Company Code Validation of Financial Document with Sales order during Sales
Dears,
We are working on ECC 6.0 version and our requirement is to restrict saving the Sales order if the Company codes in Sales order and Financial document (L/C) when assigning Financial Document in Sales order are different.
With the configuration settings in Foreign Trade, it is possible to restrict this but the system only gives information message if the company codes are different but save the sales order.
Is it possible to restrict the sales order from saving if the Comapany codes are different through SAP standard configuration or do we need to go for any development only.
Looking forward to your suggestions.
Elliah.
hi Elliah,
for this task, there are good Userexits. I don't know any customizing for this.
I would do it in the roule of the copying or in the Userexit while saving the invoice. But this is in your point of view ABAP developement.
Hans
Similar Messages
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Cross company code validation in CO Area
Dear All Experts,
I am having one query regarding cross company code validation in CO area. I have ticked Cross company code validation in controlling area, and it is working perfect.
we have total 11 company codes. 10 for US & 1 for Canada. Say 1001 to 1010 US company codes & Canda it is 1101.
The requirement is :-
Now client wants to post cross company code transaction within these 10 US company codes and it should not throw an error ( Ideally which is giving right now ). It should give error only when posting to US company code transaction and Canada Cost Center or Internal Order.
Can we restrict the company code for cross posting validation ? OR Can selected company codes set for validation indicator ?
Experts guidance will be great on this.
Regards,
Sharvari Joshi.Dear,
Murali.
Thanks for your reply.
As you said :- Validation check applies for all the company codes which are assigned to your controlling area.
Means simply we can not apply this option to selective company codes, Right ?
Once it is ticked it is applicable to all company codes.
Regards,
Sharvari Joshi. -
Hide Unit price from sales order for sales user without change authorization of document setting
Hi all expert
Hide Unit price from sales user without change authorization of document setting.
I have also refer this note
SAP B1 2005 Purchas Order,Good Reciept PO'S, and Unit Price Block
but sill I had not getting my proper solution.
I want to restrict sales person to see & access unit price. Here I know option of block authorization of document setting but its not good option because , In future ,if sales user wants to changes forms setting in future so Its become problematic for user. so I want do this without restrict user for form setting & only hide unit price table from him/her. also He/her able to access form setting with out unit price.
Please reply
Amol NikamHi Experts,
Please Tell me Is there any option "Hide Unit price from sales order for sales user without change authorization of document setting"
Regards/Thanks
Amol -
Can not post FI document with internal Order
Hi all,
I work with SAP version ECC 6.0. When I post a FI document with internal order, I have a problem":
"FI: Postings" is not allowed (ORD 400000)
Message no. BS007
Diagnosis
The current status of object 'ORD 400000' prohibits business transaction 'FI: Postings'.
Procedure
To process business transaction 'FI: Postings', you first have to change the status of object 'ORD 400000' to allow the transaction 'FI: Postings'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Pls help me a.s.a.p. ThanksHi,
Go to t.code: KO02 and enter the internal order no and click on control data screen, here u required to change the status from CRTD to Release(by click on release button) and save the data, then u can able to post the transaction.
Some times internal orders has been created but not released , if it is not released, system won't allow you to post any transaction by using this internal order. If this internal order has been released, then u r able to post the document by using this internal order.
all the best
Prasad -
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 -
Posting a CO document with internal order
Hi,
Can anybody let me know the procedure of posting a CO document with internal order?
Regards,
PrasadHello Naga,
The CO document will be created automaticallywhen you posta document in FICO with a cost object assignment. By cost object assignment I mean u put the internal order number in oreder field of GL line item. The GL will be a primary cost element in kost cases of expense type.
Hope I had been able to help you. please assign points.My points had been pending with you for last query resolution also.
Rgds
Manish -
Sales order Vs Sales Return Order
Hi All
I have report sales order details ,which I have taken from VBAK ,but I need to get the sales return document to the particular sales order (if it is).
Please help me how is the relationship sales order Vs Sales Return OrderNormally the Sales Return Order is created with reference to the billing document of the original sales order. You can get the billing document number from the table VBRP (field VBELN).
VBRP-AUBEL = VBAK-VBELN = VBAP-VBELN
VBRP-AUPOS = VBAP-AUPOS
The Sales Return Order can be fetched from the table VBAP (field VBELN)
VBRP-VBELN = VBAP-VGBEL
VBRP-POSNR = VBAP-VGPOS
Hope this helps.
