Create sales order basis and other
Good afternoon,
I need to create a sales order with a copy to another order of sale. Ever used the control of copy of order to order, plus the flow of documents are all linked, ie every order that I create, will be linked to one another ... When you need to check the orders, I see all the flow of documents, where my intereese is only copying the data from order to order.
Someone has passed this and can share the solution?
Tks.
Eduardo Rebelo
Hello,
Yes, this is correct solution. But i want the to see the "display document flow" one sales order and not all sales order. If i need to check one sales order, i will go see all sales order the button display document flow.
Will be a bit confusing to analyze sales orders by button display document flow.
Lets me know you understand.
Similar Messages
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To create Sale Order , Delivery and then Billing Automatically .
hi all ,
I want to create a program which will create SALES ORDER , then make DELIVERY of it and then BILLING .
Also i want to restrict the sale order to be create of those CUSTOMER whose credit limit is exceed , which is maintain in FD32 tcode .
If i go with BDC for Sales order it creates the sales order with a warning message , which i dont want .
Is there any BAPI for doing this ?
I do have try to find out the customer whose credit limit are exceed so as to restrict them in Program itself , but do not find the table for credit exposure to compare it with credit limit .
Please give me your Suggestion .
Secondly , Which BAPI is suitable for DELIVERY and BILLING in 4.7 version .
Thanks .Hi,
Check these below BAPI's
BAPI_SALESDOCU_CREATEFROMDATA
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_OUTB_DELIVERY_CREATE_SLS Generates Delivery for Customer Order
BAPI_BILLINGDOC_CREATE Custimer Individual Billing Document : Create Billing Document
BAPI_BILLINGDOC_CREATEFROMDATA Create Customer Individual Billing Doc.
Regards,
Jyothi CH. -
Wront entries while creating sales order sold and shipto accounts
Hi Guru's,
By mistake Client key user enter sold to party correctly but enter ship to party a different account number and created the sales order. Will anyone guide me how to overcome the problem. What is the procedure?hi
then cancel the invoice if created and reverse PGI and delete the delivery document then change the sales order
regards -
Creating sales order, va01 and
Hi,
While creating a sales order, sold-to-party and ship-to-party fields are available and they are entered while creating order.
How can I know to whom an order has been shipped to?
In which table can I get this data?
I need to know to whom shipment has done, not the sold-to-party of order.
Thanks.
deniz.hi.
Ship to Add, you can get Sales Order numbers in VBAK, VBPA Tables. and
The Ship to party Address you can get in KUWEV-KUNNR.
This table store the Customer Shipping Address.
Regards.
SrEeNu. -
Creating sales order with reference to contracts
Hi Gurus,
I am creating a sales order with reference to a contract.I am making sales order sold-to-party as release order.
so my Contract sold-to-party and the sales order sold-to-party are different but both belong to same sales area. In the above case i am able to create sales order.
In other case though my Contract sold-to-party and the sales order sold-to-party are different but if they both belong to different sales area, i am unable to create a sales order.It says no contracts exits for sold-to-party.
i made both the customers as partners .
Any guidance on this is fully rewarded with points.Each and everytime your both SOLD-TO should be in same sales area.
Enhance the Contract sold-to-party's customers sales area specific data in XD02 so, it could come in to sales area of the Order's Sold-to-party.
Regards,
Naimesh Patel -
Sales order, Delivery and Billing document creation
Hello Experts,
I am working on credit management and am in need of creating sales order, delivery and billing document.
Can some one send me the screen shots or any doc which outlines order,delivery and billing document creation.
Will award points definitely.
Also what are the t.codes for these creation?
Regards,
SriramOrder Create:
Transaction VA01
Give the order type , If standard order use OR or ZOR, which ever is maintained
Then give the sold to and press enter
In the Items screen Give the material and quantity and press enter. This should be enough to create an order, if u need u can give order reasons...etc. Then save the Order. Note down the order number.
Go to VL01N-
and give the above order for which u are doing delivery, In the pick quantity enter the amount in the order and press enter. and make sure the delievry date should be the same in the Sales Order Schedule line- REquested delivery date. Save the document.Note down the document number
Go to VL02N - Open the above delivery document and click on PGI - done
Now go to VF01 and this should bring up the delivery document number., If it doesnt , give the delivery document number and hit enter. then save the document. Billing is done.
Regards
Sai -
Validation while creating sales order
Hi friends,
Please tell how to do the
BADI for validating the fields for creating sales order (BADI_SD_SALES_ITEM and BADI_SD_SALES_BASIC)Hi Narendra,
Thanks for reply..
Please give the process for the BADI instead of User Exit.
Could you please give an example on <b>validation by taking any two fields of it with any constraint or Business rule associated with it.</b> -
Create Sales order - SRA017 bug?
Hi,
I'm trying to implement create sales order app, and in final stage, after Place order button press i got message:
Material xxxxxxx is not defined for sales org.1000, distr.chan.01, language EN
But material exists, if not,I cannot get so far in the app....
