Adding one specification sheet after sales order has been generated

Hi Experts,
Our client is asking to introduce one specification sheet to have the review on the particular after getting sales order,
How can we introduce the specification / review sheet, they want to have this before MRP run,
Please suggest the method,
Thanks

Yes it has been answered

Similar Messages

How to re-trigger BA00 after sales order has been rescheduled

Dear Gurus,
Could you please kindly advise how I could re-trigger BA00 after sales order has been rescheduled?
The scenario is following:
When the sales order was completed, the order confirmation output has been sent to the customer. But later, when the ATP confirmed quantity was changed or order was rescheduled, the committed delivery date has been changed. It caused confusion, because in the order confirmation letter we sent to customer, there is a different date.
I'd like to also trigger BA00 to resend the order confirmation, but I checked the output routine, it only checks if the order is completed or not. Shall I　ask ABAPer to add additional logic in the routine or there is other easier way to re-trigger BA00?
Many thanks in advance!

Have you allowed multiple issue for BA00 output type? In that case, you can manually trigger it from VA02. If you are trying to have it sent automatically, then add the logic into the routine.

How to create one delivery for two sales orders?

Hi Experts,
I need to create one delivery for two sales orders. But it fails.
The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
It not happened because of incorterms.? different dates
Kindly help regarding this.
Thanks
Raghu

Hi
To understand splitting behavior, see SAP Note 546668 - FAQ: Delivery split when creating deliveries. And yes, incoterms happens.
I think that with the help of question 6 you can try to force the merging of SO. Then, see SAP Note 166397 - Delivery split according to customer field ZUKRL, and handling the field ZUKRL in a VOFM in the copy rule I think that you can try to do it.
Finally See Note 4505 - Duprec when adding delivery (VL04, VL01, VL10*) to avoid problems while you are merging.
Regards
Eduardo

Material Specific Field in Sales order....

Hi Experts,
Is there any possibilities of maintaining material specific characters at sales order item level?...
For example if we want store the Materials character as A in sales order does standard SAP supports it?......
Thanks in advance......

Hi,
Can you let us know the funda behind the character you are using to better understand and help you.
One way is as suggested earlier. or you can use the VD51 if you are not using it right now..
Let us know.
Regards,
SB

Error - Sales order has no CO object "

Dear all
the sales order is made in VA01. While converting the Sales Order to Production Order via T.code CO08 an Error Message is displayed " Sales order has no CO object "
here strategy = 30 i.e Make to Stock
Please send the answer urgently
Thanks in advance
Regards - Paul

Hi
CO Object is added for G/L account in T.Code: FS00. Normally in Sales, Revenue account are not assigned to CO Object. You require to consult FI-CO consultant & ask the consultant to do the necessary changes.
Even, we can go & add CO Object, but it is difficult to analyse the financial implication.

How to create one delivery for multiple sales order

Hi!! Friends,
Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
Regards
AKASH
Message was edited by:
AKASH TAMBI

Hi.,
You can combine different orders in to one delivery ,But for the customer Order combination should be checked in the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
REWARD if helpfull
Thanks & Regards
Narayana

Sales order has 52 line items but in vbep some are not available

Hi,
what could be the reason for the problem;
Sales order has 52 line items but in vbep some are not available...
and some has 2 etenr as '0001' and '0002', why 2 lines in vbep for 1 posnr of order.
Thanks.
deniz.

