A query to display sales orders with corresponding outbound deliveries

Hi Experts,
Don't know if this is the right place to post the question but i would like to know if a query, in SAP, can display sales orders with their corresponding outbound deliveries, i tried using table LIKP and VBAK, VBKD didn't help. the whole idea is to enter any specified sales order number and the query will return any outbound deliveries belong to the sales order.
Thanks in advance!

run the se16 transaction - table VBFA.
This table gives the Sales document flow.
Give the sales order nos. and in the subsequent document category select delivery.
You will get all deliveries.
Thanks
Ajay

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  • Query in creating Sales Order with BAPI_SALESORDER_CREATEFROMDAT2?

    Hi,
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    Hello, Karthik,
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    BAPI_SALESORDER_CREATEFROMDAT2
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  • Sale order with item category TAN not getting displayed in md04

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    Hi all,
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  • All changes in sales orders with in a week

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    Dear All,
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    Nikhil Deshpande,
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  • Select query help for Sales order

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    hi,
    do like this,
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  • Creation of sales order with reference to inquiry no.

    Hi gurus!
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    Dear Machoy,
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    or Transaction VTAA
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    Regards,
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  • Changing Price Conditions in Sales Order with SD_SALESDOCUMENT_CHANGE

    Hello there!
    I need to change the value of a price condition in a sale order ;I'm using the f.m.  SD_SALESDOCUMENT_CHANGE.
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    Waiting for your tips,
    thanks.
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    PARAMETER: p_vbeln LIKE vbak-vbeln.
    data: st_order_header_inx   TYPE  bapisdhd1x,
            st_conditions LIKE bapicond,
            st_conditionsx LIKE bapicondx,
            tb_conditions TYPE TABLE OF bapicond,
            tb_conditionsx TYPE TABLE OF bapicondx,
            tb_return TYPE TABLE  OF  bapiret2.
    st_order_header_inx-updateflag = 'U'.
      st_conditions-itm_number = '0010'.
      st_conditions-cond_type = 'PR00'.
      st_conditions-cond_updat = 'X'.
      st_conditions-cond_value = '100'. "Value I want to enter
      APPEND st_conditions TO tb_conditions.
    st_conditionsx-itm_number = '0010'.
      st_conditionsx-cond_type = 'PR00'.
      st_conditionsx-updateflag = 'U'.
      st_conditionsx-cond_value = 'X'.
      APPEND ls_conditionsx TO tb_conditionsx.
    CALL FUNCTION 'SD_SALESDOCUMENT_CHANGE'
        EXPORTING
        salesdocument                = p_vbeln
          order_header_inx          = st_order_header_inx
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          return                           = tb_return
          conditions_in               = tb_conditions
          conditions_inx              = tb_conditionsx  .

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      TABLES
        sales_documents      = lt_order
        order_conditions_out = lt_conditions_out.
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    move-corresponding lw_conditions_out to lw_order_conditions_in.
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    lw_order_conditions_inx-cond_count = lw_conditions_out-cond_count.
    lw_order_conditions_inx-cond_type  = lw_conditions_out-cond_type.
    lw_order_conditions_inx-updateflag = 'U'.
    lw_order_conditions_inx-cond_value = lc_x.
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    Erwin

  • Create a sales order with reference to another one. (BAPI)

    Hi everybody,
    I'm trying to create a new sales order with reference to another one (That's important because of the documents flow).
    I'm using 'BAPI_SALESORDER_CREATEFROMDAT2' but I couldn´t do it yet. I've read some ideas about this kind of creation in this forum; but I still haven´t found the solution yet.
    Some ideas about the BAPI parameters I nedd to complete?
    Thanks in advance!!

