ABAP PRG: sales order

hai friends
     i create two rfc(SE37) program one is salesorder(va01) creation & another one is delivery(vl02n).
     In VL23, posting date is problem so i use vl02n.
     now i want to combine 2 rfc's i.e if i run sales order rfc after that the delvery rfc automatically executed
     Both are session methed please help me
thanks & regards
vallamuthu

in the first FM,
after The sales order creation is successufl,(either thru BAPI or call transaction )
if SY-SUBRC = O.
call the 2nd FM here.
endif.
regards
srikanth

Similar Messages

ABAP OO sales order object - how to attach link to VA03

I'm trying to build workflow using ABAP Objects instead of BOR. I created custom object for sales order according to blog "Getting started with ABAP OO for Workflow using the IF_WORKFLOW interface". It works correctly in my workflow but I would like to attach link to "browse sales order" (VA03) to workflow step. When using BOR I can attach link my binding BOR objest to AdhocObjest step container element. The same way does not work for ABAP OO object. The error message is "The object categories 'CL' (source) and 'BO' (target) are not compatible".
Is there any way to add this link to attachments when sales order object is OO not BOR?

At least make sure that you have a default method 'browse' in your class. I mean that make a method for "displaying" or "browsing" or whatever you want to happen when you click the object, and make it default. OR actually if I remember correctly there is a default method existing already, but put your code to there.
Also try this:
-Create a container element of type 'sales order' into your task
-Bind the sales order object from workflow to the the task
Regards,
Karri

[ABAP] Create sales order using FM BAPI_SALESORDER_CREATEFROMDAT2 problem

Hello All,
In a report I have to create sales orders, I use function BAPI_SALESORDER_CREATEFROMDAT2, but I got the message like "ship-to-party xxxx is not assigned to sold-to-party" if I_PARTNERS-PARTN_ROLE = 'WE' and when is 'SH' I get 'please enter ship-to-party or sold-to-party'. Please suggest how to correct this. Thank you
Bogdan
Here is the code:
order header values
HEADER-DOC_TYPE = 'ZRTA'.
HEADER-SALES_ORG = '4301'.
HEADER-DISTR_CHAN = '43'.
HEADER-DIVISION = '40'.
HEADER-PURCH_DATE = '20051109'.
HEADER-PURCH_NO_C = '11111'.
header-date_type = 'D'.
*HEADER-REF_DOC = .
*HEADER-REFDOC_CAT = 'E'.
*HEADER-***_NUMBER = ZCONSGACTVSV-HUBREFNUM.
order item level data
I_ITEM-ITM_NUMBER = '000010'.
I_ITEM-MATERIAL = '950700129'.
*I_ITEM-ROUTE = CON-ROUTE.
*IF NOT ZCONSGAGRMSV-CHARG IS INITIAL.
I_ITEM-BATCH = ZCONSGAGRMSV-CHARG.
*ELSE.
I_ITEM-BATCH = '1'.
*ENDIF.
I_SCHEDULE-ITM_NUMBER = '000010'.
I_SCHEDULE-REQ_QTY = '13'.
*shipto = 'WE'.
I_PARTNERS-PARTN_ROLE = 'SH'. " Ship to
I_PARTNERS-PARTN_NUMB = '2000001'.
*I_PARTNERS-PARTN_ROLE = 'SH'. " Ship to
*I_PARTNERS-PARTN_NUMB = '2000001'.
I_PARTNERS-name =
APPEND: I_ITEM,
        I_SCHEDULE,
        I_PARTNERS.
CLEAR: I_ITEM,
       I_SCHEDULE,
       I_PARTNERS.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
     EXPORTING
SALESDOCUMENTIN =
             ORDER_HEADER_IN = HEADER
ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
     IMPORTING
             SALESDOCUMENT = ORDER
     TABLES
             RETURN = RETURN
             ORDER_ITEMS_IN = I_ITEM
ORDER_ITEMS_INX =
             ORDER_PARTNERS = I_PARTNERS
             ORDER_SCHEDULES_IN = I_SCHEDULE
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =

Hi Bogdan,
   The documentation says
Document Partner
Description
This table parameter is used to enter partners such as sold-to party, or ship-to party, both at header and item level.
The minimum requirement is that the sold-to party is entered at header level. Additional partner functions can then be automatically determined.
You can also enter different addresses in the structure.
Check if it is useful to you in some way.
Regards,
Ravi

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

Abap Report including sales orders and delivery data.