So I debugged it and realized, that external material number is not correctly converted into internal (SAP later in the code search using internal...)
the problem is in SALESORDER_CREATE_DEEP_ENTITY method of SRA017 in these lines(174):
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = ls_orderitem-product
IMPORTING
output = ls_item-material.
if you look at other methods(SALESORDER_CREATE_SIMULATION) of SRA017 you can see that another FM is used for converting:
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = ls_orderitem-product
IMPORTING
output = ls_item-material.
The installed SP for SRA017 is SP03.
Many thanks JiriHi Jiri,
Please check the note 2048694 - If material id contains leading zeros, then sales order creation fails for this material. If it does not help, please create an incident from SAP Service Marketplace.
Regards, Masa
SAP Customer Experience Group - CEG -
Minimum mandatry fields for Creating Sales Order
Hi All,
I am going to create sales order using <b>BAPI_SALESORDER_CREATEFROMDAT2</b> in the web dynpro for java,
I want to use minimum fields, so, what are the <b>minimum</b> fields for creating sales order ?.
if u have any documents or links realted to this please send me.
please help me out.
Thanks & regards,
Iqbal Ahmadchk it
EXPORTING
SALESDOCUMENTIN =
ORDER_HEADER_IN = l_order_header
ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
SALESDOCUMENT = l_salesdocument
TABLES
RETURN = it_return
ORDER_ITEMS_IN = it_order_items
ORDER_ITEMS_INX =
ORDER_PARTNERS = it_order_partners
ORDER_SCHEDULES_IN = it_order_schdl
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN = it_order_conditions
ORDER_CONDITIONS_INX =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES
How to create sales order using bapi( test purpose)
Create Sales Order using BAPI
creating sales order using bapi -
Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID -
Purchase order to create sales order and delivery
Hello all,
I am planning to create sales order and since i require customer Purchase order to create sales order, i am also planning to create purchase order.
My question is who should i mention as vendor or who would be the vendor when i create a purchase order that would be used to create sales order.
should it be the customer who orders the material or should it be the plant from which the material is going to be supplied.
and also in the line item for the field "plant", should i enter the supplying plant or should i enter the ship to plant.
Thanks,
MaxxThe moment you mention 'Vendor', the SAP synonym for it is 'Supplier' hence it would be the supplier (and not customer), that is the plant from which the marerial is supplied. Hence your vendor in customer PO will be the supplying plant.
The 'Plant' in the line item in case of PO will be the receiving plant (the customer's Plant).
I hope this answers your doubt.
Amit G -
Getting error when creat sales order and Stock Posting
Hi
I have created enterprise structure, xd01, mm01, ovkk but I count't post stock.
When create sales order getting error is that
1.This material is not defined for sales area 1000, 10, 00.
And if i use this T.Code MB1C,
2. Parameters for plant 1000 not maintained in Inventory Mgt.,
*3. Unit *** is not created in language EN.*
Thanks in advanceDear selvi sankaran
1) Compare the sales organization, distribution channel and division of customer and material. In your case, either of that should have been created differently. Maintain the same sales area and retry
2) Go to omi8 and maintain the required parameters to your plant
3) Go to Material Master, select "Additional data" and click on "Descriptions". There maintain "EN" under language.
thanks
G. Lakshmipathi -
Is there any bapi that i can create sales order and date
Hi Gurus
is there any bapi that i can create sales order and date .This appears to be related to Problem With BAPI_SALESORDER_CREATEFROMDATA but without the detail. If you want to ask again, please add that detail.
locked
Rob -
Dear GTS Experts,
While creating sales order I am getting Sanctioned party list blocked, but I am able to create delivery, and PGI.
Where Is the wrong ?
Thanks a lot
Venu gopalDear Venu
Based on your message shown in the system, can you check the field in Control Settings for System Reaction in the Document type settings via Application Levels in the feeder system. This Field '' System Response in Feeder system if SAP GTS fails'' should be maintained with ''A''. I think in your case it could be 'Blank'' Thats why the system is allowing you to create the subsequent documents accordingly.
Please let me know if any further inputs required. -
Create Sales order and disable its records in Demand interface
Hi All
I have the case that i want to implement Planning and schedule module of oracle Manufacturing.
what i need is
1-Create sales orders
2- Prevent this sales order
3- import demand planed items through interface table .
Thanks
Abdelmohsen AminHi Abdelmohsen Amin;
Welcome to forum. Please follow below link and see its helpful for your issue:
[link 1|http://www.oracle.com/applications/scm/manufacturing-operations-center.html]
[link 2|http://www.oracle.com/applications/manufacturing/process-manufacturing-master-production-scheduling-data-sheet.pdf]
[link 3|http://www.oracle.com/applications/manufacturing/oracle-production-scheduling-data-sheet.pdf]
[link 4|http://download.oracle.com/docs/cd/A60725_05/pdf/gemmsfc.pdf]
Please also try this search
Regard
Helios
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