Display Sales Order Result List for a customer from ECC

Hello Experts.
I have a requirement to display list of sales order posted for a particular date or sold-to-party or ship-to-party.
System landscape is as below:
My ECC system  holds all the data. Orders and subsequent documents are created here.
My CRM system does not have any Sales related data stored on CRM system.
Client requires to search for sales orders created for a customer.. based on few search parameters. and display the result list.
From the Result list,Navigate to see the Over View page, Also, with partner information and material information as assignment blocks.
How could i achieve this?
Another Point is we do't not want to create or Edit or even Display ERP Sales Order on UI.
We want to have UI look.
Kindly, if someone has implemented this scenario or used standard CRM objects to achieve this functionality please share.
Thanks

Hi Nageshwara,
You need Lean Order(LORD) Interface set up for such kind of requirement.
There should be a trusted RFC Destinations needs to be set up in the CRM system and an ERP Profile to be set up in the IMG Path CRM --> Transactions --> Settings for ERP Transactions Maintained via CRM ---> Define Profiles for ERP Sales transactions. If these things are properly setup you can use the component ERP_S for searching for Sales Order in ECC using the criteria that you mentioned in your question.
Regards,
Mahesh

Similar Messages

  • Display sales orders due list in a week

    hi , i want to display sales orders due list in a week
    what are the tables need to be referred?
    Rgds
    Umakanth
    Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:06 PM

    Hi,
    The following is a list of Sales & Distribution tables :
    VBBE Sales Requirements: Individual Records
    VBEH Schedule line history
    VBEP Sales Document: Schedule Line Data
    VBFA Sales Document Flow
    VBLB Sales document: Release order data
    KONV Conditions for Transaction Data 
    KONP Conditions for Items 
    LIKP Delivery Header Data
    LIPS Delivery: Item data
    VBAK Sales Document: Header Data
    VBAP Sales Document: Item Data
    VBLK SD Document: Delivery Note Header
    VBPA Sales Document: Partner
    VBRK Billing: Header Data
    VBRP Billing: Item Data
    VBUK Sales Document: Header Status and
    Administrative Data
    VBUP Sales Document: Item Status
    VEKP Handling Unit - Header Table
    VEPO Packing: Handling Unit Item (Contents)
    VEPVG Delivery Due Index.
    Hope this might help you.
    Regards,
    Kaveri.

  • Sales order items due for delivery,customer want to cancel order reming ite

    Hi,
    sales order raised for 50 items and delivered 40 items. customer does not  want 10 items.
    how we can canceled that reaming 10items.
    Regards,
    Raja
    [email protected]

    Hi just open the Sales order in change mode i.e. VA02. and less the quantity i.e maintain as 40 . Then the remaining quantity automatically come and add to u r plant stock....( check the plant stock using T.Cdode MMBE )
    it will solve u r problem.
    regards,
    vas.v.s
    REWARD POINTS IF IT HELPS.
    Message was edited by:
            v.s.vas.

  • Sales Order Delivery Priority is not CIFed from ECC to APO

    I Have CIFed all master and transactional data like characteristics, products, Resources, PDS, Sales Orders, Stocks, Production and Planned Orders without any issue appart from the following: Delivery Priority of Sales Order:
    for all the Sales orders that I have assigned PRJ (project sales orders) I have assigned delivery priority 1.
    however after CIFing of sales orders although quantities are correct I do not see order priority in Sales Order in APO:
    this is the second test system I have and when I CIFed S.O. in the previous test every worked as expected.
    Do you have any idea why this happens?

    Hello Babu,
    it is a version 7
    there were actually some CIF related BADI's that I had activated for test reasons and I deactivated them although they did not seem to do anything. there were not any user exit activated.
    I CIFed using CFM2 & RIMODINI and the results were the same. moreover there was nothing in inbound and outbound queues.
    Thanks,
    Angelos

  • What tables we have to include  to display sales order for paricular order

    what tables and fields we have to include  to display sales order for particular order and paricular customer?

    Sales order detials are stored in VBAK ,VBAP tables,
    U can have selection screen for customer, and upon entering the customer name, u can extract the data from the above two tables.
    Regarding order, is it Purchase order? if so, u cant extract based on perticular order, coz, these orders are not generated in SAP, they come from Customer and can be registered in Sales order for only reference.
    Regards,
    Sujatha.

  • Display sales order in to form

    Hi Gurus,
    I able to display sales order based on the customer number i passed from the input text field and the result list will display in a table.
    Now If i select specific sales order from the table row , I want to display that sales order on a seperate iView with all the detials of perticular sales order.
    Please guide me how to achieve this task.
    Mark Peter

    Hi,
    If you are using the two function modules  for retriving the list of sales orders and detail sales order.
    First you have to add two function modules in the custom controller and pass the first function module into first view and it displays the sales orderlist as table
    In the table when u click the specific salesorder capture the sales order and pass this is as input for secnd module that function module execute method will call in the OnLeadselection and navigation and result will display output in anothe view.
    This the way generally doing.
    If you want both views in inthe same window as Anil suggested take View set and design both views and hide second view at the loading the application.
    when you click the record on the table then display the detail in seond veiw and display it on the same window.
    This might helps you other wise post ur issues.
    Thanks.
    Lohi.

