Enabling the Local time stamp on Sales Order, Delivery, invoice & PO

Hi SAP experts,
I need the valuable inputs for the following requirement- the user ( India based)want to see the local time stamp on transactions VA01(Sales Order), VL01N(Delivery) and VF01(Sales Invoice), ME21N(PO). The system is currently fetching the Malaysian time on these.(invoice and delivery).
A small info about the issue: As India is 2.5 hrs behind Malaysian time so at 9:30 pm India time system date changes to the next day for us and any invoice done after 9:30 pm is showing next day's date. Also the time reflected on the Invoice is Malysian time which should be actually the local time. As per user, it is a non compliance on regulatory front.
To simulate the issue we have created an invoice on 3rd Jan at 4:01PM Indian Std time but the time reflected on the invoice is 18:31 which is MY time.
Also provide help in where to see the time settings for these sales documents?
I am new to the SAP, All the valuable suggestions are highly appreciated.

Dear All,
With the help of security team, we tried to change the Personal time Zone ( of the user) maintained in SU01-Defaults tab to INDIA , but did not get the expected results. THE SYSTEM TIME ZONE JUST MAINTAINED BELOW PERSONAL FIELD IS SHOWING UTC+8.
After the change , the invoice created at India time is reflecting +2.5 hrs ahead time.
Pls Suggest , how to acheive this. Any example ecenario can help a lot.
Thanks a lot in advance for the support.

Similar Messages

  • Tracking Sales Order/Delivery/Invoice Status

    Hi Experts,
    I have a requirement where i need to track the status of the Sales Order/ Delivery/ Invoice without any customized program for achieving this.
    Is there any way we can track the status of the above said Sales Documents without writing a program for it?
    Kindly share your expertise on the same.
    Thanks in advance.
    Regards,
    Keerthi

    Hi,
    Use FM 'SD_DOCUMENT_FLOW_GET'.
    pass sales order no. & item no(optional)
    and you will get all flow documants for that sales order i.e. delivery, GI,invoice details along with all details including status.
    hope this will be useful for you.
    Regards
    Edited by: Vishal Chavan on Jul 9, 2009 8:23 AM

  • Maximum Line items in Sales order/ Delivery/ Invoice

    Hi guru's
    Maximum line items(SAP Standard) in the sales document/ Delivery Document / Invoice?
    Thanks and Regards
    Srinivas Kapuganti

    Dear Srinivas
    Why you want in sale order and delivery to restrict the number of line items and it will have no impact.
    For Billing, you can achieve this.  Go to IMG path -- Billing -> Billing Docs -> Country specific features --> Maintain Maximum Number of Billing Items.  There select your sales organization and maintain the number of line items to flow in your billing document. 
    thanks
    G. Lakshmipathi

  • Steps for SFS: Sales Order, Delivery, Invoice

    Hello,
    Can anyone provide me the complete steps for SFS for SAP ERP system?
    Regards,
    Ahmed

    Dear Ahmed,
    Do You mean Sales Flow Structure (SFS) in SD Module?
    If So,
    Enquiry                       VA11
    Quotation                      VA21
    Sales Order          VA01
    Delivery                       VL01N
    Invoicing                        VF01
    Best Regards,
    Amit
    Note: Also refer -
    [SAP SD Processing|http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm]
    Have you searched in to Search Forum, before posting?

  • Link between sales order-delivery-invoices

    Hi all,
    I need to display an order , the delivery that is based on the order , the invoice based on this delivery...
    I need to find a link property between them ...
    Plz help...
    Ola

    The links between the documents are held at the item line level. 
    The BaseEntry property, BaseLine property, and BaseType property are used to link from one document to another. On your invoice these would contain pointers to the delivery it was based on, on the delivery these would contain pointers to the sales order.
    BaseType contains a BoObjectTypes reference (eg. Sales Order = 17) to let you know what type of document the line was based on.
    BaseEntry contains the document key to the originating document.
    BaseLine indicates which line number on the original document the current line was based on.
    John.

