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Choose your interests Get the latest news, expert insights and market research, sent straight to your inbox. Newsletter Topics Select minimum 1 topic. Mkumar09 July 3, 0 Comments. Hi all, I have a header discount condition type. Regards, Manu. Mkumar09 Posted July 4, 0 Comments. Thanks Anu, Yes, the problem of second line can be removed by making it manual. SalesD Posted July 4, 0 Comments. Regards Manu via sap-log-sd wrote: Thanks Anu, Yes, the problem of second line can be removed by making it manual.
Examples of header condition. Group Condition: You can use this is feature of a condition type to apply price or discount for a material based on common property. Header Condition: This is a manual condition which you apply to header Condition screen of a sales document. This amount is applicable to all items. You maintained scales also.
Qty Discount 1 - 10 Rs. With the help of your ABAP guy create a copy of that routine under a different number and add your lines of code. Let's say you use routine A product hierarchy is assigned to the material master record. The hierarchy is broken down into specific levels, each level containing its own characteristics. A product hierarchy is recorded by the sequence of digits within a hierarchy number. The hierarchy number can have a maximum of 18 digits with a maximum number of nine levels.
Thus by assigning the hierarchy number to the material, one can determine a classification of the material. This hierarchy can be used in pricing with each level being used as field in the condition technique.
In that many cars come into picture. So in that hierarchy many cars come, like variants and all the things. In this way you can take e.
It shows the next level of the product. How many levels that product are having. This hierarchy is broken down into specific levels, each level containing its own characteristics. This hierarchy number may have a maximum of 18 digits with a maximum of 9 levels. Product Hierarchy Number of chars at Various level: In the standard system, the product hierarchy consists of up to 3 levels. The first and second levels have 5 digits and the third level has 8.
The maximum number of digits is 18 and the maximum number of levels is 9. You can define hierarchy nodes at the individual levels of the product hierarchy. In the standard system, a product hierarchy can be created with up to three levels.
The individual levels can contain the following number of digits: Level number of allowed digits: 15 25 38 This can be changed as of Release 3. Please note that you should use these standard data elements. We tried to do the elaborate steps as per the implementation guide but are not successful. Can you kindly help by giving the simple steps for implementation. Allocation Procedure OV1Z The product allocation procedure is the parent of the entire allocation process.
All materials that are to be included in the allocation scheme are required to have an allocation procedure assigned to it in the material master. In addition, as of release 4. The user has the opportunity to set an indicator to identify their choice of two different methods discrete and cumulative allocation to evaluate the quantities to be considered for product allocation.
The object allows the user to further break down a procedure into smaller parts for future validation of components comprising a specific material 3. Secondly, a character is assigned to the information structure to permit collective planning.
Finally, the user can assign a step level to the procedure and information structure to sequence the order in which allocation quantities are checked. This functionality allows the user the opportunity to check product allocation against several product allocation scenarios, before the required quantity is confirmed 4. If you have de-selected the method field, this functionality is not available.
The consumption window indicates the number of past and future periods to be used in the allocation check. Control Product Allocation OV4Z In order for the allocation process to function properly, allocation control records are created primarily to map allocation procedure steps to their corresponding objects so that the allocation data records can be located for validation.
Secondly, validity periods must be established to indicate when the allocation control records are active. Finally, the user has the option of establishing a conversion factor per allocation control record to accommodate BOM listings of constrained materials 6.
Activate Allocation for Requirement Class OVZ0 In order to turn on allocation in the standard order processing functionality, the requirements class must have a flag indicating that allocation is relevant. Activate Allocation for Schedule Line Category OVZ8 In order to turn on allocation in the standard order processing functionality, the schedule line must have a flag indicating that allocation is relevant 8.
Create Planning Hierarchy MC61 In order to adequately establish allocation quantities, the user must initially determine the level at which the allocation is to take place and the aggregation factor of the allocation quantities.
In this step, the levels for the collective allocation search procedure are also identified. Generate Masking Character OV7Z Upon completion of the level determination for the planning hierarchy, the collective allocation masking character must be generated to allow aggregation indicators to be established. This transaction simply reads the hierarchy established in the planning table and then generates a collective mask character for each level of the hierarchy In order to complete the hierarchical set up, the collective allocation mask character hierarchy must now be maintained with the appropriate aggregation factors Each material that is to be considered in allocation scenario must be mapped to an allocation procedure.
In order entry, then, when a material is entered with a valid allocation procedure in the material master, the allocation data is verified prior to confirming the line item ordered This report simply reads through the data dictionary and selects all the active information structures that contain the field product allocation object KONOB as the first field.
This data can then be utilized in the mapping transaction OV3Z to link the allocation procedure step to an information structure previous step. Sending a billing document by e-mail First, your SAP system must be configure by the basis people in order for you to send an external mail.
Whether it can send pdf or other file format will depends on the Mail Server you are using. The basis people must also maintain the conversion parameters so that SAP knows how to convert the billing documents to be send as a pdf file or other desired format specified by your company. Chellavelu on IF vkorg ''. CLEAR amount. WRITE:sy-vline, amount. IF sy-subrc NE 0. IF sy-tabix 1.
FREE newsal. WHILE date2 ''. IF date4 '. Should I maintain condition records? Where and how to maintain? For getting any output either by print, Fax, or any media you have to do output determination. The detail procedure for Output Determination is : OutPut Determintaion : Output is a form of media from your business to one of its business partners or it can be within the organization.
The output can be sent to any of the partners defined in the document. Determining form of output is output determination. Select Accesses line item and Go To Fields. Fields will display the fields we have selected in the condition table i. Give the same 4-digit code as given to access sequence. Go to new entries and create your own 6-digit code with description.
Select the procedure, go to Control Data. Here mention the output type i. Determination Rule: link the 6-digit procedure code to doc types. Create Condition Records: VV Select document type and click on Communication. Mention partner function, medium, time. It contains: Sales Orgnisation, Customer, Partner Function The abbreviated form of the name that identifies the Partner During output determination, the system determines the recipient of the output from the master record for the specified partner function.
In this field, you can explicitly specify a recipient that will override the standard partner. There must also be a master record for the partner that is specified explicitly.
Header Conditions - Automatic pricing does not take header conditions into account; you can not create condition records for them in the standard system. Header conditions are entered manually in order processing. Checks for changing the condition manually are unaffected by this. Group Condition: Group conditions are helpfull incase of discounts.
If group condition is selected then the discount percentage or quantity is applicable for the total sum of the quantity in the PO for those materials belonging to the same material group.
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