How to put sales order on hold
HI sap minds ,
help me how can i put a sales order on hold , through va01 .
Add delivery block and/or billing block.
Similar Messages
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hello sdn friends,
how to develop an report to display to open sales orders on hold.
i dont have any idea about this,please help regarding this.Hi,
Check the program
TABLES:vbak,
vbap,
tvko,
tvak,
mara,
tvtw,
kna1,
vbpa.
TYPE-POOLS : slis.
GLOBAL TYPES
naming convention: "TY_name"
TYPES : BEGIN OF ty_vbak ,
vbeln TYPE vbak-vbeln ,
auart TYPE vbak-auart , " DRFK904686
vkorg TYPE vbak-vkorg ,
vtweg TYPE vbak-vtweg ,
vkgrp TYPE vbak-vkgrp ,
bstnk TYPE vbak-bstnk , "DRFK904686(+)
kunrsl TYPE vbak-kunnr ,
END OF ty_vbak .
TYPES: BEGIN OF ty_vbap ,
vbeln TYPE vbap-vbeln ,
posnr TYPE vbap-posnr ,
matnr TYPE vbap-matnr ,
matkl TYPE vbap-matkl ,
kwmeng TYPE vbap-kwmeng,
vrkme TYPE vbap-vrkme , "order unit
zmeng TYPE vbap-zmeng ,
zieme TYPE vbap-zieme , "order unit
netpr TYPE vbap-netpr , "price
netwr TYPE vbap-netwr , "DRFK904686(+)
END OF ty_vbap .
TYPES:BEGIN OF ty_vbuk ,
vbeln TYPE vbuk-vbeln,
Start of addition DRFK904686
lfstk TYPE statv ,
lfgsk TYPE statv ,
fkstk TYPE statv ,
End of addition DRFK904686
END OF ty_vbuk .
TYPES:BEGIN OF ty_vbpa ,
vbeln TYPE vbpa-vbeln,
kunrsh TYPE kunnr ,
END OF ty_vbpa .
TYPES:BEGIN OF ty_makt ,
matnr TYPE matnr,
maktx TYPE maktx,
END OF ty_makt.
TYPES:BEGIN OF ty_t023t,
matkl TYPE matkl,
wgbez TYPE wgbez,
END OF ty_t023t.
TYPES:BEGIN OF ty_kna1 ,
kunnr TYPE kunnr ,
name1 TYPE name1_gp,
END OF ty_kna1.
TYPES:BEGIN OF ty_final ,
vbeln TYPE vbak-vbeln ,
auart TYPE vbak-auart ,
vkorg TYPE vbak-vkorg ,
vtweg TYPE vbak-vtweg ,
vkgrp TYPE vbak-vkgrp ,
bstnk TYPE vbak-bstnk , "PO Number; DRFK904686(+)
kunrsl TYPE vbak-kunnr ,
name1 TYPE name1_gp ,
matnr TYPE vbap-matnr ,
maktx TYPE maktx ,
matkl TYPE vbap-matkl ,
wgbez TYPE wgbez ,
kwmeng TYPE vbap-kwmeng ,
vrkme TYPE vbap-vrkme , "order unit
zmenge TYPE vbap-kwmeng ,
netpr TYPE vbap-netpr , " price "vv
netwr TYPE vbap-netwr ,
zmein TYPE vbap-meins ,
kunrsh TYPE kunnr ,
name2 TYPE name1_gp ,
Start of addition DRFK904686
lfstk TYPE statv ,
lfgsk TYPE statv ,
fkstk TYPE statv ,
End of addition DRFK904686
END OF ty_final .
GLOBAL CONSTANTS
naming convention: "c_name"
CONSTANTS: c_sh TYPE vbpa-parvw VALUE 'WE' ,
c_formname_top_of_page TYPE slis_formname VALUE 'F_DISPLAY_TOP_OF_PAGE',
c_en(2) TYPE c VALUE 'EN' ,
c_a TYPE char1 VALUE 'A' .
GLOBAL ELEMENTARY VARIABLES
naming convention: "w_name"
DATA :w_list_top_of_page TYPE slis_t_listheader,
w_kwmeng TYPE vbap-kwmeng ,
w_meins TYPE t006-msehi ,
w_zmein TYPE t006-msehi ,
w_repid TYPE sy-repid ,
w_zmenge TYPE vbap-kwmeng ,
w_events TYPE slis_t_event ,
w_datum TYPE sy-datum ,
w_umrez1 TYPE marm-umrez ,
w_umren1 TYPE marm-umren ,
w_umrez2 TYPE marm-umrez ,
w_umren2 TYPE marm-umren ,
w_text(25) TYPE c .
