Getting status of a reciever order
Hi Experts ,
Can a Reciever Order have a multiple statuses ( TECO, RELEASED , CREATED etc) with a given period
Or it will have a unique Status within a given period.
Any database table where these details are stored.
Thanks
Hi sachin,
IN PO in item details screen you will find delivery tab. In that if delivery completed is checked then it means that item is closed.In the similar way if all the items of PO are delivery completed PO can treated as closed.This info may be helpful to you.
Reward if helpful.
Regards,
Kalyan.
Similar Messages
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How can I get status of a production order from database?
Hi,
I need to write a report to show user details about the production order. Because there are some customized linkages between our sales order and production order, we can't use COOIS directly.
But I met a problem when writing this report. I found that after TECO, all lines on reservation of the production order will be set deletetion flag. So, I need to tell which orders had been TECO-ed. But I don't know from which fileds and which tables I can get the data to tell this. Please help.Hi Robbie,
You can use function module STATUS_READ
You need to pass it the object number - for a PP order header it will be something like OR000001000000
You can also set an indicator to only retrieve active status values.
The FM returns a table of status codes which are in the internal format and look like I0002
Then use table TJ02T for system statuses to determine what these internal codes mean. If you have user statuses you should be able to work out where they are stored by looking at the technical information behind the configuration transactions.
Regards,
Monika -
To get the User status of the Production Order
Dear all,
I have a requiement to get the user status of the production order, This is just below the Status of the Production Order,
I was able to get the Status of the Production order using the Function Module ( REL MSPT PRC ) etc
Can any body please help me in fetching this data.
with rgds
Ranjith SinghDear,
Please try with,
FM 'STATUS_TEXT_EDIT'
Or See function module PM_ORDER_DATA_READ
The status maintenace is done by SAPLBSVA
Use the Tables are :
JEST - Pass OBJNR of the Production ORDER (AUFK, AFKO tables)
or from
TJ02
TJ02T
Please take help from technical consultant.
Hope it will help you.
Regards,
R.Brahmankar -
TO change the user status in the PM order
Hi,
My requirement is that a techician is assiged to do the work using MRS and based on that user status is update in the PM when the save button is clicked on the MRS board.
Now according to my requirement if anybody click on the save button and the technician is assigned to do the operation is done through MRS than the User status in the PM order should get changed.
As a part of standard functionality the user status is not updated.
A new user status is created in the trasaction BS02.
Can anybody please let us know how to achieve this functionality
Thanks
MohitWe had a similar requirement and this is what we did :
1) Set up a task as a reciever for the WORKORDER SAVE event.
2) In this task called a method of a business object.
3) In the method called STATUS_CHANGE_EXTERN to change the user status. -
Hi Experts
In which tabe we will get the status of the sale order.But in the screen it shows VBSTT-GBSTA_BEZ.
VBSTT is astructure
Regards
ManoHI
For header status VBUK
ITem status VBUP
in these 2 fileds u can billing status , delivery status confirmation status .... -
User status transfer for sales orders from ECC to CRM
Hi,
We use business process with CRM sales orders that are transfer to ERP.
Users can change user status in the sales orders in ERP.
How we can replicate custom user status from ECC Sales Order to CRM Sales Order?
What is the steps to do this for CRM 7.0?
DenisHi,
We are creating quotation ZPQT in CRM which is then get replicated to ECC on saving it on “Accepted” status. In ECC we then create sales order of type ZPOR. Sales order gets replicated in CRM and also updates document flow. This sales order is called as “Project Sales Order”. PS team assigns WBS element to this order and does billing later on. Upon billing document is created sales order status in ECC changes to “Completed”. This is system status. But the issue is status of order ZPOR is CRM remains in status “Inprocess”. We want it to change to “Completed”.
We have similar scenario with order type ZOR. In this order after delivery and billing ECC assigns status “Completed” to sale order and same gets replicated to CRM.
In CRM for user status Completed we have assigned system status as FINI. Both ZPOR and ZOR has same status profile assigned at header and item level.
Our concern is if status is changing back in CRM for ZOR then why not for ZPOR. What is stopping system to do so? -
Status Change for Purchase order in Process Purchase order
Hi All,
We have implemented SRM 4.0 with Extended Classic scenario.
SRM does provide standard status for Process Purchase order worklist (such as Ordered, Held, Error in Process etc.). Is there any BADI i can use to overright my own status message for the PO.
To give brief background of the requirement. Client wanted status to be changed to "Cancel" For POs whose all the line items we have deleted or "Close" when Last delivery or Final Invoice check is ticked.
I am aware that i can use BBP_DOC_SAVE_BADI as structure BBP_PDS_ITEM i can get items deletion indicator. But will i able to change the standard Status message?
Presently even though all line items marked delete still shows PO as "Ordered" status.
Kindly let me know if i can acheive with anyway.
Thank you
RiteshHi Masa,
Thank you for your response. I have few doubts about the configuration which you have suggested.
- Define Status schema for User status will create a status Profile in which i have to include my own status. In the document of Define Status Schema it specifies that After creating User profile you have to assign same profile to transaction types. (I.e. BUS2201 or BUS2121 etc).
My concern is will my own status profile over-write the standard status which is coming? such as Ordered, Created, Transmission fail etc.
