How to make Sales Order Delivery Date show 30days after Posting Date

I have problem programming the SBO 2005A- Sales Order Delivery Date automatically add 30 days based on Posting Date, in VB.Net.
Has someone tried it before ?

Sorry i did not describe clearly.
I was developing vb.net with SAPBuiCom (UI API).
When Sales Order screen and the Delivery Date was empty. In my program i need to auto insert the Delivery Date field with 30days after the Posting Date.
And when user change the posting date, the delivery date will auto refresh.
KC

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How to change Sales Order Delivery Priority rules/parameters.

In the picture below I am in the Sales Order work Center>New Sales Order. My question pertains to the Delivery Priority selections. I have been looking to find a place to set or change the parameters/rules of these selections but all that I have been able to find within SAP Help Center is a brief description of what each priority means. I have not been able to find an option to change the rules of the delivery priorities. I have looked through the help center using multiple definitions and have used different work centers and overviews to find a lead and definitions but have not come across many leads. What we would like to do is have the delivery priority Urgent to have certain effects like releasing an order automatically if that priority is selected in the New sales order delivery priority.
Please share any info or leads you may have in finding parameters and/or the ability to change the rules of the options Immediate, Urgent, Normal and Low.

Dear Hohn,
If you choose Immediate for the Delivery Priority, the sales order is treated as a rush order and is released to the execution department automatically.
That is, this order is set to Released automatically in the Customer Demand view of the Outbound Logistics Control work center and immediately appears in the Delivery Control view of the Outbound Logistics work center.
Rest Urgent, Normal and Low is only for reporting purpose.
Regards
Vignesh Ravichandran

How to update Sales Order Delivery Block while saving Delivery ?

Hi,
I have a requirement wherein i need to update sales order delivery block field(VBAK-LIFSK) while saving the delivery for the order.
Also I need to remove this block while execution of Backorder Rescheduling program SDV03V02 (Tcode : V_V2),
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HI,
try using BAPI_SALESORDER_CHANGE
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How to make sales order items appear on the billing due list?

Dear All,
We are using SAP CRM 5.0 standalone and we want to use CRM Billing.
All necessary configuration has been done to enable CRM Billing on sales orders.
Here is the list of what have been done:
1. Defined Billing unit and assigned to my sales organization.
2. Created billing document type for sales order (F2 as standard).
3. Defined billing item category (TAN as transaction-based billing after complete)
4. Defined billing item category determination (for trans. type TA, item category TAN, billing item category will be TAN)
With all the above configuration, when I created a sales order (TA), set the order status to 'completed' and save it, I checked the item status, it is 'completed for billing'. However, when I ran 'Process Billing Due List', nothing has been picked up.
I checked the order line item, and found that the 'Delivered Qty' field is 0. Could this be the reason? I set the item category TAN billing relevancy to be 'Transaction-based after completion', then it should not care about delivery, right?
Please provide your input. Thanks so much in advance!
Regards,
Leon

Dear Rekha,
Thanks for your detailed reply. It seems that all the config points you mentioned in your email have already been covered. However I still don't see anything on my billing due list.
Here is the list of what have been done:
1. Defined Billing unit and assigned to my sales organization.
2. Created billing document type for sales order (F2 as standard).
3. Defined billing item category (TAN as transaction-based billing after complete)
4. Defined billing item category determination (for trans. type TA, item category TAN, billing item category will be TAN)
With all the above configuration, when I created a sales order (TA), set the order status to 'completed' and save it, I checked the item status, it is 'completed for billing'. However, when I ran 'Process Billing Due List', nothing has been picked up.
I checked the order line item, and found that the 'Delivered Qty' field is 0. Could this be the reason? I set the item category TAN billing relevancy to be 'Transaction-based after completion', then it should not care about delivery, right?
Please provide your input. Thanks so much in advance!
Regards,
Leon

How to make sales order entry mandatory in CO01

Hi,
I have a scenario where the system should not allow to create production order without the reference of sales order.
I can achieve this by using transaction code CO08.But in some special cases i have to use CO01 transaction for creation of production order.Will the system prompt for sales order entry through Co01 transaction.
Regards
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Hy Sreenath,
For this you have to use User Exit.
- Enhancement when Creating an Order :-
PPCO0006 Enhancement to predefine fields in order header
- Enhancement During Order Release :-
PPCO0021 Enhancement for Order Release
Better will be create saprate Order type for such type of requirements and then include that order type in User Exit.
Regards,
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Edited by: Dhaval Choksi on Aug 7, 2008 6:12 PM

SALES ORDER CAN NOT BE LESSER THEN POSTING DATE

Hi everyone
Can any one tell how can I restrict sales delivery date less then posting date. Like if user create a sales order on 22,03.14 then delivery date should not be before 22.03.14. I saw in system if I enter sales delivery date before 22.03.14 then system accept the date

Hi,
Try this:
IF @transaction_type in ('A') AND (@OBJECT_TYPE='17')
BEGIN
If exists (SELECT t0.docentry FROM ORDR T0 WHERE T0.[DocDueDate] < T0.[DocDate] and T0.DocEntry = @list_of_cols_val_tab_del)
Begin
SET @error = 10
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End
End
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Hello,
sales order is created and delivery and PGi is also created, but still stock is assigned to the order. requirements are still showing in MD04.