  • Want to Display Sales Orders

    I want to create a Web Dynpro that will display Sales Order Information. Not sure what I want to use as my selection criteria yet. Perhaps Partners, or Customer Numbers. Does anyone have any suggestions? Like, some good Class Methods I can use in a Service Call for accomplishing this.
    Thank-You.

    Try these FM's
    SPP02_SALESORDER_GET           gets salesorder header and items.
    BAPI_SALESORDER_GETLISTBOS     Sales Order with BOS: List of all Orders for Cus
    SALESORDER_GET_SERIAL_NUMBERS  Get serial numbers of a given sales order       
    BS01_SALESORDER_GETDETAIL      Sales Order: Display Order Data of Order        
    BS01_SALESORDER_GETLIST        Sales Order: List of all Orders for Customer    
    ISIDE_RLOEPM_SALES_ORDERS_READ Get sales orders for given accounts
    Hope it works.

  • How to devolped an Interactive ALV Report to display sales orders

    hi,
             how to devolped an Interactive ALV Report to display sales orders pertaining to the selected Customers and item details in the secondary list.For this report what are the tables and fields wehave to used give with example.
    thank you
    radhakrishna

    Hi,
    look via se38 for BCALV* and SALV*.
    Try ABAPDOCU.
    Regards, Dieter

  • How to get display sale order in MB51

    Hi,
    How we can get display sale order in mb51 , at present only sale order with special stock "E" is been display .
    Thanks..

    HI,
    if you just want last / latest SALES ORDER for material then check table VBAP
    if last billing document then check table VBRP
    check MCBE
    Prese F6
    there you can select the columns
    Last consumptn.
    Last gds issue
    Last gds mvmt.
    Last Receipt
    VA05- Report for the sale with Material Vs Customer. or
    You can easily get that in VBAP by putting the material number for MATNR
    for more clarity please refer the below link...
    How to findout last sale transction date of perticular material
    Regards,
    Udaya.

  • Display  Pop up message when  changing and displaying sales orders?

    Hi Friends,
    My client requirement is to display text popup during change sales order VA02 , and  Display sales order VA03.
    Pls find me a answer for this , Thanks.
    Nina.T

    Hello Nina...
    Hope you are aware of the configurations you need to maintain for the Text determination.Anyway, herewith are the steps that may help you to accomplish your requirement.
    Text Determination procedure for sales document header:
    Text can be determined at sales document header level or it can be imported from customer master. The process is...
    Define Text types: Path: Imgsales and distributionbasic functionstext controldefine text types
    Select sales document header. click on text types go to new entries and define text types. For Eg:Z1
    Define Access sequence:
    Select sales document header
    Click on change icon
    Click on access sequence control button under dialog structure
    Go to new entries and define access sequence number with description.Ex: 55
    Save it and exit
    Define text determination procedure:
    Go to new entries
    Define text determination procedure.Ex: ZX save it and exit
    Assign text id's to text determination procedure:
    Select your text determination procedure(ZX)
    click on text id's in text procedure control button under dialog structure
    go to new entries and maintain entries. Text id:assign text id (Z1) that we defined in the previous step
    Specify sequence No-10
    Check Reference: this indicator specify that the text is reference or copies from preceding object
    Text in obligatory: text will be displayed during copying. the value of this field specifies whether text is obligatory or not and if it is obligatory the how it is to be displayed
    Apart from this... you also have to maintain the text in the Customer master as mentioned in the previous mail..
    Thanks,
    Safeer Rahman

  • Creditreport that displays Sales Orders with Material Availability Date as

    Hi
    I need input if the following requirement can be met in FSCM credit mgmnt.
    Currently In FDK43 there is a total sales figure that represents the Sales that are consuming the Credit Limit assigned to the customer, unfortunately there is no drill down on this number to see which sales orders are responsible for the consumption of credit
    Do we have any sales report that displays Sales Orders with Material Availability Date as an output in conjunction with Credit limit .

    Not in standard provided. Custom program is required.
    Regards
    Hein

  • Bapi for invoice lists for a customer

    Can some one tell me the bapi which can be used to view all the invoice lists for a customer for date range.

