HOW TO BLOCK DELIVERY OF GOODS WHICH ARE NOT EQUAL TO SALES ORDER

Hi,
I want to block user to create any sales invoice for some customers based on sales order where quantity in sales order is not equal to invoice.
Thanks,
Anitha

Hi Anitha,
You can do this by selecting check marks on two field under BP Master data >>Payment Terms
1) Allow Partial Delivery of Sales Order
2) Allow Partial Delivery per row.
Thanks,
Regards,
Sudhir

Similar Messages

How can I find the profiles which are not in a role

Hi all,
how can I find all profiles which are not used in a role. Its important for a security check.

Hi Stefan,
you do one thing use the transaction SUIM
SUIM>>Profile>>By Roles
give all the role name and execute you will get roles with profiles
and extract to excel sheet
to get only profiles
suim>>profile>>by profile name or text give * and execute
and extract in excel sheet no compate profile coloumns get the profiles which does not there in any roles
hope ds helps
thanks
kishore

Partner determination functions are not determine in sales order

Dear Sap Gurus,
I have made a new partner function (P2) and have been configure it in partner determination procedure, although i hv made new customer master for the same account group. All th partner function are showing in the customer master data but these are not determine in sales order, one error is coming...this partner procedure is not defined.......kindly give me advide how to resolve this problem.
Regards
Parul Deshwal

Hi
Have you assigned the Partner determination procedure to your sales document type?
Also have you assigned the Partner function to your Partner determination procedure.
Also do the same to the sales order item partner determination
regards
Prashanth

How to delete images from folder which are not in the database

I am created windows form
i wont to delete images from the folder where i have stored images but i only want to delete those images which are not in the data base.
i don't know how it is possible . i have written some code
private void button1_Click(object sender, EventArgs e)
string connectionString = "Data Source";
conn = new SqlConnection(connectionString);
DataTable dt = new DataTable();
cmd.Connection = conn;
cmd.CommandText = "select * from tbl_pro";
conn.Open();
SqlDataAdapter da = new SqlDataAdapter(cmd);
da.Fill(dt);
int count = Convert.ToInt32( dt.Rows.Count);
string[] image1 = new string[count];
for (int i = 0; i < count; i++)
image1[i] = dt.Rows[i]["Image1"].ToString();
string[] image2 = new string[count];
for (int i = 0; i < count; i++)
image2[i] = dt.Rows[i]["Image2"].ToString();
var arr = image1.Union(image2).ToArray();
string[] arrays;
String dirPath = "G:\\Proj\\";
arrays = Directory.GetFiles(dirPath, "*", SearchOption.AllDirectories).Select(x => Path.GetFileName(x)).ToArray();
int b= arrays.Count();
for (int j = 1; j <= b; j++)
if (arrays[j].ToString() != arr[j].ToString())
var del = arrays[j].ToString();
else
foreach (var value in del) // ERROR DEL IS NOT IN THE CURRENT CONTEXT
string filePath = "G:\\Projects\\Images\\"+value;
File.Delete(filePath);
here error coming "DEL IS NOT IN THE CURRENT CONTEXT"
I have to change anything .Will It work alright?
pls help me
Sms

Hi Fresherss,
Your del is Local Variable, it can't be accessed out of the if statement. you need to declare it as global variable like below. And if you want to collect the string, you could use the List to collect, not a string. the string will be split to chars
one by one.
List<string> del=new List<string>();
for (int j = 1; j <= b; j++)
if (arrays[j].ToString() != arr[j].ToString())
del.Add(arrays[j].ToString());
else
foreach (var value in del)
string filePath = "G:\\Projects\\Images\\" + value;
File.Delete(filePath);
If you have any other concern regarding this issue, please feel free to let me know.
Best regards,
Youjun Tang
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

How to have fact and dimension which are not joined in same report

Hi All,
suppose we have 2 dimensions and 1 of them is joined to fact but we want to pull both these dimensions along with fact and fact column shows null but we dont want that .how can we have 2nd dimension which is not joined to fact in the same report .Actually i have a column called equipment schedueled time and it can be shown only with equipment dimension but I want to pull both equipment,geography and equipment scheduled time in report if I do it now it shows equipment scheduled time as null because its not joined with geography dimension.I want even if the geography dimension exists it should show the value of equipment scheduled time .
Can someone please help me.
Thanks in Advance