GLOBAL STRUCTURES
naming convention: "st_name"
DATA:st_vbak TYPE ty_vbak ,
st_vbap TYPE ty_vbap ,
st_vbpa TYPE ty_vbpa ,
st_makt TYPE ty_makt ,
st_t023t TYPE ty_t023t ,
st_knasl TYPE ty_kna1 ,
st_knash TYPE ty_kna1 ,
st_vbuk TYPE ty_vbuk ,
st_final TYPE ty_final .
DATA:st_fieldcat TYPE slis_fieldcat_alv ,
st_layout TYPE slis_layout_alv .
GLOBAL INTERNAL TABLES
naming convention: "i_name"
DATA:i_vbak TYPE TABLE OF ty_vbak ,
i_vbap TYPE TABLE OF ty_vbap ,
i_vbuk TYPE TABLE OF ty_vbuk ,
i_vbpa TYPE TABLE OF ty_vbpa ,
i_makt TYPE TABLE OF ty_makt ,
i_t023t TYPE TABLE OF ty_t023t ,
i_knasl TYPE TABLE OF ty_kna1 ,
i_knash TYPE TABLE OF ty_kna1 ,
i_final TYPE TABLE OF ty_final .
DATA:i_fieldcat TYPE slis_t_fieldcat_alv ,
i_variant TYPE disvariant .
DEFINE m_fieldcat.
add 1 to st_fieldcat-col_pos.
st_fieldcat-fieldname = &1.
st_fieldcat-ref_tabname = &2.
st_fieldcat-seltext_s = &3.
st_fieldcat-seltext_l = &4.
st_fieldcat-datatype = &5.
append st_fieldcat to i_fieldcat.
END-OF-DEFINITION.
PARAMETERS & SELECT-OPTIONS
aming convention: "p_name" & "s_name"
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
*SELECT-OPTIONS : s_vkorg FOR vbak-vkorg OBLIGATORY,
s_vtweg FOR vbak-vtweg OBLIGATORY,
s_kunrsl FOR vbak-kunnr ,
s_kunrsh FOR vbpa-kunnr ,
s_matnr FOR vbap-matnr ,
s_auart for vbak-auart . "DRFK904686
s_datum FOR sy-datum OBLIGATORY DEFAULT sy-datum."DRFK904686
SELECT-OPTIONS : s_vkorg FOR tvko-vkorg OBLIGATORY,
s_vtweg FOR tvtw-vtweg OBLIGATORY,
s_kunrsl FOR kna1-kunnr ,
s_kunrsh FOR kna1-kunnr ,
s_matnr FOR mara-matnr ,
s_auart FOR tvak-auart . "DRFK904686
PARAMETERS: p_meins TYPE vbap-meins.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b5 WITH FRAME TITLE text-002.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) text-006 FOR FIELD p_var.
PARAMETERS: p_var TYPE disvariant-variant.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b5.
INITIALIZATION
INITIALIZATION.
Report id assigned to Global variable
w_repid = sy-repid.
EVENTS TABLE BUILD
PERFORM f_eventtab_build USING w_events[].
Processing of listheader
PERFORM f_comment_build USING w_list_top_of_page[].
CLEAR i_variant.
i_variant-report = sy-repid.
Read default display variant (description only, w/o field catalog)
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = c_a
CHANGING
cs_variant = i_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc EQ 0.
p_var = i_variant-variant.
ENDIF.
Start of addition DRFK904686
AT SELECTION-SCREEN ON s_vkorg
Sales Organisation
AT SELECTION-SCREEN ON s_vkorg.
PERFORM f_validate_vkorg.
AT SELECTION-SCREEN ON s_vtweg
Distribution Channel
AT SELECTION-SCREEN ON s_vtweg.
PERFORM f_validate_vtweg.
AT SELECTION-SCREEN ON s_kunrsl
Sold-to-party
AT SELECTION-SCREEN ON s_kunrsl.
IF NOT s_kunrsl[] IS INITIAL.
PERFORM f_validate_cust.
ENDIF.