    Hi,
    Go through this one
    *& Report ZSD_R_SALESORDER
    report zsd_r_salesorder1 line-size 132 message-id zmmbapi .
    *& Created By : shailaja
    *& Created on : 13.10.2007
    *& Requested By : vardhman
    *& Description of program :
    Internal table definition *
    data: gt_order_header_in like bapisdhead occurs 0 with header line,
    gt_return like bapireturn1 occurs 0 with header line, " Return Messages
    gt_order_items_in like bapiitemin occurs 0 with header line, " Item Data
    gt_salesdocument like bapivbeln-vbeln , "Number of Generated Document
    gt_order_partners like bapiparnr occurs 0 with header line, "Document Partner
    gt_return1 like bapiret2 occurs 0 with header line.
    Data definition *
    types: begin of ty_gt_ft_sales ,
    partn_numb(10) type n ,"Customer Number 1
    partn_role(2) ,"Partner function
    sales_org(4) , "Sales Organization
    distr_chan(2) , "Distribution Channel
    division(002), "DIVISION
    doc_type(4) , "Sales Document Type
    purch_no(020), "Purchase order
    material(18), "MATERIAL
    targetquantity(020),"Target quantity
    reqqty(020), "Req quantity
    reqdate(010), "req date
    *REQ_DATE_H(010),
    ref_1(012), "Ref
    unload_pt(025),
    *PARTN_ROLE(2) ,"Partner function
    *PARTN_NUMB(10) ,"Customer Number 1
    end of ty_gt_ft_sales,
    begin of ty_header ,
    partn_numb(10) ,"Customer Number 1
    partn_role(2) ,"Partner function
    sales_org(4) , "Sales Organization
    distr_chan(2) , "Distribution Channel
    division(002), "DIVISION
    doc_type(4) , "Sales Document Type
    purch_no(020), "Purchase order
    unload_pt(025),
    req_date_h(010),
    end of ty_header,
    begin of ty_item,
    material(18), "MATERIAL
    targetquantity(020),"Target quantity
    reqqty(020), "Req quantity
    reqdate(010), "req date
    ref_1(012), "Ref
    *UNLOAD(025),
    end of ty_item.
    data : msg(240) type c, " Return Message
    e_rec(8) type c, " Error Records Counter
    rec_no(8) type c, " Records Number Indicator
    s_rec(8) type c, " Successful Records Counter
    t_rec(8) type c, " Total Records Counter
    v_matnr like mara-matnr,
    v_parvw type parvw.
    data : gt_ft_sales type standard table of ty_gt_ft_sales with header line.
    data : wa_gt_ft_sales type ty_gt_ft_sales,
    wa_order_items_in like gt_order_items_in,
    wa_gt_ft_sales1 type ty_gt_ft_sales,
    wa_header type ty_header,
    salesdocument like bapivbeln-vbeln.
    selection block for EXCEL UPLOAD FILE
    selection-screen begin of block b1 with frame title text-000.
    parameters file type ibipparms-path obligatory.
    selection-screen end of block b1.
    *<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
    at selection-screen on value-request for file .
    perform getname.
    form getname.
    call function 'F4_FILENAME'
    exporting
    program_name = syst-cprog
    dynpro_number = syst-dynnr
    importing
    file_name = file.
    endform.
    *TOP-OF-PAGE.
    top-of-page.
    skip 3.
    format color col_heading inverse on.
    write 40 text-001.
    format color col_heading inverse off.
    skip 1.
    format color col_negative inverse on.
    write :/ text-002, 13 sy-mandt , 104 text-003, 121 sy-uname,
    / text-004, 13 sy-datum , 104 text-005, 121 sy-uzeit.
    format color col_negative inverse off.
    skip 3.
    *START-OF-SELECTION.
    start-of-selection.
    perform get_data.
    perform bapi.
    *end-of-page.
    perform result.
    form result.
    t_rec = e_rec + s_rec.
    skip 3.
    format color col_total inverse on.
    write: /38 text-007, t_rec.
    format color col_total inverse off.
    format color col_negative inverse on.
    write: /38 text-008, e_rec.
    format color col_negative inverse off.
    format color col_total inverse on.
    write: /38 text-009, s_rec.
    format color col_total inverse off.
    endform.
    *& Form get_data
    text
    --> p1 text
    <-- p2 text
    form get_data .
    call function 'WS_UPLOAD' "#EC *
    exporting
    filename = file
    filetype = 'DAT'
    tables
    data_tab = gt_ft_sales
    exceptions
    conversion_error = 1
    file_open_error = 2
    file_read_error = 3
    invalid_type = 4
    no_batch = 5
    unknown_error = 6
    invalid_table_width = 7
    gui_refuse_filetransfer = 8
    customer_error = 9
    no_authority = 10
    others = 11.
    if sy-subrc 0 .
    message e000.
    endif.
    endform. " get_data
    *& Form BAPI
    form bapi .
    loop at gt_ft_sales into wa_gt_ft_sales.
    wa_gt_ft_sales1 = wa_gt_ft_sales.
    at new partn_numb.
    wa_header-doc_type = wa_gt_ft_sales1-doc_type..
    wa_header-sales_org = wa_gt_ft_sales1-sales_org . "'0001'
    wa_header-distr_chan = wa_gt_ft_sales1-distr_chan. "'01'
    wa_header-division = wa_gt_ft_sales1-division. " '01'
    wa_header-purch_no = wa_gt_ft_sales1-purch_no.
    wa_header-req_date_h = wa_gt_ft_sales1-reqdate.
    call function 'CONVERSION_EXIT_PARVW_INPUT'
    exporting
    input = wa_gt_ft_sales1-partn_role
    importing
    output = v_parvw.
    wa_header-partn_role = v_parvw.
    wa_header-partn_numb = wa_gt_ft_sales1-partn_numb.
    wa_header-unload_pt = wa_gt_ft_sales1-unload_pt.
    move-corresponding wa_header to gt_order_partners.
    move-corresponding wa_header to gt_order_header_in.
    append gt_order_header_in.
    append gt_order_partners.
    endat.
    call function 'CONVERSION_EXIT_CCMAT_INPUT'
    exporting
    input = wa_gt_ft_sales1-material
    importing
    output = v_matnr.
    gt_order_items_in-material = v_matnr .
    gt_order_items_in-target_qty = wa_gt_ft_sales1-targetquantity . "'1000'
    gt_order_items_in-req_qty = wa_gt_ft_sales1-reqqty.
    gt_order_items_in-req_date = wa_gt_ft_sales1-reqdate.
    *GT_ORDER_ITEMS_IN-BILL_DATE = wa_GT_FT_SALES1-REQDATE.
    gt_order_items_in-ref_1 = wa_gt_ft_sales1-ref_1.
    append gt_order_items_in.
    clear : wa_gt_ft_sales1,wa_header.
    at end of partn_numb.
    call function 'BAPI_SALESORDER_CREATEFROMDAT1'
    exporting
    order_header_in = gt_order_header_in
    WITHOUT_COMMIT = ' '
    CONVERT_PARVW_AUART = 'X'
    importing
    salesdocument = salesdocument
    SOLD_TO_PARTY =
    SHIP_TO_PARTY =
    BILLING_PARTY =
    return = gt_return
    tables
    order_items_in = gt_order_items_in
    order_partners = gt_order_partners.
    ORDER_ITEMS_OUT =
    ORDER_CFGS_REF =
    ORDER_CFGS_INST =
    ORDER_CFGS_PART_OF =
    ORDER_CFGS_VALUE =
    ORDER_CCARD =
    ORDER_CFGS_BLOB =
    ORDER_SCHEDULE_EX =
    if gt_return-type eq 'E' .
    e_rec = e_rec + 1.
    read table gt_return with key id = 'V1'.
    format color col_negative inverse on.
    rec_no = e_rec + s_rec.
    concatenate text-006 rec_no ':'
    gt_return-message into msg separated by space .
    condense msg.
    write: / msg.
    format color col_negative inverse off.
    elseif gt_return-number = '000'.
    s_rec = s_rec + 1.
    format color col_positive inverse on.
    msg = 'SUCCESS'.
    condense msg.
    write: / msg .
    format color col_positive inverse off.
    write :/ salesdocument, 'Has been created'.
    perform commit_mm.
    endif.
    clear: gt_return[], msg.
    endat.
    endloop.
    endform. " SLALE_UPLOAD_DATA
    *& Form COMMIT_MM
    text
    --> p1 text
    <-- p2 text
    form commit_mm .
    call function 'BAPI_TRANSACTION_COMMIT'
    exporting
    wait = 'X'
    importing
    return = gt_return1.
    clear: gt_order_items_inhttp://].\"GT_ORDER_CONDITIONS_IN[.
    endform. " COMMIT_MM
    inthis pass re_doc field in header...
    Edited by: Naresh kumar

