How to change translation date in sales order

Hi would it still be possible to change the translation date in the sales order if delivery document is already created and good issue is already is already posted. Please advise where on the sales order i can change the translation date.
Thank you

Dear,
     Please give me path of translation date in sales order. I find but not getting in sales order.
Sandip

Similar Messages

  • How to Change delivery  date in Sales Order????

    Hi Guru
    If i creating Sales order (OR) for eg date 29/11/2007, for delivery date it will 6/11/2007, If i change Mannualy for delivery date, it will getting some error, i need delivery date should be one or two days delay only.
    regards
    [email protected]

    Hi Mohammed,
    In the sales document type configuration screen you have the field for Delivery Date Proposal. Use the appropriate value that is required. Also confirm the order date in your question is later than the delivery date maybe that is the reason why the system is giving you an error.
    Regards
    Nadarajah Pratheb

  • How to change pricing Conditions in Sales order in change sales order bapi

    Hi Experts,
    How to change pricing Conditions in Sales order in change sales order bapi.
    I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
    Thanks in Advance .
    NLN

    HI NLN
      I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
      <b>Import Paramters:</b>
         SALESDOCUMENT - Sales Document Number
         ORDER_HEADER_INX - UPDATEFLAG as <b>'U'</b>.
         LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
      <b>Tables:</b>
         CONDITIONS_IN - ITM_NUMBER,
                         COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is <b>'01'</b>
                         COND_TYPE,
                         COND_VALUE,
                         CURRENCY.
         CONDITIONS_INX - ITM_NUMBER,
                          COND_COUNT,
                          COND_TYPE,
                          UPDATEFLAG as <b>'U'</b>,
                          CURRENCY.
       Hope i have clarified your query.
    Kind Regards
    Eswar

  • Change Delivery date in Sales Order

    Hi all
    I want to change Request Delivery Date in Sales Order. But when I changed Request Delivery Date system appear" The default date is not copied into existing schedule lines"
    And Delivery Date didn't change.Could you tell me how to change Delivery Date ?
    I setup Request Delivery Date - September 21th but Availability Date is September 19th. Could you tell me how to setup loading time, picking time, packing time ?
    Thank and Best regards,
    Thang

    Hi,
    When you change the Request Delivery Date, it automatically changes the schedule line date of all the materials, but by default does not change the schedule line date of the ordered material.
    So just check the ordered material schedule line date and change it manually in the order.
    Similarly maintain the same date in all the resp fieldsi in the delivery, wherever you see the date.
    Regards,
    Siddharth.

  • How system determine delivery date in sales order

    Hi, sap gurus
    I am new to sdn forum please help me regarding my question
    1) how the system will determine delivery date in sales order
    2) what are factors effects to conform sales order stock
    3) what is different between static check and damanic check in credit mgt
    Thanks and regards
    nishad

    hi,
    Reg question:1 - System determines the Requested Delivery Date based on the Scheduline assigned to the item category of the item in sales order.the schedule line in the order transfers the requirements trhu MRP (can be individual or collective) . If its ruch order , you configure the order type "Deliver Immediately".
    In Detail:
    The TOR depends on the Requirement Type (MMR), Requirement Class(MMR), Checking group(MMR) and the Sc line category (Line Item). For the TOR to happen u need Plant at line item, scheduline category markd for TOR, Requirement Class marked for TOR and Checking group in MMR (Availability check)
    What all stocks need to be checked during Availability check is controlled by using the checking rule.. for example for AV -02 Ind Requirements a checking rule will be assigned and this checking rule- and then what all stocks need to be considered to determine the delivery can be maintained here.
    Rgds
    Sai

  • How to change material discription at sales order item level ?

    Dear Gurus,
            We have some requirement need to change material description at sales order item level , but in system it is in disable mode how to change that  into change mode in sales order item level?
    Thanks in advance
    Regards
    Venkat

    Not possible in SAP Standard.
    Instead why not create a Customer Material Info Record in T-Code - VD51?
    Alternatively it the requirement to change the Description is only for few Sales Order then create a Text ID & Enter the Description in Text Feild. Then in Smartform program wrie a code which will check for Material Description in the Text first & if not found then take from normal material Description in Sales Order.
    But Customer Material info Record seems to be the best solution.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Cant change delivery date on Sales Order posted in prior period

    Hello All,
    Scenario: A sales order which was processed in prior period but since then delivery date had changed due to request from our customer. When we try to go back and change the delivery date, we find it greyed out. To get around this, we have to open the period again, change date and then close the period. Problem is that not all dates get changed, so our late delivery report look bad, shows that 90% of our deliveries are late, when in fact they are on time, the new time which we could not record on the Sales Order. We have similar problem with our purchase Orders.
    Is there anything in Administration we can do to enable us to easily chnage delivery dates on Sales order and purchase orders?

