SAP material hierarchy table

T179T - Table displays material hierarchy text

T-Code:V/76

 

Difference between the Open Order Value used in Static check and the one used in Dynamic Check?

What is the difference between the Open Order Value used in Static check and the one used in Dynamic Check?

 Simple Credit Check 

Tr.Code – FD32
 It Considers the Doc.Value + Open Items.
 Doc.Value : Sales Order Has been saved but not delivered
 Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.

 Static Credit Check

it checks all these doc value & check with the credit limit
 1) Open Doc.Value / Sales Order Value : Which is save but not delievered
 2) Open Delivery Doc.Value : Which is delivered but not billed
 3) Open Billing Doc.Value : Which is billed but not posted to FI
 4) Open Item : Which is transfered to FI but not received from the customer.

 Dynamic Credit Check

1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3 Months
 Here the System will not consider the above 1, 2, 3 & 4 values for the lost 3 months.

Pricing decimal points

Q: How do you get around the requirement to only allow 2 decimal points in pricing? I have a need to do more than that and it's also beyond the limit in the per each as well so that's not an option? Is there a place way to change this for a specific condition type - such as a discount or a formula that can be used to calculate it and then round it to the two decimal places?
Answer:

If your problem is related to currencies conversion, you can control the rounding with the flag "Currency Conversion" in customizing of condition type (Control data 2). 

Cost Center Assignment in Accounting Document for a Goods Issue in Shipping

Question:

For a specific Business Scenario I need to be able to assign a Cost Center to my Cost of Goods Sold Account in the Accounting Document created as a result of performing a Goods Issue for the Delivery.

The requirement though is that the Cost Center is not always the same, depending on who I'm Issuing the Goods to, I will have a different Cost Center.

In standard SAP, Transaction OKB9 you have the Cost Center Assignment to a Cost Element; but it's only one and obviously it's always the same.

How could I accomplish this? Is there anything standard for this kind of requirement?

Answer:


I might be wrong; but I think I have seen before that in Sales Documents in the "Account Assignment" View, either Header or Item, the Cost Center field is there; but in the Document Types I'm working with here it's not displayed. Is there anything I need to activate for that field to be available during Order Entry and would that Cost Center be relevant for the Accounting Document created during Goods Issue?

The only other thing I can think of is making use of a User-Exit or Enhancement (SMOD). I looked for them and there are quite a few on the Logistics Execution side; but none of them seem to be intended to influence the data at the interface between Outbound Deliveries and Inventory Management.

The only one that maybe will help for this purpose is a BAdI called LE_SHP_GOODSMOVEMENT which in theory is specifically for that interface I mention above.

If anyone has had this kind of requirement before and could share their approach or if you have any idea on how this could be accomplished, I would really appreciate it.




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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

jim-wolfe   3 achievements   Mark as helpful View this online Ask a new question   In the Spotlight Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App _.____.__

[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

csalazar   SAP Business Analyst   View this online Ask a new question   In the Spotlight Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App _.____.__

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

wnash7658   SAP Specialist and Project Leader 22 achievements   Mark as helpful View this online Ask a new question   In the Spotlight Have an SAP Question? Ask Your Peers at Toolbox for IT _.____.__

[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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