Hi Experts,
I Want to develop a new abap report which would contain the data for sales orders and delivery.
I want to fetch all the sales orders based on the ship date (LIKP-WADAT_IST) of the delievry.
Could anyone please let me know how to fetch teh data or is their any function module which would help me to solve my problem.
<Removed by moderator>
Thanks,
Komal.
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

post this in ABAP forum for quicker response.
Regards
Raja

Sales order creatio in abap oo

Hi experts,
Pls send the source code for sales order creation in abap-oo,
thanks
Fazil

Hi Fazil,
For creating Sales order you can directly use the BAPI - BAPI_SALESORDER_CREATEFROMDAT2.
And fill the structure which are mandatory and execute the program.
I think there is no other way we generally follow in the OOABAP.
Rather than using Perform.... Form... EndForm... in OOABAP, we will use CLASSES...METHOD.. ENDMETHOD...
Put the BAPI code inside the method and end method of a class...
I think this is the way we code in OOABAP also.
Regards,
Sreekanth

Requied code in abap to display sales order header text

hi all,
can anybody help me to send the code in abap to display sales order header text.

Use FM, Read_text. Pass the necessary parameters like object name, id, language. You can see some of the infos in by clicking the scroll-like button.
Reward points if useful

Sales order creation using webdynpro in ABAP

Plz give the process how to create sales order creation using webdynpro in ABAP. if not possible plz let me know how to create in JAVA.
It is very urgent. I hope i will get it very soon.
Thanks all
Sai

In your WDA application, all you need to do is call the BAPI BAPI_SALESORDER_CREATEFROMDAT2 when the user clicks some button. Most likely, you can put the code for this BAPI call in the onAction method for your button.
Regards,
Rich Heilman

How to add a new output type in sales order header via ABAP program

Hi All,
I have to add new output type (ex Z001) in sales order header via an ABAP program. please let me know how to do this.
Thank you all in advance.

Hi,
You can use the FM ..RV_MESSAGE_UPDATE..
Thanks
Naren

Should an abaper have knowledge of creating purachse order and sales order

should an abaper have knowledge of creating purachse order and sales order
if so how to create pls help me
thanks in advance

