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

 
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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

 
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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
 
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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.

 
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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

 
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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
 
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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

 
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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
 
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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

 
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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?

 
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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.
 
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