Customer Cancels Balance of Sales Order - How to Enter This in BYD

I have a customer who ordered 25 units. I shipped 21 units, and the customer canceled the remaining 4 units. The sales order is "in process" and the customer demand still has 4 units open. How do I remove this from the customer demand and set the sales order status to complete?
I have tried to do an adjustment confirmation, but that does not seem to work.
Any suggestions?
Hans

found it - Please navigate to the sales order, select the line item and maintain the 'reason for rejection'. The sales order will then be completed and the customer demand dessapear.

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Sales order cancelled and new sales order with added components

Hi all,
There is a MTO scenario.Lets say a product X was to be made .Now when the production was complete,the sales order got cancelled and a new sales order was generated for same product with 2 new components to be added,lets say A and B.
So now i have to use the finished good x and new components A and B for the new sales order.How will the costing of new product be done and how do i maintain the BOM?

Dear,
You have to create the new material code for your new product as it is having two new components. For that new product say Y you need to add the X, A and B.
As you have already manufactured the X so system will not create any procurement proposal for it and you can consume the X while manufacturing the Y and it cost also get capture to the Y. This is standard Practice.
Hope clear to you.
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R.Brahmankar

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Version 11.5.1, HP-UX9000 64 bit.
Hi,
When we create a sales order, we also enter a Customer PO Number say CPO1001. This order is processed and the order is ready for shipping. Say initial order is 100 units.
Our customer gives another instruction (a changed PO - say CPO1002) asking us to ship 20 units in order CPO1001 to another location.
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TIA

I'd suggest you log a SR for this issue.
Thanks,
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I got a requirement of cancelling any pending sales orders in case of delivery not effected by a specific date. ie. if a sales order is booked for say 100 numbers with a delivery shedule for today but sales order is valid till the end of the .. incase the delivery is made for 50 numbers only within the month end, the balance should be automatically cancelled.
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I don't think this can done automatically, although please correct me if I am wrong.
Any sales order we cancel has to be blocked indidivually, although you can use transaction MASS to block multiple sales orders.

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Hi Friends,
Pl.help in this.
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Hi Mani ,
Are you taking cylinder as returable packing item or not?
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Pricing Error in Sales Order - How to Maintain...

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GaryGrewal ,
In SD we use PR00 Condition type and not PB00. For PR00 you maintain datas in various combinations. Customer/ Materila or Material or Price list catgeory/ currency/material. This condition can be either kept manual or maintained as manadatory.
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Please visit
[www.sap-img.com ] Choose sales and Distribution and go through the concepts i hope it will help you understand the basic principle and the process
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Edited by: Sathya Pavan Yedavalli venkata on May 5, 2009 9:41 AM

Next date in sales order, how to change it? if change it does it triggres

Quick and simple question... what can change a Sales Order Next Date (field VBAK-CMNGV)?? it got changed for one of my Sales Orders according to the changes log via VA02, but no idea how... as I can not see the field via VA03.
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Hi,
The next date available if you activated payment card processing
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If you are not using payment cards in sales order then this will not impact any of your business transaction
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Hi all,
I'm facing problem with customer not displyed in sales order. While i'm creating sales order sold to party and ship to party fields both are grey mode ( fileds are not accepting any values). I set up partner detemination procedure for customer, sales header and item level. I don't know where i did wrong . Please solve my problem as early as possible.
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Kesav

Dear Kesav,
Did you assign Partner procedure to sales document header??
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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.
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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.
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Hi Narendran,
Thanks for prompt reply, it was very useful.
Could you please let me know the procedure you have followed in coming to this conclusion of what screens to be used.
I understand that the program is SAPMV45A.
Thanks & Regards,
Goutham.

Need a user exit to add custom partner function in sales order @ item level

Hi,
Need a user exit to add custom partner function in sales order at item level. Goto --> Item --> Partner.
Thanks,
Thiyagi

HI Leo
To add a condition price for a condition type, this has to be assigned in the pricing procedure. For each condition type in a pricing procedure, we will have access sequences. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
Naren is right to point out on the same.
If you need to change the price for a particular condition which already exists, you can go by pricing routines. Go through transaction VOFM for the same.
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Eswar

We are using EBS 12.1.3. When we input a sales order from a customer we input the sales order and specify the date the customer wants it. This isn't always the date that we intend on manufacturing it though. I need to put a customer due date in, but be

We are using EBS 12.1.3. When we input a sales order from a customer we input the sales order and specify the date the customer wants it. This isn't always the date that we intend on manufacturing it though. I need to put a customer due date in, but be able to put a date in another field that MRP can read in the event we choose to manufacture based on another date. For example, early.
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Can I use the customer requirement number as sales order in 'Goods issue MB

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DI to Cancel Lines on Sales Order

Hi,
We're running SBO 2007A PL37 and I was wondering if there's a way to use the DI to cancel lines off sales orders if we have the order numbers and item codes? We would want to do it in bulk... so feed in a whole lot of orders and items and have it cancel them all off rather than us having to go in and do them all individually.
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Edited by: Michael Boucher on Oct 30, 2008 1:41 AM

Yes, it is possible. The code for closing one row is:
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HI Seshu
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Customer Cancels Balance of Sales Order - How to Enter This in BYD

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