REPORT ZTEST_BAPI .
*- BAPI related declarations
DATA : g_pohdr TYPE bapimepoheader,
g_pohdrx TYPE bapimepoheaderx,
gt_poitem TYPE TABLE OF bapimepoitem,
gt_poitemx TYPE TABLE OF bapimepoitemx,
gt_posched TYPE TABLE OF bapimeposchedule,
gt_poschedx TYPE TABLE OF bapimeposchedulx,
gt_poacct TYPE TABLE OF bapimepoaccount,
gt_poacctx TYPE TABLE OF bapimepoaccountx,
gt_poservice TYPE TABLE OF bapiesllc,
gt_posrvacc TYPE TABLE OF bapiesklc,
gt_return TYPE TABLE OF bapiret2.
perform prepare_header.
PERFORM prepare_items.
PERFORM prepare_schedule.
perform create_po.
*& Form prepare_header
Set up header structure
FORM prepare_header.
g_pohdr-comp_code = '2000'.
g_pohdrx-comp_code = 'X'.
set up doc type
g_pohdr-doc_type = 'NB'.
g_pohdrx-doc_type = 'X'.
g_pohdr-vendor = '0008000330'.
g_pohdrx-vendor = 'X'.
g_pohdr-langu = sy-langu.
g_pohdrx-langu = 'X'.
g_pohdr-purch_org = 'BA01'.
g_pohdrx-purch_org = 'X'.
g_pohdr-pur_group = '800'.
g_pohdrx-pur_group = 'X'.
g_pohdr-currency = 'USD'.
g_pohdrx-currency = 'X'.
ENDFORM. " prepare_header
*& Form prepare_items
Set up item values
FORM prepare_items.
DATA : ls_poitem TYPE bapimepoitem,
ls_poitemx TYPE bapimepoitemx.
ls_poitem-po_item = '00010'.
ls_poitemx-po_item = '00010'.
ls_poitemx-po_itemx = 'X'.
ls_poitem-short_text = 'ABSORBER,SHOCK:PALLETIZER'.
ls_poitemx-short_text = 'X'.
ls_poitem-material = '000000000001070062'.
ls_poitemx-material = 'X'.
ls_poitem-vend_mat = 'xyz'.
ls_poitemx-vend_mat = 'X'.
ls_poitem-quantity = '100'.
ls_poitemx-quantity = 'X'.
ls_poitem-po_unit = 'EA'.
ls_poitemx-po_unit = 'X'.
ls_poitem-po_unit_iso = 'EA'.
ls_poitemx-po_unit_iso = 'X'.
ls_poitem-net_price = '6.32'.
ls_poitemx-net_price = 'X'.
ls_poitem-price_unit = '1'.
ls_poitemx-price_unit = 'X'.
ls_poitem-item_cat = 'D'.
ls_poitemx-item_cat = 'X'.
ls_poitem-plant = '1575'.
ls_poitemx-plant = 'X'.
ls_poitem-ACCTASSCAT = 'K'.
ls_poitemx-ACCTASSCAT = 'X'.
ls_poitem-acctasscat = <fs_req>-knttp.
ls_poitemx-acctasscat = 'X'.
ls_poitem-distrib = <fs_req>-vrtkz.
ls_poitemx-distrib = 'X'.
ls_poitem-part_inv = <fs_req>-twrkz.
ls_poitemx-part_inv = 'X'.
ls_poitem-gr_ind = <fs_req>-wepos.
ls_poitemx-gr_ind = 'X'.
ls_poitem-gr_non_val = <fs_req>-weunb.
ls_poitemx-gr_non_val = 'X'.
ls_poitem-ir_ind = <fs_req>-repos.
ls_poitemx-ir_ind = 'X'.
ls_poitem-agreement = <fs_req>-konnr.
ls_poitemx-agreement = 'X'.
ls_poitem-agmt_item = <fs_req>-ktpnr.
ls_poitemx-agmt_item = 'X'.
ls_poitem-preq_no = <fs_req>-banfn.
ls_poitemx-preq_no = 'X'.
ls_poitem-preq_item = <fs_req>-bnfpo.
ls_poitemx-preq_item = 'X'.
ls_poitem-preq_name = <fs_req>-afnam.
ls_poitemx-preq_name = 'X'.
ls_poitem-pckg_no = <fs_req>-packno.
ls_poitemx-pckg_no = 'X'.
APPEND : ls_poitem TO gt_poitem,
ls_poitemx TO gt_poitemx.
ENDFORM. " prepare_items
*& Form prepare_schedule
Schedule data
FORM prepare_schedule.
DATA : ls_posched TYPE bapimeposchedule,
ls_poschedx TYPE bapimeposchedulx.
ls_poschedx-po_item = '00010'.
ls_posched-po_item = '00010'.
ls_poschedx-po_itemx = 'X'.
ls_posched-delivery_date = '10/31/2005'.
ls_poschedx-delivery_date = 'X'.
ls_posched-quantity = '100'.
ls_poschedx-quantity = 'X'.
ls_posched-preq_no = <fs_req>-banfn.
ls_poschedx-preq_no = 'X'.
ls_posched-preq_item = <fs_req>-bnfpo.
ls_poschedx-preq_item = 'X'.
APPEND : ls_posched TO gt_posched,
ls_poschedx TO gt_poschedx.
ENDFORM. " prepare_schedule
*& Form create_po
Create PO with ref to the req
FORM create_po.
DATA : lt_return TYPE TABLE OF bapiret2,
l_ponum TYPE banfn.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = g_pohdr
poheaderx = g_pohdrx
testrun = 'X'
IMPORTING
exppurchaseorder = l_ponum
TABLES
return = lt_return
poitem = gt_poitem
poitemx = gt_poitemx
poschedule = gt_posched
poschedulex = gt_poschedx
poaccount = gt_poacct
poaccountx = gt_poacctx
poservices = gt_poservice
posrvaccessvalues = gt_posrvacc.
APPEND LINES OF lt_return TO gt_return.
IF NOT l_ponum IS INITIAL.
MESSAGE s398(00) WITH 'Purchase document ' l_ponum
' successfully created'.
ENDIF.
ENDFORM. " create_po
Reward points
Regards

