Customer partner block for Sales order message error

HI Friends,
I am trying to get error message while creating Sales order, for a Partner (ZA) who is blocked in XD05.
I did blocking reasons and assigned it to Sales order type, but while creating sales order i am getting pop up of all ZA partners assigned in Customer master, but while selecting one of blocked customer system doesn't gives any message and allowes me to save the order.
How to get any message or error please suggest.
Regards,
Anil Agrawal

Hi Friends,
If i am doing same customisation for (SH) Ship tp party it is working but if for any ZA partner it is not can anyone suggest how to do it for ZA also.
Regards,
Anil Agrawal

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I have a scenario whereby I have blocked a customer master record for sales orders and billing using transaction VD05, but it still allows you to create sales orders and post billing documents.
What is the reason for this?
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Gandi

Hi,
Block the customer for the sales order, delivery and Billing for the specific sales area in vd05
and try out,
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Pradeep BV.

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.
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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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Customer block for sales orders

Dear SD Gurus,
The client wants for some orders to create for the customer with sales order block
For example customer 100 has sales order block but for sales order type XY00, sales order will be able to be created but for sales order type XY01, it should be able to be created.
How is it possible?
Best regards
John Black

Hi,
For this you can create one sales order block under SPRO-IMG-Sales& Distribution-Sales-sales Documents-Define & assign reasons for blocking.
Assign this new block to those document types for which you want to block. Remaining document types can be processeed.
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100% it will work . Be happy buddy!!!
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Invoiced blocked for sales order (configurable material external procurement )

Hello Expert
Configurable material external procurement
Invoiced blocked because ,"Error reading the material cost estimate for sales order "75501"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item
000010 of sales order 75501 by reading the corresponding product cost
estimate.
However, no product cost estimate could be found for this sales order
item.
The system accessed product costing for product 10820 using costing
key 002 as defined in the
CO-PA Customizing
settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings.
Note:We can't run cost estimate and releasing it because it's a configurable material but external procurement. We place a purchse order based on configurable sales orser
Thanks
Parves

Hello Declan,
Thanks for your reply. Could you please give me the steps for Maintain the
sales order cost estimate?
Requirement: Customer service receive order with variant configuration product,
then MRP Crete PeReq, convert PO and
send to supplier .Supplier configure the product and direct delivery to
customer. Supplier sends an invoice to us. Then we send invoice to our customer
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Customer Credit Block at Sales Order Level

Dear Experts,
We have requirement,
Example:
If we received the Bank guarantee from customer(Berry) $10000,till $10000 it should able create the sales order, more than bank guarantee system should block the sales order creation.For same customer(Berry) some times will receive the cash instead of Bank guarantee.in this case system should not block the sales order creation and this sales order value should not update in FD33. Please guide, what configuration needs to be done to full fill this requirement. Thanks in Advance.
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Shankarappa H L

Dear shankarappa HL
Please post this question in FI Forum may be it will help , i hope

Setting up Billing Block for SALE ORDER during Invoice cancellation

Hi,
I have a requirement where in i need to set the billing block(VBAK-FAKSK) while saving Invoice cancellation document. Please suggest some user exit or BADI during Invoice save so that i can set the billing block in sale order header data.
Thanks in Advance,
Raghav
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 12, 2011 2:59 PM

Hi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
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Mukund S

DIServer insert operations for sales orders with error

DIServer insert operations for sales orders with
That even though the insert is inserted DocDueDate DocDueDate it says error.
Subtracting the value of the format 'yyyy-mm-dd', 'yyyy/mm/dd', 'mm-dd-yyyy', 'mm/dd/yyyy' put all reporting
When the input is entered DocDueDate ShipDate also put together ... but I get an error.
The error message 'env: Receiver-10Enter due date [ORDR.DocDueDate] 171AddObject2EEE7D98-AB71-464A-93AB-933F0AD3D4DC'
Purchase order entered into the normal value because the xml is missing or wrong with you.
Please answer all the possibilities that can be resolved
This Xml used.
"<BOM>" +
"<BO>" +
"<AdmInfo>" +
"<Object>oOrders</Object>" +
"</AdmInfo>" +
"<QueryParams>" +
"<DocEntry />" +
"</QueryParams>" +
"<Documents>" +
 "<row>" +
 "<DocType>I</DocType>" +
 "<DocDate>2012-01-11</DocDate>" +
 "<DocDueDate>2012-01-11</DocDueDate>" +
 "<CardCode>CD00001</CardCode>" +
 "<Address>Anymode</Address>" +
 "<DocCurrency>KRW</DocCurrency>" +
 "<Comments>[sales orders] LGU TEST</Comments>" +
 "<TaxDate>2012-01-11</TaxDate>" +
 "<JournalMemo>JournalMemo</JournalMemo>" +
 "<Address2>Addr</Address2>" +
 "<BPL_IDAssignedToInvoice>1</BPL_IDAssignedToInvoice>" +
 "</row>" +
"</Documents>" +
"<Document_Lines>" +
 "<row>" +
 "<ItemCode>ACDT0100ET</ItemCode>" +
 "<Quantity>1</Quantity>" +
 "<Price>5000</Price>" +
 "<DiscountPercent>10</DiscountPercent>" +
 "<WarehouseCode>A100</WarehouseCode>" +
 "<VatGroup>A2</VatGroup>" +
 "</row>" +
"</Document_Lines>" +
"</BO>" +
"</BOM>";

I had the same error change the Date to the format yyyymmdd, and problem solved.

