CM25--display sale order number
Hi all
With transaction code: CM25 and overall profile: SAPSFCG011. We can display: Planning Table: SAPSFCG011 Finite scheduling forw./all functs.activ.
then there will be three sections, in the left of the bottom section "orders (pool)", there will be disaplay field "Sql" material" "Prio" "order" "operation" "work center" etc. but I would like to display "sale order number", because our production style is make to order. so when planner pull the production order and dispatch it, the planner needs to know the sale order number. Could be sale order number displayed here?
thanks in advance!
DanDan
This is entirely possible... please see my post from a previous post with a similar question... what you would need to do is add field KDAUF (for planned orders) or field KDAUF_AUFK (for production orders).
The configuration for manipulating the profiles and columns is a bit confusing in the IMG.
However.. if you use transaction OPD0 you can open up the configuration for the default profile that you are using in production. For instance... overall profile SAPCRPG001 uses planning table profile SAPSFCL010. If you click the button to the right of the planning table profile entry it will take you to the planning table profile configuration screen. Double click on profile SAPSFCL010.
In this transaction you will note there is an entry for Layout ID which is (if you have not changed the default config) SAPSFCLA10. If you click the button to the right of this entry it will take you to the list of Layout ID's available for you. Locate the Layout ID SAPSFCLA10, select it and double click on the "Definition of charts" option.
In this case the graphical planning table is using three different sections. Select the section that you wish to manipulate the column headings for and double click on Grouping Names option. Select the option that shows up in the next screen then click on the Grouping Names option.
Listed here should be the layout keys used in this section of the layout ID. Make note of the layout key(s). Execute transaction CY38. Input the Layout Key you wish to manipulate. From here you can select any field you would like to add/remove from the current listing.
You can click the Sequence/Heading button to manipulate the specific order of the columns and how large you want those columns to be as well as what text is displayed as the heading.
My suggestion if you are going to make changes like this is to copy the existing profiles to Z********* profiles so that you have a golden copy to work with.
Hope that helps.
Rachael
Similar Messages
-
Customer Sales Order number to display in Purchase Order idoc
Hi experts,
I have the Customer Sales Order number in the PO item level under "account assignment" tab.
But it does not show in the idoc xml ouput of the PO.
Could you let me know if it is not standard field to display in the ORDERS05 idoc type of the PO?
If not what print program or form that can be used to show the sales order number.
Also I want to show the Customer PO number into the Purchase Order idoc VBKD-BSTKD and the PO date will be in VBKD-BSTDK.
This is very urgent ! Will reward.
Rgds,
PriHi experts,
I have the Customer Sales Order number in the PO item level under "account assignment" tab.
But it does not show in the idoc xml ouput of the PO.
Could you let me know if it is not standard field to display in the ORDERS05 idoc type of the PO?
If not what print program or form that can be used to show the sales order number.
Also I want to show the Customer PO number into the Purchase Order idoc VBKD-BSTKD and the PO date will be in VBKD-BSTDK.
This is very urgent ! Will reward.
Rgds,
Pri -
VF04 display also sales order number in case of delivery based billing
Hi,
for delivery related billing VF04 displays the delivery number in column 'sales document'.
Does anyone know, if possible to display also the sales order number additonally?
thanks
MGHello,
it is necessary to modify the strcuture VKDFIF used to show the billing due list.
The include VKDFIZ is reversed for custom development.
You should add the field for sales order.
Then you have to fill the added field by userexit.
The SAP note [69519|https://bosap-support.wdf.sap.corp/sap/support/notes/69519] gives an idea about it (it is for another field, you have to adapt it).
Best regards,
Ivano. -
Sales order number not displaying
hi friends,
the saled order number which should have been displayed after saving the order on the bottom left corner of the page , when we press the save button is not getting displayed,
can anyone help??
i can only see the sales order number in change mode.
help
skHi,
Can check in the standard program with your ABAP consultnat
Program
MV45AF0B_BELEG_SICHERN
Found locations/short description ( line 1261
MESSAGE S311 WITH TVAKT-BEZEI VBAK-VBELN.
Program
MZFOEF01
Found locations/short description ( line 91)
MESSAGE s311(v1) WITH cv_vbeln.
The message standard order is used in this areas, please check with ur ABAP consultant where it is missed.
Kindly Reward points if usefull.
Regards
vK -
Report for displaying the order number & order date..
HI ALL,
can any body help me for displaying the order number,customer name,material name & order date..in report
i dnt know the which are the table i need to use...
can anybody tell me which are table do i need to use and fields in tables
input to report from the user are cutomer number,purchase order numbervendor number & sales number
waiting for positive reply form u people.....
thanks
Zabeerulla
Moderator message: "spec dumping", please work yourself first on your requirement, do some research, talk to a functional consultant near you.
