Enhancement for Sales Quotation(SAPMV45A)

Hello,
Please can anyone tell me if the additional data A screen area available in transaction (VA11/21) can be customised.
If yes, What is the screen no.I am unable to find it.
Currently I am using screen no 8309 for additional data B.
There is also screen 8310 available.Where can this screen be used.
Regards
Amruta

I'm also interested in this issue, I quote:
<i>"I would like to know if the additional data tabs can also be included in the bapi BAPI_QUOTATION_CREATEFROMDATA."</i>
Which means, the custom (Z*) fields.
Thanks in advance!
Miroslav.

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Suggest EnhanceMent For SALES area determination In stock Transfer.

Suggest EnhanceMent For SALES area determination In stock Transfer.
V02V0001 Sales area determination for stock transport order Doesnt Work,

Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka

Req:validtion query for sales quotation

Hi,
I would like to put validation for sales quotation when Freight1 Tax Code at line level is not empty
My query is:
if @object_type ='23' and @transaction_type in ('A','U')
begin
if exists(SELECT * FROM [dbo].[OQUT] T0 INNER JOIN QUT2 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN QUT1 T2 ON T0.DocEntry = T2.DocEntry
WHERE T1.TaxCode is not null and T0 .DocEntry = @list_of_cols_val_tab_del and
T2 .DocEntry =@list_of_cols_val_tab_del )
select @error=N'001'
select @error_message =N'Freight1 Tax code should be empty.'
end
but didnot get the result.Plz give the solution.

Hi Md Zak,
Try dis..
IF (@object_type = '23' and (@transaction_type IN ('A','U')))
BEGIN
If Exists (SELECT T0.DocEntry FROM OQUT T0 INNER JOIN QUT2 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN QUT1 T2 ON T0.DocEntry = T2.DocEntry
WHERE T1.TaxCode is not null and T0 .DocEntry = @list_of_cols_val_tab_del)
Begin
set @error = N'001'
set @error_message = N'Freight1 Tax code should be empty.'
End
END
Hope Helpfull
Regards::::
Atul Chakraborty

Standard smartform name and standard print program name for Sales Quotation

Hi,
I would like to know the standard smartform name and standard print program name which can be used for sales quotation through transaction VA23.
For eg: The standard output type for billing document (For T code VF03) is RD00 and it' smartform name is LB_BIL_INVOICE. It's print program name is RLB_INVOICE.
Similarly, I would like to know the standard smartform name and standard print program name for AN00 output type which is used for sales quotation. .
Regards,
Zahid

Hello
std driver prgram is /SMB40/RVADOR01
form entry is ENTRY
std smartforms is /SMB40/SDQUO_A an du can check this the in NACE tcode.
Output Type     AN00          Quotation
Application     V1            Sales
   Program                   /SMB40/RVADOR01
   Form Routine              ENTRY
   Form                      RVORDER01
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Approval for Sales Quotation, Invoice & Delivery Level

Hi ,
In my Business Scenario the client want to approval strategy in different level
1. Sales Quotation Approval from HOD.
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3. In Invoice Level they required FI HIOD approval
please guide me how to Configure in the SAP step by step becuase i m new to this configuration.

Please search the forum with the text "Sale Order Release strategy". You can see lot of threads discussed on this topic. Take the inputs from there. Adopt the same logic to quotation and delivery also.
thanks
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Enhancement for Sales Order

In standard SAP sales order there is no field to refer the custom field Z_ID which is reference of internal orders. if the sales order has any free goods items then a check should be made against relevant item category.
If free goods are there ZID should be maintained in the sales order if not the end user should be forced to enter the mandatory Z_ID before saving the order.
Free goods items can be known by item category u2018ZAFGu2019 from VBAP
I need to add the custom field Z_ID to vbap table and put logic in exit to handle and show an error message in va01 screen saying "Z_ID is missing in line Item XXX"
User exit : SAVE_DOCUMENT_PREPARE
Please let me know how can i add custom field to additional data B tab in sales order.Thanks.
Sanjeev
Edited by: sanjeev.s on Jun 25, 2010 1:41 PM

