How to calculate Total Shipping Volume in Sales Order ?
Hello,
Please give me suggestion for calculating Total Shipping Volume or Total Shipping Quantity in Sales Order.
And suggest if there is any existing report available to get “Total Shipping Volume”.
Thank You.
Regards,
Meghana
Hi,
Thanks for your reply.
I am not asking of account assignment group for material.
My problem is when i am creating Sales Order at item level in Account assignment category there is one field for Fund Mangement account assignment grp.
I want to activate this field and i have to enter FM area in that field.
Plz send some solution for the same.
Thanks & regards,
Pankaj
Similar Messages
-
How to calculate totals in Blocked ALV Report
Hi All,
Can any body tell how to calculate totals & sub totals in
Blocked ALV Report[Blocked List].
Thanks in advance
Thanks & Regards,
Rayeezuddin.read this it might help
Sums
15. No_sumchoice(1) TYPE c : This parameter allows the choice for summing up
Only by fieldcatalog.
Value set: SPACE, 'X'
'X' = fields which are to be summed, passed by the calling program (FIELDCAT-DO_SUM = 'X'). The user should not be able to change this value interactively.
16. No_totalline(1) TYPE c : Removes the option of having totals after sub-totals.
Value set: SPACE, 'X'
'X' = no total record is to be output. Subtotals can still be calculated and output. The fields in the subtotals are flagged DO_SUM = 'X' in the field list.
17. No_subchoice(1) TYPE c : Does not allow the user to interactively change the field chosen for subtotals.
Value set: SPACE, 'X'
'X' = value whose change triggers subtotals, provided by the calling program. The user should not be able to change this value interactively.
18. No_subtotals(1) TYPE c : No subtotals possible
Value set: SPACE, 'X'
'X' = no subtotals.
19. Numc_sum(1) TYPE c : Totals only possible for NUMC-Fields.
20. No_unit_splitting TYPE c: No separate total lines by inh.units
21.totals_before_items TYPE c: Display totals before the items
22. Totals_only(1) TYPE c : Show only totals
Value set: SPACE, 'X'
'X' = only total records are output.
23. Totals_text(60) TYPE c : Text for 1st col. in totals
Value set: SPACE, string (max.60)
' ' = The first column in the total record contains an appropriate number of '*'s to indicate the total by default. If the first column is wide enough, the string 'Total' is output after the asterisks.
'String = The string passed is output after the total indicated by '*', if the column is wide enough.
24. Subtotals_text(60) TYPE c : Texts for subtotals
Value set: SPACE, string (max.60)
' ' = In the first column of subtotal records, the subtotal is indicated by an appropriate number of '*' by default. If the first column is not a subtotal criterion, the string 'Total' is output after the asterisks, if the column is wide enough.
'String = the string passed is output after the subtotal indicated by '*', if the column is wide enough and the first column is not a subtotal criterion. If it is a subtotal criterion, its value is repeated after the total, if the column is wide enough.
ELSE TELL ME I WILL PASTE COMPLETE HELP
regards -
How to calculate total number of pages in a script
hi
how to calculate total number of pages in a scriptJyothsna,
Date:-&sy-datum&
Time:-&sy-timlo&
Total No.of Pages:-&sapscript-formpages&
Page No:-&PAGE&/&SAPSCRIPT-FORMPAGES&
Give the above said lines in your text editor,and given the paragraph format.Better create one more window and give the above said lines in the text editor.
K.Kiran. -
How to calculate total no of days in List column
Hi,
I've start date and end date. Can you please help me how to calculate total number of days.
Column Name = Leave Start Date (05/02/2015)
Column Name = Leave End Date (19/02/2015)
Column Name = Total Days (This is calculated column)
I used below formula but its showing only 14 days however it should show 15 days
=DATEDIF([Start Date], [End Date],"d")
Thanks,I got the answer
Formula is
=DATEDIF([Start Date], [End Date]+1,"d")
Thanks.:) -
How to syatem determine delivery date in sales order
hi sap gurus
how to syatem determine delivery date in sales order
Thanks and regards
ramHi Friend,
There are many things which determines the delivery dates.
01. PICK TIME+ PACK TIME +LOADING TIME
02. LEAD TIME in days (VOV8)
03. Shipping point
04. Scheduling line
05. Kind of availblity check
06. If the above things are maintained as blank then the current date will be the delivery date
However whether it must be proposed by the system or not is determined by one check box there find in VOV8 in requesteed delivery date determination tab. -
How to pack the More than one sales order delivery qty in one packing
Hi Folks,
How to pack the more than one sales order quantity combinely during packing?
Thansk in advance and points wil be rewarded for the reply.
Best Regards
SrinivasPacking is done during Delivery.
In Sales order also Packing function is available but as a Packing proposal.
So actual packing is done in Delivery.
When you process several sales orders together, the sales order items having same Ship-to-party, Shipping point, Route, Delivery due date & Incoterm are combined into one Delivery in the standard system.
In the delivery overview screen,do the picking by subsequent function rom the menu bar, you will get a button "PACK", click on this system will take you to the packing screen.
In the packing screen, give the packaging mterial number, select the materials to be packed, select the packaging material also and the click on the "PACK" button. -
How to create a daily report for sales order
hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
<b>Reward points for useful Answers</b>
Regards
Anji -
Sales order Total = Zero (0) No Sales order Lines
Hi,
Is there any possibility to accept Sales order Total = Zero (0) - No Sales order Lines for a specific customer?
