ADDTION fileds to respective smartform ( sales order)

HELLO SIR ,
Here  the issue is i want to add 3 fileds to exsting smartform.(SALES OEDER)
The fileds are ECCNO,CSTNO,LSTNO..  i found those fileds in J_1iexchdr tables  here i declared the all the fileds and table name in the smartform..
Here based on the "customer name" the fileds should give  the value according like . so they used "ADRC" table and the fields for the repective customer address.
Here in the adrc table i didnt find ECC NO and  and J_1iexchdr table  i didnt find NAME 1 field so  how i can make the relation .
Please tell me the select statement and these CIN details .. Please let me know whether  above  fileds in J_1iexchdr can be used ... r  any other table which have same fileds i should use ?
Please let me know
Thankyou,
Regards
Harsha

Hi,
I had the same problem recently and I have found the solution in different event - during exiting sales order processing:
USEREXIT_REFRESH_DOCUMENT in include MV45AFZA
Purpose of this userexit is to refresh data before the next document will be processed.
Best regards,
Radek

Similar Messages

  • Creation of Outbound delivery with respect to sales order

    Hi Gurus,
    I am an Abaper.
    I have a requirement to create outbound delivery with respect to sales order.
    Currently I have the purchase order details.  
    My coordinator has given me a logic.
    From the Purchase order, we have to get the Purchase requisition.
    From Purchase requisition, we have to get the sales order.
    From the sales order, we have to create the outbound delivery.
    Please explain me how to creaet the outbound delivery with respect to sales order.
    Also, how to get the PR from PO and SO from PR.
    Thanks in advance.
    Regards,
    Balaji. R

    Hi balaji,
    I will add the abap code since you are a ABAPER.
    1. To get the Pur. Req. from PO
    Note that PO_NO and PO_LINE_ITEM are variables.
           Select VEBLN VBELP  into (EBKN-VBELN,EBKN-VBELP)
           from EKPO inner join  EBKN on EKPOBANFN = EBKNBANFN
           where EKPOEBELN = PO_NO and EKPOEBELP = PO_LINE_ITEM
    2. And using VL01N you can create the relevant outbound delivery. Use above sales order for this. And record a BDC and write the code.
    Hope this will useful
    Thanks & BR
    sandun

  • Goods Receipt with respect to sales order

    hi,
        goods receipt with respect to sales order ,that sales order is prepared with reference to quotation
    erroer is
    Account assignment cannot be carried out because of different origin no.
    Message no. V1134
    Diagnosis
    The sales document to which you want to refer is based on sales document 20000005 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
    System Response
    This entry is not allowed.
    Procedure
    Enter the document and the item number of the preceding sales document

    Hi,
    Refer the sales quotation number for GR instead of the sales order number.
    Regards,
    Ravi Kumar C.

  • Need     RFC/BAPI    to create Delivery Order  with respect to  Sales Order

    Hi Gurus ,I'm   new  to  AB AP  Language   to be  working  in company
    so  can anyone  tel  me   FM/BAPI   to create  Delivery  order  with respect to  sales order(va01,vl01n)
    Any  sugg.. will appreciate  u.........
    Thanks in Advance...........

    Hi,
        Try this BAPI
    BAPI_SALESORDER_CONFIRMDELVRY
    Regards
    Bala Krishna

  • Upgradation from CRM 4.0 to CRM 7.0 with respect to sales order.

    Hi All,
    Can you please tell me what are all the  'EEWB enchacement changes' to be carried out during upgrade from CRM 4.0 to CRM 7.0 with respect to sales order..
    Thanks & Regards
    Prasanna

    hi
    check out the upgradation Note available in the Master Lists for upgradation.

