Basic operations in Sales Order

I have a questions that is pretty basic, that I have search for a shortcut and can't find.
In a sales order is there a way to carry the same value down a column? so if I have a 35 line item BOM is there a shortcut key I can use to change the qty from 1 to 15 with out having to change it on every line item. Or when choosing a vendor for the entire sales order with out having to copy and paste the vendor on every item.
I know if you hit Ctrl up or down arrow it will copy the value from the cell above or below. I spoke to someone else that uses an older version of SAP and he said he would use CNTRL + Shift + F2, it didn't work.
Thanks in Advance,
Gabe

Hi Vee kay,
Exits Avilable at Order level for Header and Item
MV45AFZZ
Sales Order Header   USEREXIT_MOVE_FIELD_TO_VBAK
Sales Order Item     USEREXIT_MOVE_FIELD_TO_VBAP
Sales Order Schedule Line     USEREXIT_MOVE_FIELD_TO_VBEP
Sales Order Business Data     USEREXIT_MOVE_FIELD_TO_VBKD
MV45AFZB
Sales Order Serial Numbers     USEREXIT_MOVE_FIELD_TO_VBSN
Regards,
Seegal

Similar Messages

BASIC PRICE OF SALE ORDER

Hi All,
I have a requirement , i have a report which shows all pending sale order,
i want to display basic price of sale ordrer ,from which table would i get the basic price against sale order.
Thanks & Regards
Lalith

Hi,
Pick up knumv fron VBAK. Then access KONV with KNUMV = vbak-kunmv and kschl = 'PR00' ( This could be different, since this is SAP standard ).
I hope this helps,
Regards
Raju Chitale

DIServer insert operations for sales orders with error

DIServer insert operations for sales orders with
That even though the insert is inserted DocDueDate DocDueDate it says error.
Subtracting the value of the format 'yyyy-mm-dd', 'yyyy/mm/dd', 'mm-dd-yyyy', 'mm/dd/yyyy' put all reporting
When the input is entered DocDueDate ShipDate also put together ... but I get an error.
The error message 'env: Receiver-10Enter due date [ORDR.DocDueDate] 171AddObject2EEE7D98-AB71-464A-93AB-933F0AD3D4DC'
Purchase order entered into the normal value because the xml is missing or wrong with you.
Please answer all the possibilities that can be resolved
This Xml used.
"<BOM>" +
"<BO>" +
"<AdmInfo>" +
"<Object>oOrders</Object>" +
"</AdmInfo>" +
"<QueryParams>" +
"<DocEntry />" +
"</QueryParams>" +
"<Documents>" +
 "<row>" +
 "<DocType>I</DocType>" +
 "<DocDate>2012-01-11</DocDate>" +
 "<DocDueDate>2012-01-11</DocDueDate>" +
 "<CardCode>CD00001</CardCode>" +
 "<Address>Anymode</Address>" +
 "<DocCurrency>KRW</DocCurrency>" +
 "<Comments>[sales orders] LGU TEST</Comments>" +
 "<TaxDate>2012-01-11</TaxDate>" +
 "<JournalMemo>JournalMemo</JournalMemo>" +
 "<Address2>Addr</Address2>" +
 "<BPL_IDAssignedToInvoice>1</BPL_IDAssignedToInvoice>" +
 "</row>" +
"</Documents>" +
"<Document_Lines>" +
 "<row>" +
 "<ItemCode>ACDT0100ET</ItemCode>" +
 "<Quantity>1</Quantity>" +
 "<Price>5000</Price>" +
 "<DiscountPercent>10</DiscountPercent>" +
 "<WarehouseCode>A100</WarehouseCode>" +
 "<VatGroup>A2</VatGroup>" +
 "</row>" +
"</Document_Lines>" +
"</BO>" +
"</BOM>";

I had the same error change the Date to the format yyyymmdd, and problem solved.

What is the IDOC Basic Type for sales order creation

Hi Experts,
Can anyone tell me Idoc Basic type for sales order creation.
Thanks
Prashant

Hi,
The basic types for creating the order are:
1.Orders01
2.Orders02
3.Orders03
4.Orders04
5.Orders05.
The basic type for SIS order is:
SISCSO01.
Regards,
Krishna.

