How to check Sales Order complete or incomplete in program?
Hi, Gurus:
In the program, how to check Sales Order complete or incomplete based on Order Number vbeln?
Thanks,
You can check the status table VBUK for this.
VBUK has all the status related fields in it.
Search for the field which suits to your specific requirment.
Regards,
Naimesh Patel
Similar Messages
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How do know sales order completed or not
Hi Gurus,
I have created Sales order with materials and quantity,and ,
could u tel Any Field for sales order complete or incomplete status and Table
Thanks in Advance.
SivakumarCheck the Table VBUP whether the Delivery Status(LFSTA for sales order/RFSTA for inquiry) is 'A' (A - NOT YET PROCESSED , B-PARTIALLY PROCESSED, C-COMPLETELY PROCESSED)
SELECT SINGLE VBELN
POSNR
FROM VBUP
INTO (LW_VBELN,
LW_POSNR)
WHERE VBELN = I_VBELN
AND POSNR = I_POSNR
AND LFSTA = 'A'.
IF SY-SUBRC = 0 MEANS SALES ORDER NOT YET PROCESSED.
IF YOU WANT TO FIND THE SUBSEQUENT DOCUMENT FOR THE SO ,YOU CAN FIND IN THE TABLE VBFA.
REGARDS,
R -
Hi,
Which T-code used for view the sales order stock
thanks.Hi Balaji,
You can View Sales Order Stock using MB52 with Special stock Indicator E and with MMBE and also try in CO09.
Reg,
Ashok
Please close issue, if answered. -
Insert code in prgram to check sales order exits in your own program
Hi Experts
I want to insert a coding in IDOC , can anyone write in abap coding and show .....The program is to check if sales order for category PSTYV ( CATEGORY ) for items ...
if found set flag true else set flag false...
Eg
clear flag
insert code
to check s/o for ZTAC item found
if found
set flag = true
else
set flag = false
So how can I write a a code in ABAP
Thanks in advanced
PirozHi Fracis
Thanks for your advice I did in this way , Is there any correction required
form look_sap_saleord using p_in_string
p_material_in " Material No exits
p_site_in " plant
changing p_out_saleord_e " sales order
p_out_material_e " Mat No
p_out_order_e " Prod Order
p_out_wemng_e " QTY goods received for order item
p_out_psmng_e. " Ordered Qty Item
data: lva_prodord like afpo-aufnr, " Production Order
lva_prodmat like afpo-matnr, " Material Number
lva_saleord like vbkd-vbeln, " Sales Order
lva_pstyv like vbap-pstyv, " Category
lva_wemng like afpo-wemng, " Quantity of goods received for the order item
lva_psmng like afpo-psmng, " Ordered Qty Item
lva_count type i. " counter validation
CHECK FOR SALES ORDER IN VBAP IF EXITS
GO TO DELIVERES
ELSE CHECK REQUIRED PRODUCTION ORDER
ihrez_e Ship to party
check single if the sales order exits
select vbeln from vbkd into vbkd-vbeln
where ihrez_e eq p_in_string.
Is the sales order exits for ZTAN Category ?
select vbeln from vbap into vbap-vbeln
where vbeln eq vbkd-vbeln and
werks eq p_site_in and
matnr eq p_material_in and
pstyv = 'ZTAN'.
The sales order is for the specified plant.
lva_saleord = vbap-vbeln.
lva_prodmat = vbap-matnr.
exit.
endselect.
when an order for this plant has been found.
if not lva_saleord is initial.
exit.
endif.
endselect.
check not lva_saleord is initial.
select count(*) into lva_count from vbap
where vbeln = lva_saleord.
if lva_count eq 1.
select vbeln matnr aufnr pstyv
into (lva_saleord, lva_prodmat, lva_prodord, lva_pstyv) from vbap
where vbeln = lva_saleord and
matnr = p_material_in and
pstyv = 'ZTAN'.
exit.
endselect.
else.
select vbeln matnr aufnr pstyv
into (lva_saleord, lva_prodmat, lva_prodord, lva_pstyv) from vbap
where vbeln = lva_saleord
and matnr = p_material_in.
exit.
endselect.
endif.
move: lva_saleord to p_out_saleord_e, " sales order
lva_prodord to p_out_order_e, " production order
lva_prodmat to p_out_material_e, " material no
lva_psmng to p_out_psmng_e, " QTY Ordered
lva_wemng to p_out_wemng_e. " Qty Received goods
lva_wemng to p_out_wemng_e. " Quantity of goods received for the order item
endform. " look_sap_sales ord
Regards -
How to make the status of a sales order complete of which PART DELIVERY
How to make the status of a sales order complete of which PARTIAL DELIVERY has already done. <b>(Assigning rejection status not accepted)</b>
Hi Gyana
There is no document with me. But I can confidently say that because I am using this functionality.
In my case I have created a Order Reason as "Short Closed". once you short close this order only the balance quantity gets rejected (provided you have already made previous delivery and PGI).
Try it in one of your test clients if you have. Once it is short Closed it wont also show in the orders due for processing in Production.
Also you can generate reports based on this if your customer wants to know how many order he has short closed, qty of item short closed etc.
Try it.
Rgds
Sunil -
How to compare sale order bom and production order bom.
i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.
Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram -
How to create sales order Automatically with reference to contract?
how to create sales order automatically through batch or online? can anyone please suggest what needs to be change in SAPMV45A program?
Hi,
Wt am able to understand from the above question is, you want to create automatic sales order against contract on a day to day basis by doing batch program, hope am wright.
