Change message to error-Sales Order

A customer has been marked for deletion.  Now when we try to make an SO, system will give a warning message that "customer is flagged for deletion".  Since this is a warning message only, we can still process the SO.  Where can we change this warning message to an 'error' message ?

Hi,
Goto the T.Code "SE91".
Enter the message class as "VPD"
Message number "002".
Display.Select that line and click on "Where-Used" list.
Select Programs and unselect all.Enter.
Double click on Short Description.Identify where teh message type is coming as "W".
Change it to "E" with the help of your ABAPer.
Regards,
Krishna.

Similar Messages

  • Error - Sales order has no CO object "

    Dear all
    the sales order is made in VA01. While converting the Sales Order to Production Order via T.code CO08  an  Error Message  is displayed " Sales order has no CO object "
    here strategy = 30 i.e Make to Stock
    Please send the answer urgently
    Thanks in advance
    Regards - Paul

    Hi
    CO Object is added for G/L account in T.Code: FS00. Normally in Sales, Revenue account are not assigned to CO Object. You require to consult FI-CO consultant & ask the consultant to do the necessary changes.
    Even, we can go & add CO Object, but it is difficult to analyse the financial implication.

  • Changes carry forward from sales order to Purchase order in third partysale

    Hi,
    My requirement to carry forward the changes in sales order to Purchase order in third party sale and vice versa.
    As we know most of the changes we do in sales order,get refelected in purchase requestion because PR get created automatically from SO but PO we create manually in third party scenario.
    Now my requirement to refelect the changes (changes qty, request delivery dale,adding or delition item etc.) from SO to PO and text message from PO to sales order automatically.
    Please guide me.

    Hi,
    Thanks for reply.
    In third party PR gets created automatically but PO gets create manually.So changes get refelect in PR only not in PO.
    Can you give me the solution for completing this task.
    Thanks & Regards
    Jalaj garg

  • IDOC Message type 'ORDCHG' - Sales Order Delete funcanility

    Dear Guru's,
    I have a requirement for a client where client is sending a EDI message to change & Delete a Sales order. I have mapped change option with IDOC message type 'ORDCHG' and basic message type 'ORDERS05'. Change option for the sales order is working fine.
    Can any one tell me with message type 'ORDCHG'. how to delete a Sales Order. In EDI, client is passing only Header segments with Summary details.
    Your reply will of greate help to me.
    With Best Regards,
    M. Rajendran.

    Hi Ram,
    Thanks a lot for sharing the link, but this dint solve my purpose. I have a different case all to geather.
    My client is passing only Header segment and summary segment in the EDI. Thru ORDCHG i need to cancle/Delete entire sales order.
    But i found that in standard IDOC Message type 'ORDCHG' only line item deletion/Cancle is availble but i wanted to delete/cancle entire sales document.
    Any possibilites available in ORDCHG. Your reply will be much appreciated.
    Thanks in Advance.
    With Best Regards,
    M. Rajendran.

  • 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.
      <b>Import Paramters:</b>
         SALESDOCUMENT - Sales Document Number
         ORDER_HEADER_INX - UPDATEFLAG as <b>'U'</b>.
         LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
      <b>Tables:</b>
         CONDITIONS_IN - ITM_NUMBER,
                         COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is <b>'01'</b>
                         COND_TYPE,
                         COND_VALUE,
                         CURRENCY.
         CONDITIONS_INX - ITM_NUMBER,
                          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?
    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

  • Changing the payer in sales order other then BDC, LSMW

    Hi Friends,
    We are working at BHEL,
    here we want to change the payer instead of old payer for all open sales orders is , is there any possibility to change the payer in sales order other then LSMW , BDC , those two are not helpful for us  because there is lot of incompleteness logs in my incomplete procedure,
    please suggest me to proceed further,
    regards,
    Gangi Reddy.

    Hi Gangi,
    I have explained the CATT procedure, step by step, on 31/03/2007 for another mass updation requirement in the same forum with subject as 'Regarding Customer Master'.
    Have a look and let me know if you have further doubts.
    Rewards if helps.
    Regards
    Nadarajah Pratheb

  • 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 of customer in sales order

    Hi,
    We are facing problem when our customer is changed for a particular sale order.
    Suppose we've manufactured a transformer under sale order 680700500 for a customer suppose X
    Now due to any payment issue or change in requirement of customer it is not being sold to X
    Suppose another customer let's say Y comes for the same rating of product which  is same as manufactured for X.
    Since the product is lying in our workshop we will be happy to give them.
    Can u please explain me the complete procedure of this change over on SAP right from generating new production order number to consumption of material.
    Strategy: Planning with final assembly
    How to change the customer in sales order

    Hi,
    You can transfer the stock from one customer to another customer by using tcode MB1B. Check with 411 or 413 with special indicator ( sale order to sale order)
    System will ask existing sale order no & new sale order no. You can transfer the stock in same str location.
    Regards,
    Dharma

  • 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

  • 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.

  • 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

Maybe you are looking for

  • G/L account currency issue

    Hi experts,         G/l account currecy is different from local currency.  But when we try to execute the g/l balance with tcode fs10n the balance is displayed in local currency instead of account currency.  Kindly advice me in this regard.

  • Share Airport connection between 2 iBooks?

    Hi there, I'm setting up a little roving trolley of G3 iBooks at school and they all have airport cards except for one. They are runnin OS 9.1 or 9.2 The ones with airport all see the internet/school network/postscript network printer just fine... Wo

  • Games dont appear in iTunes

    i bought 4 games for my 3rd generation 4gig Nano on a Vista pc under my username. Vista then got nuked, and now im on a different computer running Windows XP, with SP 2. the thing is, when i open ituns there is no games menu in the sidebar. worse, i

  • OSX Print dialogue's Color Matching "Automatic" option - what's it actually doing?

    I'm trying to understand OSX's colour management options clearer. It seems that the Print dialogue's default option for Color Matching is set to "Automatic". Is this as good as no colour management, because a specific profile isn't selected or is it

  • ARR won't let through RPC

    Hi I have SBS 2011 (exchange 2010) and recently I installed IIS ARR to act as a web proxy. Everything works like charm except RPC over HTTP. I am getting this when I test via testexchangeconnectivity. it is similar to this thread Attempting to ping t