How to display the sales order in the line item in FB03

Hi Experts,
I have a requirement to display the sales order in the line item of t-code FBO3, could anybody suggest an userexit or BADI for the same.
Thanks in advance.
RP.

>
S. Rajesh Paul wrote:
> Hi Experts,
>
> I have a requirement to display the sales order in the line item of t-code FBO3, could anybody suggest an userexit or BADI for the same.
>
> Thanks in advance.
>
> RP.
I assume, you want to display sales order number in accounting document..... .
This is not something you can do it through the BADI..
You will have to change the G/L account field group (if it is already not there). you can then assign sales order number when posting to FI. In the field group, better choose sales order number and item number as optional fields.
If you can see the sales order field (may be empty) - you have to enter the sales order number when you post it.
Good luck

Similar Messages

LSMW program to upload the sales order with multiple line items.

Dear SD and PP Gurus,
I am new to creating LSMW Program.
I want to create a LSMW program to upload the sales order with multiple line items. I have read on SDN that it can be done on two phases. First Create Header Data than line items. IS IT TRUE??, Or
Is there any procedure by which we can load the sales orders with multiple line items in a single run (part).
I want to use Batch process, not a BAPI or IDOC procedure.
I have created a program with
object 0090
Method 0000
Program Name RVINVB10
Program Type D
Source Structure 1 - For Header and Source Structure 2 for Line Items.
Mapped Field INDET (With Fix Value 1), ORDERTYPE, SALESORG, DISTCHANNEL, DIVISION, CUSTOMER, PONUMBER , DELVDATE, PRCGDATE, PMTTERM
INCOT1 INCOT2 with Source Structure - 1 and
Field INDENT (With Fix Value 2), ITEMNO, MATCODE, MATQTY, SUOM, PLANT, BATCH, AMOUNT with Structure-2
than maintained Structure relation ship, field Mapping, Specified Files, Assigned files, Read Data and other process,
At final stage (Start Direct Input program RVINVB10) it is giving a message - Table name not allowed.
Please tell me where I am wrong.
Thanks in advance.
DSC

Dear SD Gurus n Experts,
I have solved the above problem. But there is another problem appearing regarding the date format. Now system generating a message: Date . . is not valid.
While I am using Date: YYYYMMDD format in flat file, which is SAP's Standard Format.
In SDN Link: LSMW upload Sales Order using VA01/VA02 I have found that there are some date fields which are mandatory to filled. Here I have mapped
VDATU - Requested delivery date, BSTDK - Customer purchase order date, PRSDT - Date for pricing and exchange rate, BSTDK_E - Ship-to party's PO date, FKDAT - Billing Date, KORDT - Delivery Date,
and PRGRS - Date type is Constant = D
Can any one tell me, where is the priblem.
With thanks,
DSC

MIGO-sales order number and line item not validated for 501E mvt in MIGO.

Hi All,
In MIGO i am trying to post for 501E(specisl stock=order on hand) movement type, here i am entering the material and in the where TAb even if I enter wrong sales order number or wrong sales order line item number. the system allows to post .
its not validating the material against the sales order number and line item number that is entered to check whether that material really exists in that particular sales order or not.
is there a way to fix this?
Thanks
Mahendra

hi
i dont think vvalidation is possibel
as the system dont know whaich material is assigned to which SO
as we r takeing the stock without PO
if u want to validate then system can validate the quantity that is also with use of some user exit
correct me if i am wrong

How we can give the confirmation of the sales order to the customer.?

how we can give the confirmation of the sales order to the customer.?
after the we generate thge sales order how we will give the confirmation to the customer automatically or in any way in SAP SD

A confirmation can be given to the Sold to party for the sales order by means of an output type, which is the most used functionality.
You can create an output which can be a word or PDF document, or an email , fax etc. Based on the kind of confirmation you want to give (Document, email, fax) do corresponding settings in the output for printers, email settings, fax settings etc. and enable this output to be triggered during sales order creation by assigning the output to output procedure for sales documents. This part of configuring an output is done by Functional team while the email, fax settings are done by basis team in combination with tech team.
The output should have a smartform and corresponding report program to populate the smartform. This part should be taken care of by the technical team.
Once all these things are done, if a sales order is created, the output will be triggered which will send a confirmation document, email , fax as per the configuration to the sold to party. If you want the confirmation to be send to more partner functions, that is also configurable in the output configuration.
Pls reward points if it helps.

