Copy contract PO number and Date to Sales Order

Hi freinds,
I have one requirement. I want to copy contract PO number and date to Sales order PO Number and Date while creating the sales order with reference to contract.
Thanks,
Satya

Hi,
You have to modify your data transfer routine with the help of ABAPer.
You have to give him the requirement that these value should be copied to sales order from contract.
He will do the needful changes in the data transfer routine.
Then assign that routine to the copy control of sales order from contract.
Regards
Raj.

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Copy purchase order number and date from one sales order to other sales ord

Hi,
I am creating sales order in va01. here i am entering purchase order number (p100) and date. Sales order number ex: 42000
I am creating another sales order with reference to 42000. when creating sales order with reference to 42000, purchase order number (p100) and date has to be copied automatically from that order.
Can anyone please give me a solution?
Thanks in advance
Babu

Dear Babu,
Currently, PO number is being mentioned in copy routine 101 but this
field VBKD-BSTKD is being cleared out.
If we check this routine code:
FORM DATEN_KOPIEREN_101.
Data which is not copied
Pricing date for consignment issue by external service agent from
the scheduling agreement
IF CVBAK-VBTYP CA VBTYP_LP_EDL.
    CLEAR VBKD-PRSDT.
ENDIF.
PO data should not be copied
CLEAR: VBKD-BSTKD,                    <<<<<
         VBKD-BSTDK,
In order to achieve your requirement, you need to consider creating you
own copying routines for VBKD fields copying standard copying routines
(for example copying routine 101) according your business requirements
and change them via transaction VOFM, in order to:
- deactivate the LOCAL: statement
- delete the clear statements
Once you have created those two routines to match your business needs,
you can insert them in transaction VTAA, so the sales order will copy
the PO date at item level.
I hope I was able to help you.
Kind regards,
Zsuzsanna

To copy data from Sales order to subsequent purchase order

Hi all,
My requirement is to copy Ship-to party address and Incoterms from sales order to subsequent Purchase order.
I am using exit EXIT_SAPFV45E_001 for this.
My doubt is - in which tables, Ship-to party address and Incoterms for a purchase order are stored? So that I can copy them from Sales order and update Ship-to party address and Incoterms for corresponding purchase order.
In exit I can access sales order number and corresponding purchase requisition.
Thanks,
Sachin

what business scenario is this? third-party-order-processing? in that case SAP standard would submit the data from the sales order to the purchase order (via purchase requisition) automatically, see documentation: http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/560287545a11d1a7020000e829fd11/content.htm

User exit to copy the data from sales order to billing document

hi everyone,
Is there an user exit to copy the data from sales order to billing document?
Regards
Prabudh

hi
copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
http://www.planetsap.com/Userexit_List.htm
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Reward if Useful
Thanx & Regards..
Naren..

Tax date in sales orders and invoices (Billing)

Hello Experts,
I have an issue related to Tax date in sales orders and Billing documents.
In our environment we calculate taxes at the time of sales order creation and billing document (invoice) creation.
Currently we modified 'ZXFYTU03' exit to pass tax date which is system date. Our business processes are such that, there is a gap of 3-5 days between sales order creation and billing creation. So for some orders we see tax discrepancies between order and billing.
Through forums I understand that we can use 'service rendered date' at sales order item level. Solution would be passing date in 'service rendered date', we can pass date in 'service rendered date' field in sales order.
The problem is to copy same date in billing document 'service rendered date'
Does anyone have any idea how we can copy the sales order service rendered date to invoice service rendered date?
Through forum i understand that we can use copy controls, data transfer routines etc...Appreciate if someone can guide me on how i can use these...
Thanks in advance
Pradeep