  • How to find out spool requist number respective Sales Order

    hi,
    I need spool number respective to Sales Order, after print out script.While taking print out of sales order by selecting respective output type  i am able to get spool request number in table TSP01 .Upto eveything fine .But how to find this spool  request number is belongs to that Sales order.
    Regards,
    Eswar

    SELECT * FROM tsp01 WHERE
                 rq0name = sy-repid  AND
                 rq1name = d_suffix1 AND
                 rq2name = d_suffix2 AND
                 rqowner = sy-uname.
              WRITE:/ 'Spool request issued',
                    /  'Spool Number:', tsp01-rqident,
                    /  'Spool Name  :', tsp01-rq0name,
                    /  'Suffix 1    :' , tsp01-rq1name,
                    /  'Suffix 2    :', tsp01-rq2name,
                    /  'Owner       :', tsp01-rqowner,
                    /  'Device      :',tsp01-rqdest,
                    /  'Copies      :', tsp01-rqcopies,
                    /  'Processed   :', tsp01-rqpjreq.
              SKIP.
            ENDSELE

  • Custom fields in additional data B not displaying - Sales Order

    Hi gurus,
    I added some custom fields to the addtional data B tabstrip in sales order screen, but they didn't display. This is in the client's system. BUT in our own system it works perfectly. The screen has been activated.
    Maybe it's because of the version difference?
    Anyone experienced this before?
    Any suggestion will be great.
    Thanks

    Resolved by myself.
    For those who would have the same question, please refer to SAP note 386694.

  • Sale Order Item Level Text Field which table and field

    Hi,
    Thanks for your prompt reply and best solution.
    Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.

    Hello,
    is this going to work for item level text as well.
    can you tell how to proceed with this functional module
    or is there any other thing required.Please elaborate to
    understand better way.
    You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
    The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
    Client
    Text ID of text to be read
    Language of text to be read
    Name of text to be read
    Object of text to be read
    Archive handle
    Text catalog local
    When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
    Regards,
    Sarthak

  • Sale order bom can be used in to process order or not

    To change the BOM for particular order items the sale order BOM can be created , to copy the sale order BOM into production order CO08 can be used , whether the process order can be created with ref to sale order any option is available is SAP

    Hi,
    There is no such transaction for process order with respect to Sale order.If planned order is created with respect to sale order after MRP,that can be converted to process order thorugh COR8 transaction.
    try to explore COR8 transaction

  • More than one service Performer per sales order position

    Hallo ByD community
    We are using service type "Service - time and material" in our sales orders and we are using the integrated time recording in the self-service (time sheet) to track actual times for an sales order. For that you have to assign a service performer in the sales order position, so that the person is able to enter acutal times for this sales order Now it can happen that not only one person, but a team (or two or more people) has to record times for this sales order position.
    is that possible and if not what would you suggest.
    F.e.. in project management you can activate time recording for a project task for several people.
    Thank you :-)
    BR

    Hi  lisa ,
    It is not possible to enter more than one service performer for a service in sales order .
    But you can  perform the service with two people and have two service confirmations.
    The time entered in service confirmation will be reflected in invoice only(if time and material).
    Also you cannot enter the time sheet with respect to sales order , it is only valid for project task and
    and time types.
    Regards,
    Harish

  • Purchase order creation - Account assignment group C (Sales Order)

    Hello Gurus
      During the purchase order creation in Me21N, account assignment category C (sales order) is available. In which scenario we will use it. When I assign C system is asking for a GL account. Why system needs a GL account, and how the posting will be at the time of goods receipt. Thanks for your help in advance.

    Hi,
    Creation of Purchase Order with t.code: ME21N  with account assignment category C (sales order) is used for Time and Material Expenses with third party scenario and you need to enter sales order number and respective G/L account . In this scenario 1st a  sales order is created with a material( material created DIEN material type) & then purchase order created with respect to sales order.
    Here you provide service to your customer and this service you procure from your vendor, you just play middle role  for providing and getting service.Standard DIEN material type designed for Sales usage only, so you create sales order  for service material.Service master is used to get service from vendor with item category D with proper account assignment category as C
    Example:
    Material type DIEN is used for when you offer "SERVICE" to your customer.( The steps are (VA01,VF01,VF04,F-28), If u used HR module( you can used with sales order with t.codes are: CAT2,CATS_APPR_LITE,CAT7,PR05,PRRW,PRFI)
    Service Master records(AC01)ESM is used when you procure "SERVICE" from your vendor.( Steps are: ME21N with Item Cat. "D" with Acc. ***. Cat. "C", ML81N,MIRO & F-53).
    Regards,
    Biju K

