Change of sales order

hi all
when i am changing the sales order i am getting this error
You are not authorized
Message no. ZMSG000
Please advise to solve this
Regards
Raj

Hi ,
This is a standard error  message. Take help of ABAPer to locate the relevant table and to proceed further.
Link :--
order closing problem
At selection screen event
http://www.scribd.com/doc/49868757/rascunho
Thanks/Rajesh

Similar Messages

  • Restrict manual change in sales order with respect to quotation

    Hi All,
    The user use to create sales order with respect to quotation.  The user can able to change pricing as well as some header and item fields.  How can I restrict user for manual change in sales order expect some specific fields.
    Thanks.

    Hi Sunil,
    It is possible through configuration better you can post in sd forums.
    For the condition type settings , ensure that the manual entries is 'D'. it wont allow any changes in the order.
    Regards,
    Madhu.
    Edited by: madhurao123 on Aug 1, 2011 1:08 PM

  • Report on changes to sales orders

    Hi Experts,
    I am looking for a way to report on changes to sales orders, specifically the row shipping date and quantity.
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    filtered on change date for sales orders only. This seems beyond my preferred option of XL-Reporter and I'm getting lost in the history tables in creating a query.
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    Hi,
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  • All changes in sales orders with in a week

    Hi gurus,
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    D..

    Query table CDHDR and CDPOS with the following fields:
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    CDHDR-UDATE = <specified date range>
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  • How to restrict the user from making any changes in Sales order- item level

    Hi to all
    How to restrict the users from making any changes in sales order at item level if the same sales order is released by senior user through status profile.
    Regards
    Anish Parikh
    Edited by: anish parikh on Jan 24, 2008 5:16 AM

    Hi Anish,
    This can be achieved through the roles and authorization.
    This can be done through the basis team. they can create user profiles and roles.
    For the roles they assign some transaction codes so that they can view the only assigned tr. codes.
    Like that ur requirement can be done.
    Also u can prevent the user to change any fields in the sales order screen (VA02). for that please modify the authorisations.
    Hope i answers.
    Reward points if useful.
    Edited by: kaleeswaran bhoopathy on Jan 24, 2008 9:57 AM

  • How to restrict header text changes in sales order level

    Dear Experts,
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    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

  • Find the user exit while creation and change of sales order

    Hi Team
    Below mentioned requirement , in which user exit i have to put below logic while creaion and change of sales order?
    u2022     The logic for the user exit to explode should consider the following assumptions and validations
    o     Customer master to have the entry at KNVV-KVGR1
    o     Material master to have the entry at MVKE
    o     UoM in the Sales order item (VBAP- VRKME) should be = Pallets PAL or tonnes (TES)
    o     Should have more than one line item or number of line items with UoM PAL or tonnes TES should be > 1
    for example :-->
    Product A with Scales mentioned below
    Product A     Quantity / Scale     UoM     Price(£)
         0-10     PAL/TES     20
         11- 20     PAL/TES     10
         21- 30     PAL/TES     5
         31-40     PAL/TES     2.5
         >41     PAL/TES     
    Product B with Scales mentioned below
    Product B     Quantity / Scale     UoM     Price(£)
         0-15     PAL/TES     25
         16-20     PAL/TES     20
         21- 30     PAL/TES     15
         31-40     PAL/TES     10
         > 41     PAL/TES     5
    u2022     Product A (qty 10PAL) + Product B (qty 15 pal) ordered in a single order with 2 line items.
    u2022     The expected results should be
    o     Product A qty 10 + B qty 15 added = 25Pal
    o     The system user exit should add the total number of pallets on the order line items and point towards the respective scales, so in this example prices against each line item should be the respective price against 25 Pal = 5£ for product A per pal and £15 for product B.
    Thanks in Advance.
    Puneet.

    Hi Team
    Below mentioned requirement , in which user exit i have to put below logic while creaion and change of sales order?
    u2022 The logic for the user exit to explode should consider the following assumptions and validations
    o Customer master to have the entry at KNVV-KVGR1
    o Material master to have the entry at MVKE
    o UoM in the Sales order item (VBAP- VRKME) should be = Pallets PAL or tonnes (TES)
    o Should have more than one line item or number of line items with UoM PAL or tonnes TES should be > 1
    for example :-->
    Product A with Scales mentioned below
    Product A Quantity / Scale UoM Price(£)
    0-10 PAL/TES 20
    11- 20 PAL/TES 10
    21- 30 PAL/TES 5
    31-40 PAL/TES 2.5
    >41 PAL/TES
    Product B with Scales mentioned below
    Product B Quantity / Scale UoM Price(£)
    0-15 PAL/TES 25
    16-20 PAL/TES 20
    21- 30 PAL/TES 15
    31-40 PAL/TES 10
    41 PAL/TES 5
    u2022 Product A (qty 10PAL) + Product B (qty 15 pal) ordered in a single order with 2 line items.
    u2022 The expected results should be
    o Product A qty 10 + B qty 15 added = 25Pal
    o The system user exit should add the total number of pallets on the order line items and point towards the respective scales, so in this example prices against each line item should be the respective price against 25 Pal = 5£ for product A per pal and £15 for product B.
    Thanks in Advance.
    Puneet.

  • How to trigger workflow from changes in Sales Order in CRM?

