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Problems on SAP SD Module   SAP MM   SAP FICO   SAP PP   SAP WM   SAP ABAP   SAP BIW   SAP CRM    SAP PS   SAP BO   SAP Hana   SAP MOBILE    SAP SRM   SAP HR
 
Following are some of the problems logged in on our problem 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: 1050] Discount pulling from different line item in SAP :-

SAP is calculating the discount from the line item total not the invoice total amount.  Customer’s will only take the discount allowed on invoice total. But the Discount shows correctly on printed invoice.

Two examples listed below. They want the SKTO discount to calculate from the invoice total not the item total.

 

Example 1

 

Invoice 44072767 Invoice Amt $3,352 before tax Customer took 2% of Invoice $67.05,

But it is supposed to be $60.40 from the total amount of $3,020 after tax

 

 

 

 

 

 

 

 

 

 

Example 2

 

 

Invoice 44060554 

 

 

 

 

This is the Pricing procedure, What number is supposed to be in the to and from, I have tried all numbers nothing seems to work maybe there is something I am not doing right

 

 

 

 

When I change the SKTO position it doesn’t show in the conditions

 

 

 

 

In the pricing analysis I get this

 

 

 

 

 

Thanks a lot.

 

 

view answer...
 
2. [Ticket No: 937] User access for VA02 to change Price :-
Dear experts,
 
I  have business requirement as follows : 

In sales order user cannot change Basic Price in VA02 but he /she can change item code, quantity, & plant in sales order –condition is not applicable to all users i.e. Only authorize user can change Basic Price in VA02. 

 

Have tested with Screen Variant, User Exit, Status Profile & Authorization object also but all these options are not working properly. Also worked with user exit - USEREXIT_PRICING_PREPARE_TKOMP in the include MV45AFZZ but not get expected results. 

 

Kindly suggest User Exit for the same.

 

Thanks & Regards

Amol

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3. [Ticket No: 916] item category :-
what is the level of item category in pricing
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4. [Ticket No: 913] report on pricing :-
Sir,
 
I want to prepare a report on price with different condition type to reflect prices with different validity periods for S.O. & STO, for various depots.Here we have mutiple price-list types(destination-wise) for a depots.
 
Kindly provide the logic for the same.
 
Thanks in advance.
 
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5. [Ticket No: 901] Customer Discount for top 50 customers :-
 I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)
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6. [Ticket No: 851] condition updates,n condition index :-

hi Gurus what is the purpose of condition updates and condition index in controls parameter of condition type(v/06). and what is the purpose of exclusion check too in control parameter of discount type.

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7. [Ticket No: 834] Price condition type PR00 table :- Hi Gurus, I tried lot for getting the tables for PR00 condition type.in vk13 is to display price condition type for the materials .I need the price to fetch in the tables for the material. Please suggest me . Mallik view answer...
 
8. [Ticket No: 813] sap sd :- USE OF PR00 IN CONDTION TYPE IN OVKK, It is going to be display line item base price. view answer...
 
9. [Ticket No: 798] condition category L :- With condition category L in condition type, why the prices or erasing even after with proper copy controls. view answer...
 
10. [Ticket No: 792] multiple entry restriction of condition type in pr :- dear friends, I need to restrict the multiple entry of same condition type in the pricing procedure in the sales document. how to restrict the same through standard SAP? view answer...
 
11. [Ticket No: 788] pricing configuration in incoterm :- Dear friends , I have one situation , where i need to configure pricing based on incoterm. i am using two condition types namely road transportation freight and sea freight. when ever i use the incoterm FOB , road transportation freight has to populate in pricing and this price is common . but whenever i use the incoterm CIF the pricing has to calculate as the summation of SEA FREIGHT + ROAD TRANSPORTATION FREIGHT . kindly suggest me a solution thanks in advance, regards kiran view answer...
 
12. [Ticket No: 766] Condition amount of condition type was not multiple :- Condition amount of condition type was not multiple a/c to the line item qty for single sales order. guys can you please give your valuable inputs to the same. Thanks in advance. view answer...
 
13. [Ticket No: 742] Exchange rate redermination at a time of copy SO to SO. :- Hi Experts, As of now , We are using exchange rate type E for export billing case. Now business wants to use exchange rate type M for export billing. For new sales order creation, System capturing correct exchange rate type & value as per maintained exchange rate type in customer master. But when i am trying to create sales order with reference to quotation or sales order, System not redetermine current exchange rate value in sales order. System copy exchange rate value from source document. As per our Z copy control routine, System change pricing date as a current date & redetermine pricing also in sales order. But system not redetermine exchange rate value. Request you to all provide any standard solution for this issue. Thanks a lot in advance for your valuable solution. Regards: Haresh Panara view answer...
 
14. [Ticket No: 739] Discount condition showing as a editable in sales order after billing creation. :- Dear Experts, Issue : Discount condition showing as a editable in sales order after billing creation. Issue in details : We have created one own Z* Manual condition (ZK05) for customer discount. But this condition showing as a editable mode in sales order. I have created billing document against this sales order & accoutning docuiment also generated. But still ZK05 condition showing as a editable mode in sales order. All screen shot of this issue attached here. Pls check herewith attached file. Thanks a lot in advance. Regards: Haresh Panara view answer...
 
15. [Ticket No: 702] use of condition type PR00 in ovkk :- use of condition type PR00 in ovkk view answer...
 
16. [Ticket No: 703] use of condition type PR00 in ovkk :- use of condition type PR00 in ovkk view answer...
 
17. [Ticket No: 686] Error message :- Hello, Am stuck wiith this error msg while am posting material in trx code: MB1C, am getting the below error message. "Enter rate INR/EUR rate type for 13.06.2012 M in the system settings" Kindly help me. Thanks, Priya view answer...
 
18. [Ticket No: 670] curreny :- I need to maintain one currency in sales order (USD), and another currency in billing document(INR). view answer...
 
19. [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...
 
20. [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...
 
21. [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...
 
22. [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...
 
23. [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...
 
24. [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...
 
25. [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...
 
26. [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...
 
27. [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...
 
28. [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...
 
29. [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...
 
30. [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...
 
31. [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...
 
32. [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...
 
33. [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...
 
34. [Ticket No: 573] pricing procedure :- find pricing proc notes and their field explanation.. thanks hidayath view answer...
 
35. [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...
 
36. [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...
 
37. [Ticket No: 541] NEED TICKETS :- HI! PLZ SEND ME THOSE TICKET''S ORDER TO CASH LEVEL....EACH LEVELTHOSE TICKET''S... view answer...
 
38. [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...
 
39. [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...