Changes in Sales district

Dear All,
i am creating sales district in customization,after some time i want to see the changes of customization means person name,time of change,what date was.
regards
Ajit

It means Change log is not active , Pls check with your BASIS team to activate Change log.
FYI, check the below link
Change log in Sandbox / Golden client
Regards,
Ramesh
Edited by: Ramesh on Nov 25, 2009 9:52 AM

Similar Messages

  • Change invoice - Sales district

    Hi,
    I want to change the Sales district from an invoice,but the bapi BAPI_INCOMINGINVOICE_CHANGE doesn´t hace this field.
    how can I achive this?
    Thanks

    Hi,
    Sales district is a field in customer master. It should flow from Business data.
    Regards,
    S.Balaji.

  • Changing Fields Historically on Billing Documents - Sales District

    Hi
    Is it possible to change fields historically on a billing document ?
    I wish to change the sales district (VBRK-BZIRK) on Historic Billing documents.
    This is due to an external reporting system we use - Business Objects.
    I am able to change the same field on the sales order VBKD-BZIRK, but not on the Billing document
    Is there a MASS change program available to use at all ?
    Please advise
    Many thanks
    Tony

    Hi,
    Yes,you are right.
    We cannot change them in billing document.
    There are two options.
    1)Cancel all those billing documents using VF11 T.code.and mass change the sales order.Recreate the billing document using VF04 T.Code.
    2)Develop a program for this.Using Batch job I think you can change.
    Regards,
    Krishna.

  • Sales District in Sales Order

    Hi All,
    i create a Sales Order with these characteristics:
    Header Level:
    SOLD TO PARTY: A
    Item Level:
    Item 10: SHIP TO PARTY B
    Item 20: SHIP TO PARTY C
    Item 30: SHIP TO PARTY A
    I have substituted manually the ship to party of Item 10 and  Item 20 in  Item Details/Partner tab.
    It's all ok, but the field Sales District in Item Details/Sales B tab, is the same of SOLD TO PARTY A, for all three items.
    Why it doesn't change automatically when i replace the ship to party of item 10 and item 20?
    There is a way to change it automatically?
    Best Regards
    Alba

    Thanks a lot,
    yes i need this field for statistical use... and for COPA analysis.
    My colleagues of CO would like use this characteristic in function of different ship to parties in the order.
    If i have a sales order, with ONE sold-to-party and three item-lines with THREE ship-to-parties, the COPA Analysis want to know the three sales district of ship to parties, not the sales district of SOLD TO PARTY.
    The problem is that SAP users would like to change, at item level, only the ship to party and not the sales district, too. I would like to know if there is an automatic way to change sales district at item level in function of changing ship to party.
    Thanks in advance
    Best regards
    ALba

  • Sales District problem inn  2LIS_12_VCITM as its available in datasource

    Dear All.
    i have modify the standard cube 0SD_C03 and added a Sales District in Organization dimension my requirement is to show the Incoming order quantity, Delivery quantity and Billing Quantity with respect to Sales District / Region.
    i am filling the 0SD_C03 cube with the following data sources 2LIS_11_VAITM, 2LIS_12_VCITM and 2LIS_13_VDITM
    but when i run the report the data is inconsistency due to the document type Deliveries does not filling the Sales District.
    when i check the RSA3 extractor program both the other datasource are showing the Sales District data but 2LIS_12_VCITM is not displaying the Sales District field but this field is available in the datasource.
    i try alot because according to the documentation it is quite straight that data source 2LIS_12_VCITM contain the Sales District field and it is available in LBWE.
    it is not showing in the RSA3 extractor and nor filling the cube.
    i am using BI7.0 and connecting with SAP 4.7.
    any help will be highly appreciated.
    Kind regards,

    Dear Ramesh.
    i haven't change the extractor i only change the InfoCube 0SD_C03 by adding the Sales District characteristic the field sales district already there in the datasource 2LIS_12_VCITM i can see it in R/3 using LBWE.
    but when i load this datasource in my cube there is all data but the filed sales district is empty and this is only for this datasource the other two datasources fill the data along with sales district field.
    then i check this datasource in RSA3 in R/3 side and it also not showing the data for this field, but this filed is part of the datasource.
    i hope i have clear the question.
    kind regards,

  • Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help me

       Hi
    Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help me

    Dear Srikanth,
    I am not sure, if my answer will satisfy you, but anyway I will try:
    Field Sales District is technically called BZIRK. In delivery structure is this field located in header (table LIKP), what cause split, if origin document (Sales Order) has different Sales District in some positions. This is standard program behavior. Basically it shouldn't happen, as value is taken from customer master (Sold-to Party) and copied to header and items of sales document. But user can manually changer for particular items.
    Well, to solve situation you have few ways:
    1. Do not allow users to change value on items - can be managed by organizational decision or by authorization concept.
    2. If there is a reason to have different Sales District in items, then it can be managed in in routines for copy control between sales and delivery documents (delete value of BZIRK for all items for instance). But then will be this information lost for further usage. It seems to me to invoice is value copied directly from sales order (field VBRP-BZIRK_AUFT) then it mustn't be a critical for analyses.
    3. Your situation also can happen if you wants to collect more sales documents to one delivery. In this case can be that Sales District is different for same customer in different sales order (even seems to be little bit strange). Then solution from point 2 can help as well, I believe.
    Best Regards
    Arnost

  • Pricing as per the Sales District

    Dear Guru,
    I know that Price Determination Procedure is assigned to (Sales Area) + (Doc Price procd) + (Custmr Price Procd)
    What if I want to change the Price as per the Sales District. any suggestion..
    Wishes,
    Abhishek

    solved

  • 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

  • Changing Customers Sales Account

    Hi All,
    All the customers are mapped to Sales Account 51005000. 
    Now the requirement is to change the sales account from 51005000 to 53005000 only for few customers. Please suggest how to handle this issue.
    Thanks
    Rajanikanth

    Hi Srikanth.
    Its not the recon account on the Customer master.
    This Sales accounts are in VKOA config settings.
    Thanks
    Rajanikanth

  • Interdependent Changes in Sales Orders (CRM -- R/3)

    Dear Sap gurus,
    at my current customer they have implemented warranty complaints in SAP CRM.
    This is a copy of the transaction type CRMC (service complaint)- Type leading transaction category = BUS2000120 (complaints).
    Once the complaint has user status 'closed' this complaint is sent to R/3 for further processing.
    At that moment no changes made in R/3 are replicated back to CRM.
    Note 642944 explains that ou can make changes independent of the system in which you originally created the order. This is called scenario A (compared to scenarios X , Y and Z which are described in oss note 705200 (which are valid for older releases of CRM and R/3). <b>Since we are using CRM 5.0 and R/3 (release 4.7 and one is SAP ECC 6.0) we fall into validity for scenario A.</b>
    You still have a bunch of other related OSS notes such as:
    - 630778: Scenario A: mutual change of sales documents
    - 620139: Scenario A: independent changes in sales documents- R/3
    - 720511: FAQ: Data exchange sales documents (CRM <-> R/3) II
    - 656224: FAQ: Sales documents data exchange (CRM>-> R/3)
    - 642269: Scenario A: mutual change of sales documents - CRM
    - 971782: New Badi for exchanging data from sales document lists
    - 541113: Data exchange scenario for orders (CRM-R/3)
    -490932: Data exchange of sales transactions between CRM & R/3
    <u><b>My question is the following:</b></u>
    Since they speak about sales orders/Sales documents etc all the time, I am wondering if all these notes also would apply in the case of CRM Complaints (CRMC with leading transaction category COMPLAINTS).
    I would like to avoid investigating every single note, if in any case these would not apply to Complaints.
    <b>(Just for the record: the reason why I ask is that for example Product proposal (in the cross selling context) is for example also not supported for Complaints in SAP CRM 5.0, as opposed to Sales orders and Quotations.)</b>
    Thanks for a quick answer for those that already have had experience.
    davy

