Delivery limit based on sales org

Hi Experts,
While creating sales order to the delivery. we need to restrict the quantity based on sales organization at delivery.
Can any one sugguest me any exit or badi any where we need to write the code.
Regards,
Srikanth.

Try with USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1
G. Lakshmipathi

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I want to pick up Schedule line Delivery date based on Sales Order of Mater

Hi Experts,
I have one scenario like,
I want to pick up Schedule line Delivery date based on Sales Order of Material.
For example :
Go to va03
Give the order no
Press the enter
Double click on material.
Go to Schedule line Tab
Then we can find out the Delivery date .
I want to pick up the that Delivery date. Could you please help on that.
Thanks,
Amjad.

Hi,
schedule line dates are available in VBEP.
VBEP-VBELN = sales order number.
VBEP-EDATU = schedule line date.
REgards,
Raghavendra

Departure country population in Customer Master based on Sales Org/dist chn

Hi Experts,
When I am creating sales view for a customer, under the Billing Documents tab under Taxes I see the Departure country (country from which the goods are sent) is populated by SAP automatically and only Tax classification for customer
field is open for input.
For different sales org / distribution channel combination some times there are two Departure country populated and some times it is three and some times it is five.
Can you please help me to find out based on which configuration in SAP , the Departure country is populated for each sales org/ distribution channel combination.
Thanks in advance.
Soumya.

Dear Wish,
As per my knowladge it is not possible to make custm fields based on sales org.better u convence your client and go with customer account group.
Can u please explain under wich scenario this requiemt is required.
Regards,
Caprin........

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How to add a delivery note based on sales order.
say i have a order no. 10 and linenumber 0 to 3.
each time i book with order no 10 and line no.3,i need to add to delivery note.
i also in need of adding just one Header and Multiple lines(Header for order Number - 10 and multiple lines for each Booking ).
How can i achieve this.

Hi
You can search the samples....C:\-->Program files->SAP----->SDK->Samples->DiAPI----->OrderandInvoice...
Here invoice is added for a particular sales order.....the same can be done for delivery.....
Hope it helps

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Hi,
Is there any standard BAPI for customer Getlist , i want to filter based on distribution chanel and sales org and divison.
Now am using BAPI_CUSTOMER_GETLIST its showing all customer list i want to filter this based on distribution chanel and sales org and divison.
Thanks ,
Arun

Hi Siva : )
In VK11 we have a key combination radio button called Country/ Destination Ctr./Plant/TaxClCust/TaxClMat.
I think it might be a custom key combination (so you might have to create a siliar one for yourself), but basically all I had to enter there was Country = GB, Destination Coutry = GB, plant SORG1 (it's called the same as the sales org and is linked 1-1), tax classification on Customer = 2 (because I want the central setting on the customer to be 2 = ICO, no tax), tax classification on material 1 = full tax goods and enter relevat tax code.
Hope this helps.
It worked for me.
Kind regards,
Tanja

Authorisations based on Sales Orgs in crm 2007 Web Client

I have a requirement to restrict the visibility of data (both masterdata and transactional data) based on a specific sales org. For a specific business role i need to restrict visibility for our account managers utilising the web client application to business partners from a specific sales org and also fortransactionsal data from the sames sales org.
I have been using the following authorisation objects to effect this but with limited success:
CRM_ORD_OP
CRM_ORD_LP
CRM_ORD_PR
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Whilst i can restrict users from viewing some of the specific data 9based on sales org), the transactional data and indeed customer master data still appears on the web client searches. What needs to happen to ensure that the data does not even appear in the relevant searches. The same requirement for searches of customers should also be
Has anyone met this type of requirement and if so what dod they do to implement it.

Eddie,
Are you familiar with Access Control Engine (ACE)?
Go through this -> http://help.sap.com/saphelp_crm50/helpdata/en/04/0177f9bb67ac4cafb84bb4d4c1d8fc/content.htm.
and https://websmp205.sap-ag.de/~sapdownload/011000358700002121742006E.
Authorizations in CRM are controlled through ACE.
Hope this helps.
Amar.

Restrict Delivery Entry based on Sales Order Delivery Date

Dear All,
              I create a Sales Order with a Specific Delivery Date say 15 Dec 2010. The System must prompt me if I try to Create a Delivery Document Based on the Sales Order before 15 Dec 2010.
              Does it happen in standard system / Can it be achieved by SDK.
Please Advice
Thanks

Hi Aslam,
               If you want to Block the delivery document to post before the define delivery date in sales order than you can use the below Procedure...
If @object_type = '15' and @transaction_type in ( 'A')
BEGIN
if exists (select * from odln a inner join dln1 b ON a.DocEntry=b.Docentry
inner join ordr c on b.basetype=c.objtype
where a.DocEntry=@list_of_cols_val_tab_del
and b.basetype='17' and a.docdate<c.docduedate )
begin
SET @error = 00001
SET @error_message = N'Delivery can not be enter before delivery date '
end
end
Hope it will work
Regards,
Atif

Determination of country based on Sales Org

Hi Friends,
I have sales Organization , I need to determine the country (Land1 field )
, which table I need to check to that,
Is there any direct relationship to get this or please provide the path forward to get this.
Cheers
Prashant

parameters : p_vkorg like tvko-vkorg.
data : v_vkorg like vbak-vkorg.
data: v_bukrs like ekpo-bukrs.
data: v_land1 like kna1-land1.
       select single vkorg bukrs into (v_vkorg , v_bukrs)
               from tvko where
                    vkorg = p_vkorg.
                    if sy-subrc eq 0.
                    write:/ v_vkorg, v_bukrs.
                    else.
                    write:/ 'Invalid sales org'.
                    endif.
       select single land1 into v_land1 from t001 where bukrs = v_bukrs.
       write:/ 'Country', v_land1.
check this ..
regards,
vijay.