See you can do it in two ways.
1. By using BDC, in SHDB T code record how exactly you will do transaction and then give it to your abaper rest he will do. he will write a program and he will schedule that program every day night.
2. By using BAPI. Just check in there are many threads are there which gives sales order bapi. Tell your abaper to map that bapi and tell them to schedule back ground job.
Hope this will help out in solving your problem.
Regards,
Nagesh -
How to list Sales Order with credit block
Hi, Gurus,
I really don't know how to list sales orders with credit block?
Is there any way for end user to do it?
If so, is it possible to list SO with credit block for certain period of time such as one month?
Any help would be appreciated.HI
Check T-Code VKM2 (Released documents)
You need to check VKM1 (Blocked Documents)
Sorry before i gave wrong information , myself i corrected VKM2 for released not for blocked list (Due to non Availability of SAP access )
Regards,
Prasanna
Edited by: prasanna_sap on Feb 7, 2012 7:12 AM -
How to find sales order no., purchase order no. using sales order ID,PO ID
hi,
how to find sales order no., purchase order no. using sales order ID,PO ID
Thank you,
hari omDear Hari Om,
Could you please tell me, to what are you referring Sales Order ID and P.O. ID?
meanwhile check with:
T. Code: SE16
Table: VBKD
Execute (F8) the Report.
On to next Screen, Go to Menu-bar
Settings --> Format_Lists --> Choose Fields
Field: VBELN - Sales Order
Field: BSTKD - Purchase Order No.
Best Regards,
Amit -
How to find sales order using material???
hi guyz,
i have a mateial and i want to check the sales order created with this material, I am using VBAP table in SE16,could you plz advice how can i check sales order for this material using table.appreciate immediate reply.
Thanks.
MdHi Md,
If you want to find the sales orders with the material number then go to SE16 and go to VBAP table.In the VBAP table selection screen give the material number which you want then press F8 you will get the all sales orders with your material number.
Thanks,
shyla -
How to get sales order number before saving in VA01 by using parameter
Hi,
Please let me know how to get sales order number in transaction VA01 before saving it by using parameter in SU3.
I tried to set parameter in SU3 "AUN", but it is not working as required, means sales order number is not appearing before saving.
can you please suggest how to do it?
Thanks & Regards.
Rahul VerulkarHi,
In case of Support project, we get the high severity issues from users and needs to be closed withn 2 hours... so what we do we get the requirement from user and checking the same in production from our id, but we can not save the sales order as we are not authorized to do the same, so in such cases it is required to get the sales order number before saving... where we can guide the users.... but actuallly it is not getting saved in the table until and unless u save it manually. It works like a material master... when u create material master, the material number appears in advance in material number field "MATNR"
If it is possible can you please suggest step by step to work on parameter in SU3 for sales order number before saving.
Thanks & regards,
Rahul Verulkar -
Check sales order exits for category ZTAC
Hi Experts
I have a requirement to modify the iDOC interfaced program,
In the routien which checks for the existence of a production order, I have to modify the following
1. Inspect each item on the sales order
2. If (and only if) there is atleast one item with a category of "ZTAC" then check for a production order otherwise processing the order in the usual manner.
Could anyone tell me how to check (Is there a sales order) if no then display error message if yes then is there a production order if no display error message if yes Create confirmation .......................
I want to know how to write a coding to check sales order exits from table VBAP,VBAK Etc., .
Thanks in Advanced
Regards
PirozHi Prabhu
Thanks for your email and response but I need to check this in program for IDOC ....Modification
Insert code in this way
check sales order for category = 'ZTAN' inspect for each item on sales order
and if you found item with cateogry ZTAN then check for production order otherwise go asual manner
I WANT TO WRITE A CODING HERE **********************
if production order required then check
for each item on sales order item list
with item category = 'ZTAC' then
return true
next
end function
VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
Eg of coding
if lva_saleord is initial
select single * from vbap into l_saleord
where vbelv = lva_saleord
and vbeln = lva_vbeln and
exit.
endselect.
endif.
I want to write a small program in between to check the sales order exits if it is then I have to go to deliveries ...................
Regards
Eslam -
Hi all,
We are create one sale order in va01N after completion of all process we make a delivery entry in VL01N.We are creat morethan five deliveries.
Any standard report to see the sale orders completed date
ie order closed date wise report.
Regards,
T.MuruguHi
You can use Acceptance field at Sales Order item to enter date on which final delivery is made.
Based on that field, we can create a Z report lisitng Customer, Order Number, and Delivery Date (Maybe more fields based on the business scenario)
Hope you find it useful.
Reward points if you do.
Regards
Ravi -
WMS : How to Process Sales Order Released before Turning on WMS
Hello Gurus,
How to process sales orders released before WMS enable flag is turned on in the new WMS enviournment in Oracle 11.5.10 ?Helios,
Thanks for the document.
I m looking for how to perform Pick confirm transactions for already printed Pick slips before WMS enabled flag is turn on for the org.
One option is to close all the deliveries but if there is no on hand at that point the they will remain option.
Other option is to Back order those deliveries and re release them post wms enable flag is turned on... The only issue i see here is that if there are more new orders for one of the items and the orders are released then which orders will get allocated/reserved if there is limited on hand quantity to statisfy the SO need.
Let me know if you can think off some alternative solution.
Apprecite help !!
Thanks,
Sam -
How to print sales order acknowledgement while printing purchase order
how to print sales order acknowledgement while printing corresponding purchase order
in me22nin print program of Purchase order.. try to trigger output for Order Ack. as well...
Order acknowledgement
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