How Variant Configuraton data  from Sales Order stored in the database

Hi,
I understand that the "variant configuration" data (chosen values for each characteristics assigned to material) from a sales order is stored separately with reference of an object in SAP.
Please let me know how SAP stores such data -source in the database tables.
This is required to draw a report of these charateristics values for various sales orders (Transactional data).
I also understand that there are function modules to retrieve this data, but the function modules are unable to retrieve data as accurately as the VA03 program.
Thank you for your advice.
Regards,
Hemant

Hi ,
I do not know what a reference charactersitcs is,but there are all independant characeristics in terms of their values.
A guess it is because the VC data is changed after the sales order is created, the updated VC data is displayed properly only in VA02 or VA03 but other function modules fail to display the updated VC data.
I understand there is a relationship of instance -between sales order object and VC data object-which we need to update and then see the latest data.
Please let me know if anyone has debgged VA03 to know how the standard SAP program retrieves VC data in a sales order.
Thank you,
Hemant

Similar Messages

  • User exit to copy the data from sales order to billing document

    hi everyone,
    Is there an user exit to copy the data from sales order to billing document?
    Regards
    Prabudh

    hi
    copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
    http://www.planetsap.com/Userexit_List.htm
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Reward if Useful
    Thanx & Regards..
    Naren..

  • How to retrieve data from domain(Value Range)  of the table

    hi
    how to retrieve data from domain(Value Range)  of the table
    thanks

    Hello,
    You can try using the FM: DOMAIN_VALUE_GET TB_DOMAINVALUES_GET.
    BR,
    Suhas
    Edited by: Suhas Saha on Mar 24, 2009 10:08 AM

  • Get the data  from excel and insert into the database

    I want to read the data from excel file, get the data from excel and insert into the database.

    You can use the Apache POI HSSF API to read data from Excel files and you can use the Sun JDBC API to insert data in database.
    This has nothing to do with JSP/JSTL.

  • How to Skip weight data from Sales order for Higher level BOM material

    I have maintained a BOM at Item level with item category group LUMF.
    And the higher level item is not subjected for pricing and costing. While creating the higher level Item I did not maintain weight for it. Now when I create a sales order due to the incompletion log system is asking to maintain Weight details for higher level item also.
    But I donu2019t want to maintain weight for that item nor I want to remove net weight and gross wt from incompletion log.
    While creating higher level material with material type FERT and I have maintained LUMF and all things are normal. Also tell me do I need to select any different material type or do I need to go for different settings ?
    I hope my query is clear. Please ask if query is not clear.
    Please Guruu2019s suggest me.

    Hi ,
    I do not know what a reference charactersitcs is,but there are all independant characeristics in terms of their values.
    A guess it is because the VC data is changed after the sales order is created, the updated VC data is displayed properly only in VA02 or VA03 but other function modules fail to display the updated VC data.
    I understand there is a relationship of instance -between sales order object and VC data object-which we need to update and then see the latest data.
    Please let me know if anyone has debgged VA03 to know how the standard SAP program retrieves VC data in a sales order.
    Thank you,
    Hemant

  • To copy data from Sales order to subsequent purchase order

    Hi all,
    My requirement is to copy Ship-to party address and Incoterms from sales order to subsequent Purchase order.
    I am using exit EXIT_SAPFV45E_001 for this.
    My doubt is - in which tables, Ship-to party address and Incoterms for a purchase order are stored? So that I can copy them from Sales order and update Ship-to party address and Incoterms for corresponding purchase order.
    In exit I can access sales order number and corresponding purchase requisition.
    Thanks,
    Sachin

    what business scenario is this? third-party-order-processing? in that case SAP standard would submit the data from the sales order to the purchase order (via purchase requisition) automatically, see documentation: http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/560287545a11d1a7020000e829fd11/content.htm

  • How to catch data from Purchase Order form, when user click CLOSE menu?

    Hi,
    I need do my own biz process when user click CLOSE in the Data menu to close a purchase order.
    But I don't know how to get data from PO form which opened by user.
    Can anybody give me some suggestions? thanks.