  • Create sales order with reference to a contract

    Hi,
    Is there any BAPI/FM which can be used to create a sales order with reference to a contract.
    Regards,
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    Hi Maninder/Srinivas ,
    Could you please provide your valuable inputs on the below query . I have posted a new thread , but haven't got any reply till now . Sorry for posting it again.
       I want to  create an order with reference to a sales contract using BAPI_SALESORDER_CREATEFROMDAT2  .
    1) I passed the contract number to the field REF_DOC at header level , But I got the error message in return table  " Document 4000003639 doesn't have document category " where 4000003639 was the contract number . am i missing anything ? Is there any other values that has to be passed ?
    2) I also tried passing the contract number at item level  but the sales order was created without any reference to the contract .
    Thanks in advance
    Beena

  • Sales order with reference to purchase order

    Hi
    I have a scenario where i need to create a sales order from PO raised in another company code
    My client has 4 company codes
    1000 company code
    2000 company code
    3000 company code
    4000 company code
    Now
    2000 company will raise a PO on company code 1000
    So in company code 2000 i need to create a sales order with reference to PO from compcode 1000
    where all the data has to copied from PO with schedules
    so when i create a order in VA31 i have to create scheduling agreements with refernce to PO all the schedule line items should be copied?
    Is there any standard process or do i need to go for development?
    Regards

    Hi,
       As per my Understanding,
    I guess, you can do this same as creating Purchase Order-NB ( In ordering Company code)-ME21N,
    Vendor- Plant of Supplying Comp code ( Create this Plant as Vendor in ORdering Comp code)
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    Comp Code - Ordering Comp Code
    Material-
    Plant - Receiving Plant.
    Try n Revert-
    No Need to go for Userexit,
    My Query is: -
    Why you want to create Scheduling agreement wrt "PO" of Diff Comp Code.
    We can use the PO from Ordering Comp Code is a ref for any dispatches ( To Pass the PO requirements to Production in Supp.Comp code, while creating PO by maintaining Checking rule )