I assume it should be a parameter in SBO somewhere...
Thank you,
RuneHi Rune,
i think there's no parameter for this.
Link
"You cannot have a Sales Order without items unless it is a Service Invoice"
regards
David
Edited by: David Nussböck on May 3, 2008 1:15 PM -
How to block the creation of a Sales Orders without a linked Purchase Order
Hi. I'm trying to block the creation of a Sales Order that doesn't have a linked Purchase Order. The first thing I did is using the SBO Transaction Notification as follows:
IF @transaction_type = 'A' AND @object_type='17'
BEGIN
IF (SELECT PoPrss FROM ORDR WHERE DocEntry = @list_of_cols_val_tab_del) = 'N'
BEGIN
SET @error = 1
SET @error_message = 'Purchase Order Missing...'
END
END
This works good. I create the Sales Order, I tick the purchase order field on the logistics tab, I click Add, and then the purchase order window appears...
Then, the problem begins... If I click the Cancel button, the purchase order is obviously not created, but the Sales Order is created.
Can someone tell me how to block the creation of the sales order If the user press the cancel button on the purchase order window (and the purchase order is not created)
As far as I can see, after clicking the add button in the sales order document, the Sales Order is created on the DB. If there's no way of blocking the creation of the Sales Order, can I avoid closing the purchase order window by the SBO_TransactionNotification? (if the purchase order has not been created)
Thanks...Hi Yail,
I think you can't close the purchase order with the stored procedure.
Try to catch the Event when the user click on Cancel button.
So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
You can block the cancel button and force the user to create the purchase order.
Hope i help you
Best regards
Michael -
How to restrict header text changes in sales order level
Dear Experts,
how to restrict header text changes in sales order level change mode
thanksHello Chandu,
how to restrict header text changes in sales order level change mode
In order to restrict changes to Sales Order Header Text, the appropriate User Exit would be USEREXIT_MOVE_FIELD_TO_TVCOM_H. With the help of ABAPer, you can include the simple logic on the basis of Header Text type such that whenever any changes are incurred on the Sales Order header text, updates would be prevented.
Please try out this approach and let us know your latest observation on this issue.
Regards,
Sarthak -
How to make all fields mandatory in sales order T- code VA01 initial screen
Dear all,
how to make all fields mandatory in sales order T- code VA01 initial screen itself
The fields are
Sales Organization
Distribution Channel
Division
Sales Office
Sales Group
Regards,
Amar ReddyHi,
You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
Regards,
Phani Prasad -
How to Stop Forward scheluding process in Sales order(VA01)
Hi ,
How to Deactivate forward scheduling proposal in sales order.....
In current systen, we have both forward and Backword scheduling process based on the material availability.
What is the customization required to do in SPRO or Master dsata changes to stop forward scheduling proposal in sales order....
Thanks & Regards
Sudheer MadisettyHI Gopal,
Thanks for your reply
Apart form OVLY, Any other customization required to be done...?
Regards
Sudheer -
How to clear the delivery group in sales order?
Dear All:
My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order , how to clear the delivery group in the sales order ?
Regards
Peter.Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
Please dont post the same query twice. Continue all your queries in one thread
G. Lakshmipathi -
How to change the Profit Center in Sales Order
Hi Gurus,
Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
So, could you guide me how to change the profit center in sales order.
Thank you for your replies.....
Thanks & Regards,
Chandrababu.B
Edited by: Chandrababu Naidu on May 25, 2011 12:44 PMHi
If this SO is processed partially - i.e. transactions happened - You cant change it
You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
br, Ajay M
Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM -
How to hide variant configuration screen in sales order
Hi Friends,
Could you please help : how to hide variant configuration screen in sales order for a configured material
RanjanHi
The very purpose of VARIANT CONFIGURATION is to for this material these are the characteristics available
In this you choose one characteristic then these are the values available
If you make a choice then this is the price
Means Maruthi car is the product
Say 800
Alto
Zen
These are characteristics
In this you choose say black, cherry red, white these are the values
When you put a sales order for Maruthi car then if it is 800 black colour then price is X
if it is 800 white colour then price is y
So that according to the choice of the customer the pricing and other details are fetched
Why do you want to defeat the very purpose of VARIANT CONFIGURATION
Rather than listing out of the whole product list the system simplifies the thing
Without that popup variant configuration is meaningless
Regards
Raja
Edited by: ramanathan raja on Dec 11, 2008 3:48 PM
Maybe you are looking for
-
Issue more than Planned in Production Order
Hi All, I have a problem with 2007B SP00 PL11 for Issue for Production. In 2005B, I can issue the BOM Components more than planned. But in 2007B version, I am unable to issue more than planned. When I right-click at Production Order to Issue Componen
-
HT1918 I need to reset my security questions in order to download music
What do I do? I'm so frustrated with iTunes right now
-
Should a customer who is Blokced under a company code,
Should a customer who is Blokced under a company code, be visible under taxation? Is falgged for deletion taken care automatically in SAP?
-
HT1296 Where is the "info tab" on iTunes V11.1.3???
The "info tab" on iTubes V11 is missing. Cannot sync calender, mail and contacts.
-
Set and access application items
Hi, How can I set and access the values of application items from package? is't recommended to access application items from procedure? thanks,