Hi Rajendra,
I agree it asks for an additional field in 8459 screen, but is there any option we can implement with out using access key.
Regards,
Sanjeev

Enhancement for Sales process in FMCG industry

Dear Experts,
I have a requirement for Cross Selling at my client. I have seen several posts in SDN but I have not found the exact solution for my requirement. Kindly suggest as per my requirement.
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I have achieved this with the help of my ABAPer by creating a table for this.
I am now closing this thread

Siebel 8 module enhancement for sales

Hi
We are planning for upgrading to Siebel 8 crm system. We have already some reports in cognos based upon different modules in Siebel.
I want to know the new features/enhancements in Siebel 8 in existing modules so that the corresponding reports can be upgraded in incorporate the new features.
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This forum is for Siebel CRM On Demand and not Siebel 8. Please post this question on the correct forum.

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Hi
I am getting the customers data from 0CUSTOMER_ATTR , I have all the fields what I need , except Sales Organization which is from KNVV...and Payment Block ZAHLS which is from KNB1...So can any one tell me do I need to enhance 0CUSTOMER_ATTR or can I get this 2 fields value from any of the other Object as read from master data.?
thanks?

Hi,
KNVV is reflecting customer infomation at sales organization level.
A customer doesn't belong to a sales organization in general. Except special customizing, a customer could have different attribute values in several sales organization. In fact the distribution channel and the division are also part of the key.
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hope that helps...
Olivier.

Data source Enhancement for Sales Item

Dear SDN Mates,
We are enhancing the data source 2LIS_11_VAITM, when i try to enchance extraction structure it is not allowing to enhance. Showing a message :"2LIS_11_VAITM does not allow enhancing or append structure"
Mates if you came across these difficulties please let me know and suggest any ideas.
Thanks and Regards
Arun S

Hi,
Have a look at these links:
[SAP BW Data Source Enhancement|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/302d4b15-5847-2a10-93bb-9c45d9f06b16]
[Data Source Enhancement|Data source Enhancement Code Samples;
Hope it helps...
Regards,
Ashish
Edited by: Ashish Tewari on May 11, 2009 12:16 PM

How to get Header Footer fields on Sales Quotation

Dear All,
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B1UP Sales quotation template

I am using B1UP + SAP Business One 2007A. I have created some templates for sales quotations(to fill some default values in fields). Where can I see the templates created? I can't see any option on the B1 UP menu to view/edit the created templates.

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LORD_MAINTAIN - for sales order maintenance. Shipped with ERP 6.0 (no enhancement packages required - although there are improvements in the later enhancement packages).

Storeprocedure for sale order without sale quotation

hi,
i want sp where without creating SQ, SO WILL NOT ADD

Hi ,
Please try this ,
create TRIGGER [dbo].[BaseEntry] ON [dbo].[RDR1]
for Insert
AS DECLARE
    @BaseEntry nvarchar(max)
BEGIN
     SET NOCOUNT ON;
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END
Thanks
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Quotations as mandatory for sales order creation

Dear SD experts
We have a situation where the user from one of our sales organization wants to make Quotations as mandatory for sales order creation. Means that no order will be created unless it has a refrence to a quotation.
But the problem is that this sales order type u201CZordu201D is being used by multiple sales organizations. Hence making quotations mandatory in the order type will even activate mandatory check on other companies using this order type.
Is there a way to make the quotations mandatory on sales organization or user based role? Or any other way. Please advise.
Best regards,

Hi
Say example sales org 1000 where you need to create sales orders with mandatory reference to quotation
Have a order type ZOR with mandatory reference marked inits configuration in VOV8
Then in T code OVAZ configuartion configuration you can restrict ZOR order type to be used only for sales areas which has 1000 has sales orgs
For other sales orgs sales areas dont maintain ZOR in the allowed order types
Regards
Raja

Enhancement for Sales Quotation(SAPMV45A)

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