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Hi.
when customer will create Sales order, it should get blocked for Credit check.
& customer will realese it with VKM3 transaction for particular document type .
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is it Delivery Block 01-Creit Limit check?
Reg,
Amol

Hi Amol,
You can gonfigure it from SD > Basic functions > credit management/risk management settings > credit management > define credit group and assign sales doc and delivery doc. addtionally, you need to maintain automatic credit control configuration and maintain it to customer specific from FD32 regarding of its credit control area.
Regards,

Material block for sales orders

Hello, people.
How can I block a given material only for inputting sales orders?
Regards,
Adriano Cardoso

hi
with reference to question i wil tel u exact answer.
step1: goto MM02->
enter material -> goto SALES ORG1 tab , in this u have the option called DCHAIN SPECIFICATION STATUS filed --- select the option " sales not allowed".
save the material.
step2: goto img screen
logistic general->material master->setting for key field->data relevant for SD->define sales status
goto order option select B-error.
any doubt please reply i wil tel u
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Note: without solving ur answer donot select option like my question is solved option.

IDOC Partner Profile for Sales Orders

What kind of Partner Profile should i create to receive Sales Orders by IDOC from external non-SAP system by RFC?

I created Partner Profile type KU (Customer) with name AAA001.
AAA001 is customer, created in VD01.
Added to inbound parameters:
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- Process code - ORDE
- Trigger immediately
Testing in WE19:
E1EDK01-RECIPNT_NO = AAA001
E1EDKA1-PARVW = AG, E1EDKA1-PARTN = AAA001
Sales Order is not created.
IDOC has following status:
EDI: Partner profile not available
Message no. E0 332
Diagnosis
A partner profile could not be found with the following key:
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This involves the key fields of the table EDPP1:
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Procedure
Please check the EDI partner profiles.
Edited by: S S on Dec 21, 2008 4:51 PM

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Hi,
When I try to post in MI07, I get the following error Unable to post - Error 'Check Table XMSSA
Unable to post - Error 'Check Table XMSSA: entry 0000000000010011000 CA01 E 1500004153 000010 does not exist
It has something to do with sales order stock. But I am not sure what is causing the issue.
SAP error details:
Check table XMSSA: entry 000000000010011000 CA01 E 1500004152 000010 does not exist
Message no. M7001
Diagnosis
In table XMSSA the entry 000000000010011000 CA01 E 1500004152 000010 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Any ideas?

Hi Guys ,
I have faced this same issue . Found OSS note 1360365 . The issue is resolved after implementing this note .
Regards
Rajmohan G

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can anybody give me an little hint?
Thank you very much
best regards Hans

Hi George,
for every process code there is a function module attached you can see in WE41(t-code)..
double click on the Process code you will able to see the Function Module attached to Process code..
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regards,
Prabhudas

Problem in changing Billing Block for sale order.

I need to change the Billing block of the particular sale order ,I am using BAPI_SALESORDER_CHANGE and populating sale order and billing block in the respective structure .The billing block is not getting changed.
Thanks
Ravi

Try to use CRM_STATUS_CHANGE_INTERN if it's system status
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Automated Custom Delivery Block on Sales Order Header

Hi Experts,
Please advise how to add Custom Delivery Block and assign to Header Level Configuration (take note configuration). Please, I know the table TVLSP and TVLS but I don't know how to modify them. I know also how to develop and assign the value to User-Exit. However, the existing Delivery Blocks are not approriate so I need to create a new Delivery Block (as maintained in TVLS). And also it is not possible to change only VBAK-LIFSK in user-exit MV45AFZZ (USEREXIT_SAVE_DOCUMENT_PREPARE) as written in SAP quote:
"The delivery block at header level is only effective if this block is assigned to the corresponding delivery type in the Customzing table (TVLSP). Regardless of the settings in Customizing, the delivery block is always effective at schedule line level."
Please advise if this is possible to configure.
Thanks a lot for your answers!
Edited by: Cecilio Cruz II on Jan 10, 2011 10:32 AM

Hi,
You can try creating the block in SPRO >> Logistics Execution >> Shipping >> Deliveries >> Define reasons for Blocking in Shipping >> deliveries : Blocking reasons / Criteria
and Delivery Blocks.
In the first one, you create your delivery blocks and in the second you assign them to deliveries. They are created in table TVLSP.
Hope this helps
Regards,
Mukund S

Customer partner block for Sales order message error

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