AT SELECTION-SCREEN ON s_kunrsh
Ship-to-party
AT SELECTION-SCREEN ON s_kunrsh.
IF NOT s_kunrsh[] IS INITIAL.
PERFORM f_validate_shipto.
ENDIF.
AT SELECTION-SCREEN ON s_matnr
Material Number
AT SELECTION-SCREEN ON s_matnr.
IF NOT s_matnr[] IS INITIAL.
PERFORM f_validate_matnr.
ENDIF.
AT SELECTION-SCREEN ON s_auart
Order Type
AT SELECTION-SCREEN ON s_auart.
IF NOT s_auart[] IS INITIAL.
PERFORM f_validate_auart.
ENDIF.
End of addition DRFK904686
AT SELECTION-SCREEN ON VALUE-REQUEST
F4 for Layout Variant
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_var.
PERFORM f_get_alv_variant CHANGING p_var.
AT SELECTION-SCREEN ON
Validate Layout Variant
AT SELECTION-SCREEN ON p_var.
IF NOT p_var IS INITIAL.
PERFORM f_check_alv_variant USING p_var.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
begin of changes DRFK904686
PERFORM f_fetch_vbuk.
PERFORM f_fetch_vbak.
*perform to fetch the data from vbuk.
*perform to fetch the data from vbak.
PERFORM f_fetch_vbak.
*perform to fetch the data from vbuk.
PERFORM f_fetch_vbuk.
end of changes DRFK904686
*perform to fetch the data from vbpa.
PERFORM f_fetch_vbpa.
*perform to fetch the data from vbap.
PERFORM f_fetch_vbap.
*perform to fetch the material description.
PERFORM f_fetch_makt.
*perform to fetch the material group description.
PERFORM f_fetch_t023t.
*perform to fetch the customer name
PERFORM f_fetch_knasl.
*perform to fetch the customer name
PERFORM f_fetch_knash.
*perofrm to move the data into final table
PERFORM f_move_final.
Finding no of entries in Internal Table
IF LINES( i_final ) EQ 0.
MESSAGE s000 WITH 'No documents found for the selection criteria'(019).
EXIT.
ENDIF.
*perform for fieldcatalog building
PERFORM f_build_fieldcat.
*perform to display the list
PERFORM f_list_dispaly.
*& Form f_validate_vkorg
text
-->P_S_VKORG text
FORM f_validate_vkorg.
SELECT vkorg
FROM tvko
UP TO 1 ROWS
INTO tvko-vkorg
WHERE vkorg IN s_vkorg.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Sales Organization is invalid'(033).
ENDIF.
ENDFORM. " f_validate_vkorg
*& Form f_validate_vtweg
text : This form is used to validate the Distribution Channel
FORM f_validate_vtweg.
SELECT vtweg
FROM tvtw
UP TO 1 ROWS
INTO tvtw-vtweg
WHERE vtweg IN s_vtweg.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Distribution Channel is invalid'(032).
ENDIF.
ENDFORM. " f_validate_vtweg
*& Form f_validate_cust
text: This form is used to validate the Sold-to party .
FORM f_validate_cust.
SELECT kunnr
FROM kna1
UP TO 1 ROWS
INTO kna1-kunnr
WHERE kunnr IN s_kunrsl.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Customer is invalid'(034).
ENDIF.
ENDFORM. " f_validate_cust
*& Form f_validate_shipto
text: This form is used to validate the Ship-to party .
FORM f_validate_shipto.
SELECT kunnr
FROM kna1
UP TO 1 ROWS
INTO kna1-kunnr
WHERE kunnr IN s_kunrsh.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Ship-to party is invalid'(035).
ENDIF.
ENDFORM. " f_validate_shipto
*& Form f_validate_matnr
text: This form is used to validate material.
FORM f_validate_matnr .
SELECT matnr
FROM mara
UP TO 1 ROWS
INTO mara-matnr
WHERE matnr IN s_matnr.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Material is invalid'(036).
ENDIF.
ENDFORM. " f_validate_matnr
*& Form f_validate_auart
text: This form is used to validate Order Type
FORM f_validate_auart .
SELECT auart
FROM tvak
UP TO 1 ROWS
INTO tvak-auart
WHERE auart IN s_auart.
ENDSELECT.
IF sy-subrc NE 0.
MESSAGE e000 WITH 'Order Type is invalid'(037).
