Export License In sales Order

Hi
For Sales order , Export License data or status is stored in which table?
Regards
Chander

Try table RL50E: Foreign Trade: Help Fields for SAPLV50E
There you check following fields for Status
AK_AMPEL - Traffic light for Foreign Trade status of a document/item
AK_AMPEL - Traffic light for Foreign Trade status of a document/item
AK_AMPEL - Traffic light for Foreign Trade status of a document/item
EIOKW - Status: Complete document data in foreign trade (user)
Thanks & Regards
JP

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Legal Control for export of sales. Consumption of license by sales order

We are running legal control for the export of sales of which we require export licenses for certain parts to specific partners, however, I am having difficulty in gettiing a sales order to consume the license thereby reducing the amount of new sales orders I can raise under the license.
For instance, I have a license to sell 50k and I raise a sales order for 45k, this should then only allow a sales order of upto 5k to be raised unfortunately the consumption is not happening and so therefore all future orders can utilise the license therefore allowing over shipment against the export license, a very serious matter.
I have created a license type that has 'maximum Amount specified' in transaction VE51 but no consumption takes place.
Any ideas?

Hi,
Try this link,
http://help.sap.com/erp2005_ehp_04/helpdata/EN/d2/cb4759455611d189710000e8322d00/frameset.htm
Cheers,
Shailabh

Export pending sale orders to Interface table

Hi,
I need to export all pending sale order lines to interface table and should be import from interface table as a new orders. Is there is any possibility ?
regards
Ravi

so you want all SO lines which are in pending status as new SO line in Entered or Booked status? Why?
Have you tried using Copy Feature?

Export License log in Sales order

HI all,
When i create a sales order and save it it gives me a export log which can also be reached by following path:
Extras->Export Licence->Log
I want to change the SHip-to-Party customer number at runtime.
How can i achieve it.
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Nikhil Moghe

Thanks for the information.
But that's not the problem. I don't want to control authorizations to change texts. We want to have a log with all the changes in texts. I mean, If in the text Z001 you have u201CPlease allow 5-7 weeks for ocean transportation from Bilbao to US Portu201D and then with VA02, you change the test to u201CPlease allow 9 weeks for ocean transportation from Bilbao to US Portu201D, we want a log to see the initial text and the final one.
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Iné

Can Export License text be copied into sales documents??

I have set up legal control in Foreign Trade data to check for export licenses. Within the license we are using there are several types of text. I would like to get at least 1 of them to copy into the delivery note and invoice so I can have them print on the documentation.
When creating this in text determination I can create the text but when I do not see any standard application object when I attemp to set up the access sequence which controls where the text is copied from.
Has anyone else been successful at setting this up so that export license text can be copied into the sales documents? If so how did you get it to copy from the license?? If I can't copy it into the documents on line can I change my print program or script to go get the text and then print it??
Many thanks for all the help I get from my SAP forum friends!!! Debbie

Thanks once again, Siarhei!! You are absolutely right!! The text exists in the TTXOB, STXH and STXL tables. And I'm sure you are right that we can get that data to pull into the scripting and print.
But do you by chance know why the text object EMBK does not exist in Text determination table (RVTXOBJ)? If it did exist I could create an access sequence to go and get the data. I would really prefer to set it up that way if possible so we can see the text in the sales order and then copy it into the delivery note and invoice. If not, then of course I will use the scripting to get it printed.
You have been so helpful!!
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Debbie

Sales order -Tax Exemption License and Excise duty Tabs In IDEAS

Dear Team,
Kindly anyone explian me wat are the importance of the Tax Exemption License and Excise duty Tabs In sales order - IDEAS, ECC 6.0.
Please explain me how to maintain currently it is in greyed mode how to maintain and what is the importance of the said tabs.
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No answers

Domestic Sales Order with reference to Export Inquiry

Hi All,
I have a different type of requirement.
Document Types:
IN10-Export Inquiry
IN20-Domestic inquiry
OR10-Export Order
OR20-Domestic Order
The Inquiry(IN10) is created for Export Customer, Later they have some problems with export Customer then the client wants to use same Inquiry(IN10) which is created for Export Customer and wants to create Sales Order(OR20) with Domestic Customer.
Is it possible???????
With Regards
Azeez.Mohd

Hi Lakshmipathi,
I extended the same but the same error.
Sales organizations deviate from each other. 1100 and/or 1500 (reference)
Message no. V2007
Diagnosis
The sales organization of the reference document is not the same as the
    sales organization of the target document.
Procedure
If you want to add to an existing document by referring to another
    document, select a reference document with the same sales organization
    as the target document.
    If you want to create a new document by referring to a document, make
    certain that the sales organization and the document number are correct.
Do you feel is it possible to create domestic order w.r.t export inquiry?????????????????????
                                                                                With Regards
Azeez.Mohd

Sales Order - Export help needed

Hi Gurus
I am checking Export Sales Order Settings and also testing export sales order.
While creating sales order I am getting one error "Material SDHD00000A4A0501 is not defined for sales org.1200, distr.chan.00, language EN"
Kindly give me the details steps to check the settings for export.
Rajesh

Hi
You have to extend the material to the 1200 - 00 (S.O and DC) and the language EN can be maintained in the Additional Data (tab on the application tool bar) in the material master.
Thanks,
Ravi

Export Sales Order Cycle for Country-IN

Hai,
Can anyone give me complete sales cycle of "Export sales order" -
What extra config settings need to be maintained.
It would be more helpful, if anyone gives detailed info including transactions ( eg:LC BOND, Bill of Lading, Creation/Utilization etcc.,)
Many more thanks in advance.

