Change Customer Details at Sales Order Level

Dear Guru,
In standard SAP Sales Order input screen, it allow me to double click on the partner function line, and change the customer address, no matter for sold-to, ship-to, payer or bill-to.
Is there any chance that I can block this feature? So, that the address must be always the same as the customer master?
Thank you in advance!
Best regards,
Chris

hi chris,
there are two solutions for this.
you can make it invisible in SHD0 For this program name is SAPMV45A and screen number is 4001 and 4900.
you can deactivate the same in SE51 with the help of abaper with the screens 4001 and 4900.
regards,
balajia
Edited by: balaji timmampalli achari on Dec 8, 2010 9:04 AM

Similar Messages

I wants to change material details in sale order , delivery & billing

dear guru
I wants to change material details in sale order , delivery & billing
becuse user entered wrong deatils but condition is same no range to be mantained in sale order ,delivery& billing
Regards,
Maha.U

Hi,
If Material A - Description Vicks is created in Material master n if you want the same material with change of description for respective customer,you can change the description like Vicks XL while creating SO in Description of Material line item.
Same can be displayed in invoice as well.
Thanks
Shri

Implications of changing credit check from sales order level to delivery

Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
What are the implications of changing credit check from sales order level to delivery

>
Mangesh Desai wrote:
> Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
>
>
> What are the implications of changing credit check from sales order level to delivery
Hi,
No Implications simple credit check will not happen order level it will happen delivery level .
*system will not conceded at order level open order will not be calculated
Best Regards,
venkataswamy.

Change customer address in sales order

Hi,
is there any possibility to change the address in an sales order
for the customer in Field sold-to party.
i don't want to change it via xk02.
i don't want to use another ship-t party customer.
Only one customer shell be used and the address shell only be changed
for a specific sale-order.
Any idea?
thanks.
regards, Dieter

if you want to change address in VA01,or VA02 Transaction manually then
double click on sold to party number ,here you can change -> manually
if you want to change programtically -> use MV45AFZZ Include ->
FORM USEREXIT_SAVE_DOCUMENT_PREPARE.
ENDFORM.
write the code above routine ,first get the data adrnr from vbpa,then update into ADRC Table
Thanks
Seshu

SPL block when changing the Address manually at Sales order level

Hello all, I hope every one doing well
I am facing one problem in SAP system, when I am chanigng the Partner address at sales order level , system giving the SPL block , without screening even though the customer is a good customer.
I checked in Img: GTS -> SAP Compliance Management->"Sanctioned Party List Screening" Service->Control Settings for "Sanctioned Party List Screening" Service->Sanctioned Party List Screening Strategy for Customs Docs tested with as " Status check of unchanged Addresses( Partner Address) and New check of changed Addresses.
I didn't find any difference. Sales order getting block for the above cases when changing the Address at Sales/Create document level.
Please let me know how to resolve it.
Is it related to configuration if yes how ? pr
do we have any OSS Notes to Rescreen the Sales orders with compliace even though changing the Address at sales order level ( ship to party address changes like Name, city, email id, of fax )?
or
do we need to do the Enhancement for Rescreening when changing the ship to party adress (changes like Name, city, email id, of fax )
manually at sales order level ?
Thanks in Advance
NVR

hello Sameer,
1. Whether your Embargo service is activated for the Country of Plant from which your order is getting shipped. -- Yes I have activated the Country under Embargo list.
2. Whether the partner function for which you changing the county detail has been added in into the Partner group which is assigned to Embargo services.( GTS)-- Assinged the Sold to Party ( AG) for PGEMB2- Partner group
3. Whether the country which u putting as Embargo has been maintianed under Embargo country list,
- yes
What I am doing exactly is , I am creating sales order with US customer master , but I am chaning the Country Key as Embargo country ( Ex: CU, SY, IR) at VA01 , or VA02 level Sales order header Partner tab level for Sold to party address ( changing only country key as embargo country) , not to ship to party ( ship to party still US country key only), at that time system not blocking the sales order as embargo.
please let me know if any once come across this sistuation..
Thanks in advance
NVR

How to change material discription at sales order item level ?

Dear Gurus,
We have some requirement need to change material description at sales order item level , but in system it is in disable mode how to change that into change mode in sales order item level?
Thanks in advance
Regards
Venkat

Not possible in SAP Standard.
Instead why not create a Customer Material Info Record in T-Code - VD51?
Alternatively it the requirement to change the Description is only for few Sales Order then create a Text ID & Enter the Description in Text Feild. Then in Smartform program wrie a code which will check for Material Description in the Text first & if not found then take from normal material Description in Sales Order.
But Customer Material info Record seems to be the best solution.
Hope this helps,
Thanks,
Jignesh Mehta

How to restrict header text changes in sales order level

Dear Experts,
how to restrict header text changes in sales order level change mode
thanks

Hello Chandu,
how to restrict header text changes in sales order level change mode
In order to restrict changes to Sales Order Header Text, the appropriate User Exit would be USEREXIT_MOVE_FIELD_TO_TVCOM_H. With the help of ABAPer, you can include the simple logic on the basis of Header Text type such that whenever any changes are incurred on the Sales Order header text, updates would be prevented.
Please try out this approach and let us know your latest observation on this issue.
Regards,
Sarthak

Item Default Bin Details in Sales Order - Print

Hello Experts,
I have a Optical Business group, am using SAP Business One. In my business i have order lens and stock lens, each stock lens item code have default bin location in same warehouse.
Following is my business process:
Am using EyeCare Add-On to process my optical sales.
1. Create order in EyeCare against customer order. ( Frame & Lens [Item Code, Qty, MRP, TaxCode, Whse, Etc.,)
2. Changing status into Create Sales Order (That time system automatically creating Standard SAP sales order)
3. Changing status into Send for Fitting. (This time the order details going fitting screen) same time physically sending job cover to fitting lab (Frame, Prescription & Sales order print document) Lens are physically stored at fitting lab in each separate bin same as defined in SAP.
In this scenario, i have a requirement. I wand to print the Default Bin Details (Selected Item Code in Sales Order) in Sales order print document.
How it is possible, anyone can help me...?
I was created a user defined field in marketing document Row ( Default Bin Location) Is it possible to get the bin details in this field by linking formatted search query.
See the attachments.
Thanks & Regards.

