Colletive Order Number
Dear friends,
We have developed User Exit, which will check the Collective Number (in the Header --> Purchase Order Data of Sales Contract). If nothing is mentioned, then it will input the Sales Contract number, which will be created after saving the contract. For example, I am creating a sales contract and without mentioning any value in the collective number, I will save it. The contract number created is 4100000010, and the same number I can see in the field Colletive Number.
However, when I see the table VBAK, SUBMI field, the value is not available. Once I go to VA42 and save again the sales contract, the value get reflected in this table field.
So, can I get the table reflcted with the value in the field SUBMI, once I create the sales contract? This value I need to send to external depot via EDI, once Saleas Contract saved.
I appreciate your help.
Thank you,
Prakash
Dear friends,
It got resolved.
Thank you,
Prakash
Similar Messages
-
ACCOUNT - MISSING ORDER, HAVE ORDER NUMBER CANT FIND ORDER
Hi Adobe,
I ordered LightRoom4 for my daughter (I have the order number) and her processor was too old to handle the mac software updates necessary to run LR4, so she just bought a new computer and would like to install it on her new computer. Previously, she downloaded it and was getting an error message telling her she couldn't open the installer program to install/run the software. Now that she has an up-to-date computer, we'd like to install the purchased product we haven't yet been able to use but it isn't showing up in my order history or downloads anymore. PLEASE HELP. (I tried calling but was less than impressed with the automated phone service that doesn't have options for download/order/account help! Not a happy customer.)Lightroom 4 -
Mac: http://www.adobe.com/support/downloads/detail.jsp?ftpID=5566
PC: http://www.adobe.com/support/downloads/detail.jsp?ftpID=5567
Although I don't think this will be considered an order after this amount of time has passed... Get help with orders, refunds, and exchanges (non-CC)
http://helpx.adobe.com/x-productkb/global/service-b.html ( http://adobe.ly/1d3k3a5 ) -
Report for Asset number and its Purahcse order number
Hello Friends,
Please give me details of report for Asset number and its Purchase order number .
Regards
Nilesh Vakilhi,
GO to ME2N...
use SHIFT + F4..
there check for the acc. assign cata. field and input the asset and execute..
Regards
Priyanka.P -
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 -
Invoice numbers to generate Sales Order Number
I work for a billing department and we use SAP to key our invoices however we have a sales order that has a different number that corresponds with each invoice.
If i get a list from my manager that has a bunch of invoice numbers, is there a way i can load them into sap and have it create something where it tells me the sales order number that goes with the invoice number? If it can work with multiple numbers at once will be best..
what if the invoice numbers have a customer name in the Bill To line that i want to see as well. can that happen?Hello,
Yes, I'm struggling to understand what you're after too. You could create a z table to keep track of the number if it's bespoke. Otherwise try these tables: FBN1, NRIV (intervals), T161 (po) TNRO (linked to NRIV).
Good luck!
Ash Thomas
http://www.ashthomas.com
Sap Abap Developer & Sap Abap Programmer -
How to look for sales order number if I know outbound delivery number?
How to look for sales order number if I know outbound delivery number?
Hi ,
If you want to see the Sales order Number from Outbound delivery or invoice,go to their respective T-codes,say for example,
for delivery,Goto Tcode: VL02N / VL03N.There you will find Document Flow Icon,click on that,or press F7.
You will get a window,there you can see the Sales order Number before your outbound delivery Number
With Thanks and Regards,
Priya -
How to add an order number to each page of an adobe doc?
I have a customer that is requiring us to add their order number to every page of multipage documents we send them. Right now we're using typewriter and pasting the order number to each page individually. Is there an easy way to automate this process? So that for each order number, we just type in the order number once and each page subsequently has the order number stamped on it.
Thanks in advance for any and all help.
We are running both Adobe Acrobat 7.0 and 8.0.Perfect. That's exactly what I was looking for.
Thanks a lot. -
How to trace purchase order number with respect to Purchase requestion numb
Hi friends,
Can u please help me how to Trace purchase order number with respect to purchase Requetuion number. Is there any standard report available in R/3Hi Vamsi,
Thats what!!!
Goto SE16 - EBAN - Give PR number in the iput screen.
In the output screen you will have to do field selection from Menu - Settings - formatlist - choose fields.
There you choose Purchase Order.
So the output will display for you POs for the PR that you entered.
Regards,
Vishal -
Hi,
We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
Could someone please advice how could this be attained in COPA. Thanks for your help in advance.
Regards,
SandeepHi Ajay,
Thank you for the quick update.
