How to distribute Sales Order without pressing end in context Area

Hi Experts,
I have a requirement in which I am planning to add a new button near to the "end" button in the context area. According to me this new button will distribute the Sales Order into R/3 (similar to end button functionality) but it will not clear the BP identification screen ( while it can clear rest of the screens like sales order, cases etc) i.e. whenever a Call centre employee pressing this new button then he can see the new Sales order in R/3 but he will not identify consumer once again ( he can save his time during conversation).
Can any body of you help me how can I achive this functionlity (or any other alternative way by which I can achive the above functionality).
Definately best answer will be rewarded by full points.
Regards
Sandeep

Hello Sandeep,
I suppose that the sales order you're talking about was just created in the WebClient itself? Normally a sales order is replicated to R/3 when you save it. When you save it the sales order itself becomes locked ('distribution lock'). On the sales order screen, when you press save, is the order locked (are the fields read-only)?
Normally, just saving the sales order should trigger a replication/distribution to R/3, you don't need any new buttons or anything other fancy
Regards,
Joost

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How to create sales order without assigning document type in OVAZ.
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Hi Mani,
If all your order types can be used in all the sales orders, you dont need to maintain in OVAZ. If you think ur order type has to be used only in one of the sales area then you need to maintain in OVAZ.
Hope this helps.
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How to restrict saving of a sales order without a material.

Hi Gurus
Please advice How to restrict saving of a sales order without a material. That is the system saves the order even if no item is assigned to it.

Hi Raghu,
In standard SAP we can not do that. Even for some requirements of the customer this feature is required, specially in case of milestone billings, custom materials etc. client after saving the empty sales order they may create materials based on that sales order number.
If it is mandatary for u to save sales order only after the entry of the materials, u can try user exits or go for a code with the help of an ABAPer.
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Ravi Duggirala
Edited by: ravi duggirala on Jun 20, 2008 11:11 AM

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I have an issue in prodution system, there is a sales order created in 2008 without division (I dont know how the system allowed), this sale order is created with reference to a contract, and the contrct is having division. And now users want to close the sale order. When i am trying to open sale order in VA02 / VA03, it is giving error mesage " Sales area 1000 10 is not defined". Now I am unable to open the order.
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Hi,
I can see a way by which this could have happened.
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Hi,
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My scenario:
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break-point.
C_VBAPKOM-zmeng = 10.
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I have solved this and you can found how i solved in the last reply of the following thread....
[SD UserExit - V46H0001 - Customer functions for resource-related billing|SD UserExit - V46H0001 - Customer functions for resource-related billing]
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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?
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HI
Check T-Code VKM2 (Released documents)
You need to check VKM1 (Blocked Documents)
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Edited by: prasanna_sap on Feb 7, 2012 7:12 AM

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Hi All,
Is it possible to create sales Order, without material master. In case if so please provide the details.

Hi,
It is possible to save order without any material.
But if you want to restrict it, go to VOV8 and select your Sales Document Type and see if any incompletion procedure is assigned.
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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.
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How to Add Sales order from one database to another database

Hi All,
I am trying to add sales order with sales order object.
I have completed connectivity from one database to another database.
but i am unable to post sales order with orders object.
My code is
ObjSales = objMain.objUtilities.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
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Thanks in advance.

Hi Vivek,
If the code you posted is not throwing any errors, then the order really does get created. Apparently just not to both databases, am I correct ?
vivek.Y wrote:
> I have completed connectivity from one database to another database.
That means that apparently you have not gotten this bit right.
Generally speaking if you want to create an order into two databases, you first need to connect to both databases and create separate order objects for each database. So you need to do this bit twice; once for each database. Something like this:
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etc.
If ObjSales2.Add <> 0 Then
etc
Good luck,
Johan

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How to distribute Sales Order without pressing end in context Area

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