  • Return Sales order - update of Item category change

    Hi
    We are creating the Return Sales order with respective original sales order.
    After copying the line item details in to return sales order, we are not able to change item category to another.  Since item category is in display mode(grayed out).
    We tried with
    1.Transaction varant, it is not helpful.
    2.Maintained the item category which is required in item category determination(Manual entries)
    Though we are able to change the item catgory in the sales order through some user exit, price condition are in active status. we are doing price update, but still condition types are still in-active.
    Please help, how to change the item cateogry and to redetermine the price based on the item category in sales order.
    Thanks & Regards,
    Rajesh.

    Then how do you settle it with the customer? He has still paid for the original materials and has returned some or all of them. He is still going to be invoiced for the full quantity. There should be some way to either replace the materials or give him a credit memo
    but coming to Gunda's query, the only way I see to map this is to create a different order type ZRE which is a copy of RE and item category ZREN which is a copy of REN. In ZREN, turn on Pricing. Maintain copy controls from OR to ZRE and keep the pricing condition type Manual. Then whenever the business decides not to give the customer a refund, go to the item conditions, set the pricing condition value to 0 and save the order

  • Automise CS61 BOM creation with reference to Sales order

    Hi Experts.
    Need your help in fixing one scenario:
    We have scenarion data coming from third party containing BOM data with respect to Sales order.
    We are using XI/PI,
    1: Do we have any idoc for CS61 master creation. (Not likely to move in bdc ....etc)
    2: How to Create multilevel in that....
    Please guide .. Help is appreciable.
    Regards
    Deepak Sodhi

    Hi,
    You will need to make assignment from So item to Delivery item please check if copy control is maintained at item level. Also make sure that Copy controls are maintianed for the billing document from the SO & Delivery both as this would be the next step.

  • Sales Order along with Invoices

    HI All,
          In ALV Output I'm getting one Invoice(current) respect to sales order.But there is so many invoices.
    Pls. help me how to get all invoice with respect to one sales order in ALV O/P.
    Pls send Example code for this.
    Thanks..
    Singha

    Hello Sigha,
    I think u r reading the ur Invoice internal table.
    Instead Loop th table.
    Loop at it_sales.
    loop at it_invoice where VBELN = it_sales-VBELN
                         and POSNN = it_sales-POSNN.
    <b>Move data to ur Outtab.</b>
    append outtab.
    endloop.
    endloop.
    If useful reward the points.
    Regrads,
    Vasanth

  • Sales order Account assigned PO

    Dear All,
    the scenario is like this : first customer places order on my company & inturn i place order for the same to my vendor & vendor delivers to me, inturn i deliver to customer with my invoice & pkg list.
    1) By using account assingment C sales order i capture SAP sales order in PO.
        here material & qty doesn't get copied from sales order i need enter manually in
        PO.
    2) When i do GR for this PO i can't deliver & bill to my customer it says stock not
        available to deliver.
    My Question is how can i link sales order to purchase order & deliver it to my customer.
       I know this is somewhat SD related question, but answer in this forum would be
       really appreciated since this is SD/MM Integration.
    Regards
    Rang
    Message was edited by:
            Ranganath Mysore

    Dear Rang
    The planning strategy in the material master should be 20 - Make to Order If you are going to process with respect to sales order.
    Create sales order item after changing the strategy and run MRP, Convert purchase requisition raised by MRP to Purchase orders. Here all the details will be copied from the PR.
    Make GR the stock will be w.r.t. sales order item. Now the delivery can be made with out any error.
    Regards
    Soundararajan

Maybe you are looking for