Hi,
It is possible when some of them dont have valid Schedule lines.
If they have valid schedule lines some confirmed qty should be available.otherwise we cant find them in VBEP table.
Pls check by going to sales order whether Sch.lines are valid or not.
This you can check Thru
VA03-->provide Sales Order number -->Select any line Item-->Menu item Goto-->Item-->Schedule Lines
Thanks
Parvathi

Userexit/Function after sales order save

Hi,
I want to get sales order and line item number, which I want to pass to function module immediately while sales order creation.
To get sales order and line item number after sales order save in VA01 is there any userexit or function?
I tried with userexit_save_document and userexit_save_document_prepare, but it did not solved my purpose.
Please reply.
Thanks

Hi ,
Could you please let me know what you have written inside your FM which called in update task.
I have same kind of requirement where i need to update soem custom fields of vbak tables. Here is the details given below .
CALL FUNCTION '/LGC/SDFGWW_VBAK_UPDATE' in update task
EXPORTING
    i_vbak          = vbak
    i_sdtv45a       = sdtv45a (Local structure which value i want to update in vbak)
    i_vbeln         = vbak-vbeln.
Code inside the FM .
i_vbak-/lgc/banknum = I_SDTV45A-zcheqbsbno.
i_vbak-/lgc/bankaccnum = I_SDTV45A-bankn.
i_vbak-/lgc/cheqnum = I_SDTV45A-zcheqno.
i_vbak-/lgc/cheqname = I_SDTV45A-zcheqna.
Please have a look into it and let me know where i am doing wrong.
Thanks,
Satya
Message was edited by: satya pujahari

Sales order has no CO object

Hi Experts,
Please help.
I am PP consultant. I have created sales order and now I am creating production order against that sales order but system shows following error.
Sales order has no CO object
Diagnosis
The production order should be settled on the sales order.
The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).
Procedure
1. Check which requirements type in entered in the relevant sales order item
Display sales order
2. Check the settings for this requirements type in Customizing
(See Control sales order-related production).
How to solve. Please help................
Regards,
Raja S

Dear Raja
Apart from the suggestion given already, you also need to check in OKB9 whether the cost element is maintained for your company code. Also in KA02.
thanks
G. Lakshmipathi

Sales order has no CO object Message no. CO323

Dear expats,
Sales order has no CO object
Message no. CO323
Diagnosis
The production order should be settled on the sales order.
The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).
Procedure
1. Check which requirements type in entered in the relevant sales order item
Display sales order
2. Check the settings for this requirements type in Customizing
(See Control sales order-related production).
i did the all required settings of
*1.KE and Requirement Class 040 in OVZH
2.OVZG whether Account Assingment Categoery-E
3.SPRO---Controlling--- Product Cost Controlling- -
Cost Object controlling- -
Product Cost by SO- ---Control of SO Related Production- Acct. Assignment Categories(E)*
But i am getting this error Sales order has no CO object Message no. CO323
please tel me how to solve the problem
Thanks&Regards,
venkat

Check the following links for the similar issues.
Sales order has no CO object
Sales order has no CO object
Regards,
Divraj

Sales order line item cannot be rejected as service order has been archived

Iam trying to reject a line item in a sales order with a "AP cancel line item" reason, but it does not allow me saying that the service order does not exist. The service order has been archived earlier. Is there any solution or workaround of this problem ?

Program zz_clear_aufnr can be used to resolve this.

Is it standard behavior for VL10A/table VEPVG to show two records when a Sales Document has been blocked?

Hi Experts,
Is it standard behavior for VL10A to show two records when a Sales Document has been blocked? Their only difference is the field Delivery Block. In VL10A, the first record has a delivery block of BLANK, the second has 99.
Here's how to replicate the issue.
Create sales order.
When you check VL10A, the Sales document is there.
Change sales order field (RSD) in VA02, Save.
When you check VL10A, there are now two records, one has a blank delivery block, the other has 99.
The expected result here is that after changing in VA02, there will be only 1 record in VL10A and it should have delivery block of 99.
Assumptions:
1. We know that VL10A retrieves its records from VEPVG. The problem is, in VEPVG, delivery block is a key field. So I think that during VA02, when the delivery block of 99 is assigned, this creates a record in VEPVG instead of updating the existing one. Is this standard behavior, and are my assumptions correct?
Thanks in advanced experts. Appreciate your prompt response,
Jack

Hello Jack,
This is the standard behavior. When I check in our system, I too can see two entries but with different good issue date and delivery date and the block is specific to good issue date, delivery date.
So there is no problem in it. try to give the delivery date which includes two table entries delivery date and execute the transaction VL10A.
Regards,
TP

AFS ARun: sales order not been selected for the allocation run.

