Open sales order and back orders
hi ,
what is the difference between open sales order and back orders?
thanks
ganesh
Hi Ram,
A open sales order is the one which is not yet delivered that means u have only created a sales order and saved it( create a sales order, save it and see the document flow, the order shows as open)
Back order is also an order which is not completely fulfilled. may be because of the target quantity or because of not meeting the requested delivery date.
in this case you will pull back the required quantity from other sales order(open sales orders) this is done using T.Code CO06.
cheers,
anil.
Similar Messages
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Standard program for unbilled sales orders and purchase order items
Can anyone advice, is there any standard program which gives the unbilled sales order and purchase order items.
Hi,
Use the T.Code VA05/VA05n for list of all the sales order s which are open.
Take T.Code:VA05N
Select the option "Open Sales Orders".
Execute.
It will give you all the orders which are open.
The standard program for this is:"SD_SALES_ORDERS_VIEW".
The same you can also get by using the T.Code VF04.
In this if your scenario is "Order related",then select the option "Order related".
Else if it is "Delivery related",then select "Delivery-related".
Execute.
The standatd program for this is:"SDBILLDL".
T.Code:VF05/VF05n is for list of billing documents.
Regards,
Krishna.
Note:Pls search the forum. -
Reschedulling and Back Order processing
Hi
Can any one help me out regarding Reschedulling and Back Order processing scenarios. Wants to know the step by step process for both the scenarios, and also let me know which process should be carried out first.
Thanks in Advance
RituHI,
Backorder processing is functionality in SAP where you can change the commitments and over-ride the blockage of stocks
marked against sales documents/deliveries. For e.g. you receive an order from a very important customer for material "A" but
the entire quantity of A is committed to another customer "B" via earlier sales orders and this is where BACKORDER processing helps you to change the commitment and shift stock due for B to A. This is the benefit of this functionality.
OMIH - Checking rule for updating backorders
OPJL - Define new checking rule
OPJJ - Define scope of check -
Open planned orders and production orders
Hi friends,
I have one issue with my client.
Client has 1 lac materials in sap .Now he wants extract all materials open planned orders and open production orders with quantity and dates.
Please tell me the process how i can extract the data from sap for above requirement.
Thanks,
ManojHi Manoj,
For open planned order and production order select the respective box.
But one suggestion. Try to convince client that this report will take a lot of time as you have mentioned 1 lac materials are there.
You can exclude system status and get it with below screen as mentioned already.
But my suggestion is to run the report at night when the system load is very less. Please create a background job one for planned order and another for production order. Then run it in midnight as per the customer requirement in background. You can automate the process by sending automatic mail to customer. Please refer the below link to trigger mail.
Mail Trigger with TEXT file via JOB run
Regards,
Krishnendu. -
Quantity and Price Totals on Sale Order and Delivery Order
Dear ABAP Gurus,
I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
regards,
RSA
Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 28, 2012 9:23 PMHi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan -
Sales text and Purchase Order Text
Hi,
in what tables are stored Sales text and Purchase Order Text of the material master ?
Best RegardsHi
All long text is stored in STXH and STXL.
Object is MATERIAL.
Text-Id for basic data text is GRUN
Text-Id for purchase order text is BEST
For sales order text it is text object MVKE with text-id 0001
Go to SE37 function builder. Enter READ_TEXT and do a single test ( F8 )
Enter your parameters and execute. Example below.
NAME is a comibation of materialnumber (00000000008000000)WITH leading zeros
if numeric and sales org (1000) plus distribution channel (10)
Import parameters - Value
CLIENT - 010
ID - 0001
LANGUAGE - E
NAME - 000000000008000000100010
OBJECT - MVKE
ARCHIVE_HANDLE - 0
LOCAL_CAT
Just for future reference with regards to getting text id's etc.
eg: PO texts.
--> Go into the material master PO text
--> Double click into the required text.
--> Click the "GO TO" menu option.
--> click Header.
and all the info you need is there.
Thanks.. -
Sales Order and Purchase Order linkage in tables for third party orders
Hi all ,
For third party process order s
In which table can I find the Sales order and Purchase Order linkage .
thanks
ksrHi Sridhar ,
Refer Table EKKN for PO and SO Linkage.
Table EBKN for PR and SO Linkage.
Regards
Ramesh Ch -
Uploading sales text and Purchase order text for material master
Hi,
I have created, material master with LSMW byt not updated SALES TEXT and Purchase order text with LSMW now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text when i have done the recording with SHDB i have not found filed in recording.
regards,
zafarHi,
I have made the code in se38
as below but still it is not working
REPORT ZTEST_TEXT.
data: headerl like thead occurs 0 with header line.
data itab3 like tline occurs 0 with header line.
headerl-tdobject = 'MATERIAL'.
headerl-tdname = '00000000000LSMW123'. "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
headerl-tdid = 'BEST'.
headerl-tdspras = 'E'.
append headerl.
move '*' to itab3-tdformat.
move 'Testing PO text' to itab3-tdline.
append itab3.
call function 'SAVE_TEXT'
exporting
header = headerl
insert = ' '
savemode_direct = ' '
tables
lines = itab3
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
IF SY-SUBRC = 0.