Requires experts help - abap report in sales order

hello,
for the sales order details - to display partner function and delivery status.
first screen contains selection screen containing sales organization and a check box.
if i enter the sales organization without clicking check box, it displays many sale orders clicking on any sale order, (interactive) takes me to another screen, where i have push buttons for displaying partner func and delivery status. - this output is coming correctly.
if i enter sales org. and click the check box, goes to next screen where i give sale order no. in parameter and after giving i should go to the same screen where i created pushbuttons for displaying the partner functions and delivery status of that particular vbeln.
i am not getting the output for the above thing.
( i am not using dialog module). ordinary report only.
can anybody help me in this regard.
thank you.

Hello Akilandeswari
Sorry to say that but your application is an example of a poor user interface (UI).
The following sample report ZUS_SDN_TWO_ALV_GRIDS_SO shows you how to display all sales order for a given sales organisation. Double-clicking on a sales order fills the second ALV list with the partner functions. Obviously, it would be a piece of cake to display the statusinfo in another ALV list (-> Alv).
*& Report ZUS_SDN_TWO_ALV_GRIDS
*& Screen '0100' contains no elements.
*& ok_code -> assigned to GD_OKCODE
*& Flow logic:
* PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
* PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
REPORT zus_sdn_two_alv_grids.
DATA:
gd_okcode TYPE ui_func,
go_docking TYPE REF TO cl_gui_docking_container,
go_splitter TYPE REF TO cl_gui_splitter_container,
go_cell_top TYPE REF TO cl_gui_container,
go_cell_bottom TYPE REF TO cl_gui_container,
go_grid1 TYPE REF TO cl_gui_alv_grid,
go_grid2 TYPE REF TO cl_gui_alv_grid,
gs_layout TYPE lvc_s_layo.
DATA:
gt_outtab TYPE STANDARD TABLE OF vbak,
gt_partner TYPE STANDARD TABLE OF vbpavb.
* CLASS lcl_eventhandler DEFINITION
CLASS lcl_eventhandler DEFINITION.
PUBLIC SECTION.
 CLASS-METHODS:
 handle_double_click FOR EVENT double_click OF cl_gui_alv_grid
 IMPORTING
 e_row
 e_column
 es_row_no
 sender.
ENDCLASS. "lcl_eventhandler DEFINITION
* CLASS lcl_eventhandler IMPLEMENTATION
CLASS lcl_eventhandler IMPLEMENTATION.
METHOD handle_double_click.
* define local data
 DATA:
 ls_outtab LIKE LINE OF gt_outtab.
 CHECK ( sender = go_grid1 ).
 READ TABLE gt_outtab INTO ls_outtab INDEX e_row-index.
 CHECK ( ls_outtab-vbeln IS NOT INITIAL ).
 CALL METHOD go_grid1->set_current_cell_via_id
 EXPORTING
* IS_ROW_ID =
* IS_COLUMN_ID =
 is_row_no = es_row_no.
* Triggers PAI of the dynpro with the specified ok-code
 CALL METHOD cl_gui_cfw=>set_new_ok_code( 'DETAIL' ).
ENDMETHOD. "handle_double_click
ENDCLASS. "lcl_eventhandler IMPLEMENTATION
PARAMETERS:
p_vkorg TYPE vkorg DEFAULT '1000'.
START-OF-SELECTION.
SELECT * FROM vbak INTO TABLE gt_outtab
 WHERE vkorg = p_vkorg.
* Create docking container
CREATE OBJECT go_docking
 EXPORTING
 parent = cl_gui_container=>screen0
 ratio = 90
 EXCEPTIONS
 OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Create splitter container
CREATE OBJECT go_splitter
 EXPORTING
 parent = go_docking