How to cancel the sales order - header and line status are in Entered Stage

Dears,
I have some sales order to be cancelled in which the header and line status are in *"Entered"*. I am not able to cancel these sales order.
Also note that these orders are for maintenance service.Once i book these orders the lines will change to closed status.
So it is not possible to book and cancel the lines.
Kindly me to resolve this.

926530 wrote:
Boss,
If i do Action-->cancel on header, it just makes the qty to zero.But the header and line status still showing as entered.It will not cancel the order.
The problem for me is that these lines are coming in my monthly reports. This is what your question says...be more specific as what is your issue..which in turn is your problem
How to cancel the sales order - header and line status are in Entered Stage
Coming to your Action-->cancel...as far as i know ...the header status will change to canceled..
unless until you have some processing constraints in place...which is stopping you...
HTH
Mahendra

Sales order no and line item no in account assignment tab of line item no.

Hi All,
When we display a sales order and go to line item --> Account assignment tab --> we can see sales order no and line item no in that screen. We want to know from where this existing no. in that field is populating from.
We want to know this as we want to check feasibility of changing sales order and item no to maintenance contract no and line item no. ( Maintenance contract we have to pick from notification)
If anybody has any idea about this do let me know as this is urgent requirment.
Effort will be rewarded.
Thanks in advance.
Edited by: Satish Bharambe on Jul 4, 2008 10:38 AM

Hi Satish,
You mean Accounting assignment tab-->In Settlement rule details
If yes the order number which is coming in that field Sales order and for which sale order you are looking that details both are the same numbers(i.e Nothing but sales order number).
When you create sales order system will give number of the sales order the number will come in this place.
I hope it will help you,
Regards,
Murali.

User Exit during Sales Order Creation - New Line Item needed

I have a situation during the process of sales order creation. If a Material in a line item has say 27 EA and the Base Unit is EA. But the Sales Unit is CSE. Then whenever the user enters 27 EA and presses enter he should get two line items.
The first line item needs to convert to maximum number of CSE posible and the rest will be the second line item with the remaining EA. The order isn't important but that is what is needed. Question is how do I approach this problem and code my user exit accordingly and where do I code it.
I was looking at SAPMV45A and saw the program MV45AIZZ which is meant as a user exit for any PAI event handling. If anybody has encountered this kind of requirement can you please share your view on this.
I will definitely reward points for useful answers.
Clark

Hello Mahendra
The requirement is as follows :
PART 1:
Sales Order Enter:
1.     When a line item is entered on a sales order (VA01 or VA02), at enter, check the sales unit of measure (VBAP-VRKME).
     Do not check line items where item category (VBAP-PSTYV) = TANN, TAPS or ZTAP. TANN are free goods that should not be considered for consolidation. TAPS & ZTAP are lower level materials as a result of product selection. They will be attached to a higher-level material with an item category of TAX, which is relevant for consolidation.
     Do not check items where VRKME <> EA
2.     If VRKME = EA, go to MARM for MATNR.
3.     Go to record where alternate unit of measure (MEINH) = CSE, get the value from the numerator field (UMREZ).
4.     Divide the order quantity (VBEP-WMENG) by UMREZ.
5.     If the result is greater than 1.0, the customer has ordered more than one case and a new line item needs to be added to the sales order for the case quantity.
6.     Add a new line to VBAP for the same material with the case quantity. If not a whole value, the remainder of eaches (bottles) should update the qty on the first item on VBAP.
     Part 1 is relevant for order types ZCA, ZOR, ZSO, RE, ZSM
PART 2:
Batch Job to run prior to the Delivery Due List:
1.     Read VBUK for Delivery Status (LFSTK) = A (delivery not processed). Get all of the document numbers (VBELN).
2.     Go to VBEP for those document numbers to get the goods issue date for the order. There will be many records in VBEP for the same sales order. Look at all orders with a goods issue date (WADAT) of next day.
3.     Go to VBAK for those document numbers to see if there are multiple sales orders for the same Sold To party (KUNNR).
4.     For customers who have more than one order in VBAK, search all line items (for all orders). If there are no duplicate materials across sales orders, do nothing.
     Do not check line items where item category (VBAP-PSTYV) = TANN, TAPS or ZTAP. TANN are free goods that should not be considered for consolidation. TAPS & ZTAP are lower level materials as a result of product selection. They will be attached to a higher-level material with an item category of TAX, which is relevant for consolidation.
     Do not check line items where reason for rejection (VBAP-ABGRU) is not blank
5.     If there are duplicate materials, go through the same logic as in part 1. If the quantity across the sales orders adds up to greater than one case, add the appropriate quantity to a new line item on the first sales order.   If there is a remainder qty, update the line item on the first sales order with this qty. In this case, the quantities on the second sales order needs to be closed out with a reason for rejection code of 50, Line Item Consolidation. If there is no remainder, update the qty on this item directly.
     Part 2 is relevant for order types ZOR, ZCA, ZSM
     This batch job will have to be run manually for Day Pick orders. The end of this program should automatically kick off the delivery due list for Day Pick orders, shipping condition 02.
Business Justification:
The business requires that like order line items be consolidated to one line item prior to the order going to the warehouse for picking. This will aid in picking at the warehouse as well as result in the customer invoice not reflecting more than one line item for the same material. In the case where the customer has truly ordered more than a case, i.e;, 1 case, 2 bottles, the documents in SAP will still reflect 2 lines.