Basic doubt on sales order and purchase order

Hi,
I would like to know that at the line item level in a sales order is the plant from where we deliver goods/services or is the plant to which the goods/services will be delivered?
Also I would like to know that at the line item level in a purchase order is the plant from where we supply goods/services or is the plant to which the goods/services will be supplied?
I know that it is a basic question but would appreciate your help.
Edited by: Christino Ronaldo on Apr 17, 2009 1:18 PM

Hi
I would like to know the plant that at the line item level in a sales order is the plant from where we deliver goods/services or is the plant to which the goods/services will be delivered?
Yes correct From this plant deliveries will get generated
This is delivering plant to effect supplies to customer
Also I would like to know the plant that at the line item level in a purchase order is the plant from where we supply goods/services or is the plant to which the goods/services will be supplied?
No Wrong
This is the receiving plant where we receive the materials
In ME21N if you take the document type as UB then immediateley supplying plant will come on the rt side
In ME21N if you take the document type as NB then immediateley vendor will come on the rt side
The plant which appears in the line item row in a PO is the plant which is going to receive this stocks
Regards
Raja

Performing coding operation for sales order

Dear All,
I have project to code for sales order. I need to know about linked tables for respective field areas and also i need to know any standard report available for the same.

Hi,
Just check this link..
http://www.sapgenie.com/abap/tables_sd.htm
Regards
vijay

Sales order ATP vs Purchase order inventory commitment

Hello,
Have issue and hope someone can advise. The basic problem is sales order is receiving confirmed ATP against inventory, even though that inventory is consumed by a purchase order.
Here's the flow:
1. Plant A (receiving): places purchase order (doc type NB) & commits all of whatu2019s in stock at plant B
2. Plant B (supplying): standard sales order is created after above purchase order for identical material, date, quantity
Check rule (t/c OVZ9) for sales order is ticked for u201CInc. purchase ordersu201D
Not sure if this has bearing, but these plants are under different company code so thisu2019d be intercompany.
Expectation is the sales order in this scenario would receive delivery commit per lead time on the material (since it was created after the PO), but instead it is happening against stock already given to the purchase order. Any suggestions on what is needed to fix so the sales order does not get ATP from stock already committed to a purchase order? Thanks

Hi,
In T.code OVZ9, for your availability checking rule and Availability check combination, you need to select value X or A, in the field Incl. release order requirements.
Regards,

LSMW - Sales Order Migration using RVINVB10

Dear Experts,
I have decided to use LSMW to migrate the open Sales Orders using direct input report RVINVB10.
My question is:
How do I enter the WBS Element PS_POSID in the item line of Account Assignment tab? There does not seem to be a field in the direct input program structure to fill this in.
Please suggest me is it possible to create the sales orders using this report or shall I try some other methods.
Waiting for your valuable reply.
Thanks !!!
Vasanth

you can use LSMW BAPI method
Business Object      BUS2032      Sales Order
Method               CREATEFROMDAT2              Sales order: Create Sales
Message Type         SALESORDER_CREATEFROMDAT2   Sales order: Create Sales
Basic Type           SALESORDER_CREATEFROMDAT2   Sales order: Create Sales

Revised Price Updation in Sales Order

Hi Gurus,
I have 1000 Open Sales order to update revised price (Sales Orders created with backdated ).
I have updated all Sales Orders pricing date with revised pricing date(using MASS tcode MASSSDHEAD_S-PRSDT) and all Sales orders revised pricing date is updated.
After i ran the VA05 and selected my desired Sales Orders and EDIT->Mass Change->New Pricing.
After this activity, system deleted old basic price in Sales order and nothing is updated.
Can you please suggest me how to update.
Regards
SK

In program MV75AF01_OKCODE_MPRF, field SY-UCOMM must be saved.
Please refer following SAP Note for further details:
- Note 189121 - Mass change new pricing does not function
Regards
JP

Difference between Delivery, Sales order and Shipment

Hi
I would like to know difference between sales document, delivery document and shipment.
When is the delivery created? What data will it have?

