Change Distribution channel in Sale order after O/B delivery

Dear All,
I want to change Distribution channel in Sale order after O/B delivery. i am trying same in MASS change sale order, but there is no any selection for Distribution channel.
Please suggest new way to chane Distribution channel in sale order after O/B delovery
-Sunil

Hi,
Please post this thread in Sales & Distribution forum

Similar Messages

  • SD: Change distribution channel in sales order.

    Hello,
    I have a situation where my end users has mistakenly entered a foreign distribution channel for a domestic sales order. The order have been saved and the goods issue posted. Is there a way to change the distribution channel at this stage?
    Thank you in advance,
    Anisah

    No, it is not possible to change it now. Best option will be to cancel the delivery and sales order if this order is big one because if you have sales/management reporting based on distribution channel then it will be shown uder foreign channel rather than domestic.
    If order is small and goods have already left the factory then you can leave this as it is and may be you don't want go through all the pains.

  • Changing Profit center in Sales Order after Shipment Document

    Hi All,
    We have situation here, The thing is at the time of creating Sales order I don't know the profit center which has to be assigned for example, I have created a sales order for goods transport, when I create the sales order I don't know which vehicle is going to transport this order and the goods can be transported by multiple vehicles.
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    Please let me know how to do this. I know the PC field is greyed out after shipment and PGI is done. So how to handle this.
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    Regards,
    Satan

    Hi,
    Thanks
    If I went with internal order every where I gotta enter the internal order since it doesn't get automatically derived like a profit center. I would have to define substitutions everywhere !
    I am trying to capture all the costs and revenue for each transport vehicle since this is transport business. It's not like my business is something else and vehicles are a part of it.
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    Can you please elaborate on the work around you have mentioned since I am neither technical nor SD consultant.
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  • How to change the pricing rate of Sales Order after delivery is created?

    Is it possible to update(change) the pricing rate which belong to a specific condition type, of the "Sales Orders"  after corresponding delivery is created ?
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    immediate replies would be rewarded

    Repricing is only possible if your pricing record has a valid from date that is equal to or before the pricing date on the order. Otherwise, your pricing rate change will be applicable only from the begin date of that record.
    Assuming that it is allowed by config, you can go to VA02, go to conditions, and then there is small button at the bottom, that says 'Update'. By pressing that, your system will automatically reprice the sales order, provided, as I said, all pre-conditions are met. Once you know that you can do this, then you can adopt any of the technical solutions that Rich had suggested above to do the mass changes.

  • MTO-Need to block (Not to Change)plant in sales order after process order

    Hi All,
    We are creating MTO sales order and requirement has been forwarded to MRP. Planning person is creating process order and will start their work. Sometime sales person change the plant in the existing sales order. Say for ex: changing the plant from 1000 to 1001. But requirement is already been transferred to 1000 plant. After changing the plant in sales order again the same requirement transferring to 1001 plant for planning. So based on this, 1001 plant also started producing the material. Here the problem is both the plants are producing for the same requirement. Now I need to control the this problem. Is there any way to control in std sap? if possible which way we can control? Please share your ideas.
    Thanks in advance,
    Babu

    hi
    use user exit
        MV45AFZZ
    FORM USEREXIT_FIELD_MODIFICATION    
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  • Change of Ship to Party on sales order after invoice

    Hi all,
    I have created a sales order, created a despatch advice and then created an invoice. After that i opened sales order and changed ship to party there. System is allowing me to change ship to party on sales order after invoice. I want that system should not let me change ship to party on sales order after invoice.
    How can i do that as this is an audit issue as we have different prices for different ship to parties.
    Please respond.
    Best Regards,
    AI.

    Hi
    You have two options
    1. create a transaction variant in T.code SHD0 for VA02 and make the field as display in the variant. But remember that you will not be able to use standard T.code VA02 after this, you need to make and use a "Z" t.code like ZA02
    2. Take the help of your ABAPER and ask him to find a screen exit in the sales order PBO module, where he will be able to grey out the ship to party field.
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  • Sales invoice carrection  & item deletion from sales order after PGI

    Hello Sir ,
                   i want to change the item price after billing , account document is created .
                   what can i do for it ?
                  and second is . i want to delete line item from sales order after PGI
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    Thanks
    Arvind
    Edited by: saparvind on Nov 5, 2009 5:30 PM

