Customization + SD + Add a Document Type as Valid

Hi Experts
This is related to Customization in SAP.
I have the requirement that under Sales Document types, I need to remove a Blocked status of a document type and add this type as Valid document.
I followed the below path:
SPRO-> Sales & Distribution -> Sales -> Sales Documents -> Define & Assign Reason for Blocking.
But, I could not make out where and what to do?
Plz help.

No response. Closed!

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I am new to Oracle B2B.
Going through the steps given in the tutorial http://download.oracle.com/docs/cd/E14571_01/integration.1111/e10229/b2b_tps.htm#BABGAJDE
Completed till 5.3 - Task 2 (Add a User in the Oracle B2B Interface)
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Edited by: 796969 on 27/09/2010 14:11

Hi Deepthi,
You can download the samples from below location. Samples also has document for step by step configuraion:
B2B Samples are part of SOA samples:
http://www.oracle.com/technology/sample_code/products/soa/index.html
Developer Notes / Step by Step configuration guide:
http://www.oracle.com/technology/products/soa/b2b/index.html
http://www.oracle.com/technology/products/soa/b2b/collateral/B2B_TU001_EDI.pdf
http://www.oracle.com/technology/products/soa/b2b/collateral/B2B_TU002_HL7.pdf
http://www.oracle.com/technology/products/soa/b2b/collateral/B2B_TU003_ebxml.pdf
http://blogs.oracle.com/oracleb2bgurus/2010/04/oracle_b2b_started_kit.html
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[email protected]

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Thanks in advance.

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SAP help text copied here for reference:
Define Number Assignment for Accounting Documents
In this step, you set the number ranges for the accounting documents which are created when goods movements or inventory differences are posted.
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For accounting-relevant goods movements, the system creates two different documents:
material document
accounting document
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Requirements
You have already defined the company code.
Default Settings
In the standard SAP System, the following document types are predefined for inventory management:
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WE for goods receipts with reference to purchase orders
WF for goods receipts with reference to production orders
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WN for net posting of goods receipts
PR for revaluation documents
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Dear Seniors,
We have a requirement to have a validation for posing various documents by different users.
Document type JV should be posted by only a set of users USERS1.
Document type GB should be posted by only a set of users USERS2.
Document type CV should be posted by both the sets of user viz., USERS1 and USERS2.
How to put this validation.
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Hi,
Apart from the above given solutions, there is an alternative and easy solution available, which can be done without the help of ABAP / BASIS members.
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Message: Put Error message according to your requirement.
STEP3:
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DOCTYPE_VALIDATION_SRB

Validation Rule for Accounting Document type

Hello Experts
I have an requirement to block certain accounting doc type to get vendor line item post in that. For that I tried to block direct through OBA7 but not be able to also can't delete number range as it is shared by another doc type. My last option is Validation rule but i never work on this ,so any suggest how to create validation rule " To Block Accounting Doc type SO THAT THERE WILL NOT BE ANY line item posting occur in that doc type.
Regards.

ok sure. OB28 callpoint 1. Create a step under this callpoint.
1) Prerequisite is as follows: note XXXX is your company code and ZZ is your doc type.
BKPF-BUKRS = 'XXXX' AND
BKPF-BLART = 'ZZ'
2) Then you need to enter the check. Here you can just put FALSE.
3) The last part is to create your message. Message type E so they get an error and then create a message number in the class that you choose and give it a description:
Document Type 'ZZ' is not allowed
Save it and wah lah!
Let me know how it goes.
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I am trying to add same default user group for different document types when MA is created. Is there any way to setup using a single "Document Security Template"? Or I need to create different templates for different document types?
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Hi Saloni,
Based on what your specific requirement, it might be easier to do it with scripting.
If you are doing it using Document Security Templates, you would have to create a Document Security Template for each of the 6 MA types and assign the default group. Create another one and leave the Document Type field blank, so it will apply to the other 4 MA types that don't have a default group.
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<!DOCTYPE ejb-jar PUBLIC
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'file:/C:/j2sdkee1.3/lib/dtds/ejb-jar_2_0.dtd'>
I get the Unknown Document Type error when I try to add this jar to the application:
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Any ideas as to what is happening would be appreciated.

Try replacing the DTD definition as specified below.
http://java.sun.com/dtd/ejb-jar_2_0.dtd
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Validation for Document Type

Hi,
I want make a validation for document type wise posting for particular users like user ABC only post JV doc.type document. Please suggest me how I will make it.
Thanks & Regards,
Hemant Kumar Maurya

Hello Hemant,
You can manage this with authorization or validation (T Code OB28 or GGB0), for validation:
1 - Create a validation at document header level.
2 - You can create a set (table BKPF and filed - user name) with T code u2013 GS01 wherein you can give list of users for which you want to restrict posting only with document type u201CJVu201D. Attached this set or a single user in u201CPrerequisiteu201D section of validation.
3 - In u201CChecku201D section of validation validate the document type u201CJVu201D syntax u201CBKPF-BLART <> JVu2019
4 - Create and attach error message for above validation.
5 - Attach this validation to your company code in OB28
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Please try, hopefully this would help.
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Validation for Document type in Vendor Invoice.

Dear All,
I need to restrict the user from posting vendor invoice other than document type KR. I thought of using validation with account type and posting key , but looking at more refined solution. Please suggest.
Thanks & Regards

Hi,
Yes, this can be acheived using an validation at accounting document level.
Validation must be like
If posting key is 31---Prerequisite: BSEG-BSCHL = '31'
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Else put one error message.
This will resolve your issue.
Thanks,
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I want add Document type and Document text std report S_ALR_87012357

Hi Gurus
I want add Document type(BLART) and Document text(BKTXT) for std report S_ALR_87012357 .how can i pull these fields .do i need to change the code .
Please help me
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Edited by: sandya rani on Feb 3, 2010 1:36 PM

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
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Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

Customization + SD + Add a Document Type as Valid

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