Fixed Date and Quantity for Sales order

We have Requested Delivery Date in our order entry page in CRM ISA. This date is transferred fine to R/3 with the sales order.
We want to flag the "Fixed Date and Quantity" field in schedule lines of the order in R/3 when the order is replicated to R/3.
We also want to restrict the order specific to particular organization for which the fixed date and quantity is flagged when the
order is replicated
Any ideas on how to achieve this?

thanks Rajesh..But I would like to do in a sales order without doing going to any other transaction. Can I assume that this is a gap and we need to code in user exit to trigger 413 movement type.
points are rewarded.
regards,

Similar Messages

  • In which table,i could find order quantity for sales order..??

    In which table, i could find order quantity for sales order..??
    and also in which table i could find delivery for sales order..
    need help..??
    Moderator message: please search.
    Edited by: Thomas Zloch on Feb 23, 2012

    Check the table AUFM.
    Give the order number in AUFNR.
    For movement type 261 (GI) & 101 (GR), you can get the material document number (MBLNR), Material (MATNR), Qty (MENGE) & UoM (MEINS).

  • How to get the back order quantity for sales Order

    Hi Friends,
    I want to get the back order quantity for sales order . in MD04 t-code,
    there is a field(MDEZ-MNG01) for Received Qty/ Required qty.  But MDEZ is a structure.
    I tried from MDTB table, but the table is not updated with the values in MD04.
    Please guide me from which table I can get the back order Qty for sales Order
    (ref: t-code  MD04, MRP element = CusOrd).
    Thanks,
    Sagar

    >
    VIdya Sagar wrote:
    > Hi,
    >
    > Isn't  there any difference b/n Open Sales Order and Back order??
    Yes Quite Difference.
    Read:
    http://www.sap-img.com/sap-sd/explain-the-meaning-of-an-open-sales-order.htm
    http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/b6/bdb9b2f02842348c9edbe78af863c4/content.htm

  • User Exit and BADI for Sales Order

    Dear Experts,
                        please give me available user exits and BADI for sales order .i want to take the data from sales order at the time of sales order posting .

    Hi,
    In debugging you can find some Enhancement Spots where you can implement your code. This lets you ignore the need for access key, but its a time consuming process spotting out the exact enhancement point.
    Regards
    Karthik D

  • Issue in finding  GR posting date and quanity for Purchase order item

    Hi All,
    I have a requirement to list all PO items with Goods receipt posting date and quantity.
    So for each po item I have fetched Goods receipt posting date and quantity from table EKBE for movement type 101.
    But in transaction ME23n   in PO history tab it is displaying 3 records.
    2 are movement type 101 and 1 is movement type 102 GR quantity with minus sign.
    How  to find out Goods receipt posting date and quantity.
    what are the movement types we  have to consider.
    Thanks,
    Jwala

    movement type 102 is for GR for PO reversal that is why the quantity is negative.

  • Set up Tolerance Limits with Date and quantity for GR

    Hi Experts,
    We would like to set the GR Tolerance Limits with Date and qty.
    how to set the Tolerance Limits for Date and quantity..??
    if we created PO 100qty and date 01-05-009.
    if we receive the goods on 20-04-2009 and 50qty...
    For GR .. Migo should be give error message..
    where can i set this Tolerance Limit Configuration.... can u please explin me..
    Thanks in Advance,
    Anthyodaya .

    hi,
    You can do one thing...
    Activate the SLED check...
    BY this when the date goes earlier or late from the expected date, then system show you the messages like:
    1. Earliest delivery date is DD.MM.YY..
    2. Expected delivery date was DD.MM.YY...
    In std sap system, the second message is already error message...so when get late delivery then it'll not be possible to maintain the GR...
    For the qty varinace, activate the quantity variance either via over/under delievery tolerances..or
    Via SPRO settings...
    SPRO >> MM >> LIV >> Invoice block >> check for qty tolerances and make the settings as per your requirement...
    Regards
    Priyanka.P

  • Minimum order quantity for sales orders

    Hi,
    I need to check the configuration settings where the sales orders can be blocked if the ordered quantity is less than that of minimum order quantity.
    Pls threw some light on this.
    Points assured
    Kitty

    Dear Krishna
    Go To OVAH t code
    message class V4 and message no 082
    Change from warning to error
    The mininum order qty for a material can be set in sales org data 1 tab
    If for a material mininum order qty is set to 10 and if an order is placed for anything less than 10 you will get error message straight away
    No need of any userexit
    With Standard customizing it is possible
    This has has been tested by me recently and you too can test it
    Regards
    Raja

  • Change available quantity for Sales Order line during ATP control

    Hello,
    When sales order is created and item line is entered I need change available quantity for material. I mean not ATP quantity but available quantity (MCHB-CLABS for material/plant - I need remove some batches from logic)
    Could you tell me when I could add my enhancement for above purpose?
    Thanks in advance,
    E

    Did you try the assignment (Enhancement) ATP00001?

  • Difference between batch quantity and quantity for sale

    Hi all,
    I have created a batch in system with weight 340 KG. However, when I make a sales order for that batch, the system picks only 188 KG of it. There is no reserved/blocked etc quantity for the batch. Can you please help me identify where I might be going wrong?

    Base Quantity - Quantity of the material to be produced to which the standard values of the operation refer.
    Operation Quantity - Quantity planned for this operation.
    Base quantity and operation quantity may not always be the same, if we have partial lots delivered during the sequence of operations, the operation quantity will be equal to the lot delivered during the operation.
    Base quantity is dependent on the BOM, where it signifies the total quantity of output after using the components of certain quantity.
    Hope this may help you.

