How to find Sales order numbers for List of Deliveries

Hi
How to find Sales order numbers for List of Deliveries
Thanks
Muthu

Hi,
Open the delivery list.
Select a delivery, goto menubar, environmment, document flow.
Here u can able to see the order no. (but, here u can see one by one , not cumulatively)
Regards
Kaleeswaran

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How to find sales order no., purchase order no. using sales order ID,PO ID

hi,
how to find sales order no., purchase order no. using sales order ID,PO ID
Thank you,
hari om

Dear Hari Om,
Could you please tell me, to what are you referring Sales Order ID and P.O. ID?
meanwhile check with:
T. Code: SE16
Table: VBKD
Execute (F8) the Report.
On to next Screen, Go to Menu-bar
Settings --> Format_Lists --> Choose Fields
Field: VBELN - Sales Order
Field: BSTKD - Purchase Order No.
Best Regards,
Amit

Find Sales Order Number for teh combination of material and serial number

HI Friends,
Can you please tell me how do i find out the sammes order number for a combination of material number and serial number. I need to make technical specs for this. Can you guys help me give soem idea !
Thanks in advance for your help !

Hello Mike
If i'm not wrong , as per my understanding you can't find the combination at sales order level , as serial no will come into picture in delivery level only .
so plz find some other way ,
hope this will give you some input
Regards
Venkat

How to find sales order using material???

hi guyz,
i have a mateial and i want to check the sales order created with this material, I am using VBAP table in SE16,could you plz advice how can i check sales order for this material using table.appreciate immediate reply.
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Md

Hi Md,
If you want to find the sales orders with the material number then go to SE16 and go to VBAP table.In the VBAP table selection screen give the material number which you want then press F8 you will get the all sales orders with your material number.
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shyla

Table to find sales order created for a transaction type.

Hello all
I have a requirement that i need to check all the orders created for a transaction type and to find out how many of them are active now and how many of them are deleted.
i know only the transaction type and based on this input i need to know the above details is there any report or table for this.
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shanto aloor

Hello shanto aloor,
in the database table CRMD_ORDERADM_H you can search by transaction type. In Se16 you can enter the process_type to find the related transactions. If you have the header GUID you can use also the report (SE38) CRM_ORDER_READ to get more details of the transaction.
Hopefully this information will help you to meet your requirement.
regards
Rene

How to avoid sales order creation for expired contract

Hello,
Is there any way to prevent creation of sale order reference to expired contract?
Please suggest.
Thanks,

Hi,
As Shadu says, create your own VOFM subroutine using '001' as a model and set it in VTAA. You can see in this subroutine this coding:
* Check the validity period of the reference document
if vbak-angdt > 0 and
     vbak-angdt > sy-datlo.
    write vbak-angdt to bp_datum_ausgabe.
    message w008 with bp_datum_ausgabe.
endif.
Replace the warning message (it's hardcoded) by other and use the field of date that you need.
If you need something else, dont hesitate to tell us.
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Eduardo

How to find open orders with amount and open deliveries?

Hi All,
I want to find out the open orders with open amount and open deliveries for a particular customer.
We need this for credit check purpose.
Kindly guide us for this.
Regards,
Satish.

Hi,
To find out open order:
data: c_bef_pgi(1) TYPE c VALUE 'A',
RANGES: rg_wbstk FOR vbuk-wbstk."range for wbstk
rg_wbstk-sign = 'I'.
rg_wbstk-option = 'EQ'.
rg_wbstk-low = 'C'.
APPEND rg_wbstk.
rg_wbstk-low = 'A'.
APPEND rg_wbstk.
1.first put query on vbak table
2.Put query on vbuk table as
      SELECT vbeln bestk lfstk gbstk FROM vbuk
              INTO TABLE it_vbuk_open
              FOR ALL ENTRIES IN it_vbak
              WHERE vbeln = it_vbak-vbeln AND
                    bestk IN rg_wbstk AND
                    lfstk = c_bef_pgi.
so this wil give u open orders.
3. Then according to vbuk, get the details from vbap.
To find open delivery
1. First put query on vbak table
2. Put query on vbfa as
SELECT vbelv posnv vbeln posnn vbtyp_n vbtyp_v FROM vbfa
             INTO TABLE it_vbfa
             FOR ALL ENTRIES IN it_vbak
             WHERE vbelv = it_vbak-vbeln AND
                   vbtyp_n = 'J' AND
                   vbtyp_v = 'C'.
3.Then from VBfa,get the details from LIkp
4.Then put entry on vbuk as
*entries from vbuk
      SELECT vbeln wbstk fkstk gbstk FROM vbuk
             INTO TABLE it_vbuk_del
             FOR ALL ENTRIES IN it_likp
             WHERE vbeln = it_likp-vbeln AND
                   wbstk IN rg_wbstk AND
                   fkstk = c_bef_pgi.
Thanks & Regards,
Anagha Deshmukh

