not come in decimals. If its more than 99.5 then it should come to 100 otherwise 99. How can I do it? view answer...
 
54. [Ticket No: 269] Revenue account Determination :- Hi When we need to determination of Revenue account we need 1:- chart of accounts 2:- sales Organisatiion 3:- customer assignment group 4:- material assignment group 5 accounting Key. Could any one tell me the material assignment group is mandatory /optional function in Revenue account determination..?? if optional pleasd specify the detail .. inwhich case..?? view answer...
 
55. [Ticket No: 268] Alt Condition Type :- Hi, Could any one tell me in pricing procedure control data field we found 16 table field. what is the use of "ALT Cond type " field. in which case we can use it.?? view answer...
 
56. [Ticket No: 235] SAP SD Interview Question- 8 :- Condition type ZP01 is used to store the price of condition type ZP00 through a routine. Against which condition type will this routine be written in the Pricing Procedure A) ZP01 Column Calculation Type B) ZP00 Column Requirement C) ZP00 Column Alt Cd Bas Value D) ZP01 Column Requirement All correct answers will be marked as ACCEPTED. view answer...
 
57. [Ticket No: 211] How to add a field in Price Catalog :- Please let me know how to add a field in Price Catalog. My client requirement is to determine pricing based on a field in the Material Master which is not available in the T code - V/03. view answer...
 
58. [Ticket No: 163] PRICING :- IS it possible to have different pricing procedure for sales order & invoice. view answer...
 
59. [Ticket No: 154] 100% advance payment scenario :- Hi, Our business process requires some customers to make 100% advance payment before delivery is made. How to configure this scenario. Can this be acheived using payment terms functionality itself or shoud down payment process be configured? It looks the down payment can be used only along with billing plan. If down payment is the better solution, can someone explain how it is better than payment terms? Thank you view answer...
 
60. [Ticket No: 142] pricing -customer requirement :- HI sir ,I have delivered goods to the customer @ rs 10 per unit.DUE to late delivery customer told that i will not take @ price rs 10 ,i will take @ rs 7 per unit ,so how can we configure this without credit memo in this senario .THIS is a special customer requirement senario can we solve this .HOW ? view answer...
 
61. [Ticket No: 143] PRICING DETERMINATION .... :- WE know that price is determined by sales area,customer pricing procedure,document pricing procedure,pricing procedurev and condition type ,we are assigning all these.PLs tell me if we donot assign condition type in this what will hapen ?and what is the use of this condition type assign .thanks view answer...
 
62. [Ticket No: 109] Variant Pricing :- Hi, I have 2 characteristics with same characteristics values. How can I configure Price for each characteristic value with the same names. X - 10 Y - 10 (char value) in sales order I can only create for 10, but how will i know which 10 and I need different prices for both. Thanks view answer...
 
63. [Ticket No: 96] Billing document picks up the condition record :- Hi All, When i create the billing document, the PR00 price maintained in the sales order is picked up. But when i goto the billing document header, and enter some text info in the "Docs to Agent Date" field under the Tax option, the pricing condition is picked up from the condition record, instead of the price in the sales order. I cant understnad why as i havent maintained any tax related conditions. In the copy control, delivery to billing type, i have maintained pricing type as "G". Tried C and D option too... nothing seems to work. Thanks, D view answer...
 
64. [Ticket No: 90] Return order with reference to billing :- I need an expert opinion. I created an order/delivery/billing for 10 items. With reference an invoice a return order is created. The quantity in the return order is changed to, say 3. The pricing is not updated in that particular case. The pricing still remains for 10 items and condition base value remains at 10, although the quantity is changed from 10 to 3. Copy control item level has the Pricing type as E. Is it a standard SAP function or do I have to change the pricing type and I don't see any other relevant pricing type. I am thinking of changing the condition base value through the pricing routine (condition base value). Hope any of you would have come across this scenario and what was your fix. Rgds. view answer...
 
65. [Ticket No: 89] Tables where price is maintained :- Hi All, Can someone tell me how i could download the Prices maintained in the sales order. I checked the KONV table. But it doesnt have the sales order number. I could find any field which links VBAP table and KONV table. Appreciate if someone can help me out. Thanks Dharani view answer...
 
66. [Ticket No: 88] Hide VPRS condition in SD prising :- Standard cost is included in the pricing procedure as statistical value, but we want to hide it from the end-user creating sales orders. view answer...
 