If so then do i have to create status profile to include all the Standard Status message in it as well?
- Other thing i found that Ordering PO goes through many standard status message (COMP, CRTD, CTRA, DCOM, ORDR) and always the last status in the Hearder will display on ITS level. Is my understanding right?
- I found that there is a standard system status message I1045 (BECN Cancel) Can i use this through BADI?
Kindly let me know.
Thank you once again.
Regards
Ritesh -
Complete MRP status according to Sales order schedule line data
Dear All,
Please help me to get technical configuration releted to
"complete MRP status according to Sales order schedule line data"
or MRP w.r.t. Schedule line
Please send fields and table and logic specification .
Thanks & Regards,
Ashish GautamYou can use following Fm for change sales order
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = s_order_header_in
order_header_inx = s_order_header_inx
behave_when_error = 'P'
TABLES
return = it_return
order_item_in = i_order_item_in
order_item_inx = i_order_item_inx
schedule_lines = i_sched
schedule_linesx = i_schedx. -
Dear All,
I have a requirement as below
In status profile maintained 5 statuses in the sales order when the user releases 4th status system should not allow to change the sales order .Hi
Your requirement can be fulfilled through a User exit.
You write the logic as below, All the data related to statuses are stored in JCDS and JEST tables.
So you can pass the OBJNR from VBAK to JCDS table there you have to get the status for the fourth profile and look for the fields
INACT and CHIND, if for the fouth status if the CHIND is U then there should not be nay modifications
regards
Prashanth -
Changing the status of the sales order item based on reason for rejection
Hi All,
When a Sales order item is rejected then the status at the item level is changed as 'TECO'.When the reason for rejection is removed the status 'Teco' is reset.This status change can be achieved using the user exit 'MV45AFZZ'.But the exit does not allow re-atp calculation whenver a blocked item is release.I have use the exit 'MV45AFZB' ,through this the status change as well as re-atp calculation takes place.But the status changed(Based on reason of rejection) does not appear in the same screen.The change gets reflected only when the sakes order is saved and i open it again.
I want the status change to appear in the same screen.I am doing my code in the form 'userexit_check_vbap' of the exit 'MV45AFZB'. Please let me know if there are any user exits or BADI's available for the same(Changing the status of the sales order item based on reason for rejection ).
Regards,
S.SubasreeHi subburamaiah
If you want the report you can create a separate SIS report . In that take the input field as a Reason for rejection.. and ask for the output the list of sales orders .Now when you check this user defined report you will give the reason for rejection and check what all orders got rejected on that reason for rejection.
Regards
Srinath -
hi
i want to know status of a purchase order (i.e. a PO is pendding , closed, invoice pending , complete like this).
there is report (t.code ME2N) which gives details of PO's
by giving INPUT to 4th SELECT-OPTIONS (tittled as SELECTION PARAMETERS), here in this many options are available .
i searched for these options , these get stored in table T160S ,But i am not able to under how corresponding to these values program is picking all related data from other tables like EKKO,EKPO.
how it is relating these tables.
plz help.Hi sachin,
IN PO in item details screen you will find delivery tab. In that if delivery completed is checked then it means that item is closed.In the similar way if all the items of PO are delivery completed PO can treated as closed.This info may be helpful to you.
Reward if helpful.
Regards,
Kalyan. -
How to make the status of a sales order complete of which PART DELIVERY
How to make the status of a sales order complete of which PARTIAL DELIVERY has already done. <b>(Assigning rejection status not accepted)</b>
Hi Gyana
There is no document with me. But I can confidently say that because I am using this functionality.
In my case I have created a Order Reason as "Short Closed". once you short close this order only the balance quantity gets rejected (provided you have already made previous delivery and PGI).
Try it in one of your test clients if you have. Once it is short Closed it wont also show in the orders due for processing in Production.
Also you can generate reports based on this if your customer wants to know how many order he has short closed, qty of item short closed etc.
Try it.
Rgds
Sunil -
Delivery status of a sales order
Hi,
I have a requirement wherein I need to extract the delivery status from a sales order.
VA03 --> Header Info --> Status
In this screen you have the various processing status. From that I need to pick up the delivery status.The corresponding field data is VBSTT-LFSTA_BEZ.
Since this points to a structure, I am not able to find out a way to get this value.
Kindly help.
Thanks,
Raj.give the vbeln number in table VBUK
check
the status for delivery as
A / B / C
A not processed
B Partially processed
C completely processed
GBSTK ne C will be overall processing status
LFSTK ne C will be for delivery open
regards,
vijay -
How to get status of transaction
Hi Gurus,
can anyone tell me how to get status of the transaction in crm.
regards,hi vijay,
what kind of transaction did you want to get the status ?
for order, complaint, activity, and task, you can used function modul 'CRM_ORDER_READ' for getting status of the document.
hopes it helps
cheers -
Userexit for updating sales order user status based on Production Order
Hi.
My clients requirent is
Sales order user status should get updated based on production order creation,GR for PO creation etc.
Basically depending on PO & GR For PO,various user stauts in sales order should get updated.
Can you please suggest me some userexits in PP for this requirement?
I am a SD Consultant and not having much idaes about PP
Thanks
Nishahi,
if you are not going to update it in the SO..
then you need different exits as those are different transactions.
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