Tried 2 options...
1. Modify program RV60AFZC (FORM USEREXIT_FILL_VBRK_VBRP) to pass VBRP-FBUDA = VBKD-FBUDA. But in later part of the process, in SAPLV60A-LV60AA21 (perform fakturadaten_lieferbezogen), VBRP-FBUDA is overwritten by LIKP-WADAT_IST which is goods movement date. So this is not solving my problem.
2. Modify program ZXVVFU08, to get service rendered date from VBKD-FBUDA based on CVBRK-XBLNR (Sales order) and populate CVBRP-FBUDA. But unfortunately this user exit is being called after user exit 'ZXFYTU03' where tax related data including tax date which is being passed. Somehow tax date in this user exit 'ZXFYTU03' is document creation date which is system date.
With 2nd option, service rendered date from sales order is copied to invoice doc, but the tax is calculated based on document creation date since the tax user exit 'ZXFYTU03' is being called first...
Per this, coustom routine did not work...
Refer: Service Rendered Date (VBRP-FBUDA) for SD Invoice

Not able to convert string attribute to number and date please help me out

not able to convert string attribute to number and date attribute. While using string to date conversion it shows result as failure.As I am reading from a text file. please help me out

Hi,
You need to provide an example value that's failing and the date formats in the reference data you're using. It's more than likely you don't have the correct format in your ref data.
regards,
Nick

Number Range issues with sales orders in CRM and R/3

Hi,
We are currently using CRM4.0. I have sales orders created in R/3 and they are replicated into CRM. These sales orders can only be created in R/3. I have given them a number range of 0000000001 and 0005899999, however we have reached the number 0005899999 so we increased the internal number range for the sales orders in R/3 to 0009499999, however we forgot to update the number range for the corresponding sales transaction type in CRM so we are getting the following error in CRM:
+Enter a business transaction number between 0000000001 and 0005899999
Message no. CRM_ORDERADM_H532
Diagnosis
You have attempted to enter a transaction number which is not allowed for the transaction type.
Procedure
Enter a number between &1 and &2. Make sure that you issue a number which has not already been issued.+
We have now updated the CRM number range to match that in R/3 to 0000000001 and 0009499999 but we are still getting the error above on our existing sales orders in CRM. I thought that increasing this number range it will remove the error but when I open sales orders in CRM the error is still there.
Is there any way to remove this error message? Any tips or advice would be much appreciated.
Please note we've already checked the post Re: Number Range Problem and note 427289.
Kind Regards
JoJo

Hi Sirisha,
The solution depends on the exact issue you are facing.
The CRM Sales Order is created OK, but you only see the error when you open the Sales Order?
If this is the case, then you can follow the steps below:
1. Find the Message ID and Message No for the error message
2. Use Program - CRM_MESSAGES_DELETE to delete error messages from the error producing Sales Orders.
Let me know if this is not the issue you are facing.
Regards,
Nelson

Copy mode of payment from customer master data to sales order,

Hi Gurus,
Hope all is fine.
I have a small doubt. If we want to transfer the mode of payment from customer master data to sales order, do we have to use Exit- MV45AFZZ.
Can't we transfer the data without the exit?

Hi,
I have tested this in sand box.Thought the customer master is having payment method ( payer ) ,It is not copying from customer master to sales order but if you maintain manually in sales order ,it is copying into billing document level.FYI see below snap shot.
Note:If you want it from customer master into sales order,may be you need to take help of abaper on this.
BR's,
Naren

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Hi,
I am using Oracle 10g 10.2.0.3 on Linux 64 bit
I am tryiing to use dbms_crypto package for the first time to encypt my tables column
Following are my table columns
NAME1 VARCHAR2(2000),
ID1 NUMBER,
SCORE number
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p_in in varchar2,
p_key in raw
return raw is
l_enc_val raw (2000);
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+ dbms_crypto.PAD_PKCS5;
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l_enc_val := dbms_crypto.encrypt
UTL_I18N.STRING_TO_RAW
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l_mod,
p_key
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create or replace function get_dec_val
p_in in raw,
p_key in raw
return varchar2
is
l_ret varchar2 (2000);
l_dec_val raw (2000);
l_mod number := dbms_crypto.ENCRYPT_AES128
+ dbms_crypto.CHAIN_CBC
+ dbms_crypto.PAD_PKCS5;
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p_in,
l_mod,
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Following is my insert
INSERT INTO Score_table VALUES
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it is giving me following error
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I checked, it is an error due to Score field, which is of number type. So do i need to change type of Score field to varchar or is there any other way to encrypt number and date field.
If i need to change the type then what will happen to the data already in Table and how do i encrypt data already in table.