    Clicking "Close" is menuUID 1286. (Check this by going to View->System Information, and then hovering your mouse over "Close" in the menu. The menuUID is displayed in the bottom left of the screen)
    So catch the menu event, when menuUID and pVal.BeforeAction = True.
    The slightly tricky thing here is that pVal for a menu event doesn't give you the form, but it will be the active form, so you can do this:
    Private Sub SBO_Application_MenuEvent(pVal As SAPbouiCOM.IMenuEvent, BubbleEvent As Boolean)
         If(pVal.BeforeAction And pVal.menuUID = "1286")
             SAPbouiCOM.Form oForm = SBO_Applcation.Forms.ActiveForm
             //Now you have the form, when the user has clicked close, so process the data
             //from the form as normal
         End If
    End Sub
    Syntax might be wrong, I typed it up from memory and have no error checker!
    Edited by: njmog1 on Feb 28, 2011 10:35 AM

  • How is the data of Oracle BPM stored in the database

    Hi,
    I am new to Oracle BPM and I want to know where are the activity of my published processes stored in the database, if you have some articles or tips I will thank you a lot, I was looking for something in the internet but without sucess.
    Thanks

    Have a look at the WF tables under the SOA Infra schema.

  • Copying Pricing date from Sales Order to Invoice

    Hello,
    I am trying to copy pricing date at line item level from sales document to invoice. Currently I have a pricing date of 04/02/2015 in sales order line item, but in invoice, the same line item pricing date is coming up to be 04/08/2015. The pricing date is defaulting to when the invoice was created.
    How can I change the pricing date of the invoice so that it matches sales order pricing date?
    Thanks,
    Brijesh

    Hello Shiva,
    The line item I am looking at has the item category of Z0N1 (used for Stock item), but when I go into copy control using tcode (VTFA) under item level, I don't see this item category as one of the options for selection. Is that normal?
    Thanks,
    Brijesh

  • How to retrun goods from sales order (OPM 11.5.2)

    Dear all
    Have anybody know how to return stock from the OPM order fulfillment module? Please guide me the step and procedure.
    I have read the OPM user guide no return stock but I applied by using the quantity form and reason code to identify the sale order return mapping account to subledger.
    Thanks in advance
    CC.

    Dear all
    Have anybody know how to return stock from the OPM order fulfillment module? Please guide me the step and procedure.
    I have read the OPM user guide no return stock but I applied by using the quantity form and reason code to identify the sale order return mapping account to subledger.
    Thanks in advance
    CC.

  • How to get PO from sales order item in CRM

    Hi,
    I am building a BI extractor which needs PO for a given complaint. I am able to get the sales order/item for a complaint using crm_order_read FM. Is there anyway to get the PO based on this SO-item. Are their tables that link these two.
    Thanks!

    Table CRMD_ORDERADM_I -> Give Item GUID in filed GUID and get the document header guid in field HEADER. Then use function module CRM_ORDER_READ and table ET_SALES to get the Sales Data for the right item. The PO you are interested in can be any of the fields related to PO in this set. Usually it is PO_NUMBER_UC.
    Alternately, if you want to use only the table reads use this.
    1. Table CRMD_LINK --> get the record with GUID = Item GUID and OBJTYPE_SET = 11 (for Sales Set)
    2. Table CRMD_SALES --> get the record with GUID = CRMD_LINK-GUID_SET
    Get your PO information from this Sales set record for your item. But since, PO is usually associated with the header, you can do the same as above but with the GUID = Header GUID in the CRMD_LINK table.

  • Custom ATP Check using Variant Configuration Data in sales order

    I have a requirement to modify the standard SAP ATP check by including the variant configuration data entered on a item.  Standard SAP does not use/include the characteristics data when doing the ATP. None of the available user exits would allow me to do this.
    The scenario is the client has a configurable product that exist in inventory as one item, base unit as IN2.  The batches that exist in inventory have the characteristics of width and length.  The order data specifies a width and a length, they need the ATP to identify the availability based on the characteristics of the batch.
    The solution was to present the user with a list of batches based on the characteristics that meet the criteria.  The user would then have the option of choosing one of the batches which would mean that the line item would include the batch #.  If the user does not want any of the batches, they could choose to select a Make to Order option, which would change the item category of the item, so that it creates a production order upon saving the order.
    The problem I am having implementing this solution is I have not been able to identify the internal table(s) that contains the characteristics data in SAPMV45A after the configuration screen is called.  If anyone knows where that information is during the sales order processing, it would be greatly appreciated.