67. [Ticket No: 61] KOMV-KWERT (condition value) change control :- How to control the condition value KOMV-KWERT in the change mode of sales order va02. A credit memo request has been generated automatically with certain condition value. But when we go to va02 the KOMV-KWERT condition value is in change mode so that the user is able to change the value accordingly. we want to control this in such a way that if 10 INR is already proposed then the user should not change the value to more than 10 INR but can be changed to less than 10 INR when needed. I could not able to find the suitable user exit for this and request you help me out in this regard. SAPMV61A module pool program MV61AFZA include FORM USEREXIT_FIELD_MODIFICATION Or in any other exit in MV61AFZB include. Thanks for the help view answer...
 
68. [Ticket No: 12] What is a condition suppliment :- What is a condition suppliment and how to use it. view answer...
 
Order Management
 
69. [Ticket No: 655] Sales Order :- Hi, I want to know how to create sales order and service order,please let me know the process in detail. view answer...
 
70. [Ticket No: 654] tax classification :- Hi Can anyone let me the possible reason why am I not able to view the tax classification tab in VD03 - SALES AREA - BILLING DOCUMENT. Thanks view answer...
 
71. [Ticket No: 647] Issue generating Cumulative Order Quantity referencing contract in SO :- Hello friends, I am creating Sales Orders for different Sold-To-Party under the same Sales Organisation and same contract/SLA. I upload the various Sold To Party daily transaction via LSMW to the delivery note. When I create a sales order with reference to the Contract document and specify the Sold-To-Party, It will usually generate the cumulated ordered quantity. But the problem now is that some of the Sold-To-Party do not generate the orderd quantity at all, Please How do I rectify this issue? Regards. view answer...
 
72. [Ticket No: 646] Trouble Tickets :- hi i want recent Trouble tickets and question and answers thank in advance view answer...
 
73. [Ticket No: 645] sale and order management :- kindly i want sales and order management topics and notes and configuration Thank in advance view answer...
 
74. [Ticket No: 614] Tax for onsite revenue :- Hi We have a business scenario where service is rendered for the customer onsite,PO will have sold to party as India and Indian resources will work onsite say canada or US. Since PO has sold to party as India service tax is valid, but the revenue is booked in canada and US accounts. Service tax alone should come to Indian books in accounting. Is there any out of box solution in SAP with special sales order type creation etc. Mighty thanks if anyone can help me on this. Vaishnavi view answer...
 
75. [Ticket No: 607] contract :- Once the contract is expired, then release orders (sales order) are not allowed against the same. view answer...
 
76. [Ticket No: 604] while doing 3rd party process, So, how system will pick the vendor? where we do configuration for th :- Hi Experts, while doing 3rd party process, at the time of creation of sales order system automatically creates Purchase Requestiion with reference to this Purchase order will be created while creating Purchase order system automatically picks the Vendor? So, how system will pick the vendor? where we do configuration for this? please help me out. Thanks & Regards, Nivas view answer...
 
77. [Ticket No: 600] output for order confirmation pdf should come two languages :- HI Sir, For order confirmation outtput in forms of pdf should come with two languages that is both english and De(germany) Where we will do the configuration and how please provide the solutions . Thanks manoj view answer...
 
78. [Ticket No: 586] Error message in sales order :- As per my client requirement, while creating a sales order or at the time of billing, system has to pop up a error message saying that it could not be saved, is there any solution to get a error mesaage at the time of order or billing. Regards Srihari.P view answer...
 
79. [Ticket No: 585] Free Goods :- Dear All, I''m facing a problem for free goods determination. I''ve already done all the configuration (free goods & item category assignment). I''m using the exclusive one. So lets say the header material = Material A and the subitem = Material B If I put material A as the free goods (means the free one is the same with the goods), Its comes fine in the order (free goods determined automatically). But if If I put material B as the free goods (means the free one is different with the goods), Its NOT comes in the order. If I do the free goods analysis, the value of free goods is found, but somehow not determined in the order. Does anybody have an idea of whats wrong/missing? Thx a lot for your help.. view answer...
 
80. [Ticket No: 572] order with reference of contract :- Hello All, I create the contract but not able to create stabndard order with reference of the contract. Can you guys help me to figure out how I can create the order with the reference of contaract. Thanks view answer...
 
81. [Ticket No: 558] is it possible to block the customer at Sales order level? :- Hi SAP experts, is it possible to block the customer at Sales order level? Thanks, Nivas view answer...
 
82. [Ticket No: 554] Inserting a new line item during Sales Order Creation with Copy from Reference :- When creating a sales order referencing a contract, and say line item 10 in contract has item category ZABC, then when sales order is created you will now have line item 10 and line item 11. Line Item 11 is created based on line item 10, and have many of the same details. I have looked at VOFM routines, but do other user-exits (enhancements ECC 6.0) exist which will allow me to add the line item (11) details to the working table before the Sales Order line items are generated. Example, line item 10 on contract is for a product. When you create sales order from contract, SO line item 10 would be for the product, and line item 11 would be warranty for the product in line item 10. Interesting task. view answer...
 