CALL FUNCTION 'COMMIT_TEXT'
EXPORTING
OBJECT = headerl-tdobject
NAME = headerl-tdname.
ENDIF.
break-point.
regards,
zafar -
Problem with sales order and Service order
Dear Guru's
We have a real problem with sales orders and service orders and how we treat these. For a project that uses a WBS, it's not a problem to manipulate SAP to give us a list of shortages (orders with no or limited supply) for each order, but for some reason our after sales orders and our service orders do not work this way.
Thanks and Regards,
Deethya.CLOSED
-
How to download material sales text and purchase order text information
Here is situation:
goto MM03 transaction,
Take any material -- and select below views
1. sales text
2. purchase order text
i have to write the download program with the sales text and purchasing text information of all the materials.
could you pls tell me in which table I will get all the above sales text and purchase order text infrmation.
I think it will store in standard text. I checked STXH table also for getting information text object, text id, text name, language, etc.
If anybody knows .. please share.
Thanks in advance.
Regards
RaghuDeclare internal tables as follows: - An example
TYPES: BEGIN OF TY_PO_LINES,
INCLUDE STRUCTURE TLINE.
END OF TY_PO_LINES,
TY_PO_LINES_T TYPE STANDARD TABLE OF TY_PO_LINES.
TYPES: BEGIN OF TY_PO_TEXT,
TDOBJECT TYPE TDOBJECT
TDNAME TYPE TDOBNAME,
TDID TYPE TDID,
SPRAS TYPE SPRAS,
TDLINES TYPE TY_PO_LINES OCCURS 0,
END OF TY_PO_TEXT,
PO_TEXT_T TYPE STANDARD TABLE OF TY_PO_TEXT.
DATA: PO_TEXT TYPE TY_PO_TEXT_T
PO text:
Looping at your internal table which consists of PO number,
SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
TDOBJECT = EKKO "PO Header Text
TDNAME = PO NUMBER
SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
TDOBJECT = EKPO "PO line item text
TDNAME = PO NUMBER
ENDLOOP
Looping at PO_TEXT
CALL FUNCTION 'READ_TEXT'
EXPORTING
ID = PO_TEXT-TDID
LANGUAGE = PO_TEXT-TDSPRAS
NAME = PO_TEXT-TDNAME
OBJECT = PO_TEXT-TDOBJECT
TABLES
LINES = PO_TEXT-TDLINES
ENDLOOP
Follow the same above logic for material with suitable TDID you need to extract
Hope this helps,
SKJ -
Any stanard BAPI have both sales order and production order
hi Experts,
i need to Identify any standard BAPI have both sales order and production order. If such BAPI is not available, create 'Z' BAPI to do the same.it's my require ment?plz give me suggestion it's useful for my project. i will give good points.
thanks and regards,
bbmhi eswar,
can you give me how to do? and what i can use import,export,table and sourcecode bcz i am new in BAPI side even now i am working in SAP XMII project.
so plz guide me.
thanks and regards,
bbm -
Reg:table which contains open STO's and P2P orders
Hi,
Can any body please tell me the table which contains open STO's and P2P orders.
Thanks&Regards,
Usha.Please refer to table EKPO where field ELIKZ is not equal to "X".
Regards
Bhavesh Mistry -
Buy Back Process and back order processing.
Hi,
Can any 1 explain me what is buy back process and back order processing how to configure in SAP SD.
Thanks.Hi
Buy back process is nothing but you are keeping certain qty of stock at your customers place, he is unable to sell due to various reasons so u need to take back. So this is buy back process. This can be configured by way of using the consginment process.
The backorder processing is where the customer has requested for the delivery of goods on a particular date but as the stock is not available, this order will be processed only once the stock is made available.
Hope this clarifys.
Kind Regards
Chakradhar -
Relation between Sales order and Production order
Hi,
In Make to stock scenario how the relation between Sales order and production order are related.In which table we will get the related fields (expect AUFK,VBAK,AUFO).
warm regards,
Surendar reddy.The relation between sales order and prodution order is as follows.
Pass AUFNR to AFKO/AFPO Get AUFPL.
Pass AUFPL to AFVC Get BANFN.
Pass BANFn to EBAN Get EBELN.
Hope this works .
Cheers,
Lakshmi Prasanna Gandham -
List of Sales order and production order
I need the list of sales order and production order for the period 01.04.2006 to 31.12.2006
Dear Nau,
VA05 for list of sales orders and put Document date in Sales Order Data
COIO Process order information System
Regards,
Rakesh
Pls award points if you find the solution
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