    Hello Jean,
    Have you managed to find a solution as yet? I know you have not received any replies but am hoping you were able to resolve the problem as we are facing the exact issue on our project.
    Please let me know,
    Thanks,
    Tanya

  • Error while loading data from sales order header via LO-Cockpit extraction

    Hi Guys
    I activated sales order header d/source 2lis_11_vhdr using 3x funtionality ontop of BI 7.0 dataflow. While creating infocube I am getting an error saying that " Infoobject 0RATE_TYPE is onl allowed as an attribute (not in infoprovider)"
    Also while creating the same cube I am not able to move UNIT objects to UNIT dimension (as it dont allow me to drag and drop)
    Can anyone please advise me why I am not able to activate cube based on above mentioned error.
    Thanks in advance.
    regards

    Hi,
    To be able to load transaction data for 2010, you should have the master data for that in the time dimension. For this, you need to go to BPC admin and add the dimension members in the time dimension manually.
    Alternatively, you can have a process to import master data from BI system also. You can do some more research on this. Please refer to the below link from help.sap:
    http://help.sap.com/saphelp_bpc75_nw/helpdata/en/46/fcc2ef34ee439aaa56a4f6ba001e4d/content.htm
    http://help.sap.com/saphelp_bpc75_nw/helpdata/en/e0/532af2d0804218a59157136bb63a98/content.htm
    http://help.sap.com/saphelp_bpc75_nw/helpdata/en/73/0f917879fd416099d04fb4c49889e0/content.htm
    http://help.sap.com/saphelp_bpc75_nw/helpdata/en/88/e16046853041b391314a91bfe3618b/content.htm
    Hope this helps.

  • Fetching delivery date from sales order

    Hai folks,
    In, M.T.O.,
    According to the routing time for a material, after release of the production order, correponding order date or any sheduling  should be fetch in the sales order as a delivery date.
    thanks in advance for ur reply.

    Dear,
    Schedule the routing and maintain the value in material master by upating in CA96. Also check the setting of VA08.
    Regards,
    R.brahmankar

  • Delivery is pulling items with different delivery dates from sales order

    hi all,
    i have a sales order with two line items with different delivery dates(eg 1st and 21st). material availability date for them is different. when i tried to create the delivery on 1st it is pulling the 2nd item whose delivery date is on 21st.
    where can i control this.
    thanks in advance
    harini

    Hi,
    let us take one example>materials A and B,
    A delivery date is 22.01.2008(maintained in schedule lines in SO)
    B delivery date is 30.01.2008(maintained in schedule lines in SO)
    now i want to deliver material A on 22.01.2008
    by default system will give you only material A in the item line
    material B will not be displaced in the second line item
    now i want to deliver material B on 30.01.2008
    by default system will show me material B in delivery line item
    if in case material A is not delivered then delivery will show you two line items
    i.e., Material A and B
    i think you have understood the difference
    regards,
    US

Maybe you are looking for

  • Platform services PCI 6733

    Bonjour, Après avoir installé un carte PCI 6733,sous Measurement and Automation, je peux faire l'auto test de la carte (résultat OK), je peux accéder au panneau de test et l'utiliser avec succès, je peux  créer une tache type génération de tension su

  • EDQ - error exporting to DB: ORA-00928 missing SELECT

    Hi, I am using EDQ v12.1.3.0.0 and have created a very basic proof of concept process which takes as input a comma-demilited file through the Reader process and then has a Write processor to write the input to Staged Data. I am then trying to Export

  • Save image as .jpg in the photoshop CC

    I was using Photoshop CS6 so I instaled Photoshop CC. Now I need to  save my images as .jpg in the photoshop but I don't know how to do it. May someone  help  me, please?

  • Tools for measuring BDB performance

    Hi all, Are there any tools available for benchmarking the performance of BDB ? Also how to use the test suite available with BDB distribution ? Thanks, david.

  • Query filters with double quotes fail

    Hi, when I to execute a query with a filter that contains double quotes on Kodo 3.0.3 I get an Exception. Filter: string == \"My name is \"Wolfgang\".\" Kodo interprets the double quotes (after 'is ' )as the end of the string and expects the next tok