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Dear All,
I would like to assign different Sales Rep to different sales org. My requirement is to restrict Sales Rep from searching BP records of customers which are extended to their Sales org. How is this possible? Can I use auth object CRM_BP_SA to do the same?
Regards,
Vivek

Access Control Engine?

Sort out the invoices based on Sales Org, Dist Channel, Div while printing

Hi all,
My User required to run the program - RV60SBAT
for creating batch job : FR_INVOICING.
When we check the steps in the job FR_INVOICING we could find 10 steps with different variants.
On running this job, system will provide the printing of Invoices for different Sales Organizations, Distribution Channel, Division and Invoice Numbers. However this out put is not generating in a sorted manner currently.
User requirement is to sort out the invoices based on Sales Organizations, Distribution Channel, Division and Invoice Numbers.
Kindly look into this and help me how to address/approach this problem.
Thanking you in advance
Best Regards
TRS GUPTA

Assign fields KOMKBV3-VKORG KOMKBV3-VTWEG KOMKBV3-SPART to output type config sort order fields sort field1, sort field2, sort field3 respectively.
Use user exit include RSNASTZZ and add the following code
under when '50'.
insert NAST-SORT1 NAST-SORT2 NAST-SORT3 NAST-OBJKY INTO HEADER.
Change RSNAST00 job step variant to incluce 50 in the sort field.
Regards
Sridhar
Message was edited by: Sridhar K

How to fetch future Delivery Value based on Sales Order

Hi,
I'm fetching the delivery data using the datasource 2LIS_12_VCITM.In my report I would also like to display the value of the delivery.How do I valuate these deliveries?Do I have to access the Sales order item for the net price or go to the pricing conditions data?
Please suggest.
Thanks,
A Pothuneedi

Hi
You can search the samples....C:\-->Program files->SAP----->SDK->Samples->DiAPI----->OrderandInvoice...
Here invoice is added for a particular sales order.....the same can be done for delivery.....
Hope it helps

Country Based on Sales Org?

Hi,
Any one can tell me the TABLE Relations/FM to get the Country based on the Sales Organisation?
Thanks,
Sekhar.J

Please use tables TVKO and ADRC to link address number field for the sales organization in question.

BAPI to get customers filtered by sales org and distribution channel

Hi there,
I'm writing a little portal web-app on an MS platform to allow externals to place orders directly. I have a problem that I need to get a list of customers (for ship-to) that is filtered by the same sales org and dist chan as my sold-to company and BAPI_CUSTOMER_GETLIST doesn't return this info for filtering. What options do I have?
Many thanks,
Ashley

Hello,
Create custom RFC function module.
Use table KNVV to get your customer list based on sales org. & distribution channel.
Regards,
Sameer

Sales Org Creation.

Hi Gurus,
What is the Major changes that will happen when we create More ( more than one ). sales Organisations. Any extra assignments will come or any FI enties will happen?
Give me the detail view. Wt are the advantages and disadvatages when we created more sales organisaions.
rgards,
jyothi.

Hi,
If you r creating a new sales org (more than one)
following activities has to be done:
in IMG
*create sales org -
assign sales org to comp code
assign dist channel to sales org
*assign div to sales org
*set up sales area
*assign sales office to sales org ( if u maintain any sales office )
*assign plant to sales org-dist channel.
*Business area-BA assignment has to be done( if BA derivation rule is based on sales aera)
*Pricing procedure determination has to re-check
*Account determination has to check -VKOA(if any table based on sales org )
Master Data
*Customer Masters has to extend to new sales area
*Sales Material tabs has to maintain for the materials
*price condition records has to generate which is based on Sales org specific.
*hope it helps

Restrict F4 search results for specific plants / sales org / purchasing org

Hello All,
We have a project where a particular plant / sales org / purchasing org needs to be restricted because of the top secret data for that business. We would like to be able to restrict the search results that are displayed based on sales org / plant / purchasing org in the F4 help. If a user does not have access to the data / documents related a plant / sales org / purchasing org, we do not want the user to be able to see doc numbers, ship-to's, material numbers etc... My question is where do we restrict F4 results for the Sales and Distribution, Finance, Materials Management, Production Planning, Logistics, etc... modules? Thanks in advance for the help.
Jordan

We can set authorization for specific plants and other organization levels,contact the basis team and discuss about the authorization

Delivery limit based on sales org

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