Edited by: Thomas Zloch on Feb 28, 2011 2:14 PMThx dharma raj ...
problem is ,input to report from the user are cutomer number,purchase order number,vendor number & sales number
report should contain
customer name
order date
order #
vendor name
material name
can u please tell me which are the table do i need to use...
i have ,please look into it...let me know if am incorrect
customer name -> kna1_name where kna1_kunnr=knagv_kunnr
order date -> vbak_audat
order nunber->vbak_vbeln
vendor name -> LFA1_NAME where LFA1_LIFNR=MEPO_TOPLINE(superfileld)
material # -> VBAP_ARKTX where VBAP_VBELN=VBAK_VBELN
HELP ME OUT...
THX
ZABEER -
How to provide relation b/w sales order number & purchase order number
hi.....
i created one report based on sales order number and displayed by alv grid then by selecting one sales record using bdc i created purchase order number ,then i have to display that purchase order in alv again,hoe to provide relation b/w sales order and purchase orderThis is what VA05 Does
SELECT bstkd
vbeln "Sale order Number
posnr
FROM m_vmvaa
INTO TABLE i_m_vmvaa
FOR ALL ENTRIES IN i_bstkd
WHERE bstkd = i_bstkd-bstkd. "Your PO Number -
"In FBL5N unable to view purchase order number and the sales order number"
Hi,
Below mentioned is the problem we are facing,
In the Customer Line Item Display (FBL5N) it is vital for us to be able to view the customer's purchase order number as well as the sales order number for each billing document listed by customer.
We need to be able to extract this information for each customer and import to an excel spread sheet for analysis, specifically for our larger customers that have over 500 plus lines.
Kindly advise how to go about the same.
Regards
HarishDear,
Please also check note 152335. There, you will find a more detailed
explanation of the issue.
The only way to see some information regarding related PO-es in a Vendor
line items is a workaround. For example, it is possible to create
a substitution in order to fill in one of not currently used fields
like Reference, Text, etc.
I hope this helps You.
mauri -
How to trace sales order number from delivery number, when batch is split
Hi All,
I have created a Sales Order and a Outbound Delivery against the sales order.
While creating the Outbound delivery, I have split the qty in two batches.
Now when I go in table LIPS, and search on the basis of the Delivery number, I get two rows, one for each batch. But here the sales order LIPS-VGBEL, and Sales order item no (LIPS-VGPOS) is updated only for the 1st batch line item, but is not updated for the second batch line item.
Please help me so that on the basis of the delivery number, i will be able to find record from tables for sales order for both the line items (i.e. for each batch).
Immediate help would be appreciated.
Thanks in Advance.
AnkushHi,
I have created delivery against sales order.
While picking (during delivery PGI), I selected two batches to suffice the delivery qty. Please refer the example quoted below.
Sales order (SO1) - Material (Mat1) - qty (15 ea)
Delivery against sales order (Del1) - batch split: batch1 - 10 ea
batch2 - 5 ea
In table LIPS: when I enter delivery number as "Del1" and execute, I get 2 records:
del no. Item No. Material Qty Batch no Sales Order no Sales Order Item no
1. DEL1 10 Mat1 10 ea batch1 SO1 10
2. DEL1 20 Mat1 5 ea batch2 ______ ____
Thus in the 2nd record, the Sales order no.(LIPS-VGBEL) and sales order item no. (LIPS-VGPOS) does not get updated.
I have to develop a report to display the Sales Order number and sales order line item number for each batch of the Delivery for the same item number. Please guide me to know how I can get the same.
Hope this clarifies the issue faced.
Regards,
Ankush -
Purchase Order changing Sales Order Number when printing.
Hi all,
I have a client who is trying to print a Purchase Order and when they go to Print or do a Print Preview the Sales Order number changes from 2259 to 2264. The customer is using SAP Business 1 2005A SP01 Pl43. If anyone has heard of this or can help us out that would be greatly appreciated. Thanks!
Jeff Haldeman
Support OneHi Jeff
That sounds strange .May be it is a bug .lets find out some of the issue before you log to sap support or patch upgrade .
1 Are you using formatted search . check the setup - if it is automatically refresh when field altered or changes,
--If that's the case , change it into display saved user -defined values .
give a shot and see what happens
Thank you
Bishal -
How to pull the Sale order number(sales document) to Accounting document
Hi Gurus,
How to pull the sale order number to the accounting document.
Is any configuration needed to this.
When i run the FBL5N Repoprt ,Sale order number (Sales document) is not getting updated to accounting document.It is diplaying as blank field.
Thanks you.Hi Shivaji,
In order to display the Sales document in the customer line item report, you need to add it as a special field thorugh customizing settings.