Hello Friend,
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How to make Sales Order with this condition

Condition is as follows
I have already sold an item say A to customer at Rs 30 lacs, INR. Now a new upgrade has been released say B costing Rs 50 lacs, INR. Now how to book Item B, with return of item A, and charge the customer who has already bought item A, only the differential amount, ie Rs 20 Lacs INR (Rs 50-30 Lacs, INR)
Come back guys quickly.
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Hi Adarsh,
Is this the new revision of Item A? then you can follow retrobilling. If this is a new item, then you have to book a new order and adjust the invoice.
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1) enable the retrobilling parameters in the system parameters
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3) go to retrobill workbench, reference the old order i.e shipped and you get a new order booked, now you can go and change the item here in the lines.
You can receive the item A back through RMA.
Pl try it out and let me know.
Regards,
Prasad

How to remove sales orders from VL10A

HI All,
I had an issue from production system. Few orders are already delivery and accounting completed, still those orders are being displayed in VL10A. I have checked those orders and there are not schedule lines due for shipping. Sales order/delivery/invoice shows completed in the document flow.
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Regards,
Vamsi.

HI Raghu,
Thanks for your inputs of the program, but it has no options to choose.
Analysis:
This could have happened due to Inconsistency in delivery due index tables.
I referred OSS Notes: 128947 & 178328, executing the reorganizing program u201CRVV05IVBu201D for the problematic sales orders to remove inconsistency.
Please ensure to execute the report with proper selections in the initial screen even online i.e on business hours..
Hope this would help to anyone in future.
Regards,
Vamsi.

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Good day.
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Can I get them in the tables avaialable in GTS? Where?
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First of all push ECC data in to GTS server through T.code:/N/SAPSLL/MENU_LEGALR3. First click on Master data tab there enter customer/vendor number then execute.
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hi
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speak with any Logistics guys for help.
cheers
Martin

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Have created sales order with delivery date as 20.01.10 and run md02, in md04 requirement date shown as 20.01.10. now I changed the delivery date in sales order as 20.02.10 and run md02, observed that the requirements date in md04 is not changed, it is showing as still 20.01.2010. Please advise if the initial delivery date changes, why system is not changing the requirements date in md04? Please advise.

1. When you change the delivery date at the header level in the sales order it doesnt change the schedule lines date.
2. Since MRP looks only the schedyle line date and not the header level date you have the issue.
Now
3. go to the sales order change the req. delviery date in the schedule line and re- run the MRP..
your issue will be solved
reg
dsk

Requisition, Sales Order & Delivery Data

Requisition, Sales Order & Delivery Data
Hi,
Please answer the following as best as possible:
1. What are the main TRANSACTIONS for Requisitions, Sales Orders & Deliveries?
2. What are the main TABLES for Requisitions, Sales Orders & Deliveries?
3. How are Requisitions, Sales Orders & Deliveries related to each other?
Simplified Table Mapping?
Please help.
Thank You,
John

Hi John,
See the General SD flow is enquiry - quotation- sales order - Delivery - Billing
Transactions
Enquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/ VL02N/VL03N
Billing - VF01/VF02/VF03
Tables
Enquiry - VBAK , VBAP
Quotation - VBAK , VBAP
Sales Order - VBAK , VBAP
Delivery - LIKP, LIPS
Billing - VBRK, VBRP
to know more about the tables refer sapgenie.com
Thanks
Ashok

How to block a article to make sales order & STO

how to block a article to make sales order & STO.
actually one new article has been created and listing has been done only for DC, but one store is able to make sales order for this article. how can i block this article to be used by other sites except DC?
thanks & regards'
manoj gupta

Dear Manoy Gupta,
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10 Blocked for MRP etc.
Select any one.
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So from this your material will be blocked for any PR/PO/any transactions related to Procurement
Hope this will help.
Regards,
Naveen.

Goods issue dates are different in sales order & delivery

Hi,
We have a situation where in sales order schedule line tab goods issue date is 21.30.2011
but in delivery the planned GI date is 28.03.2011.
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Same route is there in sales order & delivery.
In delivery Item category avalability check Off is Y(Do not check avail. when reporting results of pick.request)
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waiting for responce.
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goods issue date is 21.30.2011
What was the Actual GI date in delivery?? This should be the same as schedule line date.
thanks
G. Lakshmipathi

How to make Sales Order Delivery Date show 30days after Posting Date

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