How to get sales orders of a perticular user
I have logged in as a manager and i want to get all the sales orders created by that user.so give the related tables where i can find user to sales document number mapping.
Hi,
If what you need is just a simple report, try the Drag & Drop functionallity. Just take a User textbox, drag it to the sales order or sales order details MenuItem in the main menu (Second tab), and see the result as a list.
If you need it as a query, you should relate the ORDR, the OHEM and the OUSR tables using something like:
Select * from
ORDR T0 INNER JOIN OHEM T1 ON T0.OwnerCode = T1.empID INNER JOIN OUSR T2 ON T0.UserSign = T2.userSign
Regards,
Ibai Peñ
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can you please suggest how to do it?
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In case of Support project, we get the high severity issues from users and needs to be closed withn 2 hours... so what we do we get the requirement from user and checking the same in production from our id, but we can not save the sales order as we are not authorized to do the same, so in such cases it is required to get the sales order number before saving... where we can guide the users.... but actuallly it is not getting saved in the table until and unless u save it manually. It works like a material master... when u create material master, the material number appears in advance in material number field "MATNR"
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Error using BAPI_BUSPROCESSND_CREATEMULTI, how to get sales order number
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***TABLES
DATA: IT_HEADER TYPE TABLE OF BAPIBUS20001_HEADER_INS.
DATA: IT_INPUT_FIELDS_FILL TYPE TABLE OF BAPIBUS20001_INPUT_FIELDS.
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***WORK AREA
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DATA: WA_HEADER TYPE BAPIBUS20001_HEADER_INS.
DATA: WA_ITEM TYPE BAPIBUS20001_ITEM.
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APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
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Edited by: jessica sam on Dec 11, 2008 5:23 AMHi Jessica,
I am not able map billing plan details for BAPI_BUSPROCESSND_CREATEMULTI.
If u done alreay please guide or send program for that.I will be grateful for you.
Regards,
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How to get sales order item information
Hello All,
I ahve defined a new, custom condition type and created a routine in alternate condition type.
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can some one tell me how to get item data, in the routine.
(p.s. this is while creating sales order)
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Amarender Reddy BHi
I suppose you're speaking about pricing condition, if it's so all information u can have are in structure KOMP and KOMK. The condition record data should be in the internal table XKOMV.
If there informations u need aren't there u should enanche those structure.
Max -
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hai experts,
i have a requirement , when i create a sales order using transaction VA01 and save the transaction number , after saving i want to catch the sales order number and use in some other fucntion moudle, how can i do that , should i use the events or any other methods to do the same
regards
m.aYou can call you Z function module either from the workflow or from a BADI' where you can access the newly created sales order the BADi name is BADI_SD_V46H0001 and the method that you need to check is
EXIT_SAPLV46H_003 Customer Function when Creating/Changing Header
You can even call the FM from workflow too, but aganin for tht you need to create a ZBOR, if at all you are using a standard Business object and you hvae to create a new task and include that new task in the workflow by creating a new background Activity step. which I personally feel that you eed to put some more effort to fix the issue.
Instead it is simple and sweet to call that function module from the Method which mentioned. where you can acess the sales document number tooo check int he method parameters. -
How to get Sales Order Partner Details at Item Level
Hi,
Is there any FM/BAPI to get the Order Partner Details at Item Level, using the Sales Order Number ?
ThanksVBPA is the best table.
You can query that table
But you should be carefull about item number:
in POSNR, if you observe the entries, you will find one entry with '000000': This corresponds to header record and the rest is at item level.
Thanks
Kiran -
How to get sales order number based on purchase order
hi,
what is the transaction code to find the sales order number based on the purchase order number
Regards,
MuraliHi,
Go to Se16 (data browser), see the table VBKD, enter the PO number, if any, execute.
Prase -
How to compare sale order bom and production order bom.
i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.
Hi,
Check Tcode:CS14 to SD/PP BOM's
Chidambaram -
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Hi
Am working on a Report based on Purchase order & Sales, Could any body tell How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR).
the Field i need to get are : SALES TEXT, PO TEXT.
Sunil.Hi Sunil,
For getting Material PO text and sales text, you have to rely on Purchase Order and Sales Order. And use READ_TEXT function module to fetch the text.
Below are examples of PO text and Sales Text:
1. PO text:
CALL FUNCTION 'READ_TEXT'
EXPORT
ID = 'F03'
LANGUAGE = SY-LANGU
NAME = '450000011200010' conacte PO number and line item number
OBJECT = 'EKPO'
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LINES = INT_TLINES "you will get text in this table
2. Sales order text:
CALL FUNCTION 'READ_TEXT'
EXPORT
ID = '0001'
LANGUAGE = SY-LANGU
NAME = '0000000036000010' conacte SO number and line item number
OBJECT = 'VBBP'
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LINES = INT_TLINES "you will get text in this table
ref: STXH and STXL tables.
Hope it will solve the problem.
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Krishnendu -
WMS : How to Process Sales Order Released before Turning on WMS
Hello Gurus,
How to process sales orders released before WMS enable flag is turned on in the new WMS enviournment in Oracle 11.5.10 ?Helios,
Thanks for the document.
I m looking for how to perform Pick confirm transactions for already printed Pick slips before WMS enabled flag is turn on for the org.
One option is to close all the deliveries but if there is no on hand at that point the they will remain option.
Other option is to Back order those deliveries and re release them post wms enable flag is turned on... The only issue i see here is that if there are more new orders for one of the items and the orders are released then which orders will get allocated/reserved if there is limited on hand quantity to statisfy the SO need.
Let me know if you can think off some alternative solution.
Apprecite help !!
Thanks,
Sam -
MKPF/ MSEG to get Sales Order No.
Dear All ,
Does anyone know how we can Sale Order No. from table MKPF/MSEG ? In between what table we need to combine/Join instand to get the Sale Order No. ? ???
THanksHi Orlang,
You have VBELN (Sales Order No) in MSEG table as KDAUF also. check once
You can use MBLNR field available in both table to join them
SELECT c~mblnr c~kdauf c~kdpos
INTO CORRESPONDING FIELDS OF TABLE itab
FROM mseg AS c
INNER JOIN mkpf AS p ON p~mblnr = c~mblnr.
Cheerz
Ram
Edited by: Ramchander Krishnamraju on Nov 19, 2009 7:18 AM
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