83. [Ticket No: 546] Free goods structure not appearing while doing item proposal :- Free goods assigment have been done for a material with respect to customer/sales or/dist channel.During ordinary sales order creation va01,for the line item b-7000 free goods trigger for qty of 10.But when a item proposal is created & called in the order.Free goods doesn''t trigger(even the qty is same 10). what adjustment have to be done for the free goods to trigger. view answer...
 
84. [Ticket No: 539] stock posting :- when i posting stock i found a problem that is period 011/2011 is not open for account type s and g/l 799999 view answer...
 
85. [Ticket No: 536] pricing conditions for return order :- Hi all, i am working with RFC function module to create return order with reference to sales order.the problem is when we create return order it is not copying pricing procedure of reference order and it creating as a new order with taking new pricing conditions.so help me how to get same pricing conditions of sales order. and i am using bapi is / afs /vbak_salesdocu_create. view answer...
 
86. [Ticket No: 534] Partner Determination :- I have a scenario,where a company sells two products to a customer ,each product is sold by different Sales employee (X,Y),so while making Order (OR) ,in a single order two partner function representing sales employee has two come,this is done in order to find the performance of sales people.kindly help me out what back ground settings has to be done for this . view answer...
 
87. [Ticket No: 530] Price not appearing automaticallyu :- While creating Scheduline agreement (va31),the price is not comming automatical,the pricing procedure is same as what i have created,but while using va01 for document type OR,the price is reflecting.kindly let me know how to rectify it view answer...
 
88. [Ticket No: 521] No. of sales order created :- How can we know the no. of sales order created with reference to the quotation.I want to know the T-code for that view answer...
 
89. [Ticket No: 501] BOM not eploding in VA01 :- I created mateials with main item of BOM with ERLA & sub item wih NORM item group,in cs01 ,bom conditio 5 is used...Even after all this BOM not exploding.An error mesgae of system doesnot find vaid BOM.On checking every thng it seems to be ok,kindly advice view answer...
 
90. [Ticket No: 493] SH different than SP :- Can we have TIN no. of SH different than SP, i.e many different Ship to parties, for same SP ? view answer...
 
91. [Ticket No: 483] how we can capture sale of sub-dealers? :- How we can capture the sale of sub-dealer in sap, if we want to capture only quantity, sold through dealers? view answer...
 
92. [Ticket No: 479] change in address of sh of prevoius order & contract-order made wrt contract :- why the address of the SH change when we change the address of SH of subsequent order, when it is made w.r.t. contract ii.e. va41? Is it standard or a mistake? view answer...
 
93. [Ticket No: 469] Open order in report VA05 :- In va 05 we can not see the orders in open order list if the delivery note is made but PGI is pending. In my veiw if the PGI is not done order still remain open... Please reply. view answer...
 
94. [Ticket No: 453] negative or zero value not allowed :- dear experts i am facing an error "negative or zero value not allowed" in order as well as billing Doc. kindly help me out in resolving the same view answer...
 
95. [Ticket No: 450] Order management issue. :- Please refer the attached excise invoice where left side border line is not appearing over invoice. This format was Ok just 2 days back but it has been changed by some one now. Please log high priority ticket in this regard. Plz help me in that. Thanks, Tushar view answer...
 
96. [Ticket No: 435] cannot proceed due to price unavailability after uploading beg balances :- we cant proceed after uploading beg balance, system asking for terms of payment in va01, after that no price appear, when perform pb00 error occured price were all uploaded terms in customer master available view answer...
 
97. [Ticket No: 430] Payment Terms :- Hi, I have a scenario, where based on the Net value of the document, Valid To date of the Quotation and Payment Terms should auto populate. Ex: If Net value is above 5lks, then payment terms should be 100% with in 20 days from current day and valid to date is also 20 days from now. Like wise, if Net value is below 5lks, then payment terms and valid to date should be 10 days. Thanks for response in advance. Vam view answer...
 
98. [Ticket No: 422] sales order ticket :- is it possible to create the sales order without cost of the material. bzc the material should be deliverd with out invoice. if it possible pls tellme tha answer view answer...
 
99. [Ticket No: 409] sd :- how to check modification in sales order if the reference document is open view answer...
 
100. [Ticket No: 388] Contract To Sales Order :- SAP Gurus, while creating SO with reference to Quantity Contract, if we modify the qty, i need to get the error message. How to do this. Pl Help me view answer...