FM for unlocking the sales document
Dear all,
I need to know if there is any function module which unlocks the sales document.I have a problem with CRM system,it creates the sales order thr bdoc but with another material and the sales document cannot be opened in the edit mode.I tried using DEQUEUE_EVVBAKE.But its also not working may be i am passing the wrong parameters to this FM.Please help me out.
Reward points are Guaranteed
Check the below thread .
Lock Objects
Regards,
Maha
Similar Messages
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Can wevcreate an LSMW for deleting the sales documents
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Is it possible to create the LSMW to delete open sales orders?
If yes,
Which menthod is suitable and why....plz let me know.
Thanks in advance,
PraveenHi All,
Thanks for the inputs. I was able to create a LSMW in the develpment box of our system.
Now my question is how do i transport my LSMW to Quality system?
Is LSMW transportable?
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Praveen -
Hi there,
I have built an update program for updating the sales documents (VA42). In that program I am using the BAPI-SD_SALES_DOCU_MAINTAIN. It works fine except for the sales docs that are incomplete. For those sales docs I have the following messages in the Return-internal tab. from the BAPI:
V4
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VBAKKOM has been processed successfully
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VBAPKOM has been processed successfully
V4
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VBAPKOM has been processed successfully
V4
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VBAPKOM has been processed successfully
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The sales doc is indeed incomplete. What is missing in this sales doc is the prices. After discussion with the people from the business, I found out that it is impossible to complete those sales docs.
In the transaction-VA42 it is possible to save such sales docs, after clicking the "Save" button in the pop-up "The sales doc is incomplete. (Save - Edit - Cancel)".
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Dimceno issue anymore. On the QA-system it didn't work and on the production one it works.
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A FM for the Sales Document Flow ...?
Hi Friends;
I know that the Sales and Distribution Flow is kept in table VBFA .? But is there a ready function module that gives me the shipment note number and invoice number taking reversals into consideration and giving the actual and final flow of sales order item ?
for example : input SALES Document : SD001 item 10
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Kind regards.
Erkan VAROL.Hi,
look for example to BAPI_SALESORDER_GETLIST
CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION'
Please check table VBFA. It contains all the information about document flow in SD.
Check the example program below, it is not a function call, it is a dialog call.
(Or)
report zrich_0001.
data: xvbco6 type vbco6.
data: xvbak type vbak.
parameters: p_vbeln type vbak-vbeln.
clear xvbco6. clear xvbak.
select single * from vbak into xvbak
where vbeln = p_vbeln.
move-corresponding xvbak to xvbco6.
call dialog 'RV_DOCUMENT_FLOW'
exporting
vbco6 from xvbco6
ivkorg from xvbak-vkorg
ivtweg from xvbak-vtweg.
Regards -
Error in e-commerece The text for the sales document TA RU lacking in langu
Hi GUYS,
I am having a e commerce scenario.
I have done all the settings related to it. When I login with a user in EN language, and try creating a sales order ,I am able to create in e commerce.
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The text for the sales document TA RU lacking in language.
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Thanks and regards,
NileshHi
Please maintain the language for that sales document type using the following path...
IMG(SPRO) - Sales and Distribution - Sales - Sales Documents - Sales Document Header - Convert Language for each Sales document type - execute and maintain the entries using 'New Entries' tab.
Thanks,
Ravi -
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Thanks
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Answer for this Question.
we have set the copy control for sales order type and delivery and billing
Regards
Prasanna R -
Getting valid idoc number from the sales document
hi,
Iam sending the code for getting the idoc number from sales document.
but iam not getting the result.
please see the code and correct the code so that i will get the idoc number from the sales document.
tables edid4.
data l_docnum like edid4-docnum.
parameters:p_vbeln like vbak-vbeln.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = p_vbeln
IMPORTING
OUTPUT = p_vbeln
select single docnum from edid4 into l_docnum where sdata like '&p_vbeln&'.
if sy-subrc = 0.
write edid4-docnum.
else.
write ' the record is not found'.
endif.
it is very urgent..............
thanks in advance......See the below code :
report zxyz.
tables edid4.
data l_docnum like edid4-docnum.
parameters:p_vbeln like vbak-vbeln.
<b>data sdata like edid4-sdata.</b>
start-of-selection.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = p_vbeln
IMPORTING
OUTPUT = p_vbeln
<b>concatenate '%' p_vbeln '%' into sdata.</b>
select single docnum from edid4 into l_docnum
where sdata like <b>sdata.</b>
if sy-subrc = 0.
write edid4-docnum.
else.
write ' the record is not found'.
endif.
Thanks
Seshu -
What is the impact of business area and cost center in the sales document
Hi all
I have small doubt regarding what is the impact of bussiness area and cost center in the sales document... what is the uses of these (bussiness area, cost center) is help full for sd module
can any one reply plz....