    Hi ,
    i want to change the item price after billing , account document is created .
    what can i do for it ?
    Once the Billing document and corresponding Accounting document created, then you have to cancel the BILLING DOCUMENT to change the Price.
    To change the Price , If it is Manual price directly you can change in the Billing document.
    If the Price is coming from the CONDITION RECORDS then you have to UPDATE the pricing to the  CARRY OUT NEW PRICING in the Billing documents, with Option B
    i want to delete line item from sales order after PGI
    like after delivery customer want to change the goods .
    For this you have to reverse the PGI in the Transaction code VL09 and then cancel the DELIVERY in VL02N---Delete.
    Now you can change the Goods in the Sales document in VA02.
    Please check the above and revert.
    thanks,
    santosh

  • Change  of Plant in sales order line item

    Hi folks,
         Can someone guide me how to change the line item sales order --plant after saving.
    it is coming as grayed once entered.
    Regards
    Srshkumar

    Hi,
    Good To see few replies, But the field(Plant) is coming grayed after entering the plant in the line Item.
    Need few more suggestions.
    Regards
    Srshkumar

  • Change Confirmed qty. in sales order

    Dear SAP gurus,
                             After creation of sales order i want to change confirmed qty. in sales order how it can be done ??
    Please help,
    Regards,
    Amit Patil

    Hi,
    You can use transaction CO06 to change commitments manually.

  • Update termination dump while saving sales order after updating billing pla

    Hi,
    Our client is facing a strange issue. The client has a sales order already created and WBS element assigned to it automatically. The sales order has many items, which are billed periodically. Whenever the particular item has to be billed. user attaches milestone in the project which is updated in the billing plan of the sales order. Then user goes into change view of sales order, and sees if the billing plan is getting updated. After user sees that billing plan is updated, he tries to save the sales order and the update termination dump comes.
    We have analyzed this issue to some extent. Since the product hierarchy have been changed, the system checks for the duplicate records and throws the dump.
    We have advised the user to follow following steps also:
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       2) Please ensure network in project is release and sales order does not have credit block.
       3) Change Product Hierarchy in sales order (Please do not copy and paste from Material master instead select the same through F4 for each level.
       4) Once again create the milestones as required in the Project.
       5) We need to remove block of billing plan from Project only instead of from Order.
       6) Check order in display mode and ensure billing plan has appeared.
       7) Now goto change mode of the order and carry billing.
    Above solution has solved the issue but sometimes it takes times for the above solution to work.
    The user has to repeatedly follow above steps to save the billing plan.
    We need to have permanent solution for the same. I would appreciate if anybody can help resolve this issue.
    Thanks

    Thanks All for providing me possible solutions.
    The issue is resolved by one more step into what i had suggested in my questions
    At step 3, after changing the product hierarchy, I simply go to billing plan tab, thereby generating billing plan even before I add milestones in the project.
    To my understanding, generating billing plan in the sales order must be conflicting with the milestone being added to the billing plan from the project, giving 2 billing plan numbers in the background and throwing update termination dump.
    Cheers!!

  • How to change pricing Conditions in Sales order in change sales order bapi

    Hi Experts,
    How to change pricing Conditions in Sales order in change sales order bapi.
    I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
    Thanks in Advance .
    NLN

    HI NLN
      I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
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         SALESDOCUMENT - Sales Document Number
         ORDER_HEADER_INX - UPDATEFLAG as <b>'U'</b>.
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                         CURRENCY.
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                          COND_COUNT,
                          COND_TYPE,
                          UPDATEFLAG as <b>'U'</b>,
                          CURRENCY.
       Hope i have clarified your query.
    Kind Regards
    Eswar

  • 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

  • How to prevent change payment term in sales order?

    Hi,
    My client not allow sales admin. to change payment term in sales order. How to do this? (by standard SAP functions or authorization)
    Thanks & Regards,
    Jr.SD

    Either you can run T.Code shd0 or apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP to achieve this.
    thanks
    G. Lakshmipathi

  • Change Item Category in Sales Order for KMAT materials

    Hi,
    How can I change item category in sales order/quote for KMAT materials?
    Currently in the sales order/quote, the item category field is grayed out for KMAT/configurable materials and I can change the item category.
    Please help me.
    Sincerely.
    Ketan

    Dear Ketan,
    I hav exactly the same problem.
    Did you finally succeed?
    Thanks.
    Ben.

  • 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?
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    But Customer Material info Record seems to be the best solution.
    Hope this helps,
    Thanks,
    Jignesh Mehta

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