ENDIF.
ENDFORM. " f_validate_auart
*& Form sub_get_alv_variant
To display variant selection dialog box
FORM f_get_alv_variant CHANGING p_layvar TYPE disvariant-variant.
CLEAR i_variant.
DATA lw_exit(1) TYPE c.
i_variant-report = sy-repid.
i_variant-username = sy-uname.
Display variant selection dialog box
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = i_variant
i_save = c_a
IMPORTING
e_exit = lw_exit
es_variant = i_variant
EXCEPTIONS
not_found = 1
program_error = 2
OTHERS = 3.
IF sy-subrc EQ 0.
IF lw_exit IS INITIAL.
p_layvar = i_variant-variant.
ENDIF.
ELSE.
MESSAGE i000 WITH 'No display variants found'(007).
ENDIF.
ENDFORM. " sub_get_alv_variant
*& Form sub_check_alv_variant
to check whether a display variant exists
FORM f_check_alv_variant USING p_layvar TYPE disvariant-variant.
CLEAR i_variant.
i_variant-report = sy-repid.
i_variant-username = sy-uname.
IF p_layvar NE space.
MOVE p_layvar TO i_variant-variant.
Checks whether a display variant exists
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = c_a
CHANGING
cs_variant = i_variant.
ENDIF.
ENDFORM. "f_check_alv_variant
" sub_check_alv_variant
*& Form f_fetch_vbak
from to fetch sales org, dis chanel,sales group sold to party from vbak
FORM f_fetch_vbak .
*{ begin of change DRFK904686
IF i_vbuk IS NOT INITIAL.
SELECT vbeln
auart
vkorg
vtweg
vkgrp
bstnk
kunnr
FROM vbak
INTO TABLE i_vbak
FOR ALL ENTRIES IN i_vbuk
WHERE vbeln EQ i_vbuk-vbeln
AND auart IN s_auart
AND vkorg IN s_vkorg
AND vtweg IN s_vtweg
AND kunnr IN s_kunrsl .
end of change DRFK904686 }
IF sy-subrc EQ 0.
SORT i_vbak BY vbeln.
ELSE.
MESSAGE s000 WITH 'No documents found for the selection criteria'(019).
EXIT.
ENDIF.
ENDIF.
ENDFORM. " f_fetch_vbak
*& Form f_fetch_vbuk
from to fetch open sales doc from vbuk
FORM f_fetch_vbuk .
IF i_vbak IS NOT INITIAL.
SELECT vbeln
FROM vbuk
INTO TABLE i_vbuk
FOR ALL ENTRIES IN i_vbak
WHERE vbeln EQ i_vbak-vbeln
AND ( lfstk NE 'C'
OR fkstk NE 'C' ) .
SELECT vbeln
lfstk
lfgsk
fkstk FROM vbuk
INTO TABLE i_vbuk
WHERE ( ( lfstk EQ 'A'
OR lfstk EQ 'B')
OR ( fkstk EQ 'A'
OR fkstk EQ 'B' ) ) .
ENDIF.
ENDFORM. " f_fetch_vbuk
*& Form f_fetch_vbpa
from to fetch ship to party from vbpa
FORM f_fetch_vbpa .
IF i_vbak IS NOT INITIAL.
SELECT vbeln
kunnr
FROM vbpa
INTO TABLE i_vbpa
FOR ALL ENTRIES IN i_vbak
WHERE vbeln EQ i_vbak-vbeln
AND kunnr IN s_kunrsh
AND parvw EQ c_sh.
ENDIF.
ENDFORM. " f_fetch_vbpa
*& Form f_fetch_vbap
from to fetch sales doc, mat no, mat group,order UOM from vbap
FORM f_fetch_vbap .
IF i_vbpa IS NOT INITIAL.
SELECT vbeln
posnr
matnr
matkl
kwmeng
vrkme
zmeng
zieme
netwr
netpr
FROM vbap
INTO TABLE i_vbap
FOR ALL ENTRIES IN i_vbpa
WHERE vbeln EQ i_vbpa-vbeln
AND matnr IN s_matnr.
ENDIF.
ENDFORM. " f_fetch_vbap
*& Form f_fetch_makt
form to fetch the material description
FORM f_fetch_makt .
IF i_vbap IS NOT INITIAL.
