RE:[sap-log-sd] Grayed Out Field, But There is No Screen Variant in SHD0

Reply from csalazar on Mar 6 at 11:54 AM Thank you Man If you ever come to Monterrey and we are under fire, I will pray for both of us. ---------------Original Message--------------- From: Carlos Salazar Sent: Tuesday, March 06, 2012 11:27 AM Subject: Grayed Out Field, But There is No Screen Variant in SHD0 I am in the middle of a configuration of sales order using Third Party. In VOV6 for the incompletion Procedure (V_TVEP-FEHGR) the field is grayed out and wont allow an input. How can I find out where is the code to make this happen, I already look on SHD0 and there are no variants for that program/screen. Regards, Carlos   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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Re: [sap-log-sd] Grayed Out Field, But There is No Screen Variant in SHD0

Reply from jim-wolfe on Mar 6 at 11:37 AM In the IMG, follow the path Sales and Distribution...Basic Functions...Log of Incomplete Items...Assign Incompleteness Procedures (or Define to create a new one)...then click the option for schedule line categories ---------------Original Message--------------- From: Carlos Salazar Sent: Tuesday, March 06, 2012 11:27 AM Subject: Grayed Out Field, But There is No Screen Variant in SHD0 I am in the middle of a configuration of sales order using Third Party. In VOV6 for the incompletion Procedure (V_TVEP-FEHGR) the field is grayed out and wont allow an input. How can I find out where is the code to make this happen, I already look on SHD0 and there are no variants for that program/screen. Regards, Carlos   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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[sap-log-sd] Grayed Out Field, But There is No Screen Variant in SHD0

Question from csalazar on Mar 6 at 11:27 AM I am in the middle of a configuration of sales order using Third Party. In VOV6 for the incompletion Procedure (V_TVEP-FEHGR) the field is grayed out and wont allow an input. How can I find out where is the code to make this happen, I already look on SHD0 and there are no variants for that program/screen. Regards, Carlos   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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Re: [sap-log-sd] User Exit When a Billing Document is Created (Saved)

Reply from jim-wolfe on Mar 6 at 8:12 AM One method I've used is to create a billing output using medium 8 - special function and write code to update the ztable in the print program. ---------------Original Message--------------- From: RonJacobs Sent: Monday, March 05, 2012 6:01 PM Subject: User Exit When a Billing Document is Created (Saved) What user exit can I use I if want to create entries in z-tables when a sales billing document is created (either an invoice or credit memo). I need the billing document number (vbrk-vbeln) to already be assigned. I've searched and it's not easily identified.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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Re: [sap-log-sd] Tax in Sales Order is Not Getting Copied in Invoice

Reply from RanaShahbaz on Mar 6 at 6:39 AM The problem is definitely with copy controls. regards, RSA ---------------Original Message--------------- From: Surender Gupta Sent: Tuesday, March 06, 2012 5:51 AM Subject: Tax in Sales Order is Not Getting Copied in Invoice Hi Pradeep, Please note the first thing, that in copy control we assign pricing type G copy price element unchanged & redetermine taxes that mean tax will get determine again in the invoice as it has been determine in the sales order. You need to check this setting in copy control & then go in the invoice-> item level condition-> Analysis-> check on the tax condition type at what level it is getting determined tax's. Possible issue will be region code may be missing in ship to party, region code may be missing in plant, tax classification selected wrong at header. Please check these things. I hope you will find the solution by going these steps. Thanks   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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[sap-log-sd] 'Sales Value' in FD32/33

Question from SumanthG on Mar 6 at 6:31 AM Dear Friends "sales value" in FD33 is calculated by sum of open SOs, open deliveries & open item. In MTS scenario,the system is taking only "confirmed " qtys for "sales value" calculation. The requirement is , system should take SO qtys & NOT "confirmed qtys" for sales value calculation. My analysis is : under Transfer of requirements-Block quantity confirmation in delivery blocks- Deliveries: Blocking reasons/Criteria- the control "CONF"..... if this is deactivated, the system would allow SO Qtys, for "sales value" calculation. Request an expert to guide on this. Rgds Sumanth.G   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Tax in Sales Order is Not Getting Copied in Invoice

Reply from surender-gupta on Mar 6 at 5:50 AM Hi Pradeep, Please note the first thing, that in copy control we assign pricing type G copy price element unchanged & redetermine taxes that mean tax will get determine again in the invoice as it has been determine in the sales order. You need to check this setting in copy control & then go in the invoice-> item level condition-> Analysis-> check on the tax condition type at what level it is getting determined tax's. Possible issue will be region code may be missing in ship to party, region code may be missing in plant, tax classification selected wrong at header. Please check these things. I hope you will find the solution by going these steps. Thanks ---------------Original Message--------------- From: Pradeep Mani Sent: Tuesday, March 06, 2012 4:44 AM Subject: Tax in Sales Order is Not Getting Copied in Invoice I have a problem with Pricing procedure. Thats is while creation of Sales order both the net price & tax are coming. When sales order-->Delivery--->Invoice At the invoice stage only the net price is copied,tax is appearing as 0,the tax in Sales order is not getting copied (condition type with condition class D) How to resolve it   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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[sap-log-sd] Tax in Sales Order is Not Getting Copied in Invoice

Question from pradeepmani on Mar 6 at 4:44 AM I have a problem with Pricing procedure. Thats is while creation of Sales order both the net price & tax are coming. When sales order-->Delivery--->Invoice At the invoice stage only the net price is copied,tax is appearing as 0,the tax in Sales order is not getting copied (condition type with condition class D) How to resolve it   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Warning 'complete delivery requested' with VL01n

Reply from Frankie-wang on Mar 6 at 2:35 AM Hello Mary, It seems to assign the same delivery group to all the items can not prevent creating the delivery with some of thekey items missed. that means i have created a sales BOM, and assign the delivery group number to all of the components, but a delivery order still can be created with one of the items has been excluded in the delivery. this is not i wanted Best Regards, Frankie ---------------Original Message--------------- From: Frankie Wang Sent: Thursday, March 01, 2012 1:39 AM Subject: Warning 'complete delivery requested' with VL01n Hello experts, Could you please advise how to change the LV049 SAP message from warning to error when we run the VL01N to create a delivery without including all the items in a sales BOM? Thanks very much for your advice. Best regards, Frankie   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Sales Order Line Item Scheduling

Reply from wnash7658 on Mar 5 at 9:41 PM One piece of advice, re-engineer the business process before starting SAP. The one thing I like about SAP is it that it breaks down the business into a horizontal world and this sometimes can cause conflicts when departments in organisations have built "tall" walls. Regards Waza ---------------Original Message--------------- From: Mary Sent: Thursday, September 08, 2011 12:35 PM Subject: Sales Order Line Item Scheduling I want my Sales Order Line scheduling to look at all Purchase Orders including those OUTSIDE of LEADTIME first for scheduling. My SAP system always picks Lead Time even if there is a PO scheduling beyond Lead-time. Is there is a config setting or do I need a user exit for this?   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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[sap-log-sd] User Exit When a Billing Document is Created (Saved)

Question from RonJacobs on Mar 5 at 6:00 PM What user exit can I use I if want to create entries in z-tables when a sales billing document is created (either an invoice or credit memo). I need the billing document number (vbrk-vbeln) to already be assigned. I've searched and it's not easily identified.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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