The sales order item disappear in DN,
Hi,gurus,
I create DN for sales order, but some items are missing, I have checked the stock, select data,they all ok, so I don't know what the problem is.
Thanks advance.
Hi;
I am afraid that we may need more information to solve your issue. But from experience I can suggest that you try creating the delivery in the background using VL04. Once you do this you will be given a Collective number.
Usinig T.code V.22 you can get the list of deliveries created in the background. You will also find a button for notes, click here and you will see the errors. You may have abetter understanding of the issue.
Btw, did you see any logs even while creating the deliveries?
Hope this helps.
Regards,
Mani
Similar Messages
-
Changing the status of the sales order item based on reason for rejection
Hi All,
When a Sales order item is rejected then the status at the item level is changed as 'TECO'.When the reason for rejection is removed the status 'Teco' is reset.This status change can be achieved using the user exit 'MV45AFZZ'.But the exit does not allow re-atp calculation whenver a blocked item is release.I have use the exit 'MV45AFZB' ,through this the status change as well as re-atp calculation takes place.But the status changed(Based on reason of rejection) does not appear in the same screen.The change gets reflected only when the sakes order is saved and i open it again.
I want the status change to appear in the same screen.I am doing my code in the form 'userexit_check_vbap' of the exit 'MV45AFZB'. Please let me know if there are any user exits or BADI's available for the same(Changing the status of the sales order item based on reason for rejection ).
Regards,
S.SubasreeHi subburamaiah
If you want the report you can create a separate SIS report . In that take the input field as a Reason for rejection.. and ask for the output the list of sales orders .Now when you check this user defined report you will give the reason for rejection and check what all orders got rejected on that reason for rejection.
Regards
Srinath -
Profit center is missing in the Sales Order Items
Hello,
I would like to ask why a profit center field in the sales order item data is blank but in the material master, the profit center is maintained. Why was it not populated during order entry?
Hoping for your support.
Thanks.Hi Cynthia,
Please check if you have maintained Profit Center at correct place in Material Master. It is maintained at Mat master: Sales: gen/plant view (MARC-PRCTR)
If it is maintained here, it should get populated at Sales Order Item -> Account Assginment tab. This is Standard SAP behavior.
Regards,
Rianka -
The sales order item & contains a different material
Hi,
Converted requisition into purchase order and now getting the following error: "The sales order item & contains a different material"
Any advice?Hello Marianne,
Your PO seems to be created already, didn't you modify anything in it?
Did you already check in VA03 your post 380?
Génia. -
How to read the Sales Order( Item ) System status?
Hi All,
My requirement is to display the System status of the sales order item*. When we go to the sales order display, if i double click on the line item , ii will lead to the next screen.Click on status tab,here we can see the Sytem staus. I would like to know the logic to read this sytem status ?
Thanks,
Suresh.read tables VBUK, VBUP for SD document status indicators
-
Sales Order - Returns change the sales order item delivery status
Hi All,
we have the following requirement from our users:
after creating a return, the original sales order should have the
delivery item status changed.The system should permit that a new
delivery can be created for sales order item already delivered / billed (a new delivery with the quantity that has being returned) but has a return document,
without increasing the sales order quantity.
Does any body got the same requirement ?
Thanks in advance,
MarcusHi Marcus,
After creating return order you have to do the goods receipts.But this doesn't mean that you will be able to create a delivery with the old order itself.
You have to create the order again and ahve to create a new delivery,goods issue and billing.
Another option is as Roberto said that you have to reverse the goods issue thru VL09 and then cancel(delete) your delivery and then you can create a new delivery wr.t to your original sales order.
Reward points if it helps.
Regards
Karan -
System resets the sales order item price changes after save in VA02.
Hi All,
We have implemented automatic credit control at sales order level.
System is blocking the sales order once saved in VA01.
But if I do any changes in prices at item level in VA02 and save before credit releasing the sales order then system agian reset to the original prices from pricing condition records.
Can any body tell me why this is happening? I should able to change the sales order prices manually before releasing the sales order credit block. Is it possible?
Regards,
Kartheek.Like Lakshmipathi said, you should be able to change the prices in the order even if the order is under credit limit block.