SELECT
matnr
maktx
FROM makt
INTO TABLE i_makt
FOR ALL ENTRIES IN i_vbap
WHERE matnr EQ i_vbap-matnr
AND spras EQ c_en.
ENDIF.
ENDFORM. " f_fetch_makt
*& Form f_fetch_t023t
form to fetch the material group description
FORM f_fetch_t023t .
IF i_vbap IS NOT INITIAL.
SELECT
matkl
wgbez
FROM t023t
INTO TABLE i_t023t
FOR ALL ENTRIES IN i_vbap
WHERE spras EQ c_en
AND matkl EQ i_vbap-matkl.
ENDIF.
ENDFORM. " f_fetch_t023t
*& Form f_fetch_kna1
form to fetch the sold to customer name
FORM f_fetch_knasl .
IF i_vbak IS NOT INITIAL.
SELECT
kunnr
name1
FROM kna1
INTO TABLE i_knasl
FOR ALL ENTRIES IN i_vbak
WHERE kunnr EQ i_vbak-kunrsl.
ENDIF.
ENDFORM. " f_fetch_kna1
*& Form f_fetch_knash
form to fetch the ship to customer name
FORM f_fetch_knash .
IF i_vbpa IS NOT INITIAL.
SELECT
kunnr
name1
FROM kna1
INTO TABLE i_knash
FOR ALL ENTRIES IN i_vbpa
WHERE kunnr EQ i_vbpa-kunrsh.
ENDIF.
ENDFORM. " f_fetch_knash
*& Form f_move_final
form for moving all the fields into the final internal table for
*dispalying the final output.
FORM f_move_final .
SORT : i_vbak BY vbeln,
i_vbpa BY vbeln,
i_makt BY matnr,
i_t023t BY matkl,
i_knasl BY kunnr,
i_vbuk BY vbeln,
i_knash BY kunnr.
*looping at i_vbap and moving mat no,mat group,quantity and
*UOM into final table.
LOOP AT i_vbap INTO st_vbap.
IF st_vbap-kwmeng IS INITIAL.
st_vbap-kwmeng = st_vbap-zmeng.
st_vbap-vrkme = st_vbap-zieme.
ENDIF.
MOVE: st_vbap-matnr TO st_final-matnr,
st_vbap-matkl TO st_final-matkl,
st_vbap-kwmeng TO st_final-kwmeng,
st_vbap-netwr TO st_final-netwr,
st_vbap-vrkme TO st_final-vrkme.
IF p_meins IS INITIAL.
MOVE:st_vbap-vrkme TO st_final-zmein ,
st_vbap-kwmeng TO st_final-zmenge.
ELSE.
CLEAR : w_kwmeng,
w_meins,
w_zmein.
*Order Quantity
w_kwmeng = st_vbap-kwmeng.
*Order Unit
w_meins = st_vbap-vrkme.
*Report Unit
w_zmein = p_meins.
CLEAR : w_umrez1,
w_umren1,
w_umrez2,
w_umren2.
SELECT SINGLE umrez
umren
INTO (w_umrez1,
w_umren1)
FROM marm
WHERE matnr EQ st_vbap-matnr
AND meinh EQ w_meins.
SELECT SINGLE umrez
umren
INTO (w_umrez2,
w_umren2)
FROM marm
WHERE matnr EQ st_vbap-matnr
AND meinh EQ w_zmein.
IF w_umrez1 IS NOT INITIAL AND w_umren2 IS NOT INITIAL.
w_zmenge = w_kwmeng * ( w_umren1 / w_umrez1 ) * ( w_umrez2 / w_umren2 ).
update new report unit and quantity
MOVE p_meins TO st_final-zmein.
MOVE w_zmenge TO st_final-zmenge.
ELSE.
if failed to convert update report unit and quantity with order values
MOVE st_vbap-vrkme TO st_final-zmein.
MOVE st_vbap-kwmeng TO st_final-zmenge.
ENDIF.
ENDIF.
Start of changes DRFK904686
To get the delivery, overall and billing status
CLEAR st_vbuk.
READ TABLE i_vbuk INTO st_vbuk
WITH KEY vbeln = st_vbap-vbeln
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE : st_vbuk-lfstk TO st_final-lfstk,
st_vbuk-lfgsk TO st_final-lfgsk,
st_vbuk-fkstk TO st_final-fkstk.
ENDIF.
