How to load to a Sales order Matrix from database?

I have created a user defined field in Item Master data called "Discount". Now, from the sales order form - when i click on the matrix to choose the item, I have to display the "Discount" I entered in the Item Master data to the "DiscPrcnt" i.e the discount column in the matrix of the sales order..How can I do that??
Please Provide the Code to read the data and to enter it in the matrix ??
Thanks
Vibin Varghese

I tried your code....FMS- But i dont under stand how to write the query for that...
select U_Disc from OITM Where ItemCode='??????? '
how can i set the where condition. The item code is get while I select the item from the sales order matrix....
if i gave select query with out the where condition,SAP display's whole U_Disc of different items..But I only need the discount of the particular item I selected....Plz Help.

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Hi friends,
How can we stop the sales order Replication from CRM to R/3? Pls Guide me.
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Hi Madhu,
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Exclude Sales Order line from ASCP

Hi,
I have a model which is make at the factory. The same model can be used to purchase from outside.
If it is purchased from outside, the Sales order line will be progressed to create a Purchase Order.
If the purchase order is created then the demand and supply will match. But there are cases that the Sales ORder is created but the purchase order is not raised.
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Hi,
My understanding of your requirement is
1. If the Model is made inhouse, then you want the ASCP to consider this sales order
2. If the model is Purchased and a PO is created them you still want the SO to be collected by ASCP.
3. If the model is purchases but PO is not created, then you do not want ASCP to collect this sales order
Am I correct in this? If yes, can you help me understand
At what stage a buy or make decision on the model is made?
And how does one know that the sales order is Manufactured or purchased? Do you have any attribute/DFF to identfy this or a seperate order type?
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CFL on Sales Order Matrix

Hi Experts,
Can you please let me know how to add choose from list in Sales Order Matrix for User defined field. I have tried lot but not able to find proper answer. I have also tried by adding new user defined column to matrix but unfortuanately it is not allowing me to add new row. Do any one know how to add Choose from List in SAP system Matrix.
Interestingly my code to add new column in matrix work for Landed Cost, but it does not work for Orders and Invoice. I know we can use formatted search as an alternative but Formatted search doesn't look pretty and it is not so good for finding.
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SAP Mobile Sales 2.0 delta load issue for Sales Orders

Hello,
we have used Mobile Sales 2.0 with a Windows app for a while now. Our current issue is that sales reps won't see any historical sales order data on their devices.
Background
Due customer requirements, we need to make small changes to customer master data attributes and reload all customers from ERP to CRM. Then we ran delta loads (MAS_PARTNER followed by all other objects) to DOE, in which virtually all 5000+ customer accounts were compared. The delta load ran for about 3 days (some performance bottleneck we haven't located yet).
During the delta load, data on devices was inconsistent. Accounts were missing and all transaction data disappeared. After the delta loads, all accounts and contacts are OK, save for a few. Data from activities (appointments, tasks) have reappeared, as they should. Only sales orders won't reappear. The sales orders exist in the backend and belong to active accounts and sales reps.
Settings and troubleshooting so far
We don't have any limitations for sales orders in CRM Sales Mobile configuration.
We've run delta loads for all objects in transaction SDOE_LOAD.
MAS_CUSTOMIZATION etc seem fine.
We've re-run initial load for sales orders from CRM.
In the test system, we've even reinitialized the whole CDS database on DOE and on the devices, then re-ran the loads.
Checked steps suggested in discussion
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Historical sales orders (those created before the master data reload) exist in the backend, but don't show up on the device.
If I change one of those historical sales orders in the backend, it gets sent to the device.
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To sum it up, it seems DOE is unable to identify the sales orders relevant for replication.

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2. How can i Modifying the Main Menu for iOS.
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Mass change of LOADING DATE on Sales orders

Hi
Does anyone know how we can MASS CHANGE the LOADING DATES on SALES ORDERS with MANY LINE ITEMS - ALL WITH Different DELIVERY DATES
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Dear Tony,
Won't You able to change the same Via LSMW (or through BDC-Program)?
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Hi everyone!
I'm developing an AddOn for SAP 9.1 version.
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Hi Diogo,
You can achieve this requirement and you will be required to get user credentials for your 'copy from' company to make a connection.
After you make the connection with your 'copy from' company, you can provide a screen with a matrix which have the document numbers of the type of document you want.
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Hi SD Gurus,
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Hi,
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Enter.
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Regards,
Krishna.

How can I create multiple sales orders with reference to one contract?

Hello Gurus,
Can you please how can I create multiple sales orders with reference to one contract?
thanks!
Rakesh

hi
Lets consider example
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SPRO - IMG - Sales and distribution - Sales - Sales document item - Define item categories - Go to change mode
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Hi
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Thanks in advance

make use of table VBFA.
Regards
Peram

How can we reject a Sales order after first Down payment invoice for Italy?

Hello,
As a legal requirement in Italy the Down paymenty have to be transformed into real invoices, another legal requirement is that an invoice cannot be cancelled it has to reversed by a credit memo.
I would like to know in this context how we can reject a sales order line once a Down payment invoice has been emitted.
When I do enter a reason for rejection in the sales order line I receive the message : V1036: Subsequent documenst exist for item XXX and then V2432 Cancellation not possible. Down payment request already created.
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Hello,
have you tried using a recjection code which is not relevant for billing?
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Hi all
Users say that customer will require to produce/deliver old goods (we active revision level. The newest material version is D. But customer want version B). How to assign version in sales order and let PP user know the version customer want (MRP run and production order must use version B's BOM)?
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Rita

Hi,
i have a query if you have implimented ECM this will serve the purpose but it also depends on how good the planning is, in ur client site ( out of SAP ) where planner will plan according to the customer requirement as to which version to be kept active for a date range.The ECO analysts(functional) or consultants will make the ECO changes for those dates.
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those specific production ordertypes can be inturn assigned to either different plant where your old version BOM's will be active.
You need to look into the custom settings in SAP to design the larchitecture to allign with other requirements.What i explained u is common methodology used.
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Prakash
Message was edited by:
prakash Uddagatti

How to create a new sales order to internal requisition?

Hi, All
Need help!!!
How to create a new sales order to internal requisition?
The internal requisition has generated order sales but this has already been canceled, so I need to create a new sales order to the same internal requisition.
How to release the internal requisition to re-create new sales order and after import in OM?
please help me
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Manuel,

You cannot.
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Hi expert,
I dont want some tpes sales order upload from CRM to ECC, but I want it to BW.
In my member, there is one note to get it, which mentioned to do some change in the tcode SMOEAC. Any body can give me the notes ID or tell me how to ..?
BRs
Liu Bo

Hi.
I really don't know if is there any newer note, but as far as I know no big chances occured on this transaction SMOEAC for your propose.
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Regards.

How we add & grandtotal of sales order report in alv

hi guru how we add & grandtotal of sales order report in alv
regards
subhasis

hi subhasis,
since u want the grand total in ALV use the following code...
clear gs_fieldcat.
gs_fieldcat-fieldname = field.
gs_fieldcat-tabname = DB table
gs_fieldcat-seltext_m = text.
gs_fieldcat-do_sum = 'X'
gs_fieldcat-datatype = data type (Curr or Quant)
gs_fieldcat-ref_fieldname = reference field name
gs_fieldcat-ref_tabname = reference table name
append gs_fieldcat to gt_fieldcat.
hope this will work...
please reward points in case usefull
regards,
prashant

How to load to a Sales order Matrix from database?

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