REPORT OR TABLE TO CAPTURE SALE ORDER AND DELIVERY ORDER HEADER TEXTS

HI GURUS,
where are the sale order header text is stored?
How to retrieve the same in the form of report.
the same for Delivery order header text..
Regards
Sri

Hi Sri,
just goto sales order header text and click on text u will get Text name, Text ID,and Text object
pass these values to function module READ_TEXT .
Regards,
sksk.

Similar Messages

  • 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 PM

    Hi,
    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

  • How to block sales order and Delivery order based on payment terms ?

    Hi  experts ,
    I have an sceneria to block the sales order and delivery based on payment terms ?
        For eg )  Customer payment terms  is Z001 which is 5 % discount within 30 days , No discount within 60 days.
                        My requirement here is a)   if open item exceeds 30 days , delivery to be blocked
                                                               b)  if open item exceeds 60 days , Sales order to be blocked..
    Pls give me a solution....

    HI Kakas,
    If possible in configuration , pls let me know .
    payment terms is     5 % within 30 days if customer pays
                                     No discount  within 30 to 60 days if customer pays.   
    Here , i need to control , sales order to be allowed and delivery not to be allowed  for a customer if any open invoice within 30 to 60 days and sales order to be blocked if  open invoice exceeds 60 days..
    Is this possible in Credit management ?.. 
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    with Regards
    S.Siva

  • Sale Orders and Delivery Orders for a Particular Plant?

    Hi,
       Could you please tell me which tables or reports are to be used to
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    Regrds,
    Binayak

    You can see sales order for Particular Plant by using VA05,  in that report you can find plant column.  On that column you can sort out.
    In Vl06 you can find the deliveries according to the Shipping point.  Each shipping point is assigned to plant.  So, indirectly you can find the delivered orders from the shipping pont and plants
    Reward points if it is helpful

  • Open Sales orders and delivery orders are updating credit exposure

    Hi
    Can anyone please tell where is the setting in config in FSCM Credit management by which we can determine that even open order and deliveries(that is before accounting doc gets created) getting updated in credit exposure.
    Thanks a lot.

    OK - now this is a slightly different question.
    Data is transfered from AR and SD into FSCM Credit Management via PI
    Please refer to SAP Help for more information

  • Difference beteween Order and Delivery order

    what is the difference between delivery order  and regular standard sales order??
    S Krishnan

    Sales Order & Delivery Order are 2 separate Documents. In normal sales order cycle, the process flow is: Sales Order --> Delivery (Create Delivery , Picking , Packing & PGI ) --> Billing.
    The configuration is as under:
    Normal Sales Order Cycle:-
    Step 1: Sales Document Type
    IMG > Sales and Distribution > Sales > Sales Documents >
    Sales Document Header:
    1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
    2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
    3. Assign Sales Area To Sales Document Types:
    A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
    B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
    Sales Document Item:
    1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
    2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
    Schedule Line:
    1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
    2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
    Step 2:
    IMG > Logistic Execution > Shipping > Deliveries >
    1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
    2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
    3. Define Number Ranges for Deliveries: Ensure to maintain number range.
    Step 3:
    IMG > Sales and Distribution > Billing >
    1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
    2. Define Number Range For Billing Documents: Ensure to maintain number range.
    3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
    Note: Ensure that Copy Control settings are done
    Sales Order to Sales Order (QT --> OR): VTAA
    Sales Order to Delivery (OR --> LF): VTLA
    Sales Order to Billing (OR --> F1): VTFA
    Delivery to Billing(LF --> F2): VTFL
    Billing to Sales Order (F2 --> RE): VTAF
    The configuration differs from scenario to scenario & requirement of the client.
    Regards,
    Rajesh Banka
    Reward point if useful.