Regards,
Manoj -
Convert sales order to sales invoice
Hi Dear;
in SBO there is Document generation wizard utitity that help us to convert many sales orders to sales invoices, but for non multilanguage Business partners.
could you help me and send to me the syntax that convert a/r sales oerder to a/r sales invoice please?
regards;Hi Dany,
Here's some sample code of how to convert a Sales Order (object type 17) to an invoice. I have used sales order number 10 as an example here.
Dim oInvoice As SAPbobsCOM.Documents
Dim oOrder As SAPbobsCOM.Documents
Dim iDocEntry As Integer
Dim i As Integer
iDocEntry = 10
oOrder = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
oInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
oOrder.GetByKey(iDocEntry)
oInvoice.CardCode = oOrder.CardCode
oInvoice.CardName = oOrder.CardName
oInvoice.Address = oOrder.Address
oInvoice.DocDate = oOrder.DocDate
oInvoice.DocDueDate = oOrder.DocDate
For i = 0 To oOrder.Lines.Count - 1
oOrder.Lines.SetCurrentLine(i)
If i > 0 Then
oInvoice.Lines.Add()
End If
oInvoice.Lines.BaseEntry = oOrder.DocEntry
oInvoice.Lines.BaseLine = oOrder.Lines.LineNum
oInvoice.Lines.BaseType = 17
Next
If oInvoice.Add() <> 0 Then
oApplication.MessageBox("Error: " & oCompany.GetLastErrorDescription)
End If
Hope it helps,
Adele -
Sales Order processing - Sale from stock
Dear Gurus,
What are the configuration steps involved in Sales Order Processing- Sales from Stock.
Kindly let me know.
Regards
Prashant RanalkarGo with Make To Stock scenario. For configuration details, make a search in this forum.
thanks
G. Lakshmipathi -
Transfer posting of goods from sales order to sales order
Hi Sap experts
Can anyone please tell me what is the movement type for trasfering goods from one sales order to another sales order and tell me what r the steps i should follow for this .Hi,
What do you mean by transfer posting from sales order to sales order? The movement type will come into picture when a material document is involved that means goods are issued/received.
Elaborate more on your query.
Hrishi -
Sales order to sales order reference
Hi,
My requirement is:
I am creating a sales order B with reference to another sales order A. And sales order A can onl be referred once. If we try to refer order A once again, it should not allow.
How to map this.
Regards
Gaurav JainHi DIeter,
Not so sure about copying to sales order to sales order without reference, but you could try using Item proposals and create a standard list of materials and that can cut out the repetition
Regards
Paul -
Sales Order and Sales Item not copy over to table AFPO-KDAUF and AFPO-KDPOS
Hi Expert,
May I know why I run MRP and convert planned order to production order based on Sales Order, why the sales order and sales item is not copied and save in table AFPO-KDAUF and AFPO-KDPOS?
I can see the sales order and sales item is appearing in MD04, but how is the linkage between production order and sales order/item?
Thanks.Sales order No. and sales line item will only be transfer to production order in MTO ( Make to Order) scenario.
If your scenario is MTO and the sales order reference is not getting transfer, then check your requirement type and requirement class setting in T.Code OVZH and OVZG.
In standard SAP 'KE' requirement type 40 requirement class is used for MTO scenario. -
Warning Message in Sales Order when Sales price less than Cost Price
HI
Generally when we raise a sales order if Sales price is less than that of Cost price , System will provide us a warning message inside the sales order screen. Now , this is not coming. Is there any settings in the configuration to get this warnin message. Please help us on the above
Regards
AnisThere is no configuration is available for this from functional side.
Try with User Exit MV45AFZZ , for this Co ordinate with your ABAPer.
Regards,
Ramesh -
Sales Order / Forecasted Sale Order Report
hi
How to create Sales Order / Forecasted Sale Order Report.Hi Raju,
Are you talking of normal sales order and in the Forecasted sale order report what are the inputs you are giving. -
Settlement of Sale Order to Sale Order
Dear experts
I need help in the following scenario:
At my client place we are doing job work for external material. All the material are supplied by the customer and our client will do the processing and send it back to customer's customer on customers request.
To create Excise Invoice against the Customers Customer we are handling through 2 sale orders.
First One Sale order will be created against the Customer Order and Sale price will be the selling price of Customers to Customer.
Second Sale Order will be created for Job Work Charges for the processing the materials.
On settling the process orders all the cost is settling to Sale Order One, Clients revenue is coming from Sale Order Two.
Here I need to settle the First Sale Order to Second Sale Order. I have given the second sale Order number in first sale order number in Settlement rule.
But when I settle the First sale Order all the amount it going to Price Differance Account.
How to settle the Cost of First Sale Order to Second Sale Order?
Regards
Kiran ADear Experts
any advises.
Can I go for Sale Order to Sale Order Settlement ?
Regards
Kiran
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