  • Sales order to invoice AR flow, SD involved

    hi,
    I have to give demo to my client on AR.
    Its a full flow from Sales order to till the money deposited in our bank account.
    For this process a sales order, delivery, invoice , customer, gl account, and bank shold be involved.
    I hope i explained the issue clearly ,, if still any info needed ,, get back to me.
    Thanks in advance
    Thurla

    HI,
    I want full flow from selling of goods to till we get the money deposited in the bank.
    In that process a sales order, delivery, invoice documents should be involved.I guess all r that in SD module.
    Thats the core requirement and anyways there will be a gl a/c, customer and a bank will be involved in this process.
    I hope the query is much clearer
    Thanks
    Thurla

  • Sales order to invoice ... using web service

    I am trying to take the released sales order all the way to invoice.
    Sales Order > Release >  Delivery Propsal > Release > Invoice Request
    Once I am at Invoice Request the status of my sales order (invoice) is "Processed" when it should be "To Be invoiced"
    I am not clear on this:
    When I am at Work Center : OutBound Logistics > Delivery Control: Delivery Proposal
    How and which web service do I use to "Post Goods Issue"(in the GUI when "Post Goods Issue" button is clicked it requires you to fill out "Actual Quantity").
    In this screen shot:
    the first item was create through the GUI use the Devlivery Propsal "Post Goods Issue" button.
    the second item was created through ManageSalesOrder web service.
    Any feedback will be greatly appreciated!

    HI,
    I want full flow from selling of goods to till we get the money deposited in the bank.
    In that process a sales order, delivery, invoice documents should be involved.I guess all r that in SD module.
    Thats the core requirement and anyways there will be a gl a/c, customer and a bank will be involved in this process.
    I hope the query is much clearer
    Thanks
    Thurla

  • Urjent-Any function module for finding Sales order, Delivery and Invoic

    Hi Experts,
    I am having selection screen like
    Sales order
    Delivery
    Invoice
    Customer
    If i give sales order
             Delivery and Invoice should pull
    If i give delivery
             sales order and Invoice should pull
    If i give Invoice
             sales order and delivery should pull
    If i give customer
               all customer related data should pull
    Do we have any function modules to meet this reqirement?
    If we have please provide function modules.
    Thanks,
    mahe
    Edited by: Rob Burbank on Mar 30, 2009 4:17 PM
    Edited by: mahahe on Mar 31, 2009 9:12 PM

    You can use VBFA table, right? in the FM also, you can find the same logic, like pulling from VBFA table.
    thanq

  • Alternative BOM picking at the time of creating sales order.

    Dear All,
    I have on requirment and it is as follows.
    I have 3 alternative BOMS for one material in same plant.Now sales order is created for this materila which alternatibe BOM will system pick.
    If there any possibility to customise alternative BOM picking at the time of creating sales order.Please let me know what settings do I need to configure for this.
    Thanks for your support and time.
    With Rgds,
    Babu

    hi,
    this is to inform you that,
    1. since you have 3 alternative BOM's.  so by default system will pick up that BOM which is first according to hirearchy level at the plant level.
    alternatively if the same material is going to be used for different purpose (PRODUCTION OR PLANNING), SECOND ALTRENATIVE bom will be picked.
    2. you will have to assign the BOM which you want to pick add it to the picking list (ASSEMBLY OF THE PRODUCTS/COMPONENTS).
    in CO27 - maintain the range of components at component level with plant as same for which you have already created a BOM.
    create a sales order according - that alternative BOM will be directly assigned to the sales order.
    please check and confirm.
    balajia

  • How to enable user sets from tools in sales order

    Hi,
    How to enable user sets from tools in sales order..it is greyed out..
    and is there anyway we can do to add shipsets from other place?
    Thanks

    Hi Ruchi
    I hope u had gone to the screen fields which u want them not to be editable. So there u select all the fields contents which u do not want to to be changed and check the boxes with W.content and Display and save it. Once evrything is done u have to activate the particular transcation going in to the standard variants and put the name and click the activate button.
    Hope its clear
    Reward if help ful
    Sri

  • Enter condition type several times in a sales order

    Hello Gurus,
    I have a Pricing Procedures with net price minus some discounts and sales price. This is standard. One of the discount condition types you can enter manually in a sales order. Now my problem. This discount  condition type you can enter several times in a sales order. How I can solve this for one time enter.
    Regards
    Artur

    Yes, it is a standard behaviour only, you can only control with User exit only. Include MV45AFZZ , co ordinate with your ABAPer for the same.
    Regards,
    Ramesh

  • Populating the Partners from Sales document (Customer/Sales order/delivery)

    Hi All,
    Is there any way to Populate the Partners which are mantained in Sales document (Customer/Sales order/delivery) into Customer Quality notification (Q1)
    Presently only Sales to party and ship to party is getting populated when we create Q1 notification.
    Thanks in advance
    jay

    Explore :
    Quality notification>Notifcation creation->partner->Define partner fuction procedure->Assign Partner Functions to Notification Type--->
    Check here whether you can get here the partner function.