  • Replication of Sales order with Credit Card data from CRM to R/3

    Hi,
    We are on CRM 4.0 version.
    We are getting the sales order management system implemented in CRM 4.0.
    Simulation for credit card authorization has been set up CRM system.
    When we maintain the credit card in the sales order,the replication does not take place.The outbound Queue in the R/3 system is getting stuck with the error 'VBERROR'.
    Can you please advice if we can replicate the sales order with the credit card maintained on them to R/3 system.
    thanks
    Meraj

    Hi Bokhal,
    Please consider my answer from your recent thread dealing with apparently the same issue :
    Hi Bhokal,
    For filters in uploads please consider below:
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    publications & the replication object.
    2) Recreate the replication object as type "Simple intelligent".
    3) Afterwards you can create a new publication via wizard of type
    "Simple intelligent (msg)" assigned to the BDOC-Type BUPA_MAIN. Then,
    you will be able to select some "filter criteria".
    The reason for deleting the "old" publication is, that you
    are not allowed to assign a BDOC-Type to more than one publication.
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    you should only use fields for filtering, which cannot be changed
    afterwards.
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    will not provide complex filter criteria.
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  • Issue in creating sales order with ref contract(quantity)

    hi friends,
           I am creating sales order with reference contract using
    "BAPI_SALESORDER_CREATEFROMDAT1"
    my issue is with quantity field when i am entering quantity as  1 then it is taking as 0.001
    i am also declaring its unit field too but there is no change.
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    There is another similar post...look at those comments.  Consider the data types in use...in true numeric fields with decimals, the decimal is implied, so look at how you're sending and/or converting any value....  For instance, if I were sending data to a quantity field described as curr 15, decimals 3, I would expect that I needed to send 1.000 (or perhaps 1000, depending on my testing) in the input to get a quantity of 1.

  • BAPI_SALESORDER_CREATEFROMDAT2 for creating sales orders with configurable

    Hi All,
    I want to create sales order with a material which in turn triggers a configurable network order.
    I am using the following BAPI : BAPI_SALESORDER_CREATEFROMDAT2.
    After reading the "[Variant Configuration (LO-VC)|http://help.sap.com/printdocu/core/print46c/en/data/pdf/lovc/lovc.pdf]" documentation, I thought I had to populate the
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    The call function return no errors and the sale order is well created. However, I have no values in the network.
    If I created a sale order in VA01, a network is created with value. So the customizing is good.
    Do you have any idea how to populate this tables ? Sample code will be very helpful.
    We found in this forum a lot of sample code about configurable material, with obj_type populate with MARAu2019. But no example with configurable network.
    Actually I complete these tables like this :
    " E1CUCFG
      ls_order_cfgs_ref-posex = '000010'.
    *  ls_order_cfgs_ref-config_id = '000010'.
      ls_order_cfgs_ref-config_id = '000001'.
      ls_order_cfgs_ref-root_id = '00000001'.
      ls_order_cfgs_ref-complete = 'T'.
      ls_order_cfgs_ref-consistent = 'T'.
    *  ls_order_cfgs_ref-cbase_id = '4ECADFC4BE9F03A6E10080000AC4AB76'.
    *  ls_order_cfgs_ref-cbase_id_type = 'G'.
      APPEND ls_order_cfgs_ref TO lt_order_cfgs_ref.
    " E1CUINS
      ls_order_cfgs_inst-config_id = '000001'.
      ls_order_cfgs_inst-inst_id = '00000001'.
      ls_order_cfgs_inst-obj_type = 'PLKONET'. u201C(in replacement of MARA)
      ls_order_cfgs_inst-class_type = '300'. u201C(or 020).
      ls_order_cfgs_inst-obj_key = '01000000801'.
      APPEND ls_order_cfgs_inst TO lt_order_cfgs_inst.
    " E1CUVAL
      ls_order_cfgs_value-config_id = '000001'.
      ls_order_cfgs_value-inst_id = '00000001'.
      ls_order_cfgs_value-charc = 'XXXX'. u201C(corresponding to Flag DTA)
      ls_order_cfgs_value-charc_txt = 'Flag DTA'.
      ls_order_cfgs_value-value = '0'.
      APPEND ls_order_cfgs_value TO lt_order_cfgs_value.
    Thanks,

    Have a look to OSS-Message 567348. There is sample coding for using BAPI_SALESORDER_CHANGE, but the parameters should be the same to yout BAPI
    Best regards
    Torsten Manhardt

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