Hi
Sales Documents 
Sales-related business transactions are recorded in the system as sales documents. These are grouped into four categories:
Pre-sales documents: inquiries and quotations
Sales orders
Outline agreements, such as contracts and scheduling agreements
Customer problems and complaints, leading to free-of-charge deliveries and credit memo requests
If your particular business processes require it, you can process deliveries and billing documents directly from a sales document. In addition, some sales documents, such as cash sales and rush orders automatically trigger the creation of subsequent delivery and billing documents.
Basic Functions Within Sales Order Processing
During sales order processing, the system carries out basic functions, such as:
Monitoring sales transactions
Checking for availability
Transferring requirements to materials planning (MRP)
Delivery scheduling
Calculating pricing and taxes
Checking credit limits
Creating printed or electronically transmitted documents (confirmations and so on)
Delivery Processing
In its role as central object of the goods issue process, the outbound delivery supports all shipping activities including picking, packing, transportation and goods issue. During the outbound delivery process, shipping-planning information is recorded, status of shipping activities is monitored and data accumulated during shipping processing is documented. When the outbound delivery is created, the shipping activities, such as picking or delivery scheduling, are initiated, and data that is generated during shipping processing is included in the delivery.
Range of Functions
An outbound delivery can be created as follows:
With reference to a sales order
With reference to a stock transport order
With reference to a subcontract order
Shipping 
Shipping is an important part of the logistics chain in which guaranteed customer service and distribution planning support play major roles.
In shipping processing, all delivery procedure decisions can be made at the start of the process by
Taking into account general business agreements with your customer
Recording special material requests
Defining shipping conditions in the sales order
The result is an efficient and largely automatic shipping process in which manual changes are only necessary under certain circumstances.
Integration
The Shipping component is integrated under the Logistics Execution component. Shipping is a subsequent activity of the Sales component.
Range of Functions
The shipping module supports the following functions, which include but are not limited to:
Deadline monitoring for reference documents due for shipment (sales orders and purchase orders, for instance)
Creating and processing outbound deliveries
Planning and monitoring of worklists for shipping activities
Monitoring material availability and processing outstanding orders
Monitoring the warehouse's capacity situation
Picking (with optional link to the Warehouse Management system)
Packing deliveries
Information support for transportation planning
Support of foreign trade requirements
Printing and transmitting shipping documents
Processing goods issue
Controlling using overviews of
 o Deliveries currently in process
 o Activities that still are to be carried out
 o Possible bottlenecks

MTO-Product cost by Sales Order

Hi Guys,
My client is manufacturing Energy Meters, they want Sales order based Production Planning and costing etc.,
in MTO scenario, Product cost by Sales Order
1. Sales Order will be created
2. BOM is created
3. some of raw material in the BOM list are available in the stores
My question is that
When I run MRP, the system will create planned order and PR, the system will check the availablie qty which are in the stores or not for the planned order.
Correct me if am wrong,
if the system is not checking the available qty, then there is no Planned Order, everything will be new PR for the whole sales order Qty.
Expecting your valuable reply
Thanks for your help in advance.
Regards
Elan

Dear ,
When I run MRP, the system will create planned order and PR, the system will check the availablie qty which are in the stores or not for the planned order
Answer is Yes .In Sales Order Based Production Order -MTO , you will be having pre-determined BOM and Routing , before creation of FG Sales Order .
Based on Planning Strategy 20 : If you are using 20 planning startegy , then you will frist roll the cost in Sales Order Level by going to VA02-High Lisght Line item -Extras-Cost -based on BOM and Routing , Sales order will be costed and flagged with green .Then Sales Order will be credit relased in VKM3 for MRP run in MD02.
Now , in MD02 , you need to select NETCH , 2,1,1,3,2 while executing MRP on FG item .Here , MRP system will explode the BOM till the lowest level and does net requirement calcuation for BOM Component (as depedent to FG) .If the stock alwardy available , then it will show up as Stcok in Order Report (MD4C/MD04-Planned Order -Order Report ) under Reseravtion number or else it will generate PR for componenet where as planned Order for FG.
Creation of PR or Plnned Order depends on Procurment Type -E/F as well as selection of indicator Create PR in MD02.Basically , for MTO Sales Order item , it will FG with procurement type E and compoenet will be F if there there is no farther sub-assblmy .So it should generate Planned Order for FG and PR for shortage qty of component .
Hope this is clear
Regards
JH

Find Sales Order Item Basic Data by Elements query fails

I am trying to consume Find Sales Order Item Basic Data by Elements in .NET 3.0.
Every thing appears to be working fine -- I could query by PO number, Creation time, SalesOrganisationID etc.
However, the most basic query is mysteriously failing. I just want to query by Sales order number, and have given a valid sales order number 6718 that exists in SAP.
It fails giving the following errors:
(in Log.LogItem.Note variable):
"Conversion failed: Invalid input format"
(in Log.LogItem.TypeID variable):
"701(SFB)"
Code is pretty simple, and I am just trying to query Saler Order number 6718. Of course there is nothing wrong with its format.
From the ESOA site, all I could get was:
----
QUOTE -
The following values are optional selection criteria for restricting the search result:
SelectionByID Document number range
INCLUSION_EXCLUSION_CODE
INTERVAL_BOUNDARY_TYPE_CODE
LOWER_BOUNDARY_ID
Value
UPPER_BOUNDARY_ID Value
Value
UNQUOTE -