    Hi,
    Welcome you to post on the forum. What is your B1 version and PL?
    Thanks,
    Gordon

  • How to see archive data for Sales order

    Hi all,
            I am working on PS , network is created with sales order 10911. the components are added while sales order created, but after that someone deletes the sales order, because now it is showing oder does not found, where i get the entreis for sales order.
    Regards,
    Khushi.

    Hi Khushi,
    To see the archived data for sales order , go to transaction code SARA.
    Choose object name as SD_VBAK.Click READ.
    It will show a screen giving a name of program and option to execute in background or foreground.
    It will help you to get information about archived sales order data.
    Hope it helps you.
    Thanks,
    Sarita singh Rathour
    Edited by: Sarita Rathour on Aug 28, 2009 7:46 AM

  • How to change operation dates in Production Order /Capacity Leveling

    Dear Experts ,
    We are using ECC 5.0 .In production order , scheduling happing as Backward  based on the Sales Order Delivery Date .I am doing the following :
    1.Demand as Sales Order with Delievery date : 20.03.2010
    2.Running MRP with Lead Time Scheduling -2  in md02 and converting the Planned Order to Production Order .
    4.Production Order have following dates :
             Basic Finsish Date : 21.03.2010
             Basic Start : the day Pl.Or--Pr.Ord
             Schedule Start : 15.03.2010
             Schedule Finsish : 17.03.2010
            Schedule Release : 13.03.2010
    5.In schedueling margin key :  Float Before Production : 3    , FAP : 3 , Release Period : 2
    6.In material master : Work Scheduling View : Setup : 3 days , Processing : 4 ,Interoperation : 2 for one Base Qty 1
    7.In operation : Op1  : Start Date  : 15.03.2010    Finish Date: 15.03.2010
                             Op2 : Start Date : 16.03.2010      Finish Date : 17.03.2010
                             Op2 : Start Date : 17.03.2010      FD : 17.03.2010
    Question :
    1.How to change the Operation dates  in Production Order Operation over view screen ? Today,  operation over view screen , Start date and Finsih Date  of individual operation are not changable with in Production Basic Start /BF date  or beyond .It is only changing based on the Standard Value : Labor
    2.How to change/re-schedule operation dates d in CM21 (Graphical view -Work Center Capacity load as per   Production Order and Operation combination ) based on capacity availale in advance dates? I am using  Time Profile : SAPSFCZ002 -SFC Graph midterm-3 motnhs and Planning  ,
    How to solve this above issue in scheduling operation and capacity distribution .
    Regards
    JH

    Closing the thread

  • How to Skip weight data from Sales order for Higher level BOM material

    I have maintained a BOM at Item level with item category group LUMF.
    And the higher level item is not subjected for pricing and costing. While creating the higher level Item I did not maintain weight for it. Now when I create a sales order due to the incompletion log system is asking to maintain Weight details for higher level item also.
    But I donu2019t want to maintain weight for that item nor I want to remove net weight and gross wt from incompletion log.
    While creating higher level material with material type FERT and I have maintained LUMF and all things are normal. Also tell me do I need to select any different material type or do I need to go for different settings ?
    I hope my query is clear. Please ask if query is not clear.
    Please Guruu2019s suggest me.

    Hi ,
    I do not know what a reference charactersitcs is,but there are all independant characeristics in terms of their values.
    A guess it is because the VC data is changed after the sales order is created, the updated VC data is displayed properly only in VA02 or VA03 but other function modules fail to display the updated VC data.
    I understand there is a relationship of instance -between sales order object and VC data object-which we need to update and then see the latest data.
    Please let me know if anyone has debgged VA03 to know how the standard SAP program retrieves VC data in a sales order.
    Thank you,
    Hemant

  • How to change Position Number in Sales Order?