Hi,
Is there any one who can tell me that, do i need to change my table column data type as the encrypted value will be character.

To display execise number and date in smartform

Hi Abappers,
i want to display execise number and date in smartform and by using driver program also.
i have taken fields from vbrk,vbrp and send to final internal table,but now i want to display execise number in my Smartform also.
Thanking u,
sri.

Create a window inside window create text element inside that insert field your excise number and date field names.
Go to form interface -> import parameters declare your internal table name type vbrp/vbrk.
In your print program smart form function module pass this table.

How to set a report culture for number and date

Hi,
Is there a way to change the report locale for the number and date?
I've tried using both CrystalDecisions.Share.SharedUtils.RequestLCID and CrystalReportViewer.SetProductLocale and neither work
The only one that work is to use the Thread.Culture. But that also change the application culture, not just the report.
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Thank

Hi Michel,
I don't believe you can do this within just the report itself but I haven't played with this very much. Because the App hosts the Viewer it's based on it's culture.
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Search the Object browser on celocale and you'll find more info. Also the SDK help file should have examples.
No API's to use the Engine, had to use RAS.
Need to know what version you are using also and WEB or Windows app?
Here are some samples using RAS:
rpt1.ReportClientDocument.LocaleID = CrystalDecisions.ReportAppServer.DataDefModel.CeLocale.ceLocaleGerman;
CrystalDecisions.ReportAppServer.DataDefModel.CrFieldDisplayNameTypeEnum.crFieldDisplayNameFormula, CrystalDecisions.ReportAppServer.DataDefModel.CeLocale.ceLocaleUserDefault);
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Thanks
Don

How to get from Apple (officially) details on my iphone 5 (knowing the serial number): model, date of sale, the date of activation, etc.

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Apple will never reveal that info to you, since you were not the originally purchaser. However, you can get the date of sale by entering the SN here:
https://selfsolve.apple.com/agreementWarrantyDynamic.do
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Change Delivery date in Sales Order

Hi all
I want to change Request Delivery Date in Sales Order. But when I changed Request Delivery Date system appear" The default date is not copied into existing schedule lines"
And Delivery Date didn't change.Could you tell me how to change Delivery Date ?
I setup Request Delivery Date - September 21th but Availability Date is September 19th. Could you tell me how to setup loading time, picking time, packing time ?
Thank and Best regards,
Thang

Hi,
When you change the Request Delivery Date, it automatically changes the schedule line date of all the materials, but by default does not change the schedule line date of the ordered material.
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Similarly maintain the same date in all the resp fieldsi in the delivery, wherever you see the date.
Regards,
Siddharth.

Posting date on sales order to invoice

hi all,
I hope any can help, i need pass the posting date from sales order to an invoice,
this is after made an sales order this sales order convert to invoice so i need the same posting date i have on sales order in the invoice.
thnks for the help
Humberto

Another way of using is going deeper and modifying the SP_SBO_TransactionNotice store procedure to pull up the sales order posting date and passing that value to the invoice posting date.
I know that this answer belongs in the SDK section of the forum, but its also another way of doing it; besides formatted searches have there restriction and it not always work in certain circunstances like using copy to.
Regards,
WB

First Date on sales Order Line item problem

I am having a problem with understanding why am I getting different First Date at the line Item every time I create an order using VA01.
Our lead time for order type OR is set to 3 days in the TVAK table and field VLAUF.
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Today when I calculate the order it brings in the first date as 04/05/2014 in some cases.
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"""""Users may or may not enter the sales org when creating an order"""""
You cannot create a sales order without the sales organization.....
Even though you missed system will always redetermine after entering the Sold to party number in sales order from your master data...
Phanikumar

Copy contract PO number and Date to Sales Order

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