  • How do I to get the date/time stamp back on my texts in ioS7?

    I've looked and looked to find an option and I can't seem to locate one.  Does anyone know how to put the date/time stamp back...?  It does appear in, but not consistently.

    Swipe right to left and they will appear as you need them.

  • HT4576 I want to set up appointment times for an overseas trip before I go, and see those local times in the places I visit, but also be able to set new appointments while I am traveling, in the local times.  Can I do this with Time Zone Support?  If not,

    I want to set up appointment times for an overseas trip on my iPhone 4S before I go, and have them appear as I put them in (for the local time) when visiting other countries.  I also want to be able to adjust times and set up new appointments when I am overseas for the local time.  Can I do this using the Time Zone Support or any other way? 
    Basically I want to do what I can do with a piece of paper - write down the time for when I will be there, and have it viewable when I am there, but also be able to put down new times while there.

    Hi.
    Regarding your question about reverting back- yes, I think you can. If you make a backup of your current configuration in Server Admin (by dragging the configuration file to your desktop- cool, no?) then you can load that one back in should your configuration not work. If you have the manual from Apple it should describe this process.
    Network speed post-op? I don't think you will need to worry. Even using home directories stored on our OS X Server there is no network slowdown (that you can notice or that impacts the wider LAN in any case). It shouldn't slow down access to files, applications (which still come from the local drive anyway) or individual internet connections (even with filtering).
    In our experience some of these things have actually got faster- but a lot of that is user perception. Same goes for people who will know you have configured the server and that they are now accessing files through your network from the server, and who really think it is slower. File coming from your local hard drive will always be quicker- but network access isn't that bad that it will make you barf and run in the opposite direction.
    Something to look at: connection speed between clients and switching technology in your office. In other words, what kinds of switches are you using, what line speed have you got (100MB/s?) and is the connection from your server to the switch gigabit? Make sure it is.
    Enjoy
    Paul
    MacBook Pro 2.16GHz   Mac OS X (10.4.8)  

  • Workflow in the releasing of Credit blocked sales orders.

    Hi All,
    My Client requirement is that they need workflow in the releasing of credit blocked sales orders.
    If once sales order is blocked then it should be approved at 3 levels, then only it should be released.
    Suggestions are highly appreciated 
    Regards,
    Kumar

    Hi Kumar,
    I think you can achieve this by using Authorization Concept.
    Please find the below link
    http://help.sap.com/saphelp_nw04/helpdata/en/52/671285439b11d1896f0000e8322d00/content.htm
    Authorization levels for Credit Rep Groups
    Thanks
    Dasaradha
    Edited by: dasaradha ramireddy on Nov 28, 2011 12:53 PM

Maybe you are looking for

  • Error while doing Return to vendor (122) against PO through QA11

    While doing Return to vendor (122) against Purchase Order through QA11 we are getting the error as Deficit of PU GR quantity 20,000.000 TH: RPO1010 FCHN 007A. Steps we are followed. 1. Created Purchase for Quantity 20 TH with activation of Unlimited

  • SAP Screen Personas - Can we trigger custom buttom from another screen?

    Hello All, Scenario I would like to implement is something like this. I am in "X" tcode and I have a button B1. On pressing of button B1 I want to go to tcode "Y" and press button B2. Both B1 and B2 are custom buttons. Is this possible in Personas? R

  • Mouse errors in log

    I have been noticing some stuff in dmesg, seems to be related to my mouse, however, my mouse works just fine. My issue, is that my console gets filled with this stuff (yes, the ttys) and it is REALLY irritating: [ 710.936312] usb 1-1.1: USB disconnec

  • JavaScripts not loading sometimes.

    Please have a look at the code snippet below. Its the starting of a JSP page. The problem we face using this is, sometimes the css or the .js files won't get loaded at all to the client. However refreshing the page (F5) will load the scripts and .js

  • An object name for the command sh hardware fabric-utilization on Nexus

    Hello, does the customer use SNMP for the monitor a fabric-utilization on Nexus?? He wants to monitor values from the command "sh hardware fabric-utilization": sh hardware fabric-utilization > ------------------------------------------------ > Slot