Deleting Sales order line item

Hi,
The sales order line item deletion should not be allowed after accouting of the advance payment is happened.
How to achieve this.

Hi Seema
As far as I could guess you need to grey out VBAP-ABGRU field once you have posted payment for the sales order line item. Since this is a SD related process no validation or substitution would work in this. In this case when posting the incoming down payment through F-29 internally you need to call the user exit in the sales document to update the status of VBAP-ABGRU.
Thanks
Indranil

Similar Messages

  • Information about the deleted sales order line item in idoc.

    Hi Experts,
    I am new to IDOC.We have the following idoc requirement,
    When a line item is deleted from the sales order(VA02) ,
    the outbound idoc getting triggered for the sales order has the information about the rest all line items other than the deleted line item.We now want the information about the deleted line item in the Idoc .
    Please help me in proceeding further.

    Hi,
    I am facing the same scenario of capturing the  deleted sales order line item in idoc.
    I am using ORDRSP message type , where in E1EDP01- ACTION contains value  "000" .
    And the Deletion line item is not been captured, is there any configuration setting required to
    capture the deleted line item in Idoc.
    Based on the posting in this thread i understand that there is an  indicator which has to be set .
    Please let me know what is that indicator and how to set it?
    Thanks
    Sathish

  • FM/Transaction/BAPI to delete sales order line item in APO

    Hi,
    Could you please share the details of FM / Transaction / BAPI to delete sales order line item in APO?
    Tcode - SDORDER_DEL / FM - BAPI_SLSRVAPS_SAVEMULTI2 delete the complete order with all its order items.
    Even the OM function modulesdelete the complete order. We could not locate a BAPI/FM for deleting only specific line items of a Sales order...
    Thanks,
    Arvind.S

    Hi Arvind,
    Can you try the below:-
    Function module : BAPI_SLSRVAPS_REMOVEITEMS
    Bapi object type: BUS10501
    Using this, one can delete One or More Sales Order Items / Schedule Lines.
    Please confirm
    Regards
    R. Senthil Mareeswaran.

  • Cannot reject/delete sales order line item due to del.date in 2210

    Hi all,
    not sure if anyone else had this issue already....
    Situation :
    Sales order line item entered with delivery date in 2210.    We would like to correct this order but can't....
    every time SAP issues error :
    Error determining posting period (info
    S008, variant GL, RC 3)               
    I believe this is because we haven't maintained our calendars yet for 2210 :-D
    Question : without us having to load/define the calendar...is there a utility/oss program which we can use to delete the line item, or reject it...or even update the delivery date?
    Thanks for your help!

    If the system pop ups the error message M2012, then please refer note 10891 or 37532.  If the error message number is different, please update the forum.
    thanks
    G. Lakshmipathi

  • Due to deleted Sales order line items and Archived Sales order is still showing as Incomplete in BW as Open Order reports because of Incorrect SAP R/3 Rejection Status("A") in VBUP table.

    In a archived saler Order user had deleted Line Item and completed overall sales order. Now this sales order is archived, but it is stll appearing in BW report as open order because of deleted item  with rejection Status is maintained as “A” (Not yet Processed).
    We want to change this status from "A" (Not yet Processed) to "C" as completed.
    I have tried to reload Archive data but due to some limitation I was not able to do it. Also I feel this will like this s not the proper way to do it.
    Could you please help me to correct way to do it???
    Thanks in advance....

    Hi Vaibhav,
    If you can get the list of Sales orders which has deleted line items and force completion status. You can manage them in BI via lookup  or navigation attribute.
    Just my views I am sharing .
    Thanks,
    KDJ

  • Restrict deletion of sales order line items

    Hi,
    I need to restrict deleting of sales order line item, I think we can use the user exit, MV45AFZB, USEREXIT_CHECK_XVBAP_FOR_DELE.
    But when i set the flag to 'X', even though it does not delete at tht instance when the sales order save is clicked again the line item gets deleted.
    ANy idea , to prevent that?
    Thanks
    Keshi

    Hi Keshi,
    That is the correct exit, we are using the same without any problem. Just set US_EXIT  = CHARX.
    Regards,
    John.

