Change risk category in sales order... how?
Hi!
With Transaction VD32 you can assign a risk category to a customer. This category will be pulled into the sales order by creation into field vbak-ctlpc.
I want to change the value of the field for certain sales orders but I cant find a bapi doing so. Therefore the question:
How can I change the vbak-ctlpc (risk category) in an existing order? And will I have to change this in possibly already existing deliveries?
Best Regards
Manfred
Hi Manfred
If you want to change the Risk category feild (vbak-ctlpc) in the sales order then first of all go to SHD0 and make it optional . Then you can change the risk category feild
Regards
Srinath
Similar Messages
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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.
KetanDear Ketan,
I hav exactly the same problem.
Did you finally succeed?
Thanks.
Ben. -
Issue while changing Item Category during Sales Order Creation
Hi,
Requirement:
Requirement is to change the item category of Sales Order item while creating the sales order.
Rule is: If item category is IRAT then it should be changed to IRLN.
For this, I am using the user exit "USEREXIT_SAVE_DOCUMENT_PREPARE" available in the include MV45AFZZ.
Issue:
Using the above mentioned exit, Item category is getting changed to the desired value in the created sales order BUT value of Billing Status (VBUP-FKSAA) which is supposed to get changed is blank.
For example, Sales order is created from VA01 and item category is changed manually to the value mentioned above, then for the sales order created we have VBUP-FKSAA = 'A'. But when value of Item category is not changed manually and it is changed from the exit, then value of VBUP-FKSAA is blank.
I have to find a solution which would change the value of Billing Status according to the change in the value of Item Category.
Please suggest a relevant solution.
Thanks a lot for responding.
Abhinav.
Edited by: Abhinav Jain on Apr 9, 2010 6:47 PMHi Abhinav,
I have a simmilar problem. In my case I am changing Reason of Rejection in the user-exit, but net value is not getting updated. Did you solve your problem? Any other way to change a field of a sales order item?
Thanking you in advance,
Nisha -
Unable to Change Item Category in Sales order
Hi all,
I am creating sales order with reference to sales contract but at the time of sales order we don't have en off stock to deliver to customer , so we have deiced to Third party sales process
But the problem is while creating a sales order with reference to Sales contract the line item of the sales order in grad Mode ( Not changeable mode )
Can any one guide me how sales order line item should be in active mode so i can change the Item category as a TAS third party item category
Help me regards this
Thanks
Rajeshhi,
You can the item category field (VBAP-PSTYV) editable , if item is configurable (item category TAC), then change item category to TAS.
by using include MV45AFZZ - FORM USEREXIT_FIELD_MODIFICATION.
when screen 4001 or 4003.
IF VBAP-PSTYV = 'TAC'.
SCREEN-INPUT = 0.
MODIFY SCREEN.
ENDIF. -
Changing item category in sales order
Hi,
For some of the materials in the sales order, the item category is grayed out and I cannot change it.
I can access the drop down menu and see the various item categories assigned to the item category group.
How can I change the item category for these materials in the sales order?
Sincerely,
Ketanhi.
Ketan
As u r saying that you can take drop down of the assign item catagory there then only one possibility is left that u have deliver some of the qty from the order. So system is not allowing u to change item catagory.
Please check have u made any delivery from that sales order.
if yes then u can not change item catagory.
Hope this will help you.
Thx. -
Change Item Category in Sales Order
Dear Sir,
We require Item Category field to be editable in VA02. Ours is MTO scenario when we enter Material in SO the Item Category fields gets grey out we require the same to be editable. We have also maintianed the MItC in Item category determination in VOV4 still the fields gets greyed out.
Please guide.
Regards,
MahendraHi
Item category will only be in editable mode in VA02 unless and until the delivery is not made or partial delivery has been done
Manual item category is to change manually the automatic determination done by the system and not to input manually when there is no automatic determination
Even make to order item category TAK is in editable mode in VA02 transaction
May be something else in your setup controlling this
Regards
raja -
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 PatilHi,
You can use transaction CO06 to change commitments manually. -
How to control Changing of item category in sales order Manually
Hello Gurus,
How to restrict manual changing of item category in sales order?
