How to converting other language in sales order delivery instructions

How to convert Language from english to german maintained in sales order delivery instructions while it is executing the function module in se37.

Hi,
Use this link.
Create sales order with billing plan via LSMW and BAPI BUS2032
BAPI or Function to update Billing Plan in Sales Order Items
Hope this will help you.
Regards,
Vijay

Similar Messages

  • How to get data from ECC --- Sales Order,Delivery,Transfer Order & Invoice

    Hi,
    Good day.
    I'm ABAPer and I need to get Sales Order,Delivery,Transfer Order & Invoice data from ECC.  The said data will be displayed in the custom form that I need to create.  How exactly do i get the said data above? 
    Can I get them in the tables avaialable in GTS? Where?
    Or do I get the data directly in ECC? How?
    Thank you very much!
    Best regards.
    Brando

    First of all push ECC data in to GTS server through T.code:/N/SAPSLL/MENU_LEGALR3. First click on Master data tab there enter customer/vendor number then execute.
    2-Go to document tab there enter Sales order no/PO number then execute it.
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    Sitanshu Panigrahi

  • Sales Order Delivery Status

    Hi,
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    C its a delivery status, 
    check
    va03->GOTO->HEADER--->shipping ---> delivery block.
    or
    VBAK-LIFSK..
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  • How to update  pricing in open sale order

    Hi all
    in open sale order suppose my basic price has been changed .how Can i update all open sales order basic price in one shot.

    Dear Sachin,
    Please follow the point as given below;
    1. In VTFL for your item category maintain pricing type as B if it is delivery related billing and if it is order related billing VTFA maintain pricing type as B and one more thing maintained Billing Quantity as C if you using VTFA and Billing Quantity as D if you using VTFL.
    2. Create the new condition records in VK11 for your new price ( Do not change the existing  condition record in VK12) with proper validity dates
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    Bharat B

  • 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

  • How to get Changed fields in Sales order to create a report

    Dear Gurus,
    How to get the log from sales order for the change of particular field.
    In my scenario, If an user remove the delivery block from sales order I want to capture the date on which this delivery block
    is removed and by whom (User)?
    I know that I can get the log of change but can I get in the form of field updates because further I want to use that date and user name to create a report.
    I hope u got my query. Please reply soon that I can create a report.
    Thanks in advance.
    regards,
    Sanjay

    Hi
    You can use the table CDPOS for tracking the changes at the Table level with the Sales order number
    or Else you can also use AUT10 transaction to track the logs/chanages with START DATE, END DATE and the Transaction code in your case it is VA02
    Please check and revert back
    regards,
    santosh

  • How to bring in the Open Sales Orders while performing Sales Order Conv

    Hi,
    Could you give some suggestions on the below:
    How to bring in the Open Sales Orders while performing Sales Order Conversion in R12.
    Thanks
    Pravin

    See http://ramugvs.wordpress.com/2011/08/27/how-to-stage-and-import-an-order-using-order-import-api-apps-wms-ebiz-11i-r12/
    Sandeep Gandhi

  • How to transfer cost from old sales order (cancelled) to new sales order

    Hi Gurus
    I want to know, how to move cost from one sales order to another sales order.
    SD created sales order before 1 month and there was production order behind this. Production was completed and all the cost was moved to sales order and also SD has raised invoice on customer. This transaction was completed.
    The above order was rejected by customer due to some changes in the order. SD raised another sales order and production order was created to to additional work. Production transfered above stock (produce before on old production order) to new production order.
    My problem is stock is now transfered to new production order but cost is still sitting on old sales order. How do I transfer cost from old sales order to new sales order. SD cancelled old invoice and raised new one with full value (old + new work) on new sales order. Now cost is on old sales order and revenue is on new sales order.
    Please help.
    Thanks

    Hi
    I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
    The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
    Many thanks

  • How can I create a new sales order template

    Hello,
    how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
    Thanks for your support in advance.
    Best regards,
    anvan

    Hi,
    Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
    regards Camilla

  • How can I create a new sales order template in SAP CRM 7.0

    Hello,
    how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
    Thanks for your support in advance.
    Best regards,
    anvan

    Hi,
    Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
    regards Camilla

  • How to disable forward scheduling in Sales order

    Hi SD Experts,
    Can you please provide the solutions for the below requirements.
    Requirement details are below:
    How to disable forward scheduling in sales orders....
    For My sales order type i already configured in customizing that delivery scheduling should only carry out backward scheduling.
    The results is tht no forward scheduling in carried out when material is i stock .. this is ok...
    But when there is no stock and ATP indiates an expected inward movemnt, the system ignores the indicator and carries out forward scheduling anyway.
    Is there any possibility to change this behaviour?
    Appreciate any help....
    Regards
    Sudheer

    Hi
    If you do not want the system to switch to forward scheduling automatically, you can specify per plant in Customizing for MRP, in the IMG activity Parameters for determining the basic dates that the system is to continue the backward scheduling calculation even if the resulting start date lies in the past.
    Thanks & Regards
    Bhaskar

  • How to restrict saving of a sales order without a material.

