How to set "Configuration Variant" for a sales order item using function

Hello All,
I use function module 'SD_SALES_DOCU_MAINTAIN'  to create Customer Indep. Requirements but how to set "Configuration Variant" for a sales order item.
Is their any idea or sample code?

Hi Zhijun zhang,
<u>http://help.sap.com/saphelp_nw2004s/helpdata/en/c0/98038ce58611d194cc00a0c94260a5/content.htm</u>
<u>http://help.sap.com/saphelp_nw04/helpdata/en/c0/980374e58611d194cc00a0c94260a5/content.htm</u>
A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters. As a convention the variant name should start with with the digits 50 so searchs for LHU variants is easier and quicker.
The first link will guide you by screen shot wise.
Award points if it adds information.
Thanks
Mohan

Similar Messages

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    hi,
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  • Activites due for shipping :sales order items

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    Hi!! Friends,
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    Message was edited by:
            AKASH TAMBI

    Hi.,
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    REWARD if helpfull
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    Narayana

  • Copy variant characteristics from Sales Order/Item to Production Order

    Dear All,
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  • Web Service for "Creating Sales Order" by using BAPI

    Hello All,
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    As you suggested i have passed the suggested parameters in item level..But this time i was not ablet to create the SO also..earlier i am able to creat SO but not line item, But now ia m not able to creat salesdocuement also.
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    E V4                   248 Error in SALES_ITEM_IN 000000                     
    W V1                   555 The sales document is not yet complete: Edit data 
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  • RR Reversal for deleted sales order items

    The revenue has been recognised for a sales order. but somehow user deleted this sales order. it seems there was some problem in the deletion. i can still see the sales order in VBAP but not in VBAK.
    Is there a way to reverse the RR for this sales order? The sales order appears as open item in FBL3n.

    The revenue has been recognised for a sales order. but somehow user deleted this sales order. it seems there was some problem in the deletion. i can still see the sales order in VBAP but not in VBAK.
    Is there a way to reverse the RR for this sales order? The sales order appears as open item in FBL3n.

  • MRP run for multiple sales order items

    Dear All !
    In our business, in one sales order there are at least 40 -90 items. for MRP execution we have to do it line item by line item. Can it be done colletively for the sales order for all items.
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    Govinder,
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  • Capacity Planning for all Sales Order Items

    Sir,
    A Sales Order have 4 different line items & need to produce on single work center.
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    After running the MRP I have observed that for all schedule lines, all planned ordered are starting on same date & time on the given capacity.
    I need to level it manually.
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    1) Can Capacities are Scheduled as per priority given in SO automatically.
    2) Can revised availability dates will be reflected in SO.
    3) Which reports will be useful for understanding consolidated availability date of material for given sales order/s.
    Regards

    Dear ,
    To answer the question for Capacity requirement planning on sales order I would say that MRP does  only materials planning based on demand and reciept  but never does Capacity Requirement Plannig .MRP generates Planned Order  and susequently , production order can be genreted and farther you can carry out capacity requirement planning based on the work cente available capacity , requirement and load for those MTO orders .
    But there are SAP business suit like APO-SNP APO PPDS which carriy our details scheduleing and caapcity check based on the demand situation : Sales Order ,Independent Order  and does capcaity vaialbality chek for those demands while planning .
    Now , here is the answer of your question :
    1) Can Capacities are Scheduled as per priority given in SO automatically. : Not possible  through  SAP MRP but in APO-PPDS, APO-SNP-CTM , Herustic model .
    2) Can revised availability dates will be reflected in SO. : It can be reflected as per the ATP chekc , Replishmenet Lead  Time and re-scheduling horizon maintained in OPPQ-Carry all overall plant parametres.
    3) Which reports will be useful for understanding consolidated availability date of material for given sales order/s. : You can check through MD04/MD05 or in sales order -Availaibility check -Schedule Line -Availaibility date .
    Hope your are clear about the requirememt .
    Regards
    JH
    Edited by: Jiaul Haque on Jun 5, 2010 1:59 PM
    Edited by: Jiaul Haque on Jun 5, 2010 1:59 PM

  • Idoc segment for updating Sales order item dates

    Hi All,
    I would ike to update the sales order item dates (loading date, Goods Issuance date etc) from an IDOC.
    please let me know the Idoc segment and fields that need to be filled in?
    Thanks in advance.
    Regards,
    Zeeshan.

    Hi,
    Here are some details of the segments in the idocs -
    SEGNAM Segment Name E1EDL20
    VBELN Sales and Distribution Documen 180001539
    SEGNAM Segment Name E1EDL18
    QUALF IDOC Qualifier: Control (Deliv PIC : Picking with flow records (inbound)
    SEGNAM Segment Name E1EDL18
    QUALF IDOC Qualifier: Control (Deliv PGI : Post delivery goods issue (inbound)
    SEGNAM Segment Name E1EDT13
    QUALF IDOC Qualifier: Date (Delivery 010 : Picking
    NTANF Constraint for activity start 20090808
    ISDD Actual start: Execution (date) 20090808
    SEGNAM Segment Name E1EDL24
    POSNR Item number of the SD document 10
    MATNR Material Number 1112
    WERKS Plant SG01
    KDMAT Material belonging to the cust 1112
    LFIMG Actual quantity delivered (in 55
    VRKME Sales unit EA
    POSEX External item number 10
    ORMNG Original Quantity of Delivery 55
    SEGNAM Segment Name E1EDL41
    QUALI Qualifier for Reference Data o 001 : Purchase order data of customer
    BSTNR Customer purchase order number 4500004668
    BSTDT Customer purchase order date 10
    POSEX Item Number of the Underlying 10
    SEGNAM Segment Name E1EDL37
    Regards,
    Shamma

  • Screen variant for Create Sales order

    Friends,
    I intended to make one of the fileds mandatory for a sales doc type. For which I made a new screen variant wherein I changed a setting for the reqd field and then assigned to a new transaction variant. This transaction variant would be then assigned to the doc type.
    While testing for the screen variant it behaves perfect. While testing for the transaction variant (which has the screen variant as included) I am not getting the desired response.
    Request advise on where I am missing out. Thanks in advance.
    Regards,
    Tariq

    Hello Tariq,
    try to maintain "NO_VARIANT" for field "Variant" in transaction VOV8 for the used sales order type. Then it should work.
    Best regards,
    Joerg

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