Copying sales data in sparepart tab in CRMD_order

Hi experts,
To copy the Sales parts to Spare parts tab during creation of confirmation from Service Order in Tcode: CRMD_Order.
Please tell me which BADI I should use in order copy the sales parts to spare part tab in CRMD_Order.
Thanks in advance

I tried to control it with authrization role, screen variant. but both does now resolve it.

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How to copy Sales tab data into spares data

Hi,
In CRMD_ORDER Transaction, Once service order(product details are entered) is created, status is released.
On clicking follow-up confirmation service order confirmation is created, I need to populate sales tab data in spares tab once confirmation is clicked.
Is it possible to copy sales tab data in spare parts tab in crmd_order ? I found CRM_SALES_BADI is triggering just after the confirmation click however it does not have required guid.
Somebody can suggest how to proceed with the such requirement.
Thanks
Anee

Hi
You want to copy the sales product as a spares product in Service confirmation from Service order.
I dont think this is possible, since the sales product has different properties and the ITEM OBJECT TYPE is different from that of SPARES one.
However I think your requirement is that the sales tab material should be picked as SPARES in confirmation and Confirmed.
Please provide more details so that I can suggest a workaround, like what you want to do with the material from CONFIRMATION. How are you going to deliver the material to the customer etc. Why it is so rigid as to consider the material as a sales material only in SERVICE ORDER etc.
regards,
Surendra More

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
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Reward if Useful
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How to remove the system data details from the overview tab in crmd_order?

Hi All,
How to remove the system data details from the overview tab in crmd_order?

Hi,
It is a standard functionality. Those information will be very useful when you send a message to SAP.
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Copying Pricing date from Sales Order to Invoice

Hello,
I am trying to copy pricing date at line item level from sales document to invoice. Currently I have a pricing date of 04/02/2015 in sales order line item, but in invoice, the same line item pricing date is coming up to be 04/08/2015. The pricing date is defaulting to when the invoice was created.
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The line item I am looking at has the item category of Z0N1 (used for Stock item), but when I go into copy control using tcode (VTFA) under item level, I don't see this item category as one of the options for selection. Is that normal?
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My question is related to the Sales Data.xlsx template that comes with Excel 2013
IN this workbook is a sheet named Sales Data. It has, 3 shapes. One each for each of the tab sheets in the workbook. When I click on the 'Sales Report' shape it selects the sales report tab. When you do this the shape changes color and the 'Sales Data' shape
also changes color.
However I'm unable to figure out how the colors are changing.
I don't see any macros in the workbook/worksheet. Nor do I see any code for worksheet events. I don't see any modules in VBA either. I think what is happening is that there are 2 shapes. When you click on one, the one shape goes to the background and the
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The shapes are exactly as I suspected, each of 3 sheets has 3 'navigation' shapes. The shape with the same name as the sheet has no hyperlink and is coloured differently to indicate it refers to the active sheet. The other two have hyperlinks linked to respective
sheets. 3x3 shapes, 9 in total, none of them ever change colour!
It's logical though not necessary to name each shape same as the sheet it links to, but they'd work just as well with their original default names.
For aesthetics, the shapes that refer to own sheet have a horizontal line on top, actually two shapes as a group.
If still confused copy each set of 3 shapes to a 4th sheet, or open two new windows so you can see all three sheets at the same time.

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Dear All,
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Path for the same is as follows:
VA01> Goto> Header--> Accounting tab
2. The field will be a date field that needs to calculate date on.
a)create a new field. ex - zchdt (chq due date)
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after that trigger logic is
3.vabk-kunnr = knvv-kunnr
a)sy-date + knvv-kvgr2 (exclude sundays)
example - 14 sept + 30 days = 14th october
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4. This activity needs to be triggered before the sales order is saved.
kindly know whether this is possible or not.
if possible how & which exit & also with example code.
if you could give me your contact(cell no).
Regards,
Nagendra D.S.
Mobile - +91 9819899082

Hi All,
VA01 Sales order - Header--> Accounting tab need to add a field. field name - zchdt(cheque due date)
when customer enters value in Assignment i.e zuonr & after that trigger logic is
1. vbak-kunnr = knvv-kunnr
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example - 16 sept + 30days = 16 oct
in field zchdt value 16 oct as to populate
Pls help me in the code.
Regards
Nagendra

No access to settl rule when copying Sales order from Quotation

Hi all
Can you help me on my following issue :
I create quotation in which I refer to a settlement rule.
WHen creating a sales order in reference to my quotation, the settlement rule in the "item account assignment" tab is not reachable ...
This mean that all costs are posted on the quotation but not in the sales order.
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In the standard sales order screen (type OR for example) if you go to Go To Item Account Assignment you can press on the button"Settlement Rule "
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Need to modify Sales order Item additional tab B

Hello all,
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KK

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Copy historical data from one material to another

I have added a new material in the planning hierarchy and need to copy historical data from an existing material to this new material.
For achieving the same I carried out below steps:
In the forecasting view of the new material I added the existing material as reference material: consumption, also added the reference plant, validity period and multiplier.
But then too system is not copying the historical data of that material to the new material..I cannot see any data in MC94 or in the infostructure.
Please let me know where am I going wrong or if I am missing any setting.....
Thanks in advance.
Regards,
Sonal

Dear ,
System will not copy the Reference material consumption to new material consumption -Total Consuption tab .If you maintain those filed like
1.Reference material consumption
2.Ref.Plant Consumptuion
3.Date To
4.Multipler
5.Similar Period Indicator -M/W ( some time if you maintain the frist 4 option but not same period indicator , system will not consider the consumption ) .
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System will not copy the Historical valu to total consumption tab of the new material ok .
If you need to copy the consumption of old material to new material , you have to use report RMDATIND, MVER_DI or BAPI_MATERIAL_MAINTAINDATA_RT .For more details please refer the OSS Note 200547 - Program: Direct input for consumption values
More over why do you need to copy when u have facility to have refence in Forecasting view !
Just chek the above points wht i have mentioned and execute forecast .Do not forget to keep same period indicaotor-M/W what ever .
Test a sample and procced .
Hope it is clear .
Regards
JH
Edited by: Jiaul Haque on Jun 5, 2010 10:12 AM

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Hi, i have to hide some tabs and fields for some users when executing tx. CRMD_ORDER. I have read that i should use tx SHD0 but don't know how it works...
What i have to hide is the following:
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Can anyone help me or explain how to use SHD0 or tell me what other things can i do ???
Thanks in advance....

Hi,
SHD0 is used to create transaction variants. With this transaction you can control the display and modifications of screens, screen fields, buttons, menus and any other gui elements that are used in transactions. The settings can be saved as variants and can be used accordingly. for eg: You can maintain different transaction variants for different users.
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Hope this helps.
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Rashmi.

Copy Sales Order Plant in Header to all items

HI,
can anyone tell me how to copy sales order header plant down to all items. I looked in sales order maintain settings and can't config here. Thanks in advance for your assistance.
Stacey

These were the first things I checked when the issue started happening and have not found the source of the issue, all of the orders I checked.
1º  Customer Material Information (Info-Record) (sold-to/material)
2º  Customer Master Data > Ship to Party
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thank you for your help and explanations, but do you know where I can add this to user exit or something to fix short term always have the same plant in all items on this order type?
Stacey

Copying sales data in sparepart tab in CRMD_order

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