 rows = 2
 columns = 1
* NO_AUTODEF_PROGID_DYNNR =
* NAME =
 EXCEPTIONS
 cntl_error = 1
 cntl_system_error = 2
 OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Get cell container
CALL METHOD go_splitter->get_container
 EXPORTING
 row = 1
 column = 1
 RECEIVING
 container = go_cell_top.
CALL METHOD go_splitter->get_container
 EXPORTING
 row = 2
 column = 1
 RECEIVING
 container = go_cell_bottom.
* Create ALV grids
CREATE OBJECT go_grid1
 EXPORTING
 i_parent = go_cell_top
 EXCEPTIONS
 OTHERS = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Set event handler
SET HANDLER: lcl_eventhandler=>handle_double_click FOR go_grid1.
CREATE OBJECT go_grid2
 EXPORTING
 i_parent = go_cell_bottom
 EXCEPTIONS
 OTHERS = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Display data
gs_layout-grid_title = 'Sales Orders'.
CALL METHOD go_grid1->set_table_for_first_display
 EXPORTING
 i_structure_name = 'VBAK'
 is_layout = gs_layout
 CHANGING
 it_outtab = gt_outtab
 EXCEPTIONS
 OTHERS = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
gs_layout-grid_title = 'Partner Functions'.
CALL METHOD go_grid2->set_table_for_first_display
 EXPORTING
 i_structure_name = 'VBPA'
 is_layout = gs_layout
 CHANGING
 it_outtab = gt_partner " empty !!!
 EXCEPTIONS
 OTHERS = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Link the docking container to the target dynpro
CALL METHOD go_docking->link
 EXPORTING
 repid = syst-repid
 dynnr = '0100'
* CONTAINER =
 EXCEPTIONS
 OTHERS = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* NOTE: dynpro does not contain any elements
CALL SCREEN '0100'.
* Flow logic of dynpro (does not contain any dynpro elements):
*PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
*PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
END-OF-SELECTION.
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'. " contains push button "DETAIL"
* SET TITLEBAR 'xxx'.
* Refresh display of detail ALV list
CALL METHOD go_grid2->refresh_table_display
* EXPORTING
* IS_STABLE =
* I_SOFT_REFRESH =
 EXCEPTIONS
 OTHERS = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
CASE gd_okcode.
 WHEN 'BACK' OR
 'END' OR
 'CANC'.
 SET SCREEN 0. LEAVE SCREEN.
* User has pushed button "Display Details"
 WHEN 'DETAIL'.
 PERFORM entry_show_details.
 WHEN OTHERS.
ENDCASE.
CLEAR: gd_okcode.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form ENTRY_SHOW_DETAILS
* text
* --> p1 text
* <-- p2 text
FORM entry_show_details .
* define local data
DATA:
 ld_row TYPE i,
 ld_title TYPE lvc_title,
 ls_outtab LIKE LINE OF gt_outtab,
 lt_sadrvb TYPE STANDARD TABLE OF sadrvb.
CALL METHOD go_grid1->get_current_cell
 IMPORTING
 e_row = ld_row.
READ TABLE gt_outtab INTO ls_outtab INDEX ld_row.
CHECK ( syst-subrc = 0 ).
REFRESH: gt_partner.
CALL FUNCTION 'SD_PARTNER_READ'
 EXPORTING
 f_vbeln = ls_outtab-vbeln
* OBJECT = 'VBPA'
 no_master_adress = 'X'
 TABLES
 i_xvbadr = lt_sadrvb " dummy, obligatory
 i_xvbpa = gt_partner.
CONCATENATE ls_outtab-vbeln 'Partner Functions' INTO ld_title
 SEPARATED BY ': '.
go_grid2->set_gridtitle( ld_title ).
CALL FUNCTION 'BAPI_SALESORDER_GETSTATUS'
 EXPORTING
 salesdocument = ls_outtab-vbeln
* IMPORTING
* RETURN =
* TABLES
* STATUSINFO = gt_status
ENDFORM. " ENTRY_SHOW_DETAILS
Regards
Uwe