    To start with I have to describe the actual scenario...(therefore I think Interdependent changes is not valid as Lorna explained already).
    <b>Scenario:</b>
    We are using Complaint management in CRM 5.0. combined with SAP ECC 6.0.
    Now we are not following the standard process flow which is described in:
    http://help.sap.com/saphelp_crm50/helpdata/en/ed/8816f949e90644ada2c210ba2316e0/content.htm
    When Creating a Complaint (CRMC) and adding a unit (individual object/material) at header level, and the spare parts (on item level) we do certain validation checks
    for warranty validity etc.
    On item level we can set the status on either "Accepted" or "rejected"(where we also indicate per item based on code groups if this should be
    - credit memo request
    - free of charge substitute delivery
    After all item statuses are either Accepted or rejected, the user status on header level automatically changes to 'immediate settlement'.
    When this is the case we can manually set the user status to closed on header level.
    At this very moment replication takes place in the form that a Sales Order is created in R/3 with either a credit memo request and/or
    a Free of charge delivery. (these have the same item category as in SAP CRM).
    so far so good. But in this stage no manual changes are possible anymore in the SAP CRM complaint.
    Changes can still be made on Sales order level in R/3 by adding for example another item (spare part).
    <b>My Question now is:</b>
    Suppose a change is made on sales order level (this sales order has the same number as the complain which was originally created in SAP CRM), how can we
    update the Complaint in SAP CRM?
    I first was looking at delta replication for sales documents (described in notes 642944 and 705200) but this is not valid since the actual complaint is not
    replicated to R/3 in the first place.
    The only thing I could think of is making use of some action (profile)...which might for example check if the R/3 sales order with same document number is changed.
    Anyone experience with setting up such a thing or perhaps has another suggestion?
    Thanks in advance
    davy

  • 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.
    I can see that the data is apparently in tables ADOC and ADO1 but am having trouble getting useful results. What I need is a report that, for sales orders only and for a date range, shows all changes to row quantities or row shipping dates. The type of output that would be useful is:
    Change date  - document # - row# - Item code - old shipping date - new shipping date - old qty - new qty
    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.
    Best Regards
    Matthew

    Hi,
    Without doing the query for you, history tables are linked as the "normal" table but with the addition of the LogInstance column. Then the UpdateDate column (from base table ie. ADOC) will tell you when it was changed.
    Your query isn't an easy one... SInce you have to link an instance (ie. LogInstance = 1, which will be the original created object) to all the modified ones.
    Regards,
    Eric

  • All changes in sales orders with in a week

    Hi gurus,
    I want to display a report to display all the changes in sales orders with in a week,
    Can anybody help me .If anybody already developed this report can you send to me.
    regards,
    D..

    Query table CDHDR and CDPOS with the following fields:
    CDHDR-TCODE = VA01 or VA02
    CDHDR-UDATE = <specified date range>
    Now select from CDPOS where
    CDPOS-OBJECTCLAS = CDHDR-OBJECTCLAS
    CDPOS-OBJECTID = CDHDR-OBJECTID
    CDPOS-CHANGENR = CDHDR-CHANGENR
    The rest of the details for the change can be found from the other fields in CDPOS. like tablename, fieldname, old value, new value etc.
    Hope this helps.
    Sudha

  • 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,
    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

  • 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.

Maybe you are looking for

  • How to add and remove storage from ASM at the same time?

    Scenario: I want to drop some disks from asm 1- Add disk to asm -----> rebalance 2- drop disk from asm ----> rebalance Is there anyway to make this process faster instead of going to rebalancing twice?

  • FTPS connection error in the adapter monitoring

    Hi people, I make a FTPS connection and the adapter monitor give me this error: Error: Error connecting to ftp server 'ithppbd0':   ConnectException: Connection timed out (errno:238) I use a certificate to make this connection. Is obligatory the use

  • Oracle 8i Question Compile Error

    I have used the following code before on a 10g db but I am having problems getting it to compile on 8.1.7.4 Im pretty sure it should still work thought. create or replace procedure bulk_load as cursor c1 is      select * from schema.table; TYPE t_sel

  • My screen wont respond. Any ideas?

    Areas of my screen aren't responding and when I try to scroll in just clicks on the area? Any suggestions on how I can fix this? My screen is cracked but is has been for months, can this effect the sensitivity?

  • Spry Repeat Question

    Hello, In DW I can use Repeat Region and assign how many records it will display in the repeat and then have navigation to move forwards or backwards. Is there a way to do that with a Spry Region/Repeat ? Thanks in advance of any help. Regards Ray