Sales order has 52 line items but in vbep some are not available

Hi,
what could be the reason for the problem;
Sales order has 52 line items but in vbep some are not available...
and some has 2 etenr as '0001' and '0002', why 2 lines in vbep for 1 posnr of order.
Thanks.
deniz.

Hi,
It is possible when some of them dont have valid Schedule lines.
If they have valid schedule lines some confirmed qty should be available.otherwise we cant find them in VBEP table.
Pls check by going to sales order whether Sch.lines are valid or not.
This you can check Thru
VA03-->provide Sales Order number -->Select any line Item-->Menu item Goto-->Item-->Schedule Lines
Thanks
Parvathi

External system Sales Order no and Line Item no in to BAPI_HU_CREATE

Hi Friends
Packing is done and Handling units are created in External System.
For this requirement SAP ECC has to update Handling Units creation and Materials Packing in to HU with reference External System Sales Order no and Line Item no.
Could you please advice how & where to input External system Sales Order no and Line Item no in to BAPI_HU_CREATE Function Module while creating Handling Units in SAP ECC system.
Thanks in Advance.
SR

Hi Guru
Please help on this requirement.
Thanks
Ravi

How-to extend the Sales Order with the Project ID?

Hello ByD Community,
My problem is the following:
I want to add an extension field to the Sales Order Header, which would be the Project ID assigned to this Sales Order.
My use case only involve one Project ID per Sales Order, and the task will be the same from a Line Item to another. So I can only use the GetFirst() to retrieve only the first Line Item.
Past week, I asked a similar question for the Purchase Orders and I succeeded to do it after a hint from Dan!
As for the Purchase Order, I thought the Project Assignment was built through the SalesOrder.Item.ItemAccountingCodingBlockDistribution.AccountingCodingBlockAssignment.ProjectReference, but it seems that it is different.
So as soon as I try to check if this Association IsSet() it just returns me that it is not!
I succeeded to bluntly push the TaskUUID in my Extension field for testing purpose, without any check and verification, but not the Project ID neither with good validations.
I also tried to see with the SalesItem Association instead of the Item Node, but it is the same. Any time I try a different check it returns me the N/A for my field, which is my last condition if the association is not set! What is driving me crazy is that you have the Project ID is shown on the top of the Sales Order, but I just cannot find how to retrieve it in the Studio!!!
Here is my sample code in my After-Modify event (I also tried with a On-Save) where the ProjectIDSalesOrder is my extension field in the Cloud Solution:
import ABSL;
if (this.Item.GetFirst().ItemAccountingCodingBlockDistribution.IsSet())
if (this.SalesItem.GetFirst().ItemProduct.ProductCategoryHierarchyProductCategoryIDKey.ProductCategoryInternalID.Matches("130"))
this.ProjectIDSalesOrder = this.SalesItem.GetFirst().ItemServiceTerms.ProjectTaskUUID.content.ToString();
/*what I need actually is : this.ProjectIDSalesOrder = this.Item.ItemAccountingCodingBlockDistribution.AccountingCodingBlockAssignment.GetFirst().ProjectReference.ProjectID.content;*/
else {this.ProjectIDSalesOrder = "No project assigned";}
else {this.ProjectIDSalesOrder = "N/A";}
If anybody could help me on this, it would be greatly appreciated.
Thank you community!
Best regards.
Jacques-Antoine