Hi,
I am setting up the Purchase-to-Order (similar to Indiv PO item sales order) Process for SAP AFS.
When doing the Allocation Run (trx J3AT) after Goods receipt of Sales order stock, I get an error that ARun terminated because no requirements were selected. The delivery check report (/AFS/LIEF_CHECK) indicates that the sales order has not been selected for the allocation run.
For this process, I have set-up an Allocation type with
1. Requirement selection that does not exclude MTO/PTO orders
2. Set-up stock selection which includes physical stock type for MTO/PTO orders to the customer special stock MSKA with the segment KALAB.
Can someone suggest what I may have missed?
Regards,
PD

Hi Pankaj, I have same exact issue. How did you fix this ?
Thanks,
Mahesh

How to get details Whenever an order has been blocked .

Dear friends,
                        Please provide me a functional spec for the below requirement. I dont have proper functional input So depending on SDN .
Need to write a program and schedule it so that ............
- Whenever an order has been blocked due to the following reasons
u2022     Credit limit
u2022     Outstanding balance
u2022     Order due
u2022     Balance credit limit
A output should be published with following details
u2022     Customer name
u2022     SAP order
u2022     Credit limit
u2022     Outstanding
u2022     Order due
u2022     Balance credit limit
Please help me with the table fields and the logic need to implement.
Your support is highly requested and rewards.
Thanks.

Hi,
In Sale order , you have delivery /Billing block.
LIFSK
FAKSK are the respective fields in VBAK table.
On the input screen ( Selection -screen)
Give date range and the sales area, Credit control area as input parameter.
Pick up all the sales orders (VBAK-Document Category should be ( VBTYP) should be 'C' and the delivery/ Billing block should be the required ones.
You will only find the code of the block in VBAK table. The description of the block will be in the table TVLS/TVLST.
You can get the sold to party also in VBAK table.
From the KUNAG in VBAK table, get the customer details ( Name Etc..) From KNA1.
The credit details of the customer( KUNAG) will be in the table KNKK and KNKA.
This program needs to be scheduled on daily basis and the output needs to be sent via E-mail to the concerned users.
( Use the FM SO_NEW_DOCUMENT_SEND_API to geneare the e-mail.).
Regards,
Sai

Is there a way to see what font was used originally, after the type has been converted to outlines?

Hi all, I would really like to know if there is any way to find out what font was used originally in an Illustrator document, after the type has been converted to outlines? The reason for this is I need to update some wording in a couple of old logos I had made and I have NO idea what font I had used...for the life of me I just cannot remember. Because this was so urgent for one of my projects I had to do a search online via "WhatTheFont" to see what font it could be (which I then didn't seem to have in my library!), and repurchase it. I am 99% sure I HAVE the font - or something VERY close - but under a different name.
Normally I keep a much better record of fonts used but there have been times occasionally in the past when I have done something in a hurry and changed the type to outlines without keeping the original, or keeping detailed notes at least. The fact that I did NOT keep notes on a few projects I have done in the past has made me want to kick myself because now I need to revisit one of those again..grrr:)
Can anyone offer any advice? I appreciate your help as always:)
best,
Christine

Christine,
You can also ask in the Typography forum,
http://forums.adobe.com/community/design_development/typography?view=discussions&start=0
The guy running whatfontis is a regular poster there.
And apart from
http://www.whatfontis.com/
there are
http://www.identifont.com/
http://new.myfonts.com/WhatTheFont/
and especially for script,
http://www.bowfinprintworks.com/ScriptIDGuide.html

Adding one specification sheet after sales order has been generated

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