Hi ,
Can you please tell me what are fact and dimension tables of your requirement.If you want display the data from 2 dims and a fact table ,you have to establish the joins between facts and dimensions.
mark if helpful/correct...
thanks,
prassu

How to clear the form fields which are not rendered

I have a creation form. There is a document_type list set up as a partial triger. When user change the document type, only the filed related to that document type will be rendered. This caused a problem when we need to clear the form . The input in the field which is not render won't be cleared when reset button is pressed. Can anybody give a sugestion on how to handle this?
I tried to use the following function to clear the fields. It does not work since it get the list value before the list value change and clear the fields after the new field rendered.
public void clear_action(ValueChangeEvent valueChangeEvent) {
// Add event code here...
System.out.println("test1");
String coutcase = null;
if(EL.get("#{bindings.Proxy.inputValue}") != null){
coutcase = EL.get("#{bindings.Proxy.inputValue}").toString();
System.out.println(coutcase);
AttributeBinding a11= (AttributeBinding)getBindings().getControlBinding("INT_FNAM");
AttributeBinding a12 = (AttributeBinding)getBindings().getControlBinding("INT_LNAM");
AttributeBinding a13 = (AttributeBinding)getBindings().getControlBinding("TIT_PROG");
AttributeBinding a14 = (AttributeBinding)getBindings().getControlBinding("T_OF_INT");
AttributeBinding a15 = (AttributeBinding)getBindings().getControlBinding("NETWORK");
AttributeBinding a16 = (AttributeBinding)getBindings().getControlBinding("IN_DATE");
AttributeBinding a17 = (AttributeBinding)getBindings().getControlBinding("PE_FNAM");
AttributeBinding a18 = (AttributeBinding)getBindings().getControlBinding("PE_IN_LNAM");
AttributeBinding a19 = (AttributeBinding)getBindings().getControlBinding("WEBSITE");
AttributeBinding a20 = (AttributeBinding)getBindings().getControlBinding("URL");
AttributeBinding a21 = (AttributeBinding)getBindings().getControlBinding("INT_DATA");
AttributeBinding a22 = (AttributeBinding)getBindings().getControlBinding("D_ACCESS");
AttributeBinding a23 = (AttributeBinding)getBindings().getControlBinding("CASE_NUM");
AttributeBinding a24 = (AttributeBinding)getBindings().getControlBinding("COURT");
AttributeBinding a25 = (AttributeBinding)getBindings().getControlBinding("PLAIN");
AttributeBinding a26 = (AttributeBinding)getBindings().getControlBinding("DEFEN");
if(coutcase.equals("Interview")) {
a11.setInputValue(null);
a12.setInputValue(null);
a13.setInputValue(null);
a14.setInputValue(null);
a15.setInputValue(null);
a16.setInputValue(null);
a17.setInputValue(null);
a18.setInputValue(null);
/*a19.setInputValue(null);
a20.setInputValue(null);
a21.setInputValue(null);
a22.setInputValue(null);
a23.setInputValue(null);
a24.setInputValue(null);
a25.setInputValue(null);
a26.setInputValue(null);*/
} else if(coutcase.equals("Internet")){
/*a11.setInputValue(null);
a12.setInputValue(null);
a13.setInputValue(null);
a14.setInputValue(null);
a15.setInputValue(null);
a16.setInputValue(null);
a17.setInputValue(null);
a18.setInputValue(null);*/
a19.setInputValue(null);
a20.setInputValue(null);
a21.setInputValue(null);
a22.setInputValue(null);
/*a23.setInputValue(null);
a24.setInputValue(null);
a25.setInputValue(null);
a26.setInputValue(null);*/
} else{
/*a11.setInputValue(null);
a12.setInputValue(null);
a13.setInputValue(null);
a14.setInputValue(null);
a15.setInputValue(null);
a16.setInputValue(null);
a17.setInputValue(null);
a18.setInputValue(null);
a19.setInputValue(null);
a20.setInputValue(null);
a21.setInputValue(null);
a22.setInputValue(null);*/
a23.setInputValue(null);
a24.setInputValue(null);
a25.setInputValue(null);
a26.setInputValue(null);
}else{
System.out.println("coutcase is null");
}