Hello all,
To follow up on this issue, I found that a QueryByElements is available in the SalesOrderOverview node. And we can Query the SalesOrder by ProjectID.
Fine! However, we cannot retrieve the ProjectID. It is never proposed as a result in the Query. We can query againt a ProjectID but not retrieve it.
As the ItemAccountingblockDistribution association seems to never be set, we can't retrieve the ProjectID from it neither.
I will post an incident to see if the ProjectID can be released as an entity in the SalesOrderOverview. QueryByElements results, so as to be able to use it.
Thanks for your attention.
Jacques-Antoine

How to create planned order from the sales order for a processing item

In the MTO sceanrio, assembly order is created directly from the sales order. I would like to create a planned order from the sales order.
I tried the Planning strategy group 81 in the material master but it didnt work.
Could you please let me know how to do it? Is it Schedule line config that controls whether planned order is created?
Thanks
Harish

Narayana,
Planning strategy 82 is the best & standard way of getting production order created on sale order create.
just assign this strategy in MRP 3 view under strategy group.
If not then using sale order reqt type ( KMFA- Assembly with production order) & assigning this to your sale order item category is also another way to create prodcution order without using planning strategy in material master.
Follow steps in SPRO-->Sales & dist --> basic functions >avail check &transfer of requirements> transfer reqts-->determination of reqt type using transaction
Here you may select the item category you in sale orders & assign KMFA to your item category. this will then give option in sale order create to change reqt type to KFMA for assebly orders.
If you need KFMA to be default assign it to Item cat/ MRP type ( PD) combo.
Regards
Ritesh

How to create an Invoice for the sales order using the T-Code VF01

Hello Experts,
How to create an Invoice for a sales order using the T-Code VF01?
Thanks in advace,
Suma

hi,
Make the following settings-
1. Create sales document and billing type
2. assign billing type in sales document type config VOV8
3. Activate itemcategory as sales order related billing
4. Maintain copy control header and item level between sales order and billing
5. Maintain pricing procedure for sales order and billing
6. Define Output procedure in case to print invoice
Regards
Goutham

Re: Printing Cancelled line items in the sales order on the packing slip

Hi gurus,
Currently we have a unique requirement in our company. Our wholesale customers send the Purchase order to us via EDI. Now saw they have requested an order containing 10 materials out of which we can fulfill only 8. the other 2 due to some reasons cannot be fulfilled.
So the business wants to keep the other 2 line items to be entered in the sales order with a cancelled status.
Now correct me if I am wrong, only the confirmed line items will be copied from a sales order to a delivery document. So thats the reason why these cancelled line items cannot be printed on the packing slip.
However somehow the business wants the packing slip tp have the 2 line items printed on it with the reason of not being delivered. this is to facilitate the customer to know why those items couln't be fulfilled by our company. Now we cannot use a manual work-around of letting the customer know about the impossibility of not fulfilling the other 2 items as there are a lot of orders that come thru EDI per day.
Can anyone suggest a solution to this requirement asap.
Thanks in advance
Vinit

Hi Vinit,
This requirement makes a lot of sense, that is to be able to inform your customer that some item(s) of the sales order could not be delivered, not even partially.
A possible solution would be to allow for zero quantity in the delivery item (check customizing and mark "zero quantity allowed" in the item category).
Then in the packing split, it would be easy to print the delivered quantity (0) and the sales order quantity (whatever it was), because you have the "null" item available in the delivery.
Personally I am not found of having have delivery items with zero quantity, but they are useful in that case, and they can also be useful to automatically "close" the sales order item (instead of having to do it manually if the goods can't be served).
Note: Usually in Consumer Goods, if you can't serve part of a sales order to a customer, you have to close it, because the Retailer's next Sales Order will include the remaining quantity.
Hope it helps.
Best Regards,
Franck Lumpe
Freelance SAP ERP Consultant