    Hello Gurus,
    I have the requirement to renumber the positions in an existing sales order.
    For example position 000020 needs to be changed to position 000030.
    Unforunately BAPI_SALESORDER_CHANGE cant do this apparently.
    Anyone knows a way other than direct access to VBAP or deletion of position and after that inserting the new position?
    Regards,
    Vasco

    For heaven's sake, stop thinking about changing it programmatically. You will land yourself in deep trouble. Better delete the order and create a new one.
    Four years back , I was pitched in as an advisory consultant to design a solution to incorporate some IS-Retail feature in SD module .It gave me good exposure to study  standard sales process closely- how the standard program takes care of addition, insertion and modification operation. Basically, I had to do similar kind of thing via enhancement. There are so many scenarios and so many  tables like XVBAP, YVBAP, IVBAP, SVBAP to manipulate. If any table is filled incorrecly, data will be inconsistent and there will be short dumps. Other than that you also have to change the related tables like VBUK, VBUP, VBEP and the  tables that David Knittle mentioned. Some indexed tables like VAKPA & VAPMA are also updated along with VBAP.
    System basically knows whether it is an insertion , update or deletion by checking the value of UPDKZ field. Also, for some scenario, probably for deletion ( forgot, did it long back ), two line items are created, one at the original position and one at the end.

  • Change delivery date on sales order -- change of Billing date on item

    Hi,
    We are trying to change a delivery date for a sales order's item, if we do so normally the billing date on that item's billing tab will change automatically also.
    Now, for a specific sales order the billing date in the billing tab is not changing.
    We compared 2 sales orders .. the same statusses - no blocks - ... and with one it works (changing of the billing date) and with the other it does not work..
    Please help !
    thanks a lot!

    Hi,
    Check the following.
    If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.
    If you are billing services, the system proposes the date of services rendered. You can change the date manually in the sales document.
    If you are using a billing plan to bill a project, the system can propose billing dates for the billing plan on the basis of planned or actual dates in the corresponding milestone.
    In a billing plan for a maintenance or rental contract, you can specify rules by which the system determines billing dates on the basis of other dates in the contract.
    Regards
    Nadarajah Pratheb

  • How to change a plant in sales order for main item of BOM

    Dear Gorus,
    Please tell me how we can change plant of main item of a BOM?
    Actually, I have maintained a LUMF BOM. The main item and components of this are maintained for two different plants.  BOM is also maintained for both the plants and it explodes smoothly in sales order once I provide the plant. But as per our reqirement sometime we need to change the plant. Here system does not allow to change the plant of main item of BOM as it is in gray mode now.
    Please guide me how can I change the plant? Is it possible by configuration or should I go for userexit?
    If the userexit required please tell me which userexit I have to use because I already discussed and checked with my ABAPer. we could not find the right userexit.
    Thnaks in advance.
    regards,
    Sanjay

    Dear Sanju,
    Could you please explain what you have done for the same?
    Thanks & Regards
    Piyush

  • How to Change Item catgegory in sales Order

    Hi all,
    I am creating sales order with reference to sales contract but at the time of sales order we don't have en off stock to deliver to customer , so we have deiced to go for Third party sales process
    But the problem is while creating a sales order with reference to Sales contract the line item of the sales order line item in grad Mode ( Not changeable mode )
    Finally i find out why sales order line item in gray mode Due to Structure Scope Using in item category TAS as D to Explore the BOM In Contract and Sales order  that a reason system gray out sales order line item
    Can any one guide me how sales order line item should be in active mode so i can change the Item category as a TAS third party item category
    Help me regards this
    Thanks
    Rajesh

    Hi all,
    Thanks for replay
    all ready i maintain manual item category in VOV4 the movement i am creating sales order with reference to contract the sales order line item showing in GRAY  mode i cant choose manual item category while i choosing F4 its showing TAS but i cant select that item category because sales order line in gray mode
    and Find out the reason why sales order line item coming in Gray Mode because i am Using Structure Scope D  In Item Category
    to Explore Variant config 
    can any one suggest me how to change the item category
    Thanks
    Ram

  • How to actual material data in sales order

    Hi,
    i create an sales order (VA01) with 1 Material (say 300400). Now i can see, that some data (Gross Weight and Net Weight)
    are not correct (empty).
    Now i go in an new modus to MM02, change this fields and save this material.
    Now i go back to the modus of sales order and will actual the data of 300400.
    Is this possible? I have not find any way.
    Thanks.
    regards, Dieter

    Hi Dieter,
    You will have to maintain the gross and net weight in MM02. Then create a new sale order so that it will reflect.
    It will not reflect for the old sale order. Do revert if any doubts.

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