Please check the condition types which are being changed . In the condition type definition( T Code V/06) for the field Manual Changes - the value should be either "Manual entry has priority" or "....should allow to change manually...".
Also in your pricing procedure ( T Code V/08) , against your pricing procedure , please select the value for pricing type as ..."copy manual conditions and redetermine others".
Hope this helps
Regards
Sai -
/DSD/SL_COCKPIT - Change the Reference in the sales order items
The requirement is to set each sales order items reference field (IHREZ) to a derived value when generating the settlement document. i want to know if anyone has done something like this before and what would be the best way of going about it?
Thanks for the replies.
@ A.L.V Ramana,
Yes they all have confirmed qty. The one thing I noticed is that only the first item is being saved to table VBBE from which MD04 is getting sa sales documents. Is there any condition that must be met in order for this table to be filled except that if the item has reason for rejection or does not have confirmed qty?
@ Anirudh.vb
Thanks for the suggestion but the users wants a real time update on MD04.
Best regards,
Andre -
Can not delete a Production Order is the Sales order item is rejected?
Hello everyone,
I can not delete the production order as the Sales order line item is rejected.
Does anybody know if any configuration change is required or any work around?
Thank you,
BGHi,
Could you pl. explain how the production order is created?
Also did you try by choosing Function in the menu (CO02 transaction) & try to set deletion flag or Technically complete?
If so did you get any error message ?
Regards,
Senthilkumar -
In which tables can I find the sales order item texts?
Experts,
In SD, we have texts on sales order item level. These texts can be filled manually or automatically via access sequences. My question is very simple: in which table can I find these texts? I want to extract them for a big number of sales orders.
Reward points if helpful answer.
Thankshi
try in
TVAPT Sales document item categories: Texts
TVAKT Sales Document Types: Texts
TVAUT Sales Documents: Order Reasons: Texts
TVAST Sales Document Blocking Reasons: Texts -
Do you know the link between the sales order item and functional location ?
How know the functional location if I know de sales order number and item ?
Wich table or bapi ?
Tks.Hi,
I think there's all details in my question.
You answer is right only if I need to know the functional location at AUFNR level.
Is not my case, I need this information at sales order level.
Regards,
Roberto. -
Is the Sales Order Item User Status available in user exit MV45AFZZ
Hello,
Does anyone know if a sales order line item user status is available within user exit MV45AFZZ (USEREXIT_SAVE_DOCUMENT)?
I need to send an email when the status changes from one specific value to another specific value but I don't seem to have access to what the latest value is in this user exit.
I have found a table XTVSTAT which cntains some user status' but it's not clear which status maps to which line item.
If anyone has any suggestion please let me know.
Thanks,
RubyHi,
I do need to access the values as I need to check for a specific change to the user status from value A to value B.
I have already tried debugging the user exit and searching through the available variables but the status information doesn't seem to be available.
I guess I will have to try the output determination route. Can you explain this in a bit more detail please.
Thanks,
Ruby -
Defaulting Quantiy as 1 in the sales order item
Dear Experts,
I want to default the quanity as 1 in sales order after entering the material at the item level and pressing enter.
i tried with the MV45AFZZ user exits
if i make forcefully RV45A-KWMENG as '1.000' and VBAP-KWMENG as '1.000' in MOVE FIELD TO VBAP routine its is showing as quantity 1 but schedule line is not creating in the schedule lines tab of the item, without that i cannot make delivery.
i used the MOVE TO VBEP routine also but schedule line is not creating.
kindly help me on this issue let me know any other user exits or badi's or else the possible way to solve this problem
Regards,
TomHi mathews,
Thank you for your reply.
i am using the following code.
in MOVE_FIELD_TO_VBKD
if svbkd-tabix = 0.
if svbap-tabix > 0.
read table xvbap index svbap-tabix.
if sy-subrc eq 0.
xvbap-kwmeng = rv45a-kwmeng.
modify xvbap index svbap-tabix.
endif.
endif.
