Add items to sales order by "Item details: configuration".

Hi Experts.
I need to add item to sales order but not in normal way but like this:
1. Mark higher level item
2. Click: Item details configuration
3. Click: Result
4. Click: Insert
5. choose material.
Do you know any FM for this?

Hi
If you didn't get anything then why don't you try with creating a recording in SM35 and call that recording. We did somehow similar thing. We couldn't find any function module and my ABAPER asked me to create recording in SM35 and he converted that into some BAPI or may be he called directly that recording. If you are ABAPER then try this and if you are functional like me then talk to your ABAPER.
Thank$

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    configuration material in the sale order display characteristic value screen, eventhough it is maintained in the material master MRP3 view.
    But in deveploment  client  it is showing correctly.
    Pl. suggest

    Get with the VC person and have them move all the model details to PRD

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    Hi Harish,
    INOB table key is CUOBJ, At run time the VBAP-CUOBJ is not generated yet. Its value is now "999999999999990001".
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    Do you have any other way with which INOB entry can be selected ?
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    In the sale order if we want to see the variant configuration details for a particular line item then after selecting the line item we press
    the ITEM DETAILS: CONFIGURATION icon. Once we press this icon then the system will take us to a display characteristic value screen where we
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    Hi,
    Have you Maintained Configuration Profile for the material which involves assignment of Class & inside Class you have to maintain Characteristics & their Values Properly.
    You need to create Configuration Profile in Tcode : CU41 for the material you want to create Variant Configuration in SO.
    You can see only values in SO VC screen when you have maintained Characters with their values in Configuration Profile properly.
    Pls. check the same and also provide more details of the settings you have maintained.So I can better suggest you other factors.
    Revert the same and if resolved reward points.
    Regards,
    Tejas
    Edited by: Tejas  Pujara on Jun 4, 2008 6:36 AM

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    gs_fieldcat-tabname = DB table
    gs_fieldcat-seltext_m = text.
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    gs_fieldcat-datatype = data type (Curr or Quant)
    gs_fieldcat-ref_fieldname = reference field name
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    please reward points in case usefull
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    Hi,
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    Any power point presentation would be fine.
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    Hi,
    You can go to these links to know little bit about sales order creation through EDI/ALE by means of IDOCS.
    http://www.riyaz.net/blog/index.php/2008/01/19/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/
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  • Error: Can't Add a New Sales Order: -10  Exchange rate not updated,

    Hi,
    I'm trying to add several Sales Orders contained in a XML document, whose root element corresponds to the Sales Person created that XML. Anyway, after I fill a Sales Order Document Object with the info in the XML and try to add it the following error appears: "Exchange rate not updated  [RDR1.U_Desc4][line: 2] , 'USD'" Which is strange because this company handles most of its transactions in MXP Currency. I will post the piece of Code that fills the object hoping it helps:
    For Each xndSalesOrder In xmlSalesOrder.Item("SalesMan").ChildNodes
                    oSalesOrder = Me.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
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                        oSalesOrder.UserFields.Fields.Item("U_RefOV").Value = _
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                        oSalesOrder.UserFields.Fields.Item("U_FechaReferencia").Value = _
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                            oSalesOrder.Lines.Quantity = CDbl(xndLinea.Item("Cantidad").InnerText)
                            oSalesOrder.Lines.Price = CDbl(xndLinea.Item("Precio").InnerText)
                            oSalesOrder.Lines.TaxCode = xndLinea.Item("Impuesto").InnerText
                            oSalesOrder.Lines.DiscountPercent = CDbl(xndLinea.Item("DescuentoTotal").InnerText)
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                            oSalesOrder.Lines.UserFields.Fields.Item("U_Promocion").Value = _
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                            oSalesOrder.Lines.UserFields.Fields.Item("U_Desc2").Value = _
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                            oSalesOrder.Lines.UserFields.Fields.Item("U_Desc3").Value = _
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                            'If xndLinea.Item("AplicaProm").InnerText = "Si" Then
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                                CInt(xndLinea.Item("Descuento4").InnerText) 'This is the UDF that's giving me problems!!!
                            'End If
                            intContLineas += 1
                        Next
                       If oSalesOrder.Add() <> 0 Then
                            Me.Company.GetLastError(intErrorAdd, sErrMsgAdd)
                            If (0 <> intErrorAdd) Then
                                FillLog("Sales Order Error: " & CStr(intErrorAdd) & "," & sErrMsgAdd)
                            End If
                            xmlLogSalesOrder.Item
                        End If
                    End With
                Next
    If you look at the code I've even tried the solution of hardcoding the DocRate and the Currency as seen in a similar post about the DTW.
    Sorry if code is in Spanglish, its quite late around here. I hope you can help me because it's kind of an urgent matter and I can't seem to find a solution for it.
    Other useful data: SAP BO 2005 Patch 4.
    Thanks in advance...
    Alfredo Gargari

    Hi Alfredo,
    Have you tried to add the same salesorder by hand, I think you wil first get a form with exchange rates.
    I think you should add a check to your program to check for an update currency rate (the sbobob function GetCurrencyRate does this for you).
    GetCurrencyRate MethodDescription
    Returns a Recordset object that contains the currency rate for a specified date and currency code.
    See Currency Bobs sample.
    Syntax
    Public Function GetCurrencyRate( _
       ByVal Currency As String, _
       ByVal Date As Date _
    ) As Recordset
    Parameters
    Currency
    Specifies the currency code.
    Date
    Specifies the date for the currency exchange rate.
    Return Type
    A Recordset object that contains one field named CurrencyRate that holds the rate value.
    SAP Business One returns 0 if the system cannot find the exchange rate.
    Regards,
    Ad

  • Automatically add material to sales order/delivery when a mat. is ordered

    Hi,
    When an order is created for a certain material I need another material to be added to the order automatically.
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    Tom

    Hi Thomas,
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    Thanks,
    Murali.

  • Want to add number of sales orders in a COPA report or form

    Hi All
    I created a COPA report that has two columns: sales from sales orders & sales from billing documents. Now I want to add columns which shows number of sales orders that make up sales. Can any one explain me , how can we acheive this  With a user exit, .
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    Hi Steve,
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    Hi Nilmini,
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    Jelli

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    Gaurav

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