ABAP program to change SD sales order originally created on CRM

Hello all!
Please, I would like to ask you some wisdom about this question:
I need to use a BAPI (BAPI_SALESORDER_CHANGE) or a call transaction (to t-code 'VA02') to modify in the R/3 system (v. 4.7) a sales order that was originally created in the CRM system.
If I try to do it manually, in t-code VA02, I get a message that this order must be modified only in the CRM system. I debugged and found that there are functions that check this and deny acces to the order.
I found this check on form FV45LF0M_MESSAGE_VARIABEL. This it the one that issues the error message.
Actually I need to find a way to, without modifying standard routines or tables, change the order the way I said.
Please, can someone help with some ideas?
Thank you very much for your time!
Best Regards,
Douglas Cezar

Rob, thanks for the answer.
To adress a specific business need, I have to update the order directly in the R/3 system, without having to go to the CRM system.

ABAP: Sales Orders user-exit

Hi all,
I have a functional requirement and I would like to know if a simple technical solution can be applied.
My functional requirement :
I create a Sales Order and according the Ship-to I've populated, some custom fields in Sales Order Header have to be automatically retrieved from a specific table and displayed in the screen.
During this process, the user can often change the Ship-to and at each time, the system has to retrieve the corresponding data and displayed them into custom fields of the Sales Order.
I wouls like to know:
1- if the user-exit "MOVE_FIELD_TO_VBAK" can be used for retrieving the data according the Ship-to
2- which user-exit I can use to display in custom screen of the Sales Order, the retrieved data related to the Ship-to
Do not hesitate to propose all possible solutions, because I'm not aware about the techncial possibilities in Sales Orders.
Thanks in advance.
Have a nice day!

Hi
The first, take in account the recommendations in SAP Note 178328 - Problems due to incorrect user exits in SD.
Read the comments for these subroutines.
Go to SE38 for SAPMV45A and you can see all userexits
Other source. Look for notes in the marketplace (service.sap.com/notes) related with these userexits.
I hope this helps you
Regards
Eduardo
PD: check in include MV45AFZB the subroutines USEREXIT_CHECK* for avoid changes.
In include MV45AFZZ, read the comments for userexit_field_modification. You can avoid modifications for some fields.

Open sale order aging report

Need a report on open order aging. The open order means not delivered or partially delivered. Further with days range since its open or not fully delievered i.e. > 15 days or 15-30 days and so on.
The standard transactions Va05 and VL10c can provide the list but dont provide any aging info.
Kindly help in this.
thanks
anu

Dear Anu
1. First in VA05 you can use Variants and get the report as desired by you,create one variant and use Filter along with greater then, less then (all are in selection option icon)
This way you can create three variants.
But limitation is dates has to be manually changed in variants each time.
2. Try this Tcodes
S_ALR_87014387 Display Document Flow
S_ALR_87014392 Display Document Flow
This reports will give you document flow run report with ticking checkbox for sales order,delivery and goods isse then after getting the list expand all (Shift+F12)
you will get the quantities for sales order, and what is delivered and what is issued.
3. As such if you want exactly the report you can take help of ABAP to create the ALV
4. Report or create Queries in SQVI , or else create MCSI report
Regards
Jitesh

Open sale orders

In a report i am in need of obtaining open sale order for a material. open sale order means sale orders for which the PGI is not yet done.
Please tell me the data fetching from various tables.
can anybody tell me how to achieve this..

HI
Give logic to ur ABAPER in FS If in VA02 Item is given as if Balance Qty is Greater than 0 then it is OPEN and if not it is Closed.
Regards
Santosh.A.R

ABAP PRG: sales order

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