Have you gone through these threads ??
[Export Customisation |Export Customisation]
[Foreign Export|Foreign Export]
[Export sales |Export sales]
thanks
G. Lakshmipathi

Export - Sales Order

Hi Gurus,
I am working on Export-Sales Order; I have not configured export IMG customization before. I need help and hints that will help me to customize export IMG settings.
1. Document Settings Process
2. Pricing Process - Condition control data flow.
3. Printing related help is also needed
Thanks and Regards,
Rajesh Chalke

First off all check with the organizational structure:
Maintain seperate distribution channel for exports.
Define Sales Area for Exports Sales org/dist channel/ Division
Define sales document type for exports
Assingn sales document type to sales Area.
Define pricing proceedure for exports
Maintain Pricing proceedure determination
i.e Sales Area pricing proceedue/Document pricing proceedure/customer pricing proceedure
Maintain proper G/l Accounts for condition types.
Maintain copy control from order to delivery and delivery to billing.
Decide the export type whether it is Export/export under bond/export under no bond/ deeemed export
If it is export under bond you need to configure ARE 1 documents for the same.
If it is deemed export ARE 3 document must be configured.
Regard
KINDLY REWARD IF FOUND USEFUL

Export sales position of sales order to excel

Hi everibody,
do you know any way to export to Excel the positions or rows of a sales order ?
For example, if I enter in VA02, can i export from ItemOverview tab ?
thank you very much

Perhaps using VA05 List/Save/Spredsheet could be useful in this case.
If order does not have many items (few pages) - I know that our user do screen copy and paste (CRL Y) as well.
More options awailable in this thread:
http://scn.sap.com/thread/618270

How to convert '$'(Default automatic) in Euro in export sales order Pricing

Dear all,
while creating Export sales order system automatically pick pricing in Dollars USD , how to change currency other than USD on sales order like EURO or JPY.
1. can it be done automatically?
2. if not how can i make system calculate entire pricing on diffrent currencies.
Thanks n' Rgds,
Gaurav

Dear JJ
Thanks for Prompt response.
Further,my client wants that Default currency should be set as USD but as the customer of Client is Billed in both USD and EURO. though major of his Billing will b in USD. as according to u i have to change Customer data(sales area) every time i change currency...
Is there any procedure for changing currency only on to sales Oder, without changing Cust. Master Data.
Rgds,
Gaurav

Legal controll error is sales order - license cannot be used

Hi Team,
The sales order has Legal Control: Issue Error, due to this we are unable to deliver the goods. the below message found in the Log details:
Access object: License Master
Key (license nubmer): xxxxx
Validity period not long enough
Requested delivery date for item: 02/20/2012
End of validity period of license: 1231/2011
License cannot be used
The license has the period Valid From 01-01-2011 To 31-12-2011, can this be modified? please advise.
we tried to extend the validity of license but it is not allowing. can anyone give some inputs on this error.
Thanks,
Rajam

Hi Abir,
In my situation, the sales order already creted in Dec 2011 and has delivery dates in Jan 2012. And the SO has GTS error and unable create delivery, business user releasing the SO manually by going to VX22N for emergency deliveries. but we need permanent solution.
the license is created under License type NLR (no license required). i dont think, user will accept for creating a new license for this as it is using for couple of years. we are trying to extend the validity of license by going to VX02N but valid From and To fields are greyed out. we also checked the Accepted and Extended fields in Status Tab by giving the future dates but Valid From and To dates are not changed.
Please advise...
Thanks in advance.
Rajam

Creating a Export Sales Order Gl Account Error

Why the error message coming up when creating export sales order, it says the G/L account is missing. what could be the problem?
Pricing condition Exampe 100,000 Euro
Sudarsan SR

I checked in VKOA all combination assigned, even though i am getting error message.
Please help.
Sudarsan S R

Export production sales order to test

I'm wondering if there's a way to export a sales order from a production environment and import into a test environment. This would be used for troubleshooting purposes to deal with order issues without disrupting any production data.
We take periodic backups of our production environment to use as test environments but of course the issues you have with sales orders are the ones that are never in a test instance due to timing. To be able to export an order and import it into a test instance would save the need for someone to manually recreate the order, manually create inventory for it, manually shipment report it, etc.
I found one Metalink article about exporting it to a 3rd party environment (NOTE: 344695.1) using the oe_order_pub.get_order API's and custom PL/SQL scripts, but I'm hoping that an Oracle EBS-to-Oracle EBS move would potentially have a better/easier solution.
Thanks!
PS: this is in an 11.5.10 environment

you can do it using the load runner. Create the load runner scripts and extract the data from your prod instance and run the scripts in dev instance, that creates the complete new set of orders with your production data. Then you can complete the order cycle process.
Srini C

Export License In sales Order

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