endif,
why i used the above code is quantity is displaying as 1 in the intial screen since i modified it in the
MOVE TO VBAP routine but after going into SALES tab of the item order quantity is not appearing as 1.000 so i modified the xvbap table
in USEREXIT_MOVE_FIELD_TO_VBAP
if vbap-matnr is not initial and vbap-kwmeng eq '0.000'.
if SVBAP-TABIX eq 0 and vbak-auart = 'ZCSH'.
vbap-kwmeng = '1.000'.
rv45a-kwmeng = '1.000'.
endif.
endif.
i tried the MOVE TO VBEP routine also but it is not flowing the schedule line item
if i put VBEP-WMENG = 1, VBEP-CMENG = 1, VBEP-BMENG = 1 in the MOVE TO VBAP routine
schedule in is creating but afterwards if i change the quantity in the intial screen from 1 to 3 then
internally 3 is coverting into some other number like 4 because of some *VBEP work area data
I hope you understand the situation.
Kindly try to help me on this . I pasted the code because you can easily understand that what i have done.
Regards,
Tom -
Defaulting Quantity as 1 in the sales order item
Dear Experts,
I want to default the quanity as 1 in sales order after entering the material at the item level and pressing enter.
i tried with the MV45AFZZ user exits
if i make forcefully RV45A-KWMENG as '1.000' and VBAP-KWMENG as '1.000' in MOVE FIELD TO VBAP routine its is showing as quantity 1 but schedule line is not creating in the schedule lines tab of the item, without that i cannot make delivery.
kindly help me on this issue let me know any other user exits or badi's or else the possible way to solve this problem
Regards,
TomHi mathews,
Thank you for your reply.
i am using the following code.
in MOVE_FIELD_TO_VBKD
if svbkd-tabix = 0.
if svbap-tabix > 0.
read table xvbap index svbap-tabix.
if sy-subrc eq 0.
xvbap-kwmeng = rv45a-kwmeng.
modify xvbap index svbap-tabix.
endif.
endif.
endif,
why i used the above code is quantity is displaying as 1 in the intial screen since i modified it in the
MOVE TO VBAP routine but after going into SALES tab of the item order quantity is not appearing as 1.000 so i modified the xvbap table
in USEREXIT_MOVE_FIELD_TO_VBAP
if vbap-matnr is not initial and vbap-kwmeng eq '0.000'.
if SVBAP-TABIX eq 0 and vbak-auart = 'ZCSH'.
vbap-kwmeng = '1.000'.
rv45a-kwmeng = '1.000'.
endif.
endif.
i tried the MOVE TO VBEP routine also but it is not flowing the schedule line item
if i put VBEP-WMENG = 1, VBEP-CMENG = 1, VBEP-BMENG = 1 in the MOVE TO VBAP routine
schedule in is creating but afterwards if i change the quantity in the intial screen from 1 to 3 then
internally 3 is coverting into some other number like 4 because of some *VBEP work area data
I hope you understand the situation.
Kindly try to help me on this . I pasted the code because you can easily understand that what i have done.
Regards,
Tom -
Double or more same condition type on the sales order item view
Dear expert,
We have two condition type for the material price.
PR00 : For automatically pricing from material price list. (For example : 50 EUR)
ZAD6 : For manually price enter by user (For example : 100 EUR)
When I enter to ZAD6, last price is available on the net value. (100 EUR).
But when I enter second time to ZAD6 (For example : 150 EUR), in this case all ZAD6 lines are adding to detail's of item condition view. I shown below:
Condirion view example :
Line1 : PR00 50 EUR
Line2 : ZAD6 100 EUR
Line3 : ZAD6 150 EUR
Net value : 150 EUR
My problem is:
At the result, item net value is true, but when I look Item overview I saw first manually enter's price (100 EUR)
I shown below:
CnType: ZAD6 Amount : 100 EUR Net price : 150 EUR
Thank you !
Gülay Çelik
Siemens TRThis has been discussed many times in the forum. Please search before posting.
Please note that if both the condition types has a Condition Class as B (Prices) only one pricing condition in the lowest level ( step number ) will be active and rest are made inactive by the system. This is a standard behavior. So If you have two, you may need to change the first one to be a discount or surcharge in V/06
thanks
G. Lakshmipathi
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