How do I prevent a Sales Document number to be generated

Hi Experts,
I'm going to be using bapi_salesorder_create_fromdat1 to simulate a sales order create, but I will not commit it.
The BAPI has a flag that I can set to prevent a sales order from being created.
Problem is that:
It still generates a Sales Document Number, which I don't want to have happen.
Has anyone done something similar or at the very least prevent a number from being taken from the number ranges from config?
Regards,
Orlando

Hi Orlando,
as per your last thread i understand no sales order generated but number rage is taken.
so for your test purpose you can assign new dummy number range to order type and after your simaltion you can reassign the original.
I know this is not what you want but still this could be one of soultion to your problem.
hope this solves your purpose.
regards/ashu

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Loop through your records and fill in the appropriate structure based on record type (GL, Vendor or Customer)
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Hi Gurus,
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Hai
Goto Settings Special Fields and add the required fields and save and come back and exceute again.
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SAP-Practice

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Hi Friends,
In FBL5N (customer line item report) there is a field "Sales Document" Field Name "VBEL2". But the accounting document which is generated in FBL5N for billing document from SD in not populating the sales order number in this field, this field is blank.
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You can map Sales Order number to either 'Assignment' or 'Reference' fields in accounting document using Copy control function in SD. Please use transaction VTFA, this needs to be maintained for combinations of billing type and sales document type. Please ensure these fields are not currently used in your system for other information.
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Edited by: Venkata Ganesh Perumalla on Oct 4, 2010 11:52 AM

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Hello
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davide

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Firt Try
FUNCTION ZSAMPLE_INTERFACE_00001650.
""Local Interface:
*" IMPORTING
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*" EXPORTING
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TABLES : VBRP.
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regards,
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> Contents ---> Click on Active table.
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Edited by: Rama Murthy Pvss on Nov 17, 2009 2:40 PM

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Dear all,
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Dear Rahul
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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,
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Hi,
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Pass external Order number in segment E1EDK02. Set the field QUALF as '066' (External Order Number) and pass the order number in field BELNR (See code lines 69 to 73 of include LVEDAF5S). This assignment will work only if the Number range configuration for Order document type is External.

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Hello gurus,
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Hello All,
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Sale document number range

Dear all,
I've a small issue with sales document number range. I create a range 01 from 1 to 4999999 by tcode VN01. But when the first sale document is created, the system gets the number 1000001 & assign to this sale doc. (Not 1 as usual). Do you know the reason why ?
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Thanks

Hi,
Use FM BAPI_SALESORDER_GETSTATUS for getting the status of the Sales Order.
Also:
Check the given requirementcorrectly once again
Because for sales order we don't use the field OBJNR (object no) to find the ststau
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Reward points if found helpful...
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How do I prevent a Sales Document number to be generated

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