Assignment number Field in sales order header
Hi All,
Can anyone let me know the ORDERS05 IDoc segment that corresponds to the Assignment number field in sales order header Accounting tab?
I need to specify the assignment number while creating a new order through IDoc.
Thanks.
Regards,
Riyaz
Hi,
Use transaction we60 to find the relevant documentation for your idoc type.
regards,
Jakub
Similar Messages
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Hi,
reference to subject we need a restriction that user can not put different PO reference within an Order. One Sale Order should have one PO reference at Header and Line's of the sales order. Currently what is our issue that all the sales order are created by Quotes from quoting module. Whatever the line items come from quotes into sales order having no PO Number reference with them but when user completing the sales order user puts the PO reference at Sales Order Header which can not be linked or passed on those line items who captured from quotation. Due to this PO reference value difference between Lines and Header system generates multiple AR invoices based on unique PO Number references within an order.
we need single PO reference per sales order. How can we restrict this if line level PO number reference is different from Header PO number reference that user can not proceed further?
Regards
Kaleem A. BhattiDear Zakir,
Thanks a lot for your favorable response. The query is solved now by defaulting rules.
Regards
Kaleem A. Bhatti -
How to add a field in sales order header
Hi all,
I need to add a custom field say a check box in sales order header in additional data B tab.
let me know step by step.
Points will be rewarded.
Thanks.
Ramyaadditional data B in sales order
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Add new fields to Additional Data B tab in sales order
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Activate field at sales order header level
Hi,
I can see field AUFNR (Order) in sales order header table VBAK. But not able to found same filed in sales order through using t c.code VA01. Where I can see this at header level? How to activate this field if I want to see in sales order?
Thanks,
MohanHi Mohan
First of all Welcome to SDN forum
Go to transaction variants using t.code SHD0 and give t.code VA01 and then give the business object as BUS2032 then you will get the programs . select the program and in that and check the AUFNR order feild
that is as you said that it can be seen in the VBAK table check in this VBAK table ( AUFNR - VBAK) . If that feild is suppressed then make it optional and then save it and then create the sales order and then check the AUFNR feild in VBAK table. It should come in optional mode
Regards
Srinath -
Incoming Telephone number field in sales order
Dear All,
I'm replicating Interaction Center Sales orders to an external system through IDOCs. A customer may have more than one telephone number.
Is their a field in the sales order IDOC that contains the customer incoming call telephone number? It is a must for the external system to know this call number incase of further contact with the customer
I gota field in the partner information "Tel1" but it always get the default telephone of the customer not the telephone in the incoming call
Regards,
Ahmed EldersHello, Ahmed.
Recently we've had quite similar requirement. I haven't got any standard solution for that.
But what we've done. We store this number in the partner's address in the document (I think, in the field you've mentioned). We access this number in the following way in some view controller (actually, in IR view):
DATA: lr_cucobupa TYPE REF TO cl_crmcmp_b_cucobupa_impl,
lv_value TYPE string,
lv_channel TYPE crmt_ic_channel.
TRY.
lr_cucobupa ?= me->get_custom_controller( if_iccmp_global_controller_con=>cucobp ).
CATCH cx_sy_move_cast_error.
ENDTRY.
IF lr_cucobupa IS BOUND.
lv_value = lr_cucobupa->get_request_value( ) .
IF NOT lv_value IS INITIAL.
lv_channel = lr_cucobupa->get_channel( ). //this is actual number, id, email, whatever...
CASE lv_channel .
WHEN 'ANI'.
// store the phone number in appropriate field of partner's address
WHEN 'CHAT'.
// store the id in appropriate field of partner's address
WHEN 'EMAIL'.
// store the email in appropriate field of partner's address
ENDCASE.
Hope this will help you. -
Credit card number field in sales order
Hi Friends,
Can we configure this field so that it only retains the card number as xxxx1234 (last 4 digits. Currently we have full visibility to customer card data to anyone who has SD display access in sales order.
Thanks,
Sree.ManamSree,
I'd suggest you have a look at OSS note 766703. SAP has functionality for encrypting credit card number and note 766703 is an FAQ that references notes related to that functionality. You'll find reference to notes that discuss how to activate the "masking" of the card number - which is what you describe. Once you've implemented those notes you'll be able to have all execpt the last several digits of the card number masked with '*'.
Regards,
Eric Bushman
VP, Solutions Engineering
Paymetric -
WBS Element ( Billing element ) assignment at sales order header level
HI,
There is provision of assign WBS Element at sales order header as well as item level , If Project WBS Element is assigned for each line item delivery and stock updating is happening from the project, But WBSE will assign at sales order Header system will not allowing to create project delivery( moment type 601Q), and stock updation ftom project.
Please let me know how this will happen ,
Regards,
Gangi
Edited by: Gangi Reddy Botchu on Jul 7, 2008 4:50 PMSPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
this is pretty tranparent for a reference.
What else is required? -
Purchase order type in sales order header
Dear Friends,
how can I make purchase order type in sales order header be default.