    Hello
    I am not sure if there is such a BAPI available. However, you could try a two-step-approach:
    (1) Read sales orders of customer using BAPI_SALESORDER_GETLIST
    (2) Feed selected sales orders into REFDOCRANGE of BAPI_BILLINGDOC_GETLIST
    Regards
      Uwe

  • CM25--display sale order number

    Hi all
    With transaction code: CM25 and overall profile: SAPSFCG011. We can display: Planning Table: SAPSFCG011 Finite scheduling forw./all functs.activ. 
    then there will be three sections, in the left of the bottom section "orders (pool)", there will be disaplay field "Sql" material" "Prio" "order" "operation" "work center" etc. but I would like to display "sale order number", because our production style is make to order. so when planner pull the production order and dispatch it, the planner needs to know the sale order number. Could be sale order number displayed here?
    thanks in advance!
    DanDan

    This is entirely possible... please see my post from a previous post with a similar question... what you would need to do is add field KDAUF (for planned orders) or field KDAUF_AUFK (for production orders).
    The configuration for manipulating the profiles and columns is a bit confusing in the IMG.
    However.. if you use transaction OPD0 you can open up the configuration for the default profile that you are using in production. For instance... overall profile SAPCRPG001 uses planning table profile SAPSFCL010. If you click the button to the right of the planning table profile entry it will take you to the planning table profile configuration screen. Double click on profile SAPSFCL010.
    In this transaction you will note there is an entry for Layout ID which is (if you have not changed the default config) SAPSFCLA10. If you click the button to the right of this entry it will take you to the list of Layout ID's available for you. Locate the Layout ID SAPSFCLA10, select it and double click on the "Definition of charts" option.
    In this case the graphical planning table is using three different sections. Select the section that you wish to manipulate the column headings for and double click on Grouping Names option. Select the option that shows up in the next screen then click on the Grouping Names option.
    Listed here should be the layout keys used in this section of the layout ID. Make note of the layout key(s). Execute transaction CY38. Input the Layout Key you wish to manipulate. From here you can select any field you would like to add/remove from the current listing.
    You can click the Sequence/Heading button to manipulate the specific order of the columns and how large you want those columns to be as well as what text is displayed as the heading.
    My suggestion if you are going to make changes like this is to copy the existing profiles to Z********* profiles so that you have a golden copy to work with.
    Hope that helps.
    Rachael

  • Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

    Hello Everyone,
    I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
    SAP Business ByDesign (SAP Cloud).
    (1). Sales Price List :
    We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
    Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
    Target :             We want to export the entire records in some reports or excel sheet.
    Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
    Issues : 
                                         (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till  50,000 records.
                                                 And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                         (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                                for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
    Searching For :
                                          (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                          (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
    (2). Purchase Price List :
    We have maintained the Purchase Price List for the Materials in the following Location.
    Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
    Target :               We want to export the entire records in some reports or excel sheet.
    Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
    Issues :  
                                           (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                                   records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                                   We want to export the entire records in an excel sheet.
                                           (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                                  getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
    Searching For :
                                           (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                           (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
    Please go through the attached screen shots for the references and more clarity on the issues.
    I am waiting for the valuable responses.
    Thanks and regards,
    Susanta Dey Sarkar
    Bangalore, India
    19th March, 2015

    Dear Michael,
    The number of records :
    2 Million (Approximately) is for the Sales Price List Material Price Data
    4 Million (Approximately) is for the Purchase Price List Material Price Data.
    Regards,
    Susanta Dey Sarkar

  • Sales Order contract reference for IDOC

    Dear Guru's,
    Good Day,
    We are implementing a Sales order IDOC process for our client with Message type ORDERS (Inbound). Normally in a standard sales order process when u enter a Sold to party, Ship to party and material number system will automatically refere a OPEN CONTRACT available for the sold to party, Ship to party and material.
    In my case client has used a customized DATA-T type for Contract to sales order copy control, because of which system is not refering open contract when i run the IDOC.
    We can change the COPY CONTROL but client is using this process for more then 2 yrs. we dont know what will be the implecations or effect it will show on my client other SAP process.
    Can any one suggest me who i can refere a contract thru IDOC. May by thru BAPI or BADI.
    Your suggestions will be more appreciated.
    With best regards,
    M. Rajendran.

    Hi Dude,
    I tried checking it with E1EDK41 segment and i gave the open contract number in the field XBELNR. Still Sales order is not refering the contract.
    Any other option available.
    With Best Regards,
    M. Rajendran.

Maybe you are looking for

  • WPA Security Connection dropped

    Okay, so I switch from WPE to WPA and everything was running great until last night when I fired up my system. My connection was no longer available and I couldn't get it to reconnect. All my pc's (Windows XP) are still connecting fine. How is it I c

  • Helo to set locale in java

    Dear All, please help me how to set locale in java and how it works. please send me the link or code. thanks in advance Anjul Tyagi Message was edited by: Anjul Message was edited by: Anjul

  • Deploy with warning

    Hi.All. when i deployed  WD application , it end with warning ,could someone tell me how to do. --- Deploying file(s):      E:\Documents and Settings\MrBryant\workspace_rt.jdi\LocalDevelopment\DCs\demo.sap.com\tutorial_pagenavigation\_comp\gen\defaul

  • Black Box Appears In Photoshop CC & CS6

    When I Move The Ps window a black box appears heres what it looks like http://farm8.staticflickr.com/7371/9671298505_d1fdf0a7dd_b.jpg Computer Type- 27inch imac Graphic Card- AMD Radeon HD 6970M 2048 MB hope you can help

  • Bootable Solaris

    I'm downloading 5 Solaris 10 ...iso.zip files. I want to load up Solaris 10 into a vmware virtual machine so I need a bootable CD. Anyone know how I create that after I have this download? TIA