  • Mass Deletion of Sales order line items

    Dear Gurus..
    There is a transaction VA02 for change and deletion of sales order line items. it takes time to delete line item of sales order one by one.. is there any abap program to do this process..
    if so please let me know
    regards
    Saad Nisar

    Hi,
    You can use trx MASS with object type BUS2032 to change sales order items. Please check this link:
    Re: Mass deletion of  sales orders
    Or try LSMW.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Apr 10, 2009 8:18 AM
    Edited by: Csaba Szommer on Apr 10, 2009 8:21 AM

  • Sales order line item delete error for MTO sales order

    Dear Experts
    iam facing below error for MTO sales order line item deletion
    "For reasons of cost management, item 000040 cannot
    be deleted"
    Please help
    Regards,
    KEdar

    It looks you try to delete the sales order line item and you get this error message.
    Try to put reason for rejection for the line item and save the order. This is equal to deleting the line item.
    You can also refer the OSS note 14097 - Order item cannot be deleted/overwritten for further information.
    Regards,

  • Re-Cost (CK55) Marked Sales Order Line Items

    My current client resets standards each quarter. They have requested to re-cost open CTO Sales Order line items and update the valuated sales order cost (EK01). I have reviewed the options available in CK55 - Mass Costing and find the processing log retrurns the following message:
       Cost estimate with status VO exists. See long text
       Message no. CK_MCSO014
       Diagnosis
       A cost estimate with the status VO already exists. This cost estimate will not be overwritten.
       System Response
       Processing continues with the next item.
       Note
       You can remove this message from the log with the customizing transaction User-Defined Error Management for Mass Costing of
       Sales Documents. The item will still not be costed, however.
    Short of manually re-costing each open sales order line item. Is there a way to re-cost open CTO Sales Order Line items?
    Regards,
    Dewayne Wesley

    I didn't realize there was a MASS Cost transaction.
    Is there a MASS delete Sales order Cost estimat transaction? That would help.

  • Third Party GRN Posting Date to be Copied to Sales Order Line item Billing Date

    Hello Experts
    I have a client requirement where in they want to bill line items in the sales order ( third party process ) to the end customer in sync with the GRN posting dates happened in the PO
    For EG if GRN happened on 1st July 2014 then Billing Date should come in as 31st July 2014 so when they execute VF04 giving from and to dates as 1st july to 31st corresponding sales order can be invoiced
    Actual problem is for suppose if i create a sales order in the month of june say 26th basing on the factory calendar setting and invoicing list maintained in the customer master system defaults the billing date to 30th June 2014 , and the same when user runs VF04 from 1st June to 30th June this sales order shows as due and mistakenly end user invoices the customer ( whereas logical GR would have only received in July 1st )
    My requirement is similar to below threads but i am unable to find answer how to copy GR Posting date to Billing Date of the sales order line item
    use GR Doc date as billing date
    3rd party sales process (w/o ship notif) - Billing

    Hi Lakshmipathi ji,
    As my requirement is to update the billing date at the sales order line item level , As a process user goes in executes VF04
    For Ex
    Sales Order Created Date is 1st June 2014 then System Defaults Billing Date at line item to 30th June 2014
    Now when i do GRN suppose on 1st July 2014 for that line item , system should trigger a code where in check the posting date of the GRN and override the same in the Biiling Date field of the sales order line item
    So when VF04 is run for a month All the GRN which are recieved in the month of July are invoiced in July
    Please share me your thoughts do we need to check any userexits from MM side which reads the posting date of GRN and then copies in to my third party sales order
    Regards
    Hiba

  • Sales order line items delivery cancelled but still appears in MD04.

    Hi PP Gurus,
    In the sales there are 6 line items are there out of which for 1 line item delivery and PGI happened. And for remaining line items delivery got cancelled, but these line items for which delivery cancelled appearing in the MD04, I have rejected the sales order line items but these line items still shows in MD04. Please advise how to remove these line items from MD04.
    Thanks and Regards,
    SHARAN.

