AZWR Sales Oder

Hi
Am Creating a Sales Order Using Condition type AZWR, Tax is not Calculating please tell me
How AZWR works and How Tax will be Calculated.. and what need to take care while creating sales order

Hi,
AZWR is used in down payment processing. Please refer the below link to troubleshoort your issue:-
[http://www.sap-img.com/financial/how-down-payments-are-configured.htm]
[DOWN PAYMENT REQUEST]
Regards,
Gaurav

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Copy Open sales oder from one DB to Other DB

Hi Expets,
Can any one help me how to copy Open Sale Order from one data to another Database which exact replica(Both are Same configration)
Kathi.

Karthi,
I could give you some guidelines as you only know about the complete business data.
You will need Header and Row level data.
Header Data:
DocNum, CardCode, DocDate, DocDueDate, SlpCode, GroupNum, TrnspCode
Row Data:
ItemCode, Quantity, Price, {any other additional row data....}
Suda

Sales Order is cancelled but still 1 sales oder item is showing in MD04

Hi,
I have created one Sales Order. Due to some reasons i have cancelled that sales order. Out of 5 sales order items 1 item is still showing in MD04.
I dont understand what has happened.
Please guide me on the same.
Regards,
Amit

Hi,
Try to run report SDRQCR21 and have look at sap note 25444
You run the report in transaction SE38.
This should normally be done by your consultant
You can display a SAP note at http://service.sap.com/notes but you need a user and a password.
Regards,
Sankaran

Field ststus in SALES ODER item level oreder data tab strip

Hi
in sales order create va01... item level ...order data tab strip... customer purchase order type field is in optional entery... now want to change this field.. mandatory ...how..is it possible.. ?
regards
sesidhar

Dear Sesidar,
You can try this through SHD0 transaction
Go to SHD0 transactuion enter Transaction code VA01
Transaction variant BUS2032
Then selct the Screen Variant BUS2032_4480 go in to the details here you find the field Purchase order type mark this field as required.
If you ae not able to change then take help of BASIS people.
I hope this will help you,
Regards,
Murali.

Sales Oder availability check and rule set up

Dear All,
Presently we have set up availaiility check to sales order ( Availability check 02 -checking rule AE- make to order stock) and we have to maintain planned independent requirement through TCode MD61.
Now we want to change this process and we need to remove MD 61 process and set up of checking rule A- standard order to be consider in place of AE- make to order stock.
Please advise us , how to configer for the same.
Dilip

Dear All,
Found solution for hte same, changed strategy group in material master MRP3 from make to order 50 to make to stock 10.
Regards
Dilip

Texts in Sale oder

Ok here goes! I have sale order created at one Business Unit and which inturns creates anothe sale Order at other Business Unit Via an IDOC.
My Order Catergory is Standard . So it not copying header texts to other Busniess Units Sale order.
Ex: BU1 - creates a SO1 ( with texts in header)
ORDER - Idoc carries into to BU2 , posts the data.
BU2 - SO2 (does not have the text information )
I understand it is coz , Catergory type is Standard type, How ever it works fine in case of Thrid party Orders.
Is there any way work around to get the text data posted ? Apart from modifying IDOC explicitly?

Hello Srinivas,
I have two category types Type1 and Type2.
Type1 , is Standard type .
Type2 , is thrid party type.
Idoc FM IDOC_OUTPUT_ORDERS
some how checks if it is a 3rd party order and doesnot copy texts if it is not a 3rd party .
May be that is how the standard works, it checks for
*- Read SO-Data even if this is not a 3rd Party PO               "643913
    IF xekpo-pstyp EQ pstyp-stre.
      flag_pstyp_str = 'X' .
    ENDIF.
I can append data to E1EDKT1
SEGEMENT using a Custom exist. But i might end up do it for many texts, i was just wondering if i can some get it copy texts even in case of standard orders.
Am not what you ment by copy Control, how will it help?
When you are creating one sales order with reference to another sales order - NO THIS IS NTO TEH CASE
We have Business Unit which creates a SO and an idoc will carry the data and it wil post in other system (*inturn it creates a SO at other SAP system).
Thank You for your time!
Regards,
Manohar

Sales oder currency coming incorrect

while creating sales order all the condition type currency in item condtion is coming coorectly like GBB to GBB
but in basic price condition type currency is coming inr to gbb but itshould be gbb to gbb.could u plz help me where it is coming?where can i correct it
r

Hi,
I think you can be able to change the currency in the sales order also. So decide what to do.
If your data is incorrect only in sales order, then you can change currency in sales order alone and leave c.record as such.
If your condition record is incorrectly maintained, then maintain the deletion indicator for the record and then create a new record with the correct currency.

