Best Way to Import Open Sales Orders

Dear Experts,
Which is the best possible way to export and import open sales orders from one DB to an another both being (SAP B1 2007)
Regards,
Aditya

Hi,
The only othe way to acheive this would be with SDK really. I've heard of people doing things like this in the past where the volume of data was so much that it was worthwhile to write some code, but to be honest if you're relatively proficient in DTW then you can have done the job by the time you've conned a programmer into writing it for you!
Good luck!
Julian

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    Hi
    In standard itself this can be achieved
    In t code OVAG itself for your reason of rejection if you maintain BLANK in the statistical column
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    This is what you are looking for (i hope so)
    Please try this
    Regards
    Raja

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  • Multiprovider on Open Sales Order Cube & Delivery Analysis Cube

    Hi All,
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    Hi,
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  • Permanent closure of Open Sales Orders

    Morning Gurus !!
    May be this is an issue with a lot of consultants. Our company wants to close all the open Sales Orders, for which I have suggested giving a Reason for Rejection or a Credit Block to close them. But end users are asking for a method where the closed Sales Orders should not be editable or changable in VA02, they should permanently be closed. 
    For this requirement I searched the forum and found no solution except one thread, which I did not understand, how to implement. I am giving that info here:
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    2. If this does not, then is there any way in which we can close an open sales order which cannot be changed in VA02??
    3. If I want to attach a document or a screen shot to a thread, how to do it?
    4. How to know a thread no., if I want to give reference of it in my thread?
    Your valuable suggestions are urgently needed
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  • Confirmed Open Sales Order List

    Hi Every body,
    Is their any best way to find the list confirmed open sales order list. because i am working on one report, where user will run the report in foreground.
    the problem is we dont have time period field as a input parameter. i found some table like V_VMVAC to list  the unconfirmed sales order. In same way do we have any other tables. or any other to list these confirmed open sales order.
    Regards,
    Srinivas.

    You can use open order report VA05.
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  • How to convert open sales order status to close

    Hi Guru,
    There are lot of sales order in Open status and Overall status is Being processed, i have given the reasoning on Header and Line items and checked the Complete status. I also blocked the billing & delivery by using t-code VA02. when I see the open sales order in VA05 then these sales order exists in VA05 with staus A - Open.
    Please guide / help me that what i have to do to close these order or convert open sales order status in complete or short close.
    Best Regards,

    Thanx Experts,
    It is working, But it is not working in those sales order which order qty, delivery qty, confirm qty = 0, kindly let me know what is the way out to remove such sales order from the open sales order list. I try to delete but SAP says "This document cannot be deleted" Pl. help...
    Thanx for solutions.
    Regards,
    Edited by: VijayAngrish on May 18, 2010 7:48 AM

  • Outstanding open sales order (To be Invoiced Amt.)

    Dear Experts,
    I need to display Outstanding open sales order items only with its balanced quantity to be invoiced and amount.
    I am calculating Open SO Line item Qty as
    Open Qty = Sales Order line item Qty(VBAK) - Invoiced line item Qty(VBRP).
    And I am getting Conditions from KONV Table by passing Condition number and Line Item no. Here they are maintaining conditions as some time 10$ per 1 PC and sometime  150$ per 10 PC....I.e Based on Condition value...
    How can I Get Amount to be invoiced for SO line Item????
    Regards,
    Rayudu

    Hi,
    Two ways to look at
    1) As suggested by others, Billing due list will give you the net amount to be billed for an order/delivery
    2) If you are in the process of writing a report to get item details, you will have to compare VBAP and VBRK.
    It will be tedious if you take the route of adding values of each condition as your pricing procedure may have multiple conditions. The best way is to use (VBAP-NETWR - VBRK-NETWR) to get the balance dollar value.
    Raj
    Reward points if helpful

  • Open Sales Order Deposits Report

    Experts,
    Is there a way to report on all deposits taken for open sales orders?
    So for every open sales order, I want a total of the payments taken on those orders.
    thank you,
    Bob

