Changing the sales order checking rule

Hi all,
Is there any way to change the checking rule of a sales order type?
Thanks

Hi
Is there any way to change the checking rule of a sales order type?
The answer is NO
Checking rule is picked by the system internally and that is transaction based like a sales order creation picks checking rule A that is SD sales order and a deliveryer creation picks checking rule B that is SD delivery
If your sales order item category is marked with spcial stock indicator like these E orders on hand ,Q project stock or W
consignment stock then while creating sales order creation that is VA01 transaction the checking rule will be AE or AQ or AW
It the item category special stock indicator is blank like TAN then system will pick simply A as checking rule during sales order creation
So the item category settings also play a role but not the order type
During delivery creation that is VL01 transaction it will be simply B or BE or BW or BQ
Regards
Raja

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Sales Order - Returns change the sales order item delivery status

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we have the following requirement from our users:
after creating a return, the original sales order should have the
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delivery can be created for sales order item already delivered / billed (a new delivery with the quantity that has being returned) but has a return document,
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Hi Marcus,
After creating return order you have to do the goods receipts.But this doesn't mean that you will be able to create a delivery with the old order itself.
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Reward points if it helps.
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Karan

Error while changing the sales order

hi,
Thanks in advance.i am trying to change already created sales order in va02.system is throwing an err "the sales document cannot be blocked".my purpose is to create a delivery with reference to this sales order..when i try to create delivery with this same order it gives the err "you cannot block the transaction at the moment".
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Dear friend,
As our friend says check the schedule line first is it confirmed order qty and try delivery before that see if you have any delivery block in order if you don't have any block in sales order, once you get that error double click and see what response you get from performance assistant, see if you could locate the area were u get the problem.
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Get name of user depending on condition types by changing the sales order

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I need to display the name of the user who made the changes in the condition types
i.e.. need to get the name of the user , by changing in the condition types through transaction VA02.
I am having object id and tabkey (of table CDPOS) but in table CDHDR, i am getting only one entry for object Id and there i can not get the user name depending on the different conditions types.
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Hi,
Item details are stored under the TABNAME = 'VBAP'.
For example if you execute the function module 'CHANGEDOCUMENT_READ' for order number 5000000000, item number 10,
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Execute the function module by passing object class = 'VERKBELEG' and object id = <order number>
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We have implemented automatic credit control at sales order level.
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Like Lakshmipathi said, you should be able to change the prices in the order even if the order is under credit limit block.
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Program need to change the milestone in the sales order

Hello,
I have a scenario to change the sales order milestone in the billing plan tab.
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Best Regards,
Vijay
Edited by: Vijayakumar Sundaram on Jul 12, 2010 4:03 PM

HI Vijay,
Please check the below FM.
CN2M_ACT_MLST_CHANGE
CN2M_MLST_CHANGE

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The user needs to create a check on persons who can change (User Status) on the sales order created.
The sales order are created by a group of people. These group of people can not be allowed to change the sales order - User Status(In header Detail).
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Hi Sunoj,
I never have used this auth. objects, but if you want to set restrictions on some users, search before in auth. objects. As I told you, you can use the tcode SU24 for this purpose. Do the selection, see the result, try it with tcode PFCG and check it.
If you can do something with customizing tools or other standard tools (as authoritation tools) avoid the use of enhancements, BADI, BTE'S and so on. If you don't find the solution, then go to userexits.
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Regards
Eduardo

Purchase Requisition number not changing when sales order item is rejected

Hi all,
I have a requirement to change the sales order status to 'TECO' when ever some reason for rejection is selected in the status tab at the item level.The status should change from 'TECO' when i remove the reason for rejection.
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CASE 1 : Initially, when a new item is added in the Sales order the purchase requisition number appears in the schedule lines tab of the item level. This is as expected.
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Regards,
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Many thanks for your answer. It help me to solve the issue.
So applying note 738171, with transaction OVB5 (or VOFM, requirements->subsequent functions->Purch.requisitions) we create one new requirement, ie RV07A900, and then we apply the rule that if we have delivery or billing block, that is, VBAK-LIFSK or VBAK-FAKSK not empty, then we set an error with a code similar to this:
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Regards.

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).
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I have seen SWEC transaction but was not able to find anything to link this customize event.
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Good response will be rewarded.
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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.
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MERVIN

Dear Jignesh
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Hello CRMers:
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Regards

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

Unlock the sales order

Hi experts,
i have one problem i am changing the sales order through Bapi and i am updating the pricing condition with the vendor number.
after that i am creating a delivery with recoding . when i am doing delivery it is through error like user is locked the sales order
can any one help on this?

Try to use "commit work and wait." after you update sales order, then run the recording for delivery.
Edited by: Gungor Ozcelebi on Jul 1, 2009 8:24 PM

Quantuty on the Sale Order line item

HI,
Can anyone suggest how to control the Quantity on the sales order line item.
Sale order line item should not be reduced below the delivered or invoiced quantity. For EX:Sale order line item 10 has 200kgs,delivery quantity created aganist that order is 100kgs, now the system should not allow us to change the sale order line item quantity below the delivery quantity i.e 100kgs.
Thanks in Advance.

In the transaction OVAH, for the message class V4 and message number 083, in the category column, change the entry from W to E. Then system will issue hard error when you change the order qty to below delivered qty.
Regards
Sai

Changing the sales order checking rule

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