What are the condition value colours in sales oder condition tab

Hi SAP Guru's,
I would like to know how many colours is their in for pricing condition values in sales order.And kindly explain the colours functionality.
Thanks&Regards
Vikram.M

hi,
Here are the steps.
1.Create a Characteristic called ZColour(Standard SAP has a characteristic called colour.I did not use it.)
Give your values.
Say, Red & Blue
2.Now create another characteristic called ZCol_surcharge
Give the description and go directly to Addnl Data Tab.Here in the table name Enter "SDCOM" and in the Field Name Enter "VKOND".The system will pick up the format from the Dictionary.
3.Now go to CT04 and change the Characteristic Zcolour.
Go to values tab and select RED.Goto Extras-> Object Dependencies->Editor and then select Procedure.
In front of 000010 Enter $self.ZCol_surcharge='RED'.
Similarly Select Blue and enter $self.ZCol_surcharge='BLUE'
3.Link both these characteristics to the Class(The class which you have attached the KMAT Material).
4.Go to VK11 and the Enter VA00.Then give the values RED and BLUE and enter the values.
5.Go to your order and Enter your material.
I think this is what you wnated..
**IF YOU FEEL THIS IS USEFUL THEN JUST REWARD POINTS**

Copy from sale oder to ar invoice

Hello expert
when i create AR invoice from sales order .quantity of items not coming on AR invoice
can all help for that what is the problem in my software .we have sap b1 8.81 ,pl 10
thanks
Regards
vilas maskey

Hi Vilas.......
Are you sure Sales Order has not Partial Delivery doc?
Have you checked creating New SO and try to make AR Invoice?
Also please check if any FMS is applied or any weird kind of Setting in that Item Master Data.........
Regards,
Rahul

Sales Oder Release

Hi,
I have created a sales order and made the status as release.
Nw if sum one modifies that sales order through va02, then the status should be back to created.
can someone tell me the user exit/ badi to do dis.

Hi,
Write your code in MV45AFZZ , in which ther is form userexit_move_field_to_vbap for item wise
userexit_move_field_to_vbak for headerwise
Thanks & Regards,
Anagha Deshmukih

Badi for sales oder sceen enhancement

While implementing the BAdI defination i got the error message like
"BAdI definition BADI_SD_SALES_H is only provided for SAP internal use ". can u tell me how to implement this BADI,
OR can any one suggest the proper badi name for modify sales order screen ?

Hi,
This BADI is "For only internal use". You cann´t use it.
If you want to add new fields in the sales document screen, you have to do this in program SAPMV45A, dynpro 8309 for header data and 8459 for item data
Regards,

Approval on sales Oder Delivery date

Hi All,
I want an approval if the user update the delivery Date in Sales Order on existing Document.
please tell me the querry.
Thanks & Regards
Shiv Sen

Hi Rahul
Can you please tell me the Store Procedure to restrict particular user from updating the delivery date ???
Thanks
Shiv

How can I find open sales oders

Hi
I have to find out open sales order, I got that I can get it through VBUK, and VBUP tables, But I dont know How can I find out only open sales order from these table. Please help me do this
Thanks
Imran

Hi,
Find some fields are storing the status of Sales order. if it is C in then it is identified as Open Sales order.
Edited by: MR Venkat on Apr 30, 2009 2:18 PM

Sales oder form apply the new end customer site in to form

hi
my client is asking End Customer does not default from Ship To selected in the Header. It populates when the Order is initially opened so changing the Ship To does not update End Customer info . for this issue how can i resolve it any one help me in this issues

Hi,
Whether you use SharePoint online 2013.
If we hide the content type in the library settings, the content type will not be displayed in both new menu and edit form.
To accomplish your qequirement, we need to use css code:
style <style type="text/css">
ul.ms-cui-menusection-items32 li:nth-child(4) {
display: none !important;
</style>
perhaps your environment is different with mine, you need to make a little change to the code.
Best Regards,
Lisa Chen
Forum Support
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Sales oder,delivery and billing time

Dear,
i want to create a report where i reuire order time,dleivery(picking,packing,loading and goods issue time) and invoice time.plz can u help me where i can get detisl of these field and tables sepcially goods issue time .can i do it in sqo2 or i have to go for z develpoment
regards,
debesh

Hello Debesh,
For reproducing a custom report, please reach out to ABAPer so that the development can be done with ease and regarding your queries for the field to be fetched, please refer the below details:
Order time (Check the VBAK table)
Picking Time (Check the table LIKP)
Packing Time (Check the table VEKP)
Loading Time (Check the table LIKP)
Goods issue time (Check the LIKP table for planned time)
Invoice time (Check the table VBRK)
Currently i don't have SAP access and i am not able give you exact fields. Hope this informations helps in Custom report devlopment and you can use the t-code "SQVI" for table joining which will be effective from programming point of view.
Regards,
Sarthak

AZWR Sales Oder

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