Sales order acknowledgement

Hi,
I want to know the functionality of sales order acknowledgement report. I want to know how it works, what information is captured and how this information is transmitted from Oracle to the customer. My client wants to implement this sales order and shipment acknowledgement in oracle.
Shivom Malhotra

Hi Praveen,
u have to make the output to be EDI.
path
go to tcode va01,then in the second screen in the menu select EXTRAS->OUTPUT->HEADER->EDIT.
u need to have output types,partner and the medium select
EDI.After that press on save button.Then check the processing log.U will get the idoc number.
Besure all u should have output types,partner.
Regards,
Nagaraj

Similar Messages

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    Regards,
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    Per Oracle you need to implement the method "getPrintExtensionXMLFragment" of  PrintExtensionObject.java. Oracle has given the flexibility that getPrintExtensionXMLFragment can either return a XMLFragement or a sql query.. If the code in getPrintExtensionXMLFragment returns a string which starts with "select" Applications code will execute that query and the corresponding XML will be appended to the main XML. This needs to be written in a CustomClass and then set to the Profile " OM: Printed Document Extension Class Name".
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    Regards,
    Rajesh.

  • How to print sales order acknowledgement while printing purchase order

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  • Sales order acknowledgement depending on changes

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    This requirement can be fulfilled by the help of ABAPer only.In smart-form ,you would have to maintain logic with the required fields. 
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  • EBS financial Sales Order Acknowledgement Address change

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  • Sales Order Acknowledgement Reports

    Has anyone had any problems printing Sales Order Acknowledgement Reports after upgrading to OE Patchset H?

    Has anyone had any problems printing Sales Order Acknowledgement Reports after upgrading to OE Patchset H?

  • Sales Order Acknowledgement by Workflow

    Hi All,
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    Hello Raghav,
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    in the forum but no luck..
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  • Emailed Sales Order Acknowledgements - how to reprint without email

    We are in the process of setting our Order Acknowledgements to email directly when order is saved/changed based upon the presence of an email address in the Customer master i.e. if email address is present, then email it else print it. But if we ever need to print an Acknowledgement for any reason (e.g. shop floor query) for a Customer with an email address, is there a way of doing that without removing the email address.
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    Jim Jackson

    Hi,
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  • Sales Order Acknowledgement BA00 output

    Hi !
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    hi,
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  • Automated mail function for sales order acknowledgement

    Hi Friends,
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    thanks in advance.
    Best Regards,
    Ram

    Hi:
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  • Sales Order Ack through email

    Hi Experts:
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  • Which Factory Calendar is used to determine the Sales Order delivery date

    Hi ,
    There is Factory calendar assigned to sales Org and shipping point as well.
    I want to know which Factory calendar is used to determine the promise date on sales order acknowledgement and which one is used to determine the delivery date?
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    Regards,
    Ram

    Ramy,
    I am not sure what you mean by 'promise date'.  For a given sales order item confirmation schedule, the system calculates the following dates:
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    Material Availability date
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    Picking time, packing time, Transportation planning time, and Loading time- affected by the factory calendar assigned to the shipping point (OVLZ, not a zero)
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    Standard SAP help on the matter, with a couple of nice pictures.
    http://help.sap.com/saphelp_erp60/helpdata/en/dd/5607e7545a11d1a7020000e829fd11/frameset.htm
    Rgds,
    DB49
    Edited by: Dogboy49 on Feb 16, 2010 5:08 AM

  • Email Parameters for Sales Order Ack

    Hi Experts:
    We need to send a mail to the customer for the Sales Order Acknowledgment. We have the Print Program and SAP Script for FAX/Print output.
    We are extending this to send email also. But we would like to know what are all the parameters we need to pass for the following fields to OPEN_FORM:
    MAIL_SENDER              - Type SWOTOOBJID
    MAIL_RECEIPIENT        - Type SWOTOOBJID
    MAIL_APPL_OBJECT    - Type SWOTOOBJID
    We would like to know what are the Tables and Field names to find the values to pass into this parameters
    Thanks,
    Kumar

    Hi
    If you configure the output type to Medium 5 and maintain email address in the partner.
    Email will automatically go
    Regards
    Madhan

  • Table for Sales Order - Output Type - Processing Check

    Hi all,
    We have around 300 Sales Order, where we need to check weather Sales Order Acknowledgement (Custom) Output Type is processed or not?
    With the help of condition record setup we beleive all the Sales Order have got the output type assigned, but we need to know, is there any way from any SAP table, we can check the output is processed or not.
    Also, let me know is there any way some table can we check, all the sales order have got the output type assigned?
    <Text removed by Moderator. Priority normalized.> Please help.
    Thanks
    RS

    You can use Table NAST.
    Field
    Field Desc
    Reference
    KAPPL
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    Application type
    V1 - Sales
    V2 - Shipping
    V3 - Billing
    OBJKY
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    Output Type
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    Partner Role
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    Transm. Medium
    MANUE
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    DATVR
    Processing date
    UHRVR
    Processing time
    USNAM
    User name
    VSTAT
    Processing status
    LDEST
    Output Device
    TCODE
    Communication strategy
    OBJTYPE
    Object type
    BUS2032 - Sales Order
    LIKP\LIPS - Delivery-Header\Item
    VBRK\VBRP - Billing-Header\Item
    Thanks, JP

  • Processing of Sales order output type BA00 processes another Z output type for acknowledgement.

    Hi Friends,
    I am facing below mentioned issue and request your suggestion to solve it
    Via processing of sales order output type BA00 another Z output type is processed and acknowledgment is sent to SAP inbox( sost).
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             name = 'ORDER_PRINTING'.
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    Thanks,
    Surya

    Solved myself..
    Thanks.
    Br,
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