I could not even have any documentation on what to put in InclusionExclusionCode, and IntervalBoundaryTypeCode. They apper to be some Global Data Types for which I couldn't find any documentation. By sifting through Wiki, I just guessed a couple of values praying that it may work. I am a bit new to ESOA, but have expertise in .NET 3.0. Would someone guide me where to find the documentation for that, where are the error codes listed, so that I make the queries with little better preparation.
 querydata.SelectionByID = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID[1];//Single element array is good enough
 querydata.SelectionByID[0] = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID();
 querydata.SelectionByID[0].InclusionExclusionCode = "E";
 querydata.SelectionByID[0].IntervalBoundaryTypeCode = "6";
 querydata.SelectionByID[0].LowerBoundaryID = new SalesOrderID();
 querydata.SelectionByID[0].LowerBoundaryID.Value = "6718";
 querydata.SelectionByID[0].UpperBoundaryID = new SalesOrderID();
 querydata.SelectionByID[0].UpperBoundaryID.Value = "6718";

How do you test with a SOAP Client - I am trying to use same dataset as provided?
I did with WSDL Test - SAP, SOAP Client and got the following error:
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
 <soap-env:Body>
 <nr1:SalesOrderERPBasicDataByElementsResponse_sync xmlns:nr1="http://sap.com/xi/APPL/Global2">
 <Log>
 <MaximumLogItemSeverityCode>1</MaximumLogItemSeverityCode>
 <Item>
 <TypeID>701(SFB)</TypeID>
 <SeverityCode>1</SeverityCode>
 <Note>Conversion failed: Invalid input format</Note>
 </Item>
 <Item>
 <TypeID>701(SFB)</TypeID>
 <SeverityCode>1</SeverityCode>
 <Note>Conversion failed: Invalid input format</Note>
 </Item>
 <Item>
 <TypeID>701(SFB)</TypeID>
 <SeverityCode>1</SeverityCode>
 <Note>Conversion failed: Invalid input format</Note>
 </Item>
 <Item>
 <TypeID>701(SFB)</TypeID>
 <SeverityCode>1</SeverityCode>
 <Note>Conversion failed: Invalid input format</Note>
 </Item>
 <Item>
 <TypeID>701(SFB)</TypeID>
 <SeverityCode>1</SeverityCode>
 <Note>Conversion failed: Invalid input format</Note>
 </Item>
 </Log>
 </nr1:SalesOrderERPBasicDataByElementsResponse_sync>
 </soap-env:Body>
</soap-env:Envelope>
Thanks..
Vikas

Basic price unchangeble mode in Sales order

Hi,
We are creating the sales order with reference to contract.And we are also using the same pricing procedure in contract and sales order document.Now we want that basic price should be changeble mode in contract and unchangeble mode in sales order.
We are using the differen item category in contract and sales order.Need your suggestion to resolve this issue.
Regards
Prabudh T

One option is that in V/06, for your condition type, if you maintain D for the field Manual entries, neither in contract nor in sale order changes can be made. This will work only if you have different pricing condition type for contract and sale order.
If you have the same condition type for both, then the other option is to try with any of the following sale order user exits
- User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP
- User exits in the program MV45AFZB - USEREXIT_CHECK_VBAP
thanks
G. Lakshmipathi

Sales order Stock for Subcontracting operation

Hi
I have MTO Scenario.
I have created Production order with external operation and component will be sent to vendor.
This component is sales order specific (Indiviidual).
But after MRP system generate normal PR with no account assignment for component.
Please explain why it is not creating sales order specific PR for that material.?
Is any config is missing?

Hi Vivek
Special stock indicator is available in production order for that component. Then also system is creating PR without sales order account asignment.
Opeeration to which this component is attached is sub-contracting operation and material will be sent to vendor.
Iam getting MRP element with SUBREQ

Operations Executed at a Particular Work Center for a Sales Order

Hi All,
We are using a MTO scenario. I have to get a report in which I have to list work center wise operations (and the corresponding material) which are carried out for a particular sales order.
User will create a sales order, and then do Sales Order based MRP in MD50. System will do a BOM explosion for the header material and will generate planned orders for the production relevant materials. User will then convert all these sales order specific planned orders to production orders. For a particular sales order these would be many operations (at different BOM levels may be ) that would be carried out at a particular work center. I need to get a logic for generating this report. Is there any FM etc or table table-field fetchig logic....
Regards

hi,
maintain initial screen entry as sale order.
Pass values to AFPO table. Identify all AFPO-AUFNR values which satisfies AFPO-DAUTY = 10
Transfer AUFNR values to AFKO and check AUFPL (Routing number of operations in the order)
Transfer AUFPL to AFVC and check the value of AFVC-ARBID (Object ID of the resource)
Transfer ARBID to CRHD and check value of ARBPL (Work Center)
Regards,
Pavan

Basic operations in Sales Order

Similar Messages

Maybe you are looking for