Reason for it:
When ever they want to give some free goods to customer , they are changing Item category in Standard Sales order at item level then deliverying free goods to customer
looking for your inputs
Thanks in advance
Regards
VenkatHello,
There are two possible ways:
1. In Item Caterogy Determination remove the Manual Item Categories so that system will determine the Item Category only from defined options.
2. Use T-SHDO - create Screen Variant & make the item Category Feild as Display only.
Hope this helps..
Thanks,
Jignesh Mehta -
How to Change Item catgegory in sales Order
Hi all,
I am creating sales order with reference to sales contract but at the time of sales order we don't have en off stock to deliver to customer , so we have deiced to go for Third party sales process
But the problem is while creating a sales order with reference to Sales contract the line item of the sales order line item in grad Mode ( Not changeable mode )
Finally i find out why sales order line item in gray mode Due to Structure Scope Using in item category TAS as D to Explore the BOM In Contract and Sales order that a reason system gray out sales order line item
Can any one guide me how sales order line item should be in active mode so i can change the Item category as a TAS third party item category
Help me regards this
Thanks
RajeshHi all,
Thanks for replay
all ready i maintain manual item category in VOV4 the movement i am creating sales order with reference to contract the sales order line item showing in GRAY mode i cant choose manual item category while i choosing F4 its showing TAS but i cant select that item category because sales order line in gray mode
and Find out the reason why sales order line item coming in Gray Mode because i am Using Structure Scope D In Item Category
to Explore Variant config
can any one suggest me how to change the item category
Thanks
Ram -
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 .
NLNHI 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 -
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.SDEither 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 -
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
VenkatNot 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 -
Next date in sales order, how to change it? if change it does it triggres
Quick and simple question... what can change a Sales Order Next Date (field VBAK-CMNGV)?? it got changed for one of my Sales Orders according to the changes log via VA02, but no idea how... as I can not see the field via VA03.
Appreciate any help in this regard,
Next date in sales order, how to change it? if change it does it triggres credit check
Thanks
KrishnaHi,
The next date available if you activated payment card processing
In the sales order header, this field specifies the next planned delivery date and In the delivery header, the field specifies the next planned picking or goods issue date.
This field is used in connection with next delivery/service
If you are not using payment cards in sales order then this will not impact any of your business transaction
Go to HEADER >> Tab PAYMENT CARDS
kapil -
Change item category in delivery order
Hi everyone
Issue: Can not change item category in delivery order.
Phenomenon:
1:Create purchase order and receive item based on it. complete invoice verification.
2:Use MIGO to create return delivery based on material document that is created during above process.
3:Based on system settings, (Sales org, ship-to party etc), outbound delivery is automatically created in background.
4:Try to change item category which is already determined during delivery order creation, but it is grayed out.
Can we change item category in this situation?
I have checked thread "Number of attempts to change Item Category
This looks same issue but I still do not know how to control item category in delivery order.
In material type, is there any place I can configure to allow user to change item category
in delivery order?
Please advise.
SatoruHi,
Check whether this link would help you,
[Change item category in delivery|Change item category in delivery]
It looks you need to use user exit: MV50AFZ1 to acheive your requirement.
Regards, -
Reg: Default Requirement type Based on Sales Item category in Sales Order
I have a question, regrding Make to order and Make to stock .
I am using a Material that is default Make to Stock, based on customer requirement same material also used as a Make to order.
When i generate sales order perticular material default Make to stock Item category will pick up, for this Requirement type KSV is comming, If i Change Item category Make to Order, requirement type is not changing,
My query is when i change Item category i want default requirement which has assigned for item category.
Thanks and Regards,
Prasad.Hi
Just try by removing the STRATEGY GROUP in MRP3 view of material master if you are maintaining any.
regards
Prashanth
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