Hi,
The easiest way to modify the screens in the Std transactions using ITS is to modify the ITS templates corresponding to that transaction.
E.g In you case,there will be a ITS service corresponding to the ESS transaction.This ITS service will have number of HTML templates which will actually correspond to the diffrent screens in the Trascn.What you need to do is find out the HTML template in the ITS service which corresponds to the screen(which you want to modify) in the STd transacn.To do this ,the easiest way is to right click on that Web page and say VIEW SOURCE.It will show you a HTML code with the ITS service name and the template which is being used for that particular screen.
So after you find out the correct HTML template to be modified,you can simply hide the fields by putting the HTML code lines in between the symbols
<! and -->
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Both Credit Limit and L/C are not working in Sales Order

Dear All,
We are working on Export scenario where order are created based on L/C and Credit Limit. In my scenario both credit Limit and L/C check is not happening please suggest.
I have created a sales order with value is 1024.00 INR. (My Credit Price is 1024.00 INR)
Customer credit Limit is 50.00 INR. (In FD32)
My L/C value is 1000.00 INR (In VX11N).
I have Implemented Dynamic Check and Assigned L/C to Sales Order. During Order process system blocking the order through Dynamic check. As per the above value System should not block the order. But System blocking the order. When I check Header -> Billing -> Financial Document Log, System showing the value update error. Its comparing entire Netvalue of the Order(1024) with L/C value (1000). How it is possible.
My requirement is system should consider both Credit Limit and L/C value. Please suggest.
Thansk & Regards

No reply received from any body. But there is limit to post the questions to post another one. I am closing this.
Thanks & Regards

Values of AED and SED are not flowing to Sales Order

Dear Gurus,
We are using ECC 6 and TAXINJ. We did all the CIN configurations to the best of my knowledge. JMOD is flowing normally. But AED & SED are not. UTXJ is coming as also JIN6 (VAT), E Cess and S&HECess. We dont have Cess in the client's company, so Cess is not to be considered.
If a check list can be given, maybe I can check my customization with it, since I am an SD consultant and alot of things are involving MM too. Unfortunately we dont have any MM guy with us for the time being.
Any answers are most welcome.
Thanks and regards.
Venkat - Hyd.

Sure will, but I think it is OK. Still plz do guide me. Here it is as best as I could. Plz do suggest how to attach a doc for this forum if that's possible.
StepCTypFromToManMdtStatSubToReqtAltCTyAltCBV--ActKy
11---PR00XA2--
ERL
100-GrVal11----9912--
300-UTXJ-11--352--351--
350-JMOD-100X---D355--
360-B.Pr-100---299X--
400-JEX2-350----
     X2353--
EXD-
450-JAED350--XG366--
460--360400X--
500-JEXA450--X5353--
EXD-
510--400450X--
520-JSED350--XF360--
525--510-520--X--
540-JEXS-520--X4     353--
EXD-
615-JECS525--X366--
617-JECX615--X353--
EXS-
618-JA1X-525--X     366--
619-JA1Y-618--X353EXS
620--525X--
625--617-618--X--
630--620-625--X--
650-JCES100--190X367--
660-JCED-650--X353--
765--JIN611X10--901--
JN6-
800--100X--
810--765800X--
940-VPRSX---B4--
Regards.
Venkat - Hyd

Plant & Duties are not flowing in Sale Order

Dear experts,
i have an issue in CIN.when i am creating a sales order, plant is not determining automatically,when i am trying to enter plant manually in line item the excise duties are not determining in pricing procedure even though i have maintain condition records for combination of Plant&Control code.(i have maintained control code in material master also) Please reply.
Message was edited by: G Lakshmipathi
Make use of the subject effectively

First have you searched SCN as to how a plant would be determined in a sale order? If not, search and close that issue. Now coming to excise duties, since you entered the plant manually, you also need to click the Update button in condition tab and again double click on "G". Once plant flows automatically, then this issue would also be addressed. If not, post here.
G. Lakshmipathi

Conditions are not editable in sales order

Dear Friends,
Could you tell the reason - Conditions are neither editable nor you can insert a conditin in sales order line item as the insert icon is inactive.
Thanks & regards
Pinky

Please find my underlined reply
Could be either of the 3
1. Item category would not be allowed for pricing - it is ok
2. Check if the item is rejected or - not rejected
3. Check if invoice is created - invoice not created, this is the time if i am going to create/change the sales order
Hi,
The only reason for this is because this order has subsequent documents. - No subsequent documents
Goto VA03.
Nothing allowed
Complete pricing lines are gray. I have so many manyal conditions
Thanks for the response

Finding the numbers which are not consecutive in an order....