Creating the Sales Order using the bapi BAPI_SALESORDER_CREATEFROMDAT2

Hi,
My problem is , i have created one module pool program for accelerating the Sales Order creation.
I am using the bapi BAPI_SALESORDER_CREATEFROMDAT2 for sales order creation. After executing the program
bapi is given an errot that, incomplete sales order document is saved.
Can any body tell me plz what are the necessary fields i need to take in the header and item level , so that the complete
document will be saved through BAPI.
<removed_by_moderator>
Thanks
Edited by: Julius Bussche on Jan 11, 2010 12:09 PM

TABLES: VBAK,                             "Sales Document: Header Data
        VBAP.                             "Sales Document: Item Data
*************************************WORK AREA DECELERATION************************
DATA: BEGIN OF WA_HEADER,
        LI    TYPE I,                      "LINE TYPE
        AUART TYPE VBAK-AUART,             "Sales Document Type
        VKORG TYPE VBAK-VKORG,             "Sales Organization
        VTWEG TYPE VBAK-VTWEG,             "Distribution Channel
        SPART TYPE VBAK-SPART,             "Division
        KUNNR TYPE BAPIPARNR-PARTN_NUMB,   "Customer number
      END OF WA_HEADER.
DATA: BEGIN OF WA_ITEM,
        LI     TYPE I,
        MATNR TYPE VBAP-MATNR,            "MATERIAL NUMBER
        ZMENG TYPE VBAP-ZMENG,           "QUANTITY
      END OF WA_ITEM.
***********************************INTERNAL TABLE DECELERATION***************************************
DATA: IT_HEADER      LIKE TABLE OF WA_HEADER WITH HEADER LINE.                   "IT FOR HEADER
DATA: IT_ITEM        LIKE TABLE OF WA_ITEM WITH HEADER LINE.                     "IT FOR ITEM
DATA: IT             LIKE VBAK OCCURS 0 WITH HEADER LINE.
***************************SALES ORDER INTERNAL TABLE DECELERATION********************************
DATA:
      HEADER TYPE TABLE OF BAPISDHEAD WITH HEADER LINE,        "SALES HEADER DATA
      ITEMS   TYPE TABLE OF BAPIITEMIN WITH HEADER LINE,         "SALES ITEM DATA
      PARTNERS TYPE TABLE OF BAPIPARTNR WITH HEADER LINE.      "SALLES PARTNERS
***********************************DYNAMIC FIEL PATH GETTING DECELERATION************************
DATA : HL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_SPATH',              "SCREEN FIELD NAME
       HL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_SPATH',                  "Local file for upload/download
       IL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH',              "SCREEN FIELD NAME
       IL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH',                  "Local file for upload/download
       FL_FIELD_NAME TYPE DYNPREAD-FIELDNAME VALUE 'G_P_EPATH',              "SCREEN FIELD NAME
       FL_FILE_NAME TYPE IBIPPARMS-PATH VALUE 'G_P_EPATH'.                  "Local file for upload/download
DATA : CTR TYPE I .
DATA : CTR2 TYPE STRING.
DATA : CTR1 TYPE STRING.
Sales document number
DATA : L_VBELN LIKE BAPIVBELN-VBELN.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE T1.
SELECTION-SCREEN : SKIP.
PARAMETER        : P_HPATH TYPE STRING.
PARAMETER        : P_IPATH TYPE STRING.
SELECTION-SCREEN : SKIP.
SELECTION-SCREEN : END OF BLOCK B1.
SELECTION-SCREEN : BEGIN OF BLOCK B2 WITH FRAME TITLE T2.
SELECTION-SCREEN : SKIP.
SELECTION-SCREEN : BEGIN OF LINE.
SELECTION-SCREEN : PUSHBUTTON 10(14) UPLOAD USER-COMMAND CLICK1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN   END OF BLOCK B2.
******************************************INITIALIZATION.***************************************************
INITIALIZATION.
T1       = 'Putchase Order Source File Path'.
T2       = 'Push Button'.
UPLOAD   = 'Upload'.
*******************************************AT SELECTION SCREE EVENT********************************************
AT SELECTION-SCREEN.
CASE SY-UCOMM.
    WHEN 'CLICK1'.
