Transaction code to view order number
Hi all,
Please can anybody let me know the transaction code t view the order number and the related information to it.
Thnaks,
Archana
hi,
Use crmd_order to view your order. Press f5 if you wana create any order and search or open if you have already created order.
Best regards
Pankaj Kumar
Similar Messages
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Transaction code to view process orders set for deletion
Hi PP Gurus
We are trying to search for transaction code to view the process orders which have status as DLFL i.e deletion flag set for the orders. In cooispi, the deleted orders are not shown in the report output.
I request you to let me know if there is any other code through which we can view deleted process orders.
Thanks & Regards
Harleen KaurDear,
In COOISPI put DLT in system status field and execute the report this will give you the list of all order with deletion flags
Also refer this thread,
COOIS Report for Production orders with status DLFL
Regards,
R.Brahmankar
Edited by: R Brahmankar on May 6, 2009 11:16 AM -
Transaction code for viewing invoice document and Claims document
Hi Experts,
Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
I am in CRM and i do not know about the ECC transaction codes.
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Shilpihi,
MM flow:
purchase Requestion (ME51)
Request for Quatation (ME41)
Quatation from different vendors (ME47)
price comparision (ME49)
purchase order send to vendors (ME22)
goods reciepts (MIGO)
logistic invoice verification (MIRO)
SD flow:
Enquirey (VA11)
Quatation (VA21)
sales order processing (VA01)
delivery (VL01)
billing (VF01)
Also follow this link.
The specified item was not found.
i hope this will help you out
-Thanks & regards
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Transaction code for viewing Costing Sheet
Hello Sap Gurus,
I am a SAP user.Can you suggest me a Transaction code for viewing Costing Sheet.
Regards,
Pawan KumarDear Pawan Kumar,
For checking the costing sheets related to product cost controlling use KZS2.
For Costing sheets related to Internal orders use KALK.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Apr 20, 2009 3:06 PM -
To know material master view order number
Hi Friends,
Is there any Function module to know the view order number in material master, ( i want know the view order for a material(mm01) ).
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Kumar Mi want to know the order of the views while creating a material in MM01, i even need to know how many views attached to a material while creating it.
regards
Kumar M -
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Can you please tell me the transaction code to view/edit IT0007 and IT0008?
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KetanHai..
PA30/PA20 -
Report for Sold to Party code against Sales order number
Hi,
Is there any standard report to take out the Sold to Party code against Sales order number as i have the sales order number.
I don't want to use Tables ,so pls tell standard report if any.Dear Monty garg.
You can use u201CVA05Nu201D to find the sales orders which have been created against for the particular customer/sold to party.
Please let me know if any further clarifications pertinent to this.
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Raghu.k -
Transaction code to view files on application server
plz let me know the transaction code to view files on the application server...
thanks in advance...Hi Sriram,
Welcome to SDN....
Use transaction code <b>AL11</b> to view the files on application server.
Thanks,
Vinay -
Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
VenkatDear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
A1CE2003520103-010
55685814
03
IND1
IND1
A1CE2003520103-015
55685813
04
IND1
IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
06
IND1
IND1
A1CE2003520103-030
07
IND1
IND1
A1CE2003520103-035
55685810 -
Transaction Code for Purchase Order with Network, Activity, and Element
I have been asked for a transaction code that will allow the user to view the Purchase Order, Network, Activity, and Element on the same transaction. I have been able to use CN41 to get them the Purchase Requisition, Network, Activity, and Element, but cannot seem to find one for the Purchase Order.
I feel like this should be easy...
Any ideas?Hi,
I would recommend you to test BAdI ME_PROCESS_PO_CUST.
Regards,
Edit -
Transaction IQ09 u2013 production ORDER number for the serial number not showed
In the ALV generated by IQ09, we couldn´t see any production order number with its respectives serial numbers listed.
We try to check in NOTES SAP, through "SER*" tables and programs RIQEUI21 and RIOBJK00, but without success.
In the IQ02 and IQ03 transactions, we can find the orders numbers, but our users would like to see at the ALV list.
Anybody knows any transaction that shows serial numbers and production orders in a unique LIST.
Thanks
Claudio.Hi,
I think you can customized your requirement, see below table
In table SER05, the list of serial number details can be obtained. key the order no in SER05 table, get field OBJKNR, then pass this OBJKNR in table OBJK .
Some useful table for serial numbers
SER00 Generic table for serial numbers
SER01 Serial numbers assigned to a delivery
SER02 Serial numbers assigned to a guarentee
SER03 Serial numbers assigned to a material document
SER04 Serial numbers assigned to an inspection lot
SER05 Serial numbers for a production order
SER06 Serial numbers for Handling Units
SER07 Serial numbers for Stocktaking
SER08 serial numbers for Orders (SD)
I hope that this information clarifies the issue.
Regards,
Sankaran -
Cost center planning data table and transaction code to view
Hi,
I want to see the cost center planning document. In which transaction code, I can see this document.
In which table, cost center planning data is stored?
Regards,
VS ramaiah
Moderator: Please, search SDNHello,
I do not think that COEP contains the plan line items*. For plan line items it is COEJ. But as suggested by Christian the better option in case you want to create a report is you use COSS/COSP and COST. The latter is for activity type planning (KP26) and the other two are for cost planning (KP06).
The transactions to view the plan document is KABP and line items is KSBP.
* Christian, do correct me if I'm wrong. I was not able to see anything with value type 01 in COEP.
Kind Regards // Shaubhik -
BW Transaction Code to View Variable ABAP Code
Hello All,
Is there a BW Transaction to view Variable ABAP Code?
Thanks!hi Tina,
If you are looking for Customer Exit Variable ABAP Code,
1) Tcode: SE80 (Here select Class and Interface and give the technical name and display, you will get all customer exit variables created)
2) Tcode: CMOD. Give Project name and then goto "components" --> Function Exit and in the code, goto "ZXRSRU01".
3) Tcode: SE19 (Now, generally CMOD is not used, BADI is used. Initially SPOT enhancement implementation is created which can have many BADI Implementations and for each BADI implementation, class and filter is created where you write code for variable given in Filter.)
Hope it helps
Regards
Lavanya -
Transaction code for sales order totals and purchase order totals
Hi i am using alv grid report to display the sales order and purchase order totals by productline(profit center)
Now i have to call standard transactions from first list to display the totals of sales order and purchase order.I have to display these transctions for specfic orders and their specfic lineitems only.
in VA05n transaction it is allowing me to enter only the document numer but not item.
Can any one help to find the standard transaction to display the totals for only specific orders and line specific line itemsHi Polite,
The transaction CRMD_ORDER is the superset for all the transactions mentioned by you. So it is better to remember just one transaction instead of remembring the subsets . Once you use the transaction CRMD_ORDER and then Follow the menu Business transaction -> Create (F5) you will get the list of transactions you can create this is nothing but the the transactions you have mentioned.
If you know the transaction no. you can directly open that in transaction CRMD_ORDER. The other opetion is to use the SAP Menu instead of transactions.
<b>Reward points if it helps!!</b>
Best regards,
Vikash. -
Transaction code for viewing billing details of a customer.
Hi
Do we have any tansaction code where we can view all the invoices related with a customer for a particular month.
Please advise.
Kind regards.
Katehi
In R/3 VF05 will show list of all the invoices for the date chosen by the user entry
This will show only list for a particular payer and material combination
Regards
N Ganesh
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