    Hi
    Pl refer SAP Note : 1166713 for the Problem which says " You have posted goods issue and therefore the delivery requirements should no longer be existing. These inconsistencies can be seen using report SDRQCR21"
    Regards
    Brahmaji

  • How to upload sales order line items?

    SAPGurus,
    For years my customer service department has been asking for a way to upload sales order line items into the VA01 sales order-entry screen.
    Many of our customers submit PO's with huge amount of line items, up to 1,000 lines. Our CS reps need to key in the data line by line (or copy/paste
    approx 17 lines at once from Excel into the VA01 screen), and we are looking for a way to make this process leaner. One idea we have is that user creates the order header, and then has a way to upload the material numbers and quantities in a separate (newly created Z-transaction) screen in one go.
    Obviously rules then need to be built that deal with the various pop-up messages related to e.g. ATP, material status, etc.
    Does anyone have any experience or thoughts on how we could achieve this? A way to make the sales order-entry process a bit less time-consuming? Any feedback would be greatly appreciated !
    Thank you,
    RVS

    Take the inputs from this Blog created by  SUNIL PILLAI                   
    Sales Documents upload  using Standard Direct Input Program in LSMW
    G. Lakshmipathi

  • How to Find Out The Production Order Number For The Sales Order Line Items

    Hi All,
    I want to know the number of production orders for each sales order line item. I know the sales order number .Can anyone tell me how the tables can be linked to get all the production order numbers for each sales order line item.

    I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK.  or in table AFPO.
    Regards,
    Rich HEilman

  • I have a problem regarding sales order line item with confimed quanity

    Hi Experts,
    I have a problem regarding sales order line item with confimed quanity with '0'  with delivery block but confirming the sales order quantity once the order is released from credit check.
    The situation arises as per the below scenarios.
    Scenario - 1 -  When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
    Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx  and the order is set with credit check.  Once the order is relased from the credit check.  The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
    Scenario -2-  Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
    Maintain the stock for the line item 2 ( 5 Pcs).
    Once the order is released from the credit check.  Then  for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
    This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
    Can you please help me how to solve this issue.
    Looking forward for your reply.
    Thanks and Regards,

    Hi,
    I agree with your point.  In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check.  Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5,  But it should set to Zero quantity.  Quatity should not be get confirmed it should be Zero Quantity. 
    Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok.  But we dont want to remove the - Confirmation Block tick mark
    Please any one can help me if you have any solution to solve this problem.
    Thanks and Regards.

  • Change the Profit Center in Sales Order line item's Account assignment tab

    Hi Gurus,
    I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently  The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite  that.
    Can any body provide me how can i achive that means
    Any User exits, substitution or any thing ?
    I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
    Sony

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

Maybe you are looking for

  • Printer utilities no longer exist

    for my HP Deskjet 940C, I used to be able to click on a tab for the printer to check cartridge levels and to print a test page. Now, under 10.6.2, the "supplies" option returns "information not available" and there is no way I have found to generate

  • Question about Photoshop Elements 11, Windows 8, and new Dell Computer

    Since I bought a new Dell Inspirion 660 computer, running Windows 8, my Photoshop Elements 11 occassionally gives me an error message saying I cannot save the file because I do not have enough RAM.  I have 8GB of RAM.  I never had this problem on my

  • Similar to mysql's store_result

    Hi there I'm selecting a table with 300.000 rows. calling: ResultSet->Next() is getting one row at the time, and over the Internet that is very slow. On mySQL there is a function named mysql_store_result, which gets all the select data in one chunk i

  • Datasource Connection Pooling - Per environment or per J2EE node?

    Hi all, I have a question about the JDBC service regarding the connection pooling. For external datasources, we have specified a max. pool size of 25. Now, is this value per J2EE server node per Dialog Instance, or is this a global setting? In other

  • Fastest and simplest way to display a 2D grid in Swing, using images?

    Hi, I'm trying to draw a game-board in Swing. I've already figured out how to draw it in my teachers turtle-graphics thing, but I want to make my game a little prettier. I've managed to draw the entire GUI in Swing, and it has full functionality, I'm