  • EDI:Sale order and delivery order

    hi friends
    1.Our process is  customer send the PO Through B2B Server (third party system)
    my how i  get the notification throgh mail..what i do for configuration.....iam sure this is for inbound message ..is it require EDI Configuration or master data
    2. Parner profile WE20
    MESSAGE CONTROL
    MESSAGE TYPE--RD04      What is the purpose maintain there
    PROCESS CODE -SD09      What is the purpose maintain there
    3..During  delivery document
    Partner profile shall i maitain out boud parameter is DESADV For Partner function SP, INVOIC For Partner function BP, DESADVI For Partner function SH.
    Isit right way? any thing missing pls suggest me to maintain the data
    wiht regards
    dinesh

    You are right. If your customer is sending you a purchase order, then it can come thro' EDI.
    For this, you should have your customer in WE20 with inbound. Partner is KU. It is standard. You can go to WE60/61 to see the documentation on the same. If you have the connections properly done (which Basis has to help you with), you should be able to get the sales order into the system.
    For delivery, desadv is correct. However, WE20 should have to be configured on SH.
    RD04 is usually used for intercompany invoice posting to MM within SAP. You need not have to use it. You can use a diffient out put type configured to EDI output. INVOIC01 is the one used to send the customer invoices out of SAP.
    Invoices are usually configured on BP or PY. Usually BP and PY are same in most of the scenarios.

  • Abap Report including sales orders and delivery data.

    Hi Experts,
    I Want to develop a new abap report which would contain the data for sales orders and delivery.
    I want to fetch all the sales orders based on the ship date (LIKP-WADAT_IST) of the delievry.
    Could anyone please let me know how to fetch teh data or is their any function module which would help me to solve my problem.
    <Removed by moderator>
    Thanks,
    Komal.
    Moderator message : Spec dumping not allowed. Thread locked.
    Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

    post this in ABAP forum for quicker response.
    Regards
    Raja

  • Relationship table of Sales Order (VA03) and Delivery Order (VL03N)

    Hi everyone!
    What table can I see the relationship of Sales Order document (VA03) and Delivery Order document (VL03N) as shown in VA03 > Environment > Document Flow?
    I mean, what tables saves the partnerships of each document (query sales order no. and get equivalent delivery order no. or nos.)
    Thank you very much!

    Hi
    U can use the fm RV_ORDER_FLOW_INFORMATION in order to get out those links or you can read the item table LIPS:
    LIPS-VGBEL  = sales order number
    LIPS-VGPOS  = salese order item
    Max

  • 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
    ksr

    Hi Sridhar ,
    Refer Table EKKN for PO and SO Linkage.
    Table EBKN for PR and SO Linkage.
    Regards
    Ramesh Ch

  • Report to show the followup sales documents and items

    Sales had executed many sales quotations with customers over a period of time.
    Now the Sales Staff wanted to know how many sales documents and what/how many sales items are being purchased by the customer with respect to the quotation.
    Is there a report that list out the sales documents and items created w/respect to a particular quotation instead of looking at the document flow which is difficult to diagnose.
    Thanks

    hello, friend.
    you can try table VBFA, where you can see sales documents and their subsequent documents.
    for a general listing of quotations, use tcode VA25.
    regards.

  • Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

    HI Experts,
    Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
    But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
    Please note below :
    Selection criteria is: 1) controlling area
                                  2) Fiscal Year
                                  3) From date and To date
                                  4) Plan Version
                                  5) Order Group.
    My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
    That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
    Out Put fields to Pop up
    1) Orders.
    2) Budget
    3) Actual
    4) commitment
    5) Alloted
    6) Available
    These are two additional column
    7)Purchase order
    8) Delivery date.
    Require your help to know which all tables are included to extract above out put fields please help me.
    Thanks in Advance.
    Regards,
    Sudesh

    Hi Preeti,
    Thanks for reply, can you please let me know is there any other way to show the output fields.
    As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
    Also one more question,what is the commitment table which is popping up in this, please advise.
    Thanks in advance.
    Regards,
    Sudesh

  • 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,
    bbm

    hi 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

  • 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

  • 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.

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