With regardsHi Vamsi,
if you want to enter a default value in the purchase order type field in sales order header, then do it by either of the ways
1. by variant tcode SHD0
2. by USEREXIT_MOVE_FIELD_TO_VBKD in program MV45AFZZ
regards,
Santosh -
Want to pass STRS2 field into sales order and contract.
Hi Friends.
I am creating Sales order using function module IDOC_INPUT_ORDERS and Contract using SD_SALESDOCUMENT_CREATE.
Now I want to pass STRS2(House number field into Sales Order/Contract). In IDOC I tried to pass E1EDKA1-STRS2, but its not coming into Sales order output.But SD_SALESDOCUMENT_CREATE dont have an option to pass the field value.
So in that case how can I achieve the desired functionality, Is there any user exit or let me know the suitable method to achieve the functionality.
Thanks
GowrishankarYes I tried that also.I passed the value from program to user exit MV45AFZZ and updated the structure XVBADR in USEREXIT_SAVE_DOCUMENT_PREPARE, but its not getting reflected in Sales Order/Contract.
Anyone have suggestion..plz let me know.
Thanks
Gowrishankar -
VA01 Sales order - Header-- Accounting tab need to add a field
Dear All,
The requirement is,
1. I need to add a field in Sales order.
Path for the same is as follows:
VA01> Goto> Header--> Accounting tab
2. The field will be a date field that needs to calculate date on.
a)create a new field. ex - zchdt (chq due date)
b)when customers enters value in Assignment,
i.e vbak-zuonr
after that trigger logic is
3.vabk-kunnr = knvv-kunnr
a)sy-date + knvv-kvgr2 (exclude sundays)
example - 14 sept + 30 days = 14th october
should populate value - 14th october i.e. field (zchdt)
4. This activity needs to be triggered before the sales order is saved.
kindly know whether this is possible or not.
if possible how & which exit & also with example code.
if you could give me your contact(cell no).
Regards,
Nagendra D.S.
Mobile - +91 9819899082Hi All,
VA01 Sales order - Header--> Accounting tab need to add a field. field name - zchdt(cheque due date)
when customer enters value in Assignment i.e zuonr & after that trigger logic is
1. vbak-kunnr = knvv-kunnr
2. sysdat + knvv-kvgr2 (exclude sundays)
example - 16 sept + 30days = 16 oct
in field zchdt value 16 oct as to populate
Pls help me in the code.
Regards
Nagendra -
Cost centre field in sales order account assignment screen
Hello all,
I am unable to find the settings for cost center field in sales order account assignment tab screen along with profit center and internal order. kindly let me know the path to select cost center.
Thanks in advance
RajuThe Cost Center Determination settings is in OVF3 - but there are some cases where the Cost Center must be exceptionally changed.
If the document category for order type in IMG VOV8 is defined to be "I" which belong to order type FD - Deliv.Free of Charge, then the field cost center is active for input during transaction VA01.
Alternatively, you can specify an order reason and assign a cost center to an order reason.
However the standard SAP works only at the header level though, so it would not work if cost center is needed on the line item.
The cost center are assign for such business transactions as :
- Free deliveries
- Returns
- Deliveries of advertising materials
You can also make cost center allocation dependent on the order reason, for example:
Order reason: Damage in transit
Order reason: Free sample
Both the IMG settings are done in transaction OVF3, either with/without the order reason. -
Reference field with sales order number in accounting document (FB03)
Hello!
Does anybody know if it is possible to display in FB03 in accounting document a refference field with sales order number?
Can parameter AUN be used for this purpose? If so, how can it be set up?
Thank you in advance for every help,
Sylwia.You can config the rule of copy control for billing by tcode VTFL. for the reference number field you can choose B-sales order number. then when you invoice, the field reference number in the invoice header will be filled with the SO No. And this number will be displayed in FB03.
hope it will be helpful to you. -
Version field Sales order header
Hi,
Whats the purpose in the version field in the sales order header, and does this data get carried to any other modules or anywhere?
I need to maintain a number field in the sales order header, could this field be used?
Thanks
KeshiniCheck in COOIS... Add the version by changing the layout.please check and revert...
karthick -
Additional field in the sales order header Purchase Order Data tab
Hi,
I want to add an additional field in the below screen:
VAO1 > Go to > Header > Purchase Order Data >
Under Sold to party section i want to add an additional field.
Is this possible through configuration?
Please let me know.
Thanks in advance
Edited by: Kase on Dec 20, 2011 7:06 AMHi Kase,
Check this below link it might be helpful for your issue
sales order - Additional data B
new fields in sales order
Regards
Pradeep -
Your Ref ship number in Sales order Header
Hi all,
I have a requirement to update Your Reference Ship number in Purchase order data Tab of CRM sales order(Header) with a number coming from an RFC destination.
I am using BADI ORDER_SAVE Method CHANGE_BEFORE_UPDATE to do the processing of RFC destination.I have used FM 'CRM_SALES_PUT_OB' to put the number in buffer but still its not updating the database table CRMD_SALES with number.
Is there any FMs to update the same??
Thanks,
SrilathaHi ,
Try CRMXIF_ORDER_SAVE .
Please tell if it works .
Ajith
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