How to display delivery status on sales order line

Hi,
We're on R12.1.3
We have a requirement to display delivery status on sales order lines in quick sales order form. Is there a standard configuration available to achieve this? if not available, what would be the best way of achieving this?
I mean using, Forms personalization or Event based Alert etc?
Thanks,
Ram

This is already available in the additional line information..though..
If you still want that at line level to be displayed..maybe you need to customize the form...not sure how u can handle that logic
Mahendra

Similar Messages

  • How to set Delivery Status on Sales Order

    Hello CRM Experts
    I am  using CRM 7.0 (Webclient) in standalone mode.
    I've created a Sales Order and would like to complete the line item.  But the delivery status field is disabled.  I've read several posts on the forums about delivery data for a sales item in CRM.  What I've understood is this:  Delivery is handled outside of the CRM system e.g. by ECC or other systems. Therefore the status has to be updated by the external system (Is this a correct statement?)
    Our security team has checked the security and didn't find anything there.  I'm logged in using SALES PRO role. 
    I'd appreciate your insights.
    Thanks!

    This is already available in the additional line information..though..
    If you still want that at line level to be displayed..maybe you need to customize the form...not sure how u can handle that logic
    Mahendra

  • How to Set User Status of Sales Order at item level.

    How to Set User Status of Sales Order at item level by default to 'Purchase Req Not Created' (example)while creating order. Please tell EXIT Name to be triggered & Internal table to be populated.
    Thanx,
    Srini
    Moderator message: please do your own research before asking.
    Edited by: Thomas Zloch on Feb 21, 2011 11:19 AM

    Mathew,
    Here is a document that should help you get started on enhancing 2LIS_11*
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c09d5356-d8c4-2d10-8b84-d24723fc1f0a?QuickLink=index&overridelayout=true
    Good luck!

  • How to enter serial number for sale order line  which is in shipped status

    Hi All,
    We have 2 different items which are defined as Serialized at Sale order issue at item definition.
    In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
    He has entered serial number correctly to other item.
    Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
    I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
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    Satya

    Hi Satya,
    Since the item is already shipped, you cannot enter serial number for this line.
    you have to enter serial numbers after pick confirm only.
    check this note
    How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
    As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
    For all new transactions follow the above notes.
    Thanks
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  • 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 create delivery from a sales order?

    Hi friends,
    Can you tell me how to crete a delivery from a sales order?
    First, I would like to know which transaction we use to create and how?
    Appreciate your input.
    Thanks,
    Krishen
    P.S. Points assured for helpful answers and thanks in advance for your time.

    VL01 is the transaction for the creation of Delivery
    VL01   SAPMV50A       Create Delivery
    VL01N  SAPMV50A       Create Outbound Dlv. with Order Ref
    VL01NO SAPMV50A       Create Outbound Dlv. w/o Order Ref.
    Message was edited by: Gopi Narendra

  • How to split cost allocations for sales order lines?

    Has anyone here solved a requirement to split the cost of goods sold from a service request debrief.
    The scenario is -
    1.  A debrief of a service request is completed.
    2.  Material is issued and technical labor used and expenses incurred.
    3.  I am hearing that in Oracle Service, the material is only costed but not the technical labor and expenses.
    4.  No splitting can occur in any of the cases through standard Oracle?
    5.  We have gone down the path of creating sales order line types for each department (unique code combination) and then splitting the COGS in SLA.
    6.  This way, we have to create items for labor and expenses.
    Is this the only semi-standard way.
    Thanks for your thoughts in advance.

    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

  • MTO; change system status of sales order lines after settlement to "Closed"

    HI
    Is there a program (or transactin), to do mass change of system status for MTO sales order lines to "Closed" ?
    Thank you, Dejan

    Try using transaction "MASS" and object type "BUS2032".
    Shail

  • How to make Delivery block at Sales Order Header level for specific materia

    Hi,
    My client want to create a delivery block EDI order at the Order Header level for specific materials
    How can we achieve this.

    Dear Varada rajan
    Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save.  By assigning, for a particular sales area, you can block that material.
    Now go to OVSU select 01 and assign "B" against the field "Block delivery".
    Now create a sale order and post the outcome.
    thanks
    G. Lakshmipathi

  • Incorrect delivery status in sales order

    Hi,
    Sales order  delivery status is not delivered though i have done delivery and billing and so how can i correct the overall status as completed in sales order
    Regards
    Ravi

    Check in the transaction: V_UC incomplete delivery.
    If the deliveries are appearing after you have marked check document flow update.
    Also cehck for the deliveries whether it is billed fully or there are some of the sub items which are yet to be billed.
    regards,
    Amlan Sarkar

  • How to default Delivery Priority on Sales Order Items from Ship To?

    Is there a way to pull the Delivery Priority from the Ship To partner when creating sales order items rather than pulling from the Sold To partner?  I've checked all of my documentation -- including OSS notes; searches on SDN, IT Toolbox, and internet.  This doesn't appear to be configurable.  Can someone confirm that or tell me how to configure?  If not configurable, what is the recommended user exit? 
    Thanks!

    Thanks for responding - you are the first person to do so.  Unfortunately, I think you missed the point of my question.  We do not want to create and maintain customer materials - the delivery priority is in generally not material dependent.  We simply want to be able to have the Sales order item use the Ship To partner's delivery priority rather than the Sold To partner's delivery priority as the default delivery priority on the sales order items.  Ideas on how to do that?

  • 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 create delivery for return sales order?

    Hello
    I'd like to create a delivery for a return sales order, I used transaction VL01N to do that, but error message said no delivery-relevant item in this order. Can transaction VL01N be used for this step?
    Nicole

    Hi,
    We can create the delivery in Return process with the transaction code VL01N as in the normal process. The following are some imp points we need to remember before performing returns order process.
    1. We must make sure that a RE document type must be created and assigned .
    2. Subsequent delivery document LR must be created and assigned to order type RE.
    3. We must make sure whether the item for which we are creating a return delivery is it relevant for return process.Means that in the control data of item category  REN 'Return item' indicator need to be activated.
    Once all these settings are fulfilled then only we can perform the return delivery successfully.
    If you are using any other documents rather than standard documents please check for those configuration settings that are applicable for return process.
    Regards,
    Revan

  • How to display rounding value in sales order

    hi 
    i maintained each and everthing functionality in pricing procedure but it is not showing value of condition type DIFF while creating sales order so can explain this

    Hello Kamesh,
    i maintained each and everthing functionality in pricing procedure
    but it is not showing value of condition type DIFF while creating
    sales order so can explain this
    For the Rounding Condition Type "DIFF", the main controlling paramters are Requirement :-13(Rounding as perT001R), Alt Calculation Type :-16(Rounding the total) and Alt Base :-4(Net value + tax). Hope the table T001R(Rounding Rules for Company Code and Currency) has rounding entries for the combination of Company code and Currency.
    Kindly carry an analysis based on these above points and post an update here.
    Regards,
    Sarthak

  • Overall Status for sales order line & header on a service order

    Hello,
    I have a service order that has been fully delivered and invoiced but the overall status for that line & header is "In process".
    I am unclear which area of configuration determines / controls the overall status.  Can anyone help point me in the right direction?
    Thanks.

    Hi Vicky,
    Check the completion rule in the item category of the order?
    Regards,
    Raghu.

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