SD QUES

[Former Member]

hello

thank you for all the responders in the group

here are some few sd rel ques do respond

1. I am trying to do a different shipp point det for a ship to party based on ship cond, del plant & load group. this det is diff from the sold to party , but i am not getting the newly determined shipp point for ship to party while i am raising sales order . is it possible or not

2. The client requirement is tax should be applied on the gross price before discounts and freight , genlly we levy tax on the net value (incl disc ,freight) is it possible and how

3.is it possible to create a semi finished product in sap sd and what are the views to be selected

4.how to attach a word document along with the sales order created

5.if a material is existed in two different plants and i want to restrict the customer to access the material from one plant and allow to access from another. how to customize this scenario

prompt responses will be definitely rewarded

regards

[Former Member · Accepted solution]

Hi Dhanekula.,

we Can attach the word doccument to sales order.in VA02 oabove the below the menu bar,there is one tb service for object ,click that,and u can attach there

Regards

Narayana

[Former Member]

Hi Kishore,

Reg Q 5) If a material exists in two plants and want to restrict access to only plant.

1) One way is to see that the out of customer sales area ( Sales or + dist channel) are assigned to the required plant and not to the other. But this affects rest of the materials so not really suitable for your requirement.

2) Though we maintain delivering plant in customer master, material master and also in Customer material info record, they come into the sales order as default. But however you can always change them to the second plant manually where this material exists.

So, though it defaults still it leaves a chance to be changed. That we are not really restricting it.

3) The otherway would be, make that field plant in only display mode. Write an userexit that for this material only plant one is permitted. For this you need abapers help.

Hope it is useful. Please reward if helpful.

Thanks & Regards

Sadhu Kishore

[Former Member]

Hi Kishore,

1. Pl Check what is the Shipping point assigned to Plant. If not assign the new shipping point in IMG OVXC

2. You can do it using the Sub-totals and requirements in pricing procedure V/08.

3. Yes you can use Tcode: MM01 and select Material type as Semi-finished. Views depend on your requirement

4. Attach a word doc:

Sol: SAP NOTE: 546937 / 530153

There is an icon "Services for object" at the top left corner in VA02 edit sales order. You can attach MS word document thru this. Create - Create attachment.

Similar step is for VA22.

Document Management System (DMS): This is another option to attach MS file to any SAP document. DMS need not be activated for "services for object".

You can do it yourself without basis help. Follow the following steps.

From the VA02 go to System -> User Profile -> Own Data

You will reach a new screen. Select the 3rd view "Parameters"

Add one more line with Parameter ID as SD_SWU_ACTIVE and parameter value as "X". Save

Now when you go to any document with VA02. Services for Objects will appear to the left of "CHANGE SALES ORDER xxxxx : OVERVIEW".

5. restrict customer from accessing material.

why not create a customer material info record (VD51). so that system will always determine this plant only. I am not really sure of how to restrict customer from accessing a material from one plant.

REWARD IF IT HELPS

Regards

Srini

[Former Member]

Hi,

1.Shipping point determination is based on shipping conditions from sold to party. You may have to use user exit from include MV45AFZB and form USEREXIT_SOURCE_DETERMINATION

2. In the pricing procedure, have a step for gross price subtotal. Then for the tax condition type, set the value for the field 'From reference step' to the step for the gross price subtotal.

5. Use t-code VD51 to default the plant for the material in question.

Regards,

[Former Member]

I may not be able to answer all but let me try...

1. Plant is determined for a Sold to party not for a ship to party. This will in turn affect the determination of Shipping point. You have to change the user exit to achieve this.

2. This can be controlled at the Pricing Procedure. You can specify on what value you want the tax to be applied.

3. It is possible to create Semi finished goods in SAP. It is upto the requirement that you may have to choose the views i guess.

4. The restriction of plant can be done thru Customer-Material info record. For a given material you can maintain a plant that should default for a customer.

Regards.