End of changes DRFK904686
*reading i_vbak and moving sales doc,sales org,dist chanel,
*sales group,and sold to party into the final internal table
CLEAR st_vbak.
READ TABLE i_vbak
INTO st_vbak
WITH KEY vbeln = st_vbap-vbeln
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE: st_vbak-vbeln TO st_final-vbeln ,
st_vbak-vkorg TO st_final-vkorg ,
st_vbak-vtweg TO st_final-vtweg ,
st_vbak-vkgrp TO st_final-vkgrp ,
st_vbak-auart TO st_final-auart ,
st_vbak-bstnk TO st_final-bstnk , "DRFK904686(+)
st_vbak-kunrsl TO st_final-kunrsl.
ENDIF.
*reading i_vbpa and moving ship to party to the final internal table
CLEAR st_vbpa.
READ TABLE i_vbpa
INTO st_vbpa
WITH KEY vbeln = st_vbap-vbeln
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE st_vbpa-kunrsh TO st_final-kunrsh.
ENDIF.
*reading i_makt and moving material description to the final table
CLEAR st_makt.
READ TABLE i_makt
INTO st_makt
WITH KEY matnr = st_vbap-matnr
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE st_makt-maktx TO st_final-maktx.
ENDIF.
*reading i_t023t
CLEAR st_t023t.
READ TABLE i_t023t
INTO st_t023t
WITH KEY matkl = st_vbap-matkl
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE st_t023t-wgbez TO st_final-wgbez.
ENDIF.
*READINGI_KNASL
CLEAR st_knasl.
READ TABLE i_knasl
INTO st_knasl
WITH KEY kunnr = st_final-kunrsl
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE st_knasl-name1 TO st_final-name1.
ENDIF.
*READINGI_KNASH
CLEAR st_knash.
READ TABLE i_knash
INTO st_knash
WITH KEY kunnr = st_final-kunrsh
BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE st_knash-name1 TO st_final-name2.
ENDIF.
APPEND st_final TO i_final.
CLEAR st_final.
ENDLOOP.
ENDFORM. " f_move_final
*& Form f_build_fieldcat
form for building the field catalog
FORM f_build_fieldcat .
m_fieldcat 'VKORG' 'VBAK' 'Sales Organisation'(004) 'Sales Organisation'(004) ' '.
m_fieldcat 'VTWEG' 'VBAK' 'Distribution Channel'(005) 'Distribution Channel'(005) ' '.
m_fieldcat 'VKGRP' 'VBAK' 'Sales Group'(008) 'Sales Group'(008) ' '.
m_fieldcat 'VBELN' 'VBAK' 'Sales Document'(009) 'Sales Document'(009) ' '.
m_fieldcat 'AUART' 'VBAK' 'Order Type'(026) 'Order Type'(026) ' '.
m_fieldcat 'BSTNK' 'VBAK' 'PO number'(031) 'PO number'(031) ' '.
m_fieldcat 'KUNRSL' 'VBAK' 'Sold to Party'(010) 'Sold to Party'(010) ' '.
m_fieldcat 'NAME1' 'KNA1' 'Name Sold to'(020) 'Name Sold to'(020) ' '.
m_fieldcat 'KUNRSH' 'VBPA' 'Ship to Party'(011) 'Ship to Party'(011) ' '.
m_fieldcat 'NAME2' 'KNA1' 'Name Ship to'(022) 'Name Ship to'(022) ' '.
m_fieldcat 'KWMENG' 'VBAP' 'Order Quantity'(012) 'Order Quantity'(012) 'QUAN '(014).
m_fieldcat 'VRKME' 'VBAP' 'Order UOM'(017) 'Order UOM'(017) ' '.
m_fieldcat 'ZMENGE' 'VBAP' 'Report Quantity'(013) 'Report Quantity'(013) 'QUAN '(014).
m_fieldcat 'ZMEIN' 'VBAP' 'Report UOM'(018) 'Report UOM'(018) ' '.
m_fieldcat 'NETWR' 'VBAP' 'Net value'(030) 'Net value'(030) ' '.
m_fieldcat 'MATKL' 'VBAP' 'Material Group Description'(023) 'Material Group Description'(023) ' '. "DRFK904686(-)
m_fieldcat 'WGBEZ' 'T023T' 'Material Group'(015) 'Material Group'(015) ' '. "DRFK904686(-)
m_fieldcat 'MATKL' 'VBAP' 'Material Group'(015) 'Material Group'(015) ' '. "DRFK904686(+)
m_fieldcat 'WGBEZ' 'T023T' 'Material Group Description'(023) 'Material Group Description'(023) ' '. "DRFK904686(+)
m_fieldcat 'MATNR' 'VBAP' 'Material Number'(016) 'Material Number'(016) ' '.
m_fieldcat 'MAKTX' 'MAKT' 'Materia Description'(024) 'Material Description'(025) ' '.
