ECC Sales Order - City Mandatory for Partners

Hi All,
I am facing one issue in the Sales Order.
In Customer Master, the City is not mandatory. We are able to save the Sales Order for customers without City and we are able to proceed the entire cycle.
some cases, we are changing the address manually for some partners in Sales Order, at that time the system is expecting the City is mandatory in the Sales Order.
How can I make the system not to be mandatory for Partner Addresses in Sales Order?
Regards
Saravanan

Hi Arun,
we are not using one time customer. We have two account groups "sold to party" and "Others". In Both the account group, the City is not mandatory. We are able to save the customers without City in both the account group.
We are able to create Sales Order for these customers and can proceed delivery and billing.
In some cases, the address of the customer in the sales order have to be changed, like the ship to address etc. When we change this address, in the Sales Order the City became mandatory (i.e it is mandatory at the time of Change in VA02, but not in VA01, that is looking strange)
We want to avoid this situation. Because some customer dont have city.
If there is no option, then the city have to be mandatory in the customer master itself.
I checked the screen painter for this program and currently city is not required field. however the system asks it at the time of change (VA02) not in VA01.
Thanks for looking into this issue.
Regards
Sarva

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Dear SAP,
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Hi JK,
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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.
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User Exists In Sales Order Creation Program for adding "Reason For Reject"

Hi gurus
I have following requriement
As New Sales Order created (VA01) by default or at the time of saving the sale order, perticular "Reason for Rejection" should be set to each line item.
This is then can be removed in change (VA02) with Mass change.
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Thanks
Sunil K

Hi,
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but for urgent use you will have to follow the manual way of changing the line items from OK to blocked for apporoval so you can achieve their not passing on to MRP.
manual way is what is described below:
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regards,
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Edited by: SD on Mar 15, 2008 10:22 AM

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I have 2 parts to my qns.
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Edited by: Vivek on Jan 15, 2008 10:56 AM

As we know, availability check is controlled by the combination of checking rule and the checking grp.
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Reward points if it is useful.

Without exceeding the credit limit sales order is blocked for credit check.

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In my production server as well as quality server sales order is blocked for dynamic credit check.But the fact is that the credit limit is not exceeded.only 18% of the credit limit is used by the cutomer.The same problem is there in quality server also.
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Dear Biju,
Check whether the customer code has exceeded credit limit in any other credit control area.
Run the following programs.
RVKRED77 , RVKRED88 , F.28
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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.
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Thanks

Hi Nageshwara,
You need Lean Order(LORD) Interface set up for such kind of requirement.
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ATP check for delivery in ECC & Sales order ATP check in APO

Hi All,
Can we do an ATP check for delivery in ECC , but for the same set of Materials- Plant combination , the ATP check when a SO is created should happen in APO .
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Surendra

Hi Surendra,
For SO, business event is A and for delivery it's B. When integrated with ECC, the check rule in ECC points as biz event in APO.
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Hello
Our environment - ECC 6.0 & CRM 6.0
We have variant config items created in ECC & downloaded to CRM via Knowledgebase & runtime versions.
The customer service reps place the order via ICWC.
Till now only standard sales orders were being created in CRM ICWC and the Credit Memos were created using Transaction launcher.
Now we are trying to move the creation of Credit Memo's in CRM via the complaints function.
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Hello Vinit
I will add the most simple case to create a new configuration:
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IMG-CRM-UI Framework -- Technical role definition -- Define role configuration key
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Transaction bsp_wd_cmpwb
`component   BT162I_CPL
Btn display
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Component Usage      <DEFAULT>
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Adding Sales Order Lines repeating for all orders

I have a C# program whereby I am trying to get Sales Orders from one database (source) and create them in another database (destination). I asked a question on how to set the current line and was helped.
The only problem now is that for all Business Partners, the lines being added are all the same (i.e. with the same row numbers and details as the first Sales Order to be entered)
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Any help appreciated,
Regards Kinyanjui

Hi Kinyanjui,
Are you using the same SO for all unadded orders?
unaddedSOs = sList.Except(dList).ToList();
// Add the Sales Orders that are missing to destination database
if (unaddedSOs.Count > 0)
    // Loop through unadded Sales Orders
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        sboSO.CardName = item.cardName;
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MessageBox.Show("Syncing Complete!!!");
Best regards,
Pedro Magueija

Sales order field mandatory

As per my requirement i want to make sales order field WBS-ELEMENT Mandatory on the basis of Distribution channel.
As i have a distribution channel 50-as Projects where i want the WBS-element to be mandatory for the sales order. How will i do this, is there any user- exit required for this , HOw will the logic will apply.
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Hi,
After creating new incompletion procedure ( with WBS segment as mandatory field ) at the item level, assign it to the item category. it is better to have a new item category and new sales document type created and then assign that sales document type to sales area ie (1000, 50, 10).
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ECC Sales Order - City Mandatory for Partners

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