The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
Could you please elaborate further how could FI substitution be implemented to call for the FM COPA_PROFITABILITY_SEGMENT through user exit? Are you recommending the substitution through GGB1? What could be the possible validation to call for the user exit to be implemented?
Regards,
Sandeep Kulkarni -
WBS Element - Order Number Relationship
Hi,
I need to know the specific Order Number (example: PM order) with cost posting on WBS element. I am use COVP / COEP field OBJNR to see the WBS Element (those starts with PR*), but I do not know which field is the Order Nmber contained in the table.
Please advise in which table can I see the linkage between WBS and Order number for cost postings.
Thanks!
Regards,
Vivianhi,
plz go thru following thread.Might be it will help u
WBS Conversion Routines
Conversion - Internal number to External number
WBS element
<b>plz reward if useful</b> -
Fetch Sales Order number VBELN from Purchase requisition number BANFN
Hi,
I'm not able to find a suitable method to fetch the sales order number(VBELN) from the purchase requisition number(BANFN).
I tried using VBEP table to fetch the data, but it is giving serious performance issues, as in for fetching one record it is taking approx 20 seconds!!!
Kindly suggest a suitable method for this.
I've used the query as folllows:
select single vbeln banfn
from vbep
into (wa_vbep-vbeln, wa_vbep-banfn)
where banfn eq wa_eban_zdd1_x-banfn.
where: wa_vbep is the workarea having two fields vbeln and banfn, and wa_eban_zdd1_x-banfn is the reference preq number.
Scenario in brief described below:
Whenever a direct delivery sales order is created on a supply chain plant, a dummy purchase requisition without source of supply is created automatically at preferred supplying plant for the customer in the sales order. Direct Delivery Sales Orders which are still in Open status and for the associated dummy purchase requisitions with these sales order, the deletion flag set has to be unchecked.
in this case, only one sales order is created corresponding to a preq..
BAPI: BAPI_PR_GETDETAIL is not giving entries for the table as this is a special case of direct delivery from the production plant directly to the customer, bypassing the warehouse / distribution center...
selection screen has input fields preq, matnr(product) and plant. we fetch entries depending on the data filled in selection screen and also they should be of document type(BSART in EBAN table) ZDD1 and deletion indicator is set(LOEKZ in EBAN).
then we check if the sales order corresponding to the preq is in open status...
for this i need to programmatically fetch the sales order number corresponding to the preq...
this is causing a performance issue as i could find only one way -- fetching sales order number from VBEP table corresponding to BANFN... indexing for easier also didnt work...
no other way i could find to fetch sales order number corresponding to the preq number....
there is a bapi: BAPI_PR_GETDETAIL, but this is not fetching entries to the changing tables related to sales order...
also EBKN table doesnt have any entries as this is a special case of direct delivery preq..
Guess i couldnt find anyother way...
Thanks.I'm not sure as to why the select query was still throwing performance issues. I could see that the index had been created on only BANFN in the DB. Prior to creating the index, it was taking approx 20 seconds per entry, but after creating the index, it took 13seconds approx.
I used the select query as follows:
select single vbeln banfn
from vbep
into (wa_vbep-vbeln, wa_vbep-banfn)
where banfn eq wa_eban_zdd1_x-banfn.
where: wa_vbep is the workarea having two fields vbeln and banfn, and wa_eban_zdd1_x-banfn is the reference preq number.
I tried a few other combinations also, but those also didnt work effectively:
select vbeln banfn
from vbep
into (wa_vbep-vbeln, wa_vbep-banfn)
where banfn eq wa_eban_zdd1_x-banfn.
without using SINGLE in the select query as the select query would implicitly pickup only a single record,
select vbeln banfn
from vbep
into wa_vbep
where banfn eq wa_eban_zdd1_x-banfn.
and another query where the INTO statement was directed directly to a workarea.
But unfortunately, nothing seemed to be working.
The index i had created was on BANFN alone in the VBEP table. -
Sales Order Number in case of drop ship in Standard PO Print report
I want to print sales order number in case of drop ship in Standard PO Print report..But I am not getting any tag related to that..
When I am checking the log file it is present in the log file but not in the Tags..Please help how can I get sales order number in case of drop ship..