Hi,
The solution i found was using the minus set operation:
SQL> create table test as
2    mplestselect 1 a from dual
3 union all
4 select 3 a from dual;
Table created
SQL>
SQL> select level
2      from dual
3      connect by level<=10
4    minus
5   select a from test
6 /
     LEVEL
         2
         4
         5
         6
         7
         8
         9
        10
8 rows selectedQuestions:
1) Is there any other solution...(i'm convinced there is even simpler....)
2) Trying in the above sql stmt not to create the table test... i tried the following :
but the error appearerd...
with sample as
(select level
    from dual
    connect by level<=10),
            x as
            (select 1 a from dual
             union all
          select 2 a from dual
             union all
             select 7 a from dual)
select level from sample
minus
select a from x
ORA-01788:required connect by expression in this query blockHow could i edit the query without creating the "test" table...????
Thank you,
Sim

Hi, Sim,
sgalaxy wrote:
Questions:
1) Is there any other solution...(i'm convinced there is even simpler....)Not that I know of (assuming I understand the problem).
2) Trying in the above sql stmt not to create the table test... i tried the following :
but the error appearerd...
with sample as
(select level
from dual
connect by level<=10),
x as
(select 1 a from dual
union all
          select 2 a from dual
union all
select 7 a from dual)
select level from sample
minus
select a from x
ORA-01788:required connect by expression in this query blockHow could i edit the query without creating the "test" table...????Don't name your columns the same as pseudo-columns (like LEVEL), built-in functions, reserved words, etc.
Use a column alias, like this:
with sample as
(select level AS level_num        -- Alias defined
    from dual
    connect by level<=10),
            x as
            (select 1 a from dual
             union all
          select 2 a from dual
             union all
             select 7 a from dual)
select level_num from sample        -- Alias referenced
minus
select a from x

How can we find delivery documents which are not goods issued?

Hi All,
How can we find delivery documents which are not goods issued?
Thanks in advance

hi,
please check in VL06O.
there will be plenty of options on the same.
you are requested togo for push button FOR GOODS ISSUE from there u will go to VL06G only
your requrient will be satisfied.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 11, 2010 12:39 PM
Edited by: balaji timmampalli achari on Nov 11, 2010 12:40 PM

How to create a report for open sales orde documents which are not invoiced

Hi Experts this is urgent,
+pls give the Logic for document flow+
My requirement is create a report for sales orders which are not invoiced using the following table.
VBAK : sales order header
VBAP : sales order item
VBFA : sales document flow
VBUK for processing status
KOMV for duties value and sales order value
LIKP : delivery not header
LIPS :delivery note item
For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
Case A : When a sales order is invoiced we can display information on the header status :
Overall status : Completed and display a invoice number in the document flow. When the items of the sales orders are invoiced the process status is the following : Overall status Completed
Delivery status Fully delivered
Case B : An open sales order not delivered and not invoiced will have overall status : Open on the header and item level and will not have subsequent documents.
Case C :
When the items for the sales order are delivered but not invoiced the status will be u201Cfully deliveredu201D
And the subsequent documents will be delivery notes and good issue if the delivery note is issued.
With regards
ravi
Edited by: ravik ravik on Jun 25, 2008 3:29 PM

Hello Ravi,
U neednot develop any report..
there is std report with txn V.02
or copy this and make necessary changes.
Reward, if helpful.
Rgds,
Raghu.

How to find documents which are not linked to a project?

Hi all,
i'm just looking for a variant to search for documents which are not linked to a project within ta SOLAR_EVAL.
I need a way to report how much documents are not linked to a project; just stored in KW.
Can anyone give a hint?
Thanks a lot!
Jan

Hi Jan,
This report SOLMAN_UNUSED_DOCUMENTS will help you identify the documents which are not linked to the project.
(OR) Use Tcode: SI80 to find any document in SAP Solution Manager KW.
Regards,
Sanjai

How can i find all included pictures which are not in a album? (only in the Library)

How can i find all included pictures which are not in a album? (only in the Library)

Hi there,
I'm afraid I don't quite understand your question. All images are in your Library and only those you specifically select from that Library would be in an Album. What platform are you using? Revel Mac, Elements, web browser, etc?
Here is a link with some helpful information:
FAQ: File Basics: How do I Upload, Download, Share, and Delete files in Revel?
Thank you,
Glenyse

HOW TO BLOCK DELIVERY OF GOODS WHICH ARE NOT EQUAL TO SALES ORDER

Similar Messages

Maybe you are looking for