    Hi Gurus
    Please advice How to restrict saving of a sales order without a material. That is the system saves the order even if no item is assigned to it.

    Hi Raghu,
                 In standard SAP we can not do that. Even for some requirements of the customer this feature is required, specially in case of milestone billings, custom materials etc. client after saving the empty sales order they may create materials based on that sales order number.
                 If it is mandatary for u to save sales order only after the entry of the materials, u can try user exits or go for a code with the help of an ABAPer.
    Regards,
    Ravi Duggirala
    Edited by: ravi duggirala on Jun 20, 2008 11:11 AM

  • How to activate WBS Element in Sales Order

    Dear All,
    How to activate WBS element in sales order?
    Thanks & Regards,
    PM

    Basically in case of Repair and overhaul material is taking inside for repair purpose..for that we create service order in which we r creating component, operation(time. labor, machine) besides we create notification to allow overhead activity for this special activity..
    once this service order r created and notification is set.. we r estimating cost for this process and updating sales price(DP82) which further send to customer for approval.. once v receive approval v issue a goods along with parental serviceable material to Plant for Plant maintenance estimation..
    so all this procedure obey just like project , in this case we have to assign WBS element into sales order level..
    WBS elemet is nothing simply its hierarchy which shows what r the steps followed in project(CJ20N)..
    Correct me if i m wrong..
    thanks
    Mk

  • How to create Billing Plan in sales order using Function module /BAPI

    hi,
    How to create Billing Plan in sales order using Function module /BAPI
    i hv check few FM such
    BILLING_SCHEDULE_READ
    BILLING_SCHEDULE_GET_NUMBER
    BILLING_SCHEDULE_SAVE
    But unable to create billing plan for a sales order.....any other method to create???

    Hi,
    Use this link.
    Create sales order with billing plan via LSMW and BAPI BUS2032
    BAPI or Function to update Billing Plan in Sales Order Items
    Hope this will help you.
    Regards,
    Vijay

  • [ISA 4.0 SP5] How to set the language of an order

    Hi,
    how to set the language of an order?
    I use address.setCountry( myCountry ) and works fine, but:
    an Order in R3 has also a field "Language" under the tab "Communication", but it's not set automatically, corresponding to the country.
    How do i set this field on the Java-side in InternetSales 4.0 Sp5?

    Hi vikram!
    Sorry for the still inconvenience, but I'm getting this error:
    Error in method invocation: Static method sendNotification( com.sap.odp.usermgmt.masterdata.UserAccountBo, com.sap.odp.usermgmt.masterdata.UserAccountBo, com.sap.odp.api.comp.messaging.MailTypeEnumType, java.util.Properties, null, null ) not found in class'com.sap.odp.api.util.NotificationUtil'
    Im making the code the following way:
    Properties params = new Properties();
    params.put(new String("PHASE_NAME"), faseName);
    params.put(new String("DOCUMENT_TYPE"), docType);
    params.put(new String("DOCUMENT_NAME"), contractName);
    params.put(new String("RECIPIENT_FIRST_NAME"), nombre);
    params.put(new String("OWNER_FIRST_LAST_NAME"), owner.toString());
    params.put(new String("START_DATE"), fecha);
    params.put(new String("ORG_UNIT"), orgUnit);
    params.put(new String("INSTRUCTION"), "");
    params.put(new String("DOCUMENT_HEADER_URL"), vinculo);
    recipients = IapiAccountLocator.lookup(session, collaborator.getPrincipal()); // This Changed.
    ( I also tried like this:
    IapiAccountIfc recipients = IapiAccountLocator.lookup(session, collaborator.getPrincipal());)
    sender = session.getAccount();
    mailTypeEnum = new MailTypeEnumType(MailTypeEnumType.ODP_WORKFLOW_APPROVAL_REQUEST_MSG);
    NotificationUtil.sendNotification(recipients,sender, mailTypeEnum,params,null,null);
    Thanks again!

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