Here is the log file:
Start of log messages from FND_FILE
Entering Get_Order_Line_Info 2
Entering Get_Drop_Ship_Line_ids...1
no open order line
line found now 18757558
Exiting Get_Drop_Ship_Line_ids...1
line_id 18757558om org 1274
po org 1274
from oe_order_lines
got ship to ct name and location: GRUPO DE COMUNICACIÓN PROMECAL, S.L-1175623
sales order info: 1.1-1-1-Closed-10000178
ENTERING OE_SYS_PARAMETERS.VALUE
Going to get the value for MASTER_ORGANIZATION_ID
ENTERING OE_SYS_PARAMETERS_PVT.VALUE
org_id has changed so delete the cache and reset the globals
PARAMETER VALUE from the DB when org_id has changed : 1275
ENTER GET_ITEM_INFO PROCEDURE
ITEM_IDENTIFIER_TYPE : INT
INVENTORY_ITEM_ID : 1695026
ORDERED_ITEM_ID :
ORDERED_ITEM : 40 x Battery 12HX330
SOLD_TO_ORG_ID : 1684899
EXIT GET_ITEM_INFO PROCEDURE
got ct product and ship method: ES_40 x Battery 12HX330-
Leaving Get_Order_Line_Info
I am getting the sales order number 10000178 in sales order info: 1.1-1-1-Closed-10000178
but how to get it in the report...Dear Nitishj,
If the strategy is MTS then in my understanding you cannot get any sales order order number with reference to
production made
Reason is in MTS production will be made collectively without reference to sales order
where as in MTO it does with reference to sales order
Regards
Madhu -
Order Number using Instance Number
Hi All,
The job log for a cancelled archive write job (Sales Order Archiving) says - There is no entry for instance 000000000004589144 in either INOB or IBase.
I am trying to find out what is corresponding order number for this instance number? Any ideas on which table i should be looking at?
Thanks
JananiCheck transaction CUTABLEINFO and insert the instance number you have into the Instance(CUOBJ) field. Be sure to check at the very least at the bottom of the screen the check boxes for IBINOBS and IBINOWN.
The owner of the configuration is the object that originated the instance. An observer of the instance is simply an object that needed a copy of the characteristic values in the instance. If any transaction can find your instance's owner, it's this one.
Cheers. -
SD-How to find table link of special delivery and sales order number?
Hi Experts,
I have a requirement as below.
In LIPS table (SD document: Delivery: Item data), in this table has one kind data.
One record has maintianed 2 fields PSPNR(Project definition (internal)) and PS_PSP_PNR(Work Breakdown Structure Element (WBS Element)).
How to find sales order number of the above record? Could you tell me which table link the delivery item data and sales order number?
Thanks a lot,
Frankhi,
check this.
[https://forums.sdn.sap.com/click.jspa?searchID=20150250&messageID=3784069] -
Purchase order number for each postings with FBL3N
Hello
With tcode FBL3N, I need to get all the postings on expenses accounts. Additionally it is possible to get more information on the postings from the orginal paper invoice. It shall be also more convenient to get the purchase order number walk trhough SAP with it. Then is it possible to get the purchase order number for each postings with FBL3N?
thanks for inputs
sbHello,
Could you please add field BSEG-EBELN as a special field in FBL3N (from
menu path Settings -> Special fields).
Then, select the Purchase order field again from "Change Layout"
(Ctrl+F8). Now this field is available for display variants, it has the
technical name 1-U_EBELN and the description 'Purchase Document'.
The other field has the same description but as technical name
'1-EBELN'. When you create a display variant be aware that you select
1-U_EBELN and not 1-EBELN.
*******Please also refer to attached notes 215798 and 984305.
Best regards, Hana
Maybe you are looking for
-
Extract the data from SQL Server and Import into Oracle
Hi, I would like to run a daily job that will export the table data from SQL server table (it will be only one or two table) and Import back into Oracle table (it might one or two table tables). Could you please guide me that how can i do this using
-
Baseline Date after a change in Terms
Dear Experts, I am having a problem where trying to change the term of payment of an invoice before a posting, the account doesnt set the baseline date correctly. This issue occurs for baseline date type 'Entry Date' . After whichever interaction in
-
Ipad will not display, other than scrolling white over 1/3 of screen
ipad will not display, other than scrolling white, or gray over 1/3 of screen.
-
Cannot "Save As" any Office 365 Pro Plus files e.g ppt to my OneDrive for Business folder
Hi, I am unable to save any Office 365 ProPlus files to my OneDrive for Business. When I am in the document, I select File | Save As, browse to my OneDrive for Business folder and Click Save. I get the error "This file cannot be saved to this locatio
-
I am using weblogic 9.2 server to create an web service. I am using jwsc ant task to generate required artifacts from an annotated java class. It generates the .war just fine, but does NOT include any of my libraries in the WEB-INF/lib directory. I l