Begin of addition DRFK904686
m_fieldcat 'LFSTK' 'VBUK' 'Delivery status'(027) 'Delivery status'(027) 'DelStat' .
m_fieldcat 'LFGSK' 'VBUK' 'Overall delivery status'(028) 'Overall delivery status'(028) ' '.
m_fieldcat 'FKSTK' 'VBUK' 'Billing status'(029) 'Billing status'(029) ' '.
End of addition DRFK904686
ENDFORM. " f_build_fieldcat
*& Form f_list_dispaly
form for displaying the final output in the Alv grid
FORM f_list_dispaly .
st_layout-cell_merge = 'X'.
st_layout-colwidth_optimize = 'X'.
To display the required data
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_buffer_active = 'X'
i_callback_program = w_repid
is_layout = st_layout
it_fieldcat = i_fieldcat[]
i_save = 'A'
is_variant = i_variant
it_events = w_events[]
TABLES
t_outtab = i_final.
ENDFORM. " f_list_dispaly
" f_EVENTTAB_BUILD
FORM F_DISPLAY_TOP_OF_PAGE *
*form for providing the report heading *
event TOP_OF_PAGE *
FORM f_display_top_of_page. "#EC CALLED
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = w_list_top_of_page.
ENDFORM. "DISPLAY_TOP_OF_PAGE
*& Form f_EVENTTAB_BUILD
Ereignistabelle Bilden
EVENTS TABLE BUILD
-->U_ER_EVENTS[] text
FORM f_eventtab_build USING p_u_er_events TYPE slis_t_event.
FIELD-SYMBOLS: <fs_event> TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = p_u_er_events.
READ TABLE p_u_er_events WITH KEY name = slis_ev_top_of_page
ASSIGNING <fs_event>.
IF sy-subrc = 0.
<fs_event>-form = c_formname_top_of_page.
ENDIF.
ENDFORM. " f_EVENTTAB_BUILD
*& Form F_COMMENT_BUILD
Bearbeitung des Listenkopfes
Processing of listheader
-->U_ER_LIST_TOP_OF_PAGE[] text
FORM f_comment_build USING u_er_list_top_of_page TYPE slis_t_listheader.
DATA: lw_line TYPE slis_listheader.
Type H
CLEAR lw_line.
lw_line-typ = 'H'.
Daily Historical Volume
lw_line-info = text-003.
APPEND lw_line TO u_er_list_top_of_page.
Type S
CLEAR lw_line.
lw_line-typ = 'S'.
Run Date - Sy-datum
WRITE sy-datum TO w_datum MM/DD/YY .
CONCATENATE text-021 w_datum INTO w_text.
lw_line-info = w_text.
APPEND lw_line TO u_er_list_top_of_page.
ENDFORM. " COMMENT_BUILD
Reward the points for useful answers. -
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 -
How to put Sales employee (Splcode) Mandatory Field, when adding A/R invoice
Hi,
Kindly solve, How to put Sales employee (Splcode) Mandatory Field, when adding A/R invoice.
Regards,
Rajeev.Follow this step..
1. In SQL Server, go to the SAP B1 Database you're using.
2. then on the Object Explorer , go to Database Folder, explode the SAP DB->Programmability->Stored Procedures->SBO_SP_TransactionNotification * the only Stored Procedure that is allowed to be edited. Just right click and modify
3. Try to paste this -> and click F5
If
@object_type ='13' and @transaction_type in ('A','U')
Begin
If EXISTS
select DocEntry from ONIV
Where DocEntry = @list_of_cols_val_tab_del
and SlpCode<>'-1'
Begin
set @error_message = 'Please select the Sales Employee'
set @error = 1
END
END
Regards
Kennedy -
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 -
How to create sales order Automatically with reference to contract?
how to create sales order automatically through batch or online? can anyone please suggest what needs to be change in SAPMV45A program?