Thanking youHi,
Business Area determines where the revenue should be allocated when you sell a material or a service.
For eg: If your customer is in say Mumbai and he is ordering for a service in Delhi (say DIAL - Delhi International Airport Limited) then based on the terminology.
Your customer would belong to B Basis Business Area - WHERE THE REVENUE IS COMING FROM or WHERE YOUR CUSTOMER BELONGS TO (SALES OFFICE).
Whereas your DIAL sales will belong to A Basis Business Area - WHERE THE REVENUE IS GOING TO.
Cost Center would determine where your allocate your cost to.
Say Rounding Off can be used as a cost element, because some sort of revenue is lost when figures are roudned off..
Hope it clarifies your doubt.
Reward points if satisfactory
Regards
Ravi.D.Mansharamani -
Surcharge at the header level only to the customer in the sales document
Hi guys,
I have requirement to charge the surcharge at the header level only to the customer in the sales document, the condition type as well as the value should not be distributed to item level
I have marked the condition as header. But still the value is copied to the item as well,
If I mark the condition as Group condition, then it distributes the total value to each item in the document according to Qty
Is there any other way, I could set up through config,
Regards,
Rao.Hi,
In T.Code VTFL, check what is maintained for field Pricing Type. If it is B then change it to G or depending on your business select a suitable value.
This should resolve your issue. Let me know in-case the issue still persisits.
Regards,
Rohan Gudavalli -
The sales document cannot be blocked
Hi,
Our client has deleted some shipment directly from the R/3 system. The Client is using CRM System for Sales and Marketing. Now whenever we are opening the system in the change mode it is giving error "The sales document cannot be blocked" Error Message v1043.
This is happening for some material. We have checked the Notes and found some. We came to know that the shipment related to the order has been forcefully deleted from the r/3 system after releasing the shipment.
Can anybody tell me is there any way to solve the issue without applying notes.
Thanks
Subrato ChowdhuryDear friend,
As our friend says check the schedule line first is it confirmed order qty and try delivery before that see if you have any delivery block in order if you don't have any block in sales order, once you get that error double click and see what response you get from performance assistant, see if you could locate the area were u get the problem.
Regards,
Arun. -
Authorization for My Own Sales Document
Hi Gurus,
we intend to restrict reporting so that it is limited to my own sales document.
business wise, we need this functionality to keep whole organization pipeline info confidential to the sales staff as it's related to account management.
whenever a sales document has a partner function person responsible maintained with my employee number, i will be authorized to generate the BIW report. on the other hand, if the person responsible in the sales document is other sales person, i will not be authorized to generate the report.
is there any authorization object to control this kind of restriction?
as we have lots of sales staff, we also avoid creating one job role for each sales staff.
any lead is really appreciated.
Regards,
JDHi JD,
Yes you need to create and authorization object in RSSM and select for which all the info providers you want to use the Auth obj.
Ex: i want to restrict my reporting users to the sales doc, and comp code.
1.Check the auth relevent for these info objects in Bex tab
2.Create auth objects for sales doc and comp code
3. check the info providers you want to restrict.
4. Create a role for Sales doc, in the change profile select the value for sales doc which i want to restrict to the user. ex :1001
5 Create a role for comp code,in the change profile select the value for comp code which i want to restrict to the user. ex :ABC.
6. Generate the auth object.
7. Check in RSSM for auth obj, for a given user.
8. check the values according to the roles assigned by you.
9.Generate the Auth obj.
10.go to rssmq -- > give the user -> select the query & run-> check for the desired results -- > come back F3 ---> check the log for the Auth objects hitting.
Cheer's
HVR. -
Re: regarding the sales document
Hi team members,
I had an issue regarding the sales document .When i am doing the tc code kkak.I am hitting an information message like there are no values for the cost elements for the above sales document.Please do the need full.Thanks for the consideration.
Regards,
suma.try to t code okb9 assign the cost eliment to the particular sale order .
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In FBL5N report user wants the sales document number to be displayed,
HI, Guys
Need ur help to sort out the problem
In FBL5N report user wants the sales document number to be displayed,
but the sales ducument number column is coming blank and this needs to pick from VBRP table
As I discussed with Abaper, he reqiures a key field which common in BSEG abd VBRP table
So,Please guide me in approaching the right way
MunenderHi,
Speak with your SD consultant. They can set up the copy control in SD so that the sales order is populated in the invoice in field ZUONR (Assignment).This will then copy to the assignment field in accounting.
Alternatively you can use an exit to populate another field during the Posting.
Kind regards -
Report for analyse the sales realisation for a particular period
Hi guys,
Is there any report for analyse the sales realisation for a particular period.
thanks
muraliAble to find the solutin the report S_AHR_61016532 it self.
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