Path - SPRO - FA-GL Accounting - GL Accounts - Line Items - Define special fields for finding and sorting data and in that select the table BSEG-and field VBEL2 (Sales document) and save/
This will work. hope this helsp
regards,
radhika -
How to get display sale order in MB51
Hi,
How we can get display sale order in mb51 , at present only sale order with special stock "E" is been display .
Thanks..HI,
if you just want last / latest SALES ORDER for material then check table VBAP
if last billing document then check table VBRP
check MCBE
Prese F6
there you can select the columns
Last consumptn.
Last gds issue
Last gds mvmt.
Last Receipt
VA05- Report for the sale with Material Vs Customer. or
You can easily get that in VBAP by putting the material number for MATNR
for more clarity please refer the below link...
How to findout last sale transction date of perticular material
Regards,
Udaya. -
Display Pop up message when changing and displaying sales orders?
Hi Friends,
My client requirement is to display text popup during change sales order VA02 , and Display sales order VA03.
Pls find me a answer for this , Thanks.
Nina.THello Nina...
Hope you are aware of the configurations you need to maintain for the Text determination.Anyway, herewith are the steps that may help you to accomplish your requirement.
Text Determination procedure for sales document header:
Text can be determined at sales document header level or it can be imported from customer master. The process is...
Define Text types: Path: Imgsales and distributionbasic functionstext controldefine text types
Select sales document header. click on text types go to new entries and define text types. For Eg:Z1
Define Access sequence:
Select sales document header
Click on change icon
Click on access sequence control button under dialog structure
Go to new entries and define access sequence number with description.Ex: 55
Save it and exit
Define text determination procedure:
Go to new entries
Define text determination procedure.Ex: ZX save it and exit
Assign text id's to text determination procedure:
Select your text determination procedure(ZX)
click on text id's in text procedure control button under dialog structure
go to new entries and maintain entries. Text id:assign text id (Z1) that we defined in the previous step
Specify sequence No-10
Check Reference: this indicator specify that the text is reference or copies from preceding object
Text in obligatory: text will be displayed during copying. the value of this field specifies whether text is obligatory or not and if it is obligatory the how it is to be displayed
Apart from this... you also have to maintain the text in the Customer master as mentioned in the previous mail..
Thanks,
Safeer Rahman -
Creditreport that displays Sales Orders with Material Availability Date as
Hi
I need input if the following requirement can be met in FSCM credit mgmnt.
Currently In FDK43 there is a total sales figure that represents the Sales that are consuming the Credit Limit assigned to the customer, unfortunately there is no drill down on this number to see which sales orders are responsible for the consumption of credit
Do we have any sales report that displays Sales Orders with Material Availability Date as an output in conjunction with Credit limit .Not in standard provided. Custom program is required.
Regards
Hein -
Automatic Sales Order Number in Production Order
Good Afternoon Experts,
I am currently testing MRP Wizard and upon creating order recommendation, Sales Order Number field in the purchase order is blank. Is there a way wherein system can automatically put the Sales Order Number where the said recommendation came from? This will be of great help for users to know the origin of siad recommendation.
Thanks and hope to hear from you soon.
Sandra
Edited by: Sandra Callanta on May 29, 2009 9:53 AMRemarks in Purchase Order will display sales order no. / activate Base Ref. field in purchase order.
-
Reference field with sales order number in accounting document (FB03)
Hello!
Does anybody know if it is possible to display in FB03 in accounting document a refference field with sales order number?
Can parameter AUN be used for this purpose? If so, how can it be set up?
Thank you in advance for every help,
Sylwia.You can config the rule of copy control for billing by tcode VTFL. for the reference number field you can choose B-sales order number. then when you invoice, the field reference number in the invoice header will be filled with the SO No. And this number will be displayed in FB03.
hope it will be helpful to you.
Maybe you are looking for
-
1. Create a Crystal Report. 2. Add a Text box. 3. Type a big sentence so that reaches near 20th inches. 4. User the following Page Setup options. a) Check the box "Dissociate Formatting" b) Select "User Defined" and Unit=Inches c) Horizontal=25 d) Ve
-
Table contained in a topic causes slow response when working with source
I am using RoboHelp V8.0.2 (I have applied the two fixes available from the Adobe product site). Here is my issue: I am documenting a product that has over 1,500 metrics. I am trying to make a list of 1,077 metrics in one topic (all the metrics are o
-
Need help putting photos on my iPad
Trying to put scanned photos on my iPad. I have tried iTunes but under devices there is no photos to select. Need help.
-
Why can't I sync my musics from my itunes library?
I just downloaded the newest version of itunes to update my ipod to the version 5.0.1 and I have a whole playlist in my itunes. when i looked in the music icon of my ipod, there was only one song in the playlist. I clicked on sync many times and ther
-
I am unable to open nor download any files apart from images and html. pdf.js won't work either.