Hi,
Wt am able to understand from the above question is, you want to create automatic sales order against contract on a day to day basis by doing batch program, hope am wright.
See you can do it in two ways.
1. By using BDC, in SHDB T code record how exactly you will do transaction and then give it to your abaper rest he will do. he will write a program and he will schedule that program every day night.
2. By using BAPI. Just check in there are many threads are there which gives sales order bapi. Tell your abaper to map that bapi and tell them to schedule back ground job.
Hope this will help out in solving your problem.
Regards,
Nagesh -
How to list Sales Order with credit block
Hi, Gurus,
I really don't know how to list sales orders with credit block?
Is there any way for end user to do it?
If so, is it possible to list SO with credit block for certain period of time such as one month?
Any help would be appreciated.HI
Check T-Code VKM2 (Released documents)
You need to check VKM1 (Blocked Documents)
Sorry before i gave wrong information , myself i corrected VKM2 for released not for blocked list (Due to non Availability of SAP access )
Regards,
Prasanna
Edited by: prasanna_sap on Feb 7, 2012 7:12 AM -
How to print sales order acknowledgement while printing purchase order
how to print sales order acknowledgement while printing corresponding purchase order
in me22nin print program of Purchase order.. try to trigger output for Order Ack. as well...
Order acknowledgement -
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 omDear 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 -
Hie Guys,
Can anyone plz help me how to search sales order in SRM.
I worked on CRM but it looks to be new applcation.. also kindly suggest me sme basic transactions..
Many thanks!
Regards,
Dinesh.Hi Dinesh,
in SRM we don't have sales order, but for the basic transctions please see the thread:
https://forums.sdn.sap.com/click.jspa?searchID=26421773&messageID=4950023
Regards,
Peter -
How to cancel sales order which I placed?
How to cancel sales order which I placed? And this order had not been delivered.
Rejection SO & Cancellation SO both are same. So please follow the below steps-
1. Use Tcode VA02
2. Enter Sales order number which you want to cancel.
3. Click "enter"
4. Click the icon "Reject Document"
5. Select suitable u2018Reason for rejectionu2019.
6. Save
Many Thanks & Regards,
Susanta K Senapati -
How to create sale order step by step
Hi all,
I am new in SAP SD and how to create sale order. Please give step by step guid for this please.
Thanks,
Suresh.Please go through the forum rules. First you have to search the forum to find answers to your queries. If it is not there, then you can very well post the same.
thanks
G. Lakshmipathi -
How to update Sales Order status using BAPI_SALESORDER_CHANGE
Hi,
I want to update Sales Order status using BAPI_SALESORDER_CHANGE, this BAPI is called from middle ware, but there is no parameter to pass the status value to this function, please help me how to update sales order status using BAPI only.
Thanks
RKHi,
Can u give me details of what status u would like to update in sales order.
If we are able to update the status from VA02, Then BAPI will assist for the same.
Regards. -
Hi
Can anybody clarify me how to block sale order at material level (One sale order for no. of materials). While searching for it got solution using XD05 Tcode which blocks at customer level. For my scenario one customer having more than one material. How to block it?
Regards,
K.V.ManikandanHI,
Listing and exclusion functionality are used to block customer for particular material which is readily available in standard SAP.Use standard exclusion type B001 and create condition record for all customer material combination for which you want to block the customer,
Path: Spro-IMG-Sales and distribution-basc function-listing and exclusion:
Second way: You can also block particular customer at sales area level by assign 01 at sales org level against field "DChain-spec. status'
This will resolve your problem if you want to block the material for particular customer.
Regards
Jitendra singh -
How to configure Sales order item text copy to Purchase requisition item
Hi,
How to configure sales order item text copy to Purchase requisition text then copy to PO item text.
Regards
JackHi Rajesha,
Thanks for your reply, some of the items in sales order are procured externally by us and our customer maintains text related to price and specification in the item details of the sales order, MRP creates planned order for these materials and these planned orders are always converted in pur requisition, we want that text from the sales order item details should be copied in to the purchase requisitions converted from planned orders.
is there any user exit which can be called at the time of saving a purchase req or user exit for converting planned order in to pur req.?
if there is any such exit available, then I think I can read the pegged requirement of the planned order where sales order item will be found then read the text in the item then copy this text in pur req then save pur req may work.
but this will be a bulky development, please let me know if we can shorten the development.
Thanks again
Anand
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