    Gordon,
    That did it. I just added one more WHERE criteria to only select orders that have deposits.
    Thank you!
    Bob
    SELECT Distinct t0.Cardcode as "Customer#", t0.Cardname as "Customer Name",  t0.Docnum as "SO #", t0.DocDate, t0.DocDueDate, t0.DocTotal as 'Sales Order Total', t3.DocTotal as 'Deposit Total'
    FROM dbo.ORDR t0
    inner join dbo.rdr1 t1 on t1.docentry = t0.docentry left join dbo.dpi1 t2 on t2.BaseEntry = t1.DocEntry and t2.BaseType = 17 left join dbo.odpi t3 on t3.DocEntry = t2.DocEntry WHERE  t0.DocStatus = 'O' and t3.docentry is not null
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    Edited by: Robert Welch on Mar 9, 2010 9:49 PM
    Edited by: Robert Welch on Mar 9, 2010 9:49 PM
    Edited by: Robert Welch on Mar 9, 2010 10:02 PM

  • Open sales orders using SD_SELECT_SALES_DOCUMENTS - no POSNR

    Hi all,
    I'm trying to use SD_SELECT_SALES_DOCUMENTS to select open sales documents but have noticed that it does not seem to contain line item details, seems like it only shows open sales orders at header level. I was wondering if there was something similar for line item details?
    Regards,
    Mark.

    Marcin, thanks for the suggestion - unfortunately in import parameters didn't give me the function I needed.
    Instead i've found BAPI_SALESORDER_GETSTATUS  to be quite suitable.
    Regards,
    Mark

  • Open sales order report with billing date.

    Hi,
    I want to know if there's an available report for open sales order with billing date field.
    Thank you.

    Hi,
    If your case is "Order-related" Billing,you can use the T.Code "VF04" for this purpose.
    One more way is to go for a custom report.
    Make a copy of code of the T.Code "VA05n"(Program Name is "SD_SALES_ORDERS_VIEW").
    Change the code as per your requirement to display the field "Billing Date" in the report.
    Check with your ABAPer if you wish to go for a custom report.
    Regards,
    Krishna.

  • Open Sales Order Report

    Hello..
    my client wants to have the open sales Order report in following format :
    ======================================================================================================
    Customer Name | Item 1 code  | Item 2 code  | Item 3 code  |  Item 4 code  |  Item 5 code  |  Item 6 code  | Item 7 code  |
    =======================================================================================================
    Jack Inc.......................987.................865.....................654.................543.......................739..................543...................987
    Colt Inc.......................237.................213.....................799..................321.......................875...................187...................122
    IOUU LLC...................127.................535.....................654..................777.......................211...................345...................777
    =====================================================================================================
    .................................1351..............1613...................2107.................1641.....................1825.................1075..................1886
    =====================================================================================================
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    rekha
    Edited by: Rekhatiwari on Dec 16, 2010 10:46 AM
    Edited by: Rekhatiwari on Dec 16, 2010 10:47 AM

    Hi,
    Try this:
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    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%3\]') Item2,
    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%4\]') Item3,
    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%5\]') Item4,
    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%6\]') Item5,
    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%7\]') Item6,
    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%8\]') Item7
    FROM ORDR T0
    WHERE T0.docdate between [%0\] and [%1\]
    That might be the only way close to your requirement.
    Thanks,
    Gordon

  • Close of Open Sales Orders

    Dear Experts,
    I have a similar requirement i.e. A good Volume of Open Sales Orders which are to be Closed. The Status of these Sales Orders being Partially Delivered, Not Delivered and Being Processed. Can I have a best solution to close them via an SAP transaction or with an ABAP Program. Kindly give us a detailed Solution to proceed.
    Regards
    Hari

    Hi,
    As i understood, you want the STATUS of the orders to be COMPLETE.
    For this you have to do some settings in the ITEM CATEGORY in VOV7
    Goto the Transaction code VOV7 and select the ITEM CATEGORIES for all those documents and maintain the  *COMPLETION RULE as A.*
    Now check creating the new documents after executng the full cycle.
    thanks,
    santosh

  • All Open Sales Orders in APO system

    Hi Experts,
    We have a requirement in which we have to get all open sales orders in SAP APO system for 2013.  Please suggest if there is some way to do this.
    Thanks in advance.

    Hi Manjunatha,
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    Mariano

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