Sale order before the regeneration of ABAP report: RSM13000

Hi there,
I am just wondering about something.
After we installed support packages, users could not get any sales order without to get any error message and I we could only see an error message via SM21 which says:
Run-time error "LOAD_TYPEPOOL_VERSION_MISMATCH" occurred.
So after we regenerated the ABAP report: RSM13000 after that everythings seems to be ok.
Now the question is: When we try to find the order numbers which the users created before the regeneration we find nothing.
What about this numbers? Did they have not been created at all or what hapened? They customer is asking now.
Thanks in advance
Hanseatik

I still do not know. We created them again

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Hi,
Try the following transaction codes
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Hello All,
Good Morning,
We have received an Incident where in the Sales Order during the ATP Check we do user is getting the future schedule line date in future as enclosed in the screen shot below. User has created the Sales Order on 12052014 for 7 line items. For the Line Item 7 the Stock is available in the system on same day but still after ATP Check the date is shown in future.
I wan to replicate the scenario in Quality to find the exact bug to fix the Issue but not able to replicate for same customer and material i am getting the current date as confirmed delivery date. please guide me if you can share some inputs so that i can go in right direct and fix the issue.
Please respond it is critical Issue.
Thanks,
Farhan.

Hello All Experts,
Many Thanks for all the Inputs you have given.
Finally we have replicated the Issue in Quality 2 Days Back and Indeed it was great Achievement.
Finally We have given to Abaper to debug it find the root cause.
Let me summarise the actual Issue.
Issue : Sales Order Schedule Line showing future date for the Materials which are having Product Allocation even though the Stock is available and Allocation Qty also available in the PA Master Data we maintained..
We created one Sales Order for Line Item A and B. Line Item A is having Product Allocation. When we created Sales Order for both Line Item A and B we got Schedule Line Date as 13.06.2014. Then we Schedule the Re-Scheduling Job in V_V2 and check the effect. For Line Item A the Schedule Line Date got changed to 01.07.2014 and Line Item B it was same as before.
Would like to know is there any config setting at Schedule Line Level we have missed just want to cross check if there is any or something in Product Allocation Configuration.
Please refer screen shots below for more details of Sales Order before and after effect in Re-Scheduling.
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I want Function Module to create a delivery for sales order in the background for both inbound and outbound.
tcode : VL10A.
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Hi Kiran,
Welcome to SDN Forums
Please use the correct or most appropriate forum.
The ABAP Objects Forum should be used for: ABAP Object definition and implementation including encapsulation, interfaces and inheritance in ABAP Objects.
This thread will be moved from to .
The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
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Hi all,
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Hi,
Here u need to use PI or any middleware.
For PI , it will be IDOC to RFC scenario :
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http://www.saptechies.com/bapi-to-create-sales-order-with-reference/
http://www.scribd.com/doc/3335908/BAPI-Step-by-Step
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How we can give the confirmation of the sales order to the customer.?

how we can give the confirmation of the sales order to the customer.?
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A confirmation can be given to the Sold to party for the sales order by means of an output type, which is the most used functionality.
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User exit for updating delivery block of Sales order before Delivery

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MV50AFZ1
FORM USEREXIT_REFRESH_DOCUMENT.
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Hi ,
How did you solved this issue?
I am having similar scenario in which while pressing the save button delivery block should update if multiple schedule line exist.
Tried by two different approaches in various user exit without any success.
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Hi,
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http://download.oracle.com/docs/html/B10314_01/pbr_run.htm#1011901
Navneet.

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A s per my business requirement, we create a sales order and according to this sales order if the material is not available in stock we want to create purchase order to the vendor for the materials which not available, How I link the sales order with the purchase order?
Can you please any one help and advise me how this scenario can be handled in SAP

Hello,
Are you looking to map cross docking or third party sales in your system. In both of these cases, purchase order is created which is link to sales order via purchase requistion. The only difference, here in these scenario's is that goods movement doesn't take place within the plant.
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In sales order for the condition type MWST, **Tax code** is displaying wron

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Rajendra Prasad

Dear Rajendra,
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Hi All,
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Hi
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Sale order before the regeneration of ABAP report: RSM13000

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