  • Release date and time for Purchase order

    Hi Masters,
    Could you please let me know that in which table the release date ane time will get stored for purchase order.
    Regards,
    Panneer

    Hi,
    You can find out from CDHDR & CDPOS table.
    Select Date Time from CDHDR table & Join with CDPOS table where CDHDR-OBJECTCLAS = EINKBELEG and CDHDR-OBJECTID = PO number and CDPOS-TABNAME = 'EKKO' and CDPOS-FNAME = FRGZU and CDPOS-VALUE_NEW = 'X'.
    You will get the date time from CDHDR table.
    Regards,
    Udayasankar Rajagopalan

  • Material,PONumber and SP for sales order

    Hi Every one,
    Please help me in explaining in details how to create(assign) material, Purchase number and sold to party and ship to party to create sales order.
    You guys have been very helpful to me .
    Thanks in advance.
    VM

    Dear,
    You can create material master - MM01, change material - MM02 and display material - MM03.
    You can create Customer master(Sold to parth, Ship to party) - XD01, change cusotmer - XD02, and display customer - XD03.
    You can create sales order with VA01, change - Va02 and display - Va03.
    Sequence is.
    First create material,
    than customer,
    quatation,
    inquiery,
    sales order.
    Regards,
    Mahesh Wagh.

  • Rounding Quantity for SALES ORDER

    Hello All,
    I would like to ask if it is possible to fill the rounding quantity in a standard order?
    The current behavior is that when i enter number in the Order quantity in the schedule line, the quantity is copied into the Rounding Quantity?
    Why does it happen?
    Thanks for a brief explanation.
    Thank you guys!

    could you please explain to me in detail the USE of rounding quantity
    Place your mouse on this field and press F1.  The explanation given therein is self-explanatory.
    thanks
    G. Lakshmipathi

  • ATP Re-Run in background processing for sales order

    Hello All,
    In sales order i need to re run the ATP check for the quantity confirmation in background processing.
    Scenario is :
    I have created orders with order quantity 100.
    while creating the order stock for the same material was only 20 so ultimately it will not confirmed the quantity.
    After the some period i m increasing stock of same material by 120. Now, same order which i created before can be confirmed as i need only 100 quantity in that. but for the same I need to manually run the ATP again and then it will confirm the quantity.
    instead of manually re run the ATP again i want to do this activity in background processing so that it will automatically confirmed the stock once inventory increased.
    Is there any provision in sap to avoid this manual task with the help of background processing or any program?
    Thanks and Regards,
    Rasik

    Hi,
    This can be achieved by rescheduling the orders .
    << Moderator message - Cut and paste response from http://help.sap.com/saphelp_470/helpdata/en/93/744c0c546011d1a7020000e829fd11/content.htm removed and points unassigned. Plagiarism is not allowed in SCN >>
    You reach the Sales screen.
    Select Environment ® Backorders ® Rescheduling ® Execute.
    You can  also simulate the backorders for rescheduling before confirming by selecting the simulateevaluate option.
    Prerequisite for rescheduling the line items of the order is that at schedule line you should not flag the  field fixed date and quantity field. Also for ATP you must have defined the scope of check with checking rule BO(i guess) for that particular plant in combination of checking group .
    Hope this will help you.
    Thanks and Regards,
    Atulkumar Dagade
    Edited by: Rob Burbank on Jan 24, 2012 10:16 AM

  • Schedule Lines - fixed Date and Qty checkbox

    Hi Experts,
    When an order is placed, on the schedule line tab there is a check box for a fixed date and qty. Can this only be set manually or can it be set by customer number.
    Thanks in advance.
    Mike

    Hi,
    When the availability check will happen in that screen you can see fixed date and quantity If you check that it will automatically copied in schedule line .
    If you leave the field blank, the delivery date and confirmed quantity are not fixed. If you are able to expedite either the manufacture or purchase of goods, you may be able to deliver the goods closer to the customer's original request (and sooner than the date the system confirmed).
    Regards,
    Krishna O

  • BADI for Sales order

    Hi Gurus,
      I have to caculate the volume discount based on the goods ordered. So that i have to calculate the discount and update it into Net value in condition tab in va01. Please provide the what is the BADI for that suitable requirement so that it should be executed before saving the order. And also the discount should be displayed in the item level. Please provide me some suitable solution.
    <b>Its Very urgent.</b>
    Points will be awarded
    Regards
    Ravi

    Hi
    Use the Std Include MV45AFZZ for writing the user exits related Sales order
    which is a include in the std sales order program SAPMV45A
    Write the code in the appropriate FORM..ENDFORM.. and see
    see further the following Exits and BAdis for Sales order
    Enhancement
    V60F0001                                SD Billing plan (customer enhancement) diff. to billing pla
    V46H0001                                SD Customer functions for resource-related billing
    V45W0001                                SD Service Management: Forward Contract Data to Item
    V45S0004                                Effectivity type in sales order
    V45S0003                                MRP-relevance for incomplete configuration
    V45S0001                                Update sales document from configuration
    V45P0001                                SD customer function for cross-company code sales
    V45L0001                                SD component supplier processing (customer enhancements)
    V45E0002                                Data transfer in procurement elements (PRreq., assembly)
    V45E0001                                Update the purchase order from the sales order
    V45A0004                                Copy packing proposal
    V45A0003                                Collector for customer function modulpool MV45A
    V45A0002                                Predefine sold-to party in sales document
    V45A0001                                Determine alternative materials for product selection
    SDTRM001                                Reschedule schedule lines without a new ATP check
    SDAPO001                                Activating Sourcing Subitem Quantity Propagation
    Business Add-in
    BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
    BADI_SD_V46H0001                        SD Customer functions for resource-related billing
    <b>Reward points for useful Answers</b>
    Regards
    Anji

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