    Hi Experts,
    I want to trigger event at the time of saving the changes in sales order (TCODE- CRMD_ORDER).
    I have found one BO - BUS2000115 but it is getting triggered only after new creation of sales order.And there is no BO available when we change the sales order.For this reason I have created one customize event in BO(BUS2000115).
    Now my question is How should I link this customize event so that it will trigger after saving the changes ?
    I have seen SWEC transaction but was not able to find anything to link this customize event.
    Please help ....!!!
    Good response will be rewarded.
    Thanks
    Snehasish Das
    Edited by: Snehasish Das on Feb 14, 2008 2:31 PM

    In SWEC, actually you link the change document object to a Business object and its corresponding event , to which workflow should react to.
    If yo udo not find the entry then, yo unedd to create one with finding out the respective chage documnet object.
    Hope that helps.
    Regds,
    Akshay

  • !!!How to restrict user for making  changes in Sales order , partner level

    Hi all,
    Can anybody tell me how to restrict user for making  changes in Sales order  at partner level, is it through user exit?

    Hi Ruchi
    I hope u had gone to the screen fields which u want them not to be editable. So there u select all the fields contents which u do not want to to be changed and check the boxes with W.content and Display and save it. Once evrything is done u have to activate the particular transcation going in to the standard variants and put the name and click the activate button.
    Hope its clear
    Reward if help ful
    Sri

  • Change in Sales order deleted all process production order

    Dear All,
    We have Make to order scenario for our export sales. When we have receive order we make production with reference of sales order with help of t-code MD50 then convert plan order into production order.
    IF sales department do changes in sales order it'll delete all processing production orders So, we have to do revoke all production orders manually.
    2 query is that, Is there any way to run MRP (Make-to-order) on all line items of sales order ?
    Please provide solution.
    Thanks,
    Farrukh khan

    Dear Farrukh,
    There is not tcode to run sales order for all line items, but if you run MD02 it will plan all sales order & line items also. You can run MD02.
    Regards
    Abhijit Gautam

  • Regarding the date of last change in sales order...

    Hi,
    Can anyone help me in the scenario...
    I have to pick the date of last change in sales order...whether it is done on Configuration items ,additional data B or on the ordered quantity...
    the problem is that it has some customized fields that are included in VBAK....
    So i need help regarding this...shud i have to writ a user exit for this....or i hv to do a change in USEREXIT_SAVE_DOCUMENT .
    Plz help me..
    Edited by: Amit Gupta on May 1, 2008 3:02 PM

    VBAK-AEDAT will be updated, evenIf you have your custom fields in Sales Order.
    Regards,
    Naimesh Patel

  • Different field mode(display/change) in sales order payment terms (VA02)

    Hello All,
    In the VA02 transaction, when we are changing the sales orders, in the billing document of that material shows different modes for different fields.
    VA02->DOUBLE CLICK ON THE MATERIAL->BILLING DOCUMENT->FIELD PAYMENT TERMS.
    For some orders, field is in display mode and for some orders, it is in changeable mode.
    Could anyone please let me know about this..?
    thanks and regards,
    MERVIN

    Dear Jignesh
    As you would be aware Payment Terms will flow in SO both at header level and at item level.
    So in order to control the item level changes, go to VOV7, select the item category and untick the box [Business Item]   By doing so, whatever header level datas flows into SO, that will be copied to item level also and you will be controlling the changes at item level and end users cannot make changes at item level.
    Now you have to control at header level for which you have to apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAK
    thanks
    G. Lakshmipathi

  • Changes in sales order

    Hello,
    Table VBUK is for order header status.
    I made changes to sales order.
    which field in table indicates sales order change Date & Time?
    thanks

    hi
    from CDHDR you will get the details as who made the change, when, using what tcode and the change type ie. update, delete.
    CDPOS will give u details of changed fields its old value and its new value.
    The change document object is VERKBELEG for sales documents.
    Check the link to have more
    http://www.sap-img.com/ab024.htm
    regards

  • Mass Change to sales orders

    Dear All,
    If i have alot of sales orders and i want to carry out new pricing to all of them is there away to carry out mass change to them or i have to change them Individually,
    thanks in advance.

    Dear,
        You can use T. Code ME17 or MASS for mass change in sales order,
        Please go via below step :
        1) Enter T.Code MASS. Select Object BUS2032.--> F8. Select Sales Order Item Data (MASSVBAP). -->F8
        2) Enter Sales Order No. and plant code --> F8
        3) Click on Display All Records
        4) Click on Select field button
        5) Select field which you want to change in selection criteria
        6) Enter new value which you want to replace in place of old field.
        7) And click on carry out a mass change button.
        8) Select column which you want to change.
        9) Save it.
       You can also change your sales order price using this path like --> VA05 ---> Orders -> Edit -> Mass change -> New pricing.
    Regards,
    Sandip

  • User Exit to make changes in sales order line item data.

    Hi All,
    I need to know about user exit by whcih I can make changes in sales order line item details --> Account assignment tab --> Sales order no and line item no.
    I want to make changes so as to bring the active maintenance contract no and line item no here instead of sales order no and line item no. So whenever ( Va02 or Va03) we go to sales order line item and se the account assignment tab I should see the contract no there.
    Just let me know the USER EXIT to do the above changes.
    Points will be awarded.
    Regards,
    Satish.

    Hi,
    Please have a look at the following user exits...
    1. user exit_ save_document
    2. user exit_save_document_prepare
    Regards
    sankar

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