How to search sales order

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

Similar Messages

  • How to create sale order step by step

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    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

  • Wrong Search result for Employee Resp.lD when searching Sales Order

    Hi All,
    Happy new year first of all,
    I encounter a problem when using search sales order in WebUI. I am using SAP CRM 2007 SP4.
    I notice that the search result by using Employee Responsible ID as criteria, is returning Person Responsible
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    I entered both partner function in sales order document (Employee Responsible => BP 1234 and
    Person Responsible => BP 4567).
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    This is totally wrong! I couldn't find SAP NOTE or same issue mentioned here in SDN.
    Did I miss it? Please kindly share your find out if you have same case or solution for this.
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    Cheers,
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    Hi Robert,
    Which config are you refer to in SPRO ?
    Partner Function Determination ?
    By attention to the Relat. Category change, we can not simply change it (although it can fix this
    problem). I read the field info :
    In many cases this is predefined in the system, based on the partner function category chosen. You can assign the corresponding relationship type freely if:
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    - you have yourself defined the relationship category to
    So did you try it? fixed the problem? or have you encounter further problem?
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  • Exception in Search Sales Order

    Dear Experts,
    Facing a strange issue while loading the Search Sales Order page. The exception I get it is :
    Cannot display view MainWindow of UI Component BT115M_SLSO
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    Method:     CL_CRM_GENIL_INTERNAL_MODEL=>LOAD_COMPONENT_SET
    Source Text Row:     146
    Error occurred during navigation
    An exception has occurred
    Exception Class     CX_BSP_WD_RUNTIME_ERROR - View CUBTSalesOrderSearch.MainWindow in component BT115M_SLSO could not be bound
    Method:     CL_BSP_WD_VIEW_CONTROLLER=>BIND_VIEW
    Source Text Row:     165
    1. We have already checked the Component Repository and Runtime Repository and all the bindings seem to be correct.
    2. We have not modified  standard SAP code in either of the components BT115M_SLSO or BT115S_SLSO.
    3. Also checked all the relevant customizations for NavBar Profile and Business Role in spro.
    Any idea what could be the cause for the above exception and how to resolve the same?
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    Nisha

    Hi Nisha,
    As this is an error occuring during navigation, I would like to know where are you clicking " Search Sales Order" link ? Is it on Home Page ? or the Context Menu of sales work center ?
    Since the message is saying something about the component usage CUBTSalesOrderSearch, I am sure that the problem is in the component/Link/Generic Outbound Plug mapping , where from you are begining the Navigation.
    Did you tried checking the Link settings ? Also you can try to find if its std. SAP link or Some one have customized the Link ( and Navigation ). Is the soruce component ( where the link is hosted ) , a std. SAP component or it is enhanced ?
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    Thanks & Regards
    Suchita

  • How to block sale order

    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.Manikandan

    HI,
    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 check Sales Order complete or incomplete in program?

    Hi, Gurus:
    In the program, how to check Sales Order complete or incomplete based on Order Number vbeln?
    Thanks,

    You can check the status table VBUK for this.
    VBUK has all the status related fields in it.
    Search for the field which suits to your specific requirment.
    Regards,
    Naimesh Patel

  • 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,
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    Chidambaram

  • Problem for searching Sales order no. ref. to delivery no. from VBFA

    Hi,
    I want to search Sales order no. ref. to delivery no., as generally ref. to devilery no. as a VBELV filed for Table VBFA , I am selecting  VBFA where VBTYP_N = C that is Order ,  but in my present case when I am looking for the available entry in VBFA ref. to delivery no. I am not getting Any  VBTYP_N = C , insted of this I am getting VBTYP_N = Q, i.e transfer order and also in VBELN  it is just giving the date of delivery , as 20090430,
       Can u help on this ,  I want to get SO no. ref. delivery no. and then want to search customer PO and Date . for that SO.
    regards,
      zafar

    Hi Zafar,
    VBFA is a document flow table. I'll tell you the way to fetch preceding or subsequent document out of this table:
    Document flow for order to delivery is as below:
    Sales order > Delivery>shipment-->billing
    So sales order is preceding document of delivery so put delivery in VBELN(SUBSEQUENT DOCUMENT) and fetch the VBELV i.e. preceding document for the same. Also put document category as 'J' i.e. delivery.
    hope it helps.
    Vivek Gupta

  • 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 me22n

    in 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 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

  • 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 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
    RK

    Hi,
    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.

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