How to find the text id for the text in the sales order

Hi all,
How to find the text id for the item-text in the sales order?
There are different Text available in the sales order under item like Warehouse instruction, CSR instruction...
I want to know the corresponding Text id for the text ELECTRONIC ORDER COMMENT.
Table TTXID contains the validation of the Text id.
Please help me in knowing the way to identify the text-id from the text list..
Thanks foryour help
Suresh Kumar

U can fetch the texts for the items using
Read_text.
Example:
    g_f_tdname = xvttp-vbeln.
    g_f_obj = p_obj.
    g_f_langu = 'DE'.
    REFRESH g_t_lines.
    CLEAR g_t_lines.
    CALL FUNCTION 'READ_TEXT'
         EXPORTING
              id                      = p_var
              language                = g_f_langu
              name                    = g_f_tdname
              object                  = g_f_obj
         TABLES
              lines                   = g_t_lines
         EXCEPTIONS
              id                      = 1
              language                = 2
              name                    = 3
              not_found               = 4
              object                  = 5
              reference_check         = 6
              wrong_access_to_archive = 7
              OTHERS                  = 8.
    IF sy-subrc <> 0.
     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
The Required fields are,
Text-id ,language,name,object.
Let me know if you further require help.
Regards

Q30: Cannot find sales order for a committed stock item

I have a few item numbers which show committed stock in item master data/stock but I cannot find an open sales order or even with an open line on a closed sales order. I have tried various query reports without success.
Does anyone have a key to unlock this problem?
Thanks,
Robin

Hi,
Sorry but I am pretty new to SAP and on a learning curve so no idea what note 999124 is or even where/how I would use it.
Can you explain further please?
Robin
Lakshmipathi
Posts: 17,513
Registered: 8/9/07
Forum Points: 34,462
Solved problem (10)
Very helpful answer (6)
Helpful answer (2)
   Re: Q30: Cannot find sales order for a committed stock item
Posted: Jan 12, 2011 3:18 PM    in response to: Robin Bellion           Reply
Check Note 999124 - Incorrect committed\On order quantity when changing orders
thanks
G. Lakshmipathi

List the intercompany billing numbers from sale order numbers.

suppose i have a set of sale order numbers. is there any report can list the intercompany billing numbers related to those sale order numbers? i don't want to use VA03 because it can display only one sale order number.
thank you very much,
Anek

Hi Anek,
Run the transaction code VA05. Click on the Further Selection Criteria, Select the check box 'Sales Document Type' and click OK. System will ask for the Sale Document Type. ENter the inter company Document Type, Press Enter and select the date range press Enter.
System will list the orders.
Hope it helps. Let me know whether it resolves you issue.
Thanks & Regards,
Nagaraj Kalbavi

List of Sales Orders ready for billing

Hi
I was wondering if there is any FM /BAPI which will give me all the sales orders due for billing. Just like the output we get in VF04. I tried an FM..RV_INVOICE*, but it was not working.
Please help.
Thanks in anticipation
Cheers
/Arun

i think if the sales order is order-relavant billing, then it will appear in Vf04 Billing due list.
if not updated they might be a problem in Billing Index needs to run a program SDVBUK00 note: 301254/128947
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How to find the supplying plant for a purchase order

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My requirement is to dispaly the suppling plant and some other fields for the purchase orders using ALV report.
Could any one help me how to find the supplying palnt for a purchase order.
Suggest me any function module or with sample coding
Regards
Paul

Hi Ravi,
You are solution is right but in that table the supplying plant is not updated
Could you suggest me any other tables
Regards
Paul

How to find the Commitment cost for a PM order using tables ?

Hello all ,
How to find the Commitment cost for a given PM order using table .
Thanks and regards ,
Prem.

Issue got resolved

How to pull sales orders based on a Campaign??( I have created one Campaign and i need to know,for how many orders it was applicable)

How to pull sales orders based on a Campaign ID??( I have created one Campaign and i need to know,for how many orders it was applicable)

Hello,
as far I understand you are talking about campaign determination. Once a sales order is generated having a campaign determined the campaign creates a reference to the sales order. The best way to track the assigned sales orders is using the related transactions function:
The same feature is available for trade promotions as well.
The data is available in table CRMD_BRELVONAE - you can also write a report selecting on OBJGUID_A_SEL with the campaign or TP guid and OBJTYPE_A_SEL with BUS2010020 for campaigns and BUS2010030 for trade promotions.
Is this answering your questions?
best regards,
Johannes

How to find the standard Idoc for Transfer Order (LT03)

hi
How to find the standard Idoc for Transfer Order (LT03)
How to create the Idoc on LT03
plz help me out
Thank u
Ram

Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK
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How to find Sales order numbers for List of Deliveries

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