      IF P_HPATH IS INITIAL AND P_IPATH IS INITIAL.      "CHECKING BTHE THE TEXT BOX
        MESSAGE I009.
      ELSE.
        PERFORM SELECT.                                  "CALLING THE SELECT SUBROUTINE
      ENDIF.
    WHEN OTHERS.
      MESSAGE 'PRESS FORM BUTTON' TYPE 'I'.      "WHEN EXECUTE BUTTON IS PRESSED
ENDCASE.
***********************************GETTING HEADER FIEL PATH*******************************************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_HPATH.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
      FIELD_NAME    = HL_FIELD_NAME
    IMPORTING
      FILE_NAME     = HL_FILE_NAME.
P_HPATH = HL_FILE_NAME.
***********************************GETTING ITEM FIEL PATH*******************************************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_IPATH.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
      FIELD_NAME    = IL_FIELD_NAME
    IMPORTING
      FILE_NAME     = IL_FILE_NAME.
P_IPATH = IL_FILE_NAME.
START-OF-SELECTION.
*&      Form SELECT
      text
--> p1        text
<-- p2        text
FORM SELECT .
CALL FUNCTION 'GUI_UPLOAD'             " function resposible to get the local flat
      EXPORTING                          " and upload it in a internal table
        FILENAME            = P_HPATH
        FILETYPE            = 'ASC'
        HAS_FIELD_SEPARATOR = '#'
      TABLES
        DATA_TAB            = IT_HEADER.
CALL FUNCTION 'GUI_UPLOAD'             " function resposible to get the local flat
      EXPORTING                          " and upload it in a internal table
        FILENAME            = P_IPATH
        FILETYPE            = 'ASC'
        HAS_FIELD_SEPARATOR = '#'
      TABLES
        DATA_TAB            = IT_ITEM.
LOOP AT IT_HEADER.
    Initialize Header values
    HEADER-DOC_TYPE     = IT_HEADER-AUART.
    HEADER-SALES_ORG    = IT_HEADER-VKORG.
    HEADER-DISTR_CHAN   = IT_HEADER-VTWEG.
    HEADER-DIVISION     = IT_HEADER-SPART.
    APPEND HEADER.
    PARTNERS-PARTN_ROLE = 'WE'.
    PARTNERS-PARTN_NUMB = IT_HEADER-KUNNR.
    APPEND PARTNERS.
    CTR = 10.
    LOOP AT IT_ITEM WHERE LI = IT_HEADER-LI.
      CTR2 = CTR.
      CONCATENATE '0000' CTR2 INTO CTR1.
***Initialize Item values
     ITEMS-ITM_NUMBER   = IT_ITEM-ITEM.
      ITEMS-ITM_NUMBER   = CTR1.
      ITEMS-MATERIAL     = IT_ITEM-MATNR.
      ITEMS-REQ_QTY   = IT_ITEM-ZMENG.
      APPEND ITEMS.
      CTR = CTR + 10.
    ENDLOOP.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
      EXPORTING
        ORDER_HEADER_IN = HEADER                      "SALES HEADER DATA
      IMPORTING
        SALESDOCUMENT   = L_VBELN                        "RETRIEVED SALES DOCUMENT NUMBER
      TABLES
        ORDER_ITEMS_IN = ITEMS                       "SALES ITEM LEVEL DATA
        ORDER_PARTNERS = PARTNERS.                    "SAKES PARTNERS
    APPEND L_VBELN TO IT.
    COMMIT WORK AND WAIT.
    CLEAR : HEADER , ITEMS[] ,PARTNERS,CTR,CTR1,CTR2.
    REFRESH : ITEMS.
ENDLOOP.
IF IT[] IS NOT INITIAL.
    LOOP AT IT.
      WRITE: / 'SALES ORDER', IT-VBELN , 'CREATED'.
    ENDLOOP.
    LEAVE TO LIST-PROCESSING.
    SET PF-STATUS SPACE.
ELSE.
    MESSAGE I044.
ENDIF .
ENDFORM.                    " SELECT

What to do with the Sales Order once the Production Order is TECO?

Hi everybody,
What to do after a Production Order is confirmed, GI, GR, and the Production Order is Technically Complete?
In MD04, I can still see the Sales Order, and I can see also the line with CSTOCK (Customer Stock).
What to do now to complete the scenario?
Thanks in advance,
Rudy.

Thank you!
But I get the following message in VL01N:
"No schedule lines due for delivery up to the selected date "
What does it mean exacly?
I have a Confirmed Production Order.
I have a quantity in CSTOCK.
So, what is missing here?
Thanks in advance!
Rudy

How to display the sales order in the line item in FB03

Similar Messages

Maybe you are looking for