Hi Abdul,
Try this:
SELECT T1.BinCode FROM OITW T0 INNER JOIN OBIN T1 ON T0.DftBinAbs = T1.AbsEntry WHERE T0.ItemCode =$[$38.1.0]
Regards
JP

Profit centre check at sales order level

Dear All,
When I create a sales order, a profit centre comes as default from the material master, which needs to be changed at sales order level.
Can I have any validation here that if the profit centre doesn't match a particular criteria, system should not alllow to save the sales order.
If there is an user exit, kindly let me know with details.
Thanks and regards,
Avnesh Kamdar

Dear Kadar,
You take the help from the ABAPer, and explain what are the data you are going to use or consider (Base data) while validating the Profit centre in the Sales order.
You try with the following User Exits
In the program MV45AFZZ
1.USEREXIT_SAVE_DOCUMENT_PREPARE
2.USEREXIT_SAVE_DOCUMENT.
I hope it will help you
Regards,
Murali.

Reports to track changes on Deliveries and Sales order

Hi All
Do you perhaps know of a specific report that could possibly track changes made to a Sales order and delivery at line item level.
The problem is change log only logs the deletion of the line item but not the actual material number.
Do we have to enhance existing reports to achieve visibility for deletion of line items.
Regards
KC

Hi Lakshi
Thank you very much for that feedback the thing is that you can search that on an order per order basis and even when you get to the change log you will not be able to see what material number was deleted.
That is the problem.
Has anyone experienced this wher the requirement was to have a report to run so see what changes have been made to orders or deliveries that they could view wholistically.
Kind Regards
Kasavan Aboo

Credit check at sales order level?

Dear experts
I want to set credit check at sale order level with following conditions
consider open deliveries for credit exposure
consider billing documents for creadit exposure
do not consider any open orders
Also if oldest items are open for more than 7days then block the sale order creation
e.g suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-. In this case system should block the new sale order created of value more than Rs.50000/-
plz suggest the configuration steps
regards
kailash

dear friend
For i am already having the same setting but still my scenario is not working. i will explain my scenario again
suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-.
In this case system should block the new sale order created of value more than Rs.50000/-
But with the said settings purpose is not getting solved.
my settings are;
In OVA8 ;
Update: 000015
Static check: TICK
Status: TICK
open deliveries: TICK
Plz suggest
kailash

SD Stock checkint at Sale order level

Dear Gurus
I would like to know that, instead of delivery stage i would like to give control at the time of material entry in sale order level. Whenever user enters a material code system should not allow unless stock is there.
regards
Prasad

Hi there,
Are you asking that in order entry if a material is not available, then the system should not allow to even enter the material?
May I know the reason for that?
Through customizing it is possible. But consider this scenario which you will surely come across in that case. Consider that you will code in such a way that material will have a block if stock is not available. Consider that on 13th Oct you will carry out stock inventory in your plant & find that 100 quantity is available. So you will remove the material block & allow order entry for that material. Consider that you have an order with quantity 150 logged in. Since there is no block on the material, user will be allowed to enter the material. Customer requires 150 but you have just 100. That means there is no sufficient stock available to fulfill your order. This will contradict your requirement. Right?
Unless the material is entered, system will not be able to carry availability check. Coz only then you will come to know what quantity the customer requires. Only then you will be able to confirm when the item will be available.
So what I feel is that your requirement may be feasible through customized user exists but it will surely have issues like above.
Regards,
Sivanand

How configure the credit limit at sales order level

Hi
how can i configure the credit limit at sales order level..
ex: when i create sales order ... if exceeds the sales order value to credit limit value ...sysyem does not accept to save this sales order ...is it possible...pls help me in this issue
regards
sesidhar

Hiiiii
It is very much possible in SAP
first you have to create credit control area
then assign your company code to your credit control area
then create your customer and assign credit control area in billing tab (for that u have to activate credit control area for your transaction by OB20)
Then go to t-code VOA8
assing credit check to your sales document type
create credit control area automatic with your credit control area.
Regards
Shambhu Sarkar

At sales order level

Hi,
In sales order level i am opening MWST condition i am getting "CondRoundDiff ". 0,01-, where it is getting this value and how to remove this one , and what is the solution for this please help me any one..
Thanks,
KK
Edited by: Anand2mnp on Apr 26, 2011 6:57 PM

This is likely due to the MWST being a group condition - meaning that SD recalculates the condition on the basis of the sum of the items in the group. This is quite normal for tax conditions -as customers expect tax to be calculated in the total.
You can remove the group setting - however, you may get customer complaints when the tax amounts on the item add up to more than the tax calculated on the total.

Free Good Qty as non modifiable field in the Sales Order Level

Dear Friends,
I have successfully done the config change for the Free Goods, But now i want make the free good line item qty as a non modifiable field in the Sales Order Level.
How can i do this.. Please advice.
Thank U,
Uwanthi

Hi
This is a standard behaviour in the system
kindly use the below program and user exitexit
MV45AFZZ and use "Userexit_filed_modification"
Regfards
Damu

Change Customer Details at Sales Order Level

Similar Messages

Maybe you are looking for