I have to load sales order header data 2lis_11_vahdr

I have to load sales order header data 2lis_11_vahdr but i dont know which starndard dso and cubes which use for this data souce.
please give me list of dso and cube for 2lis_11_Vahdr, 2lis_11_vaitm,2lis_11_vasch for this data sources and also give the standard quaries..
Thanks in Advance....

Hi Praveen,
follow documentation about BI Content available on help.sap.com:
BI Content & BI Content Extensions -> Supply Chain Management -> Order Fulfillment
-> DSO objects
-> InfoCubes
as per your requirements you need to study available objects DSO/cubes to see what covers it.
cheers
m./

Similar Messages

Sales Order Header Data. Texts

Hy All Experts.
I wnt to put Filed Sales Order Header data. i go to transaction va02. ->> disp Doc. header Deatils.
select Tab Texts. --> Notes .
I wnt to put a notes in a sales order report. so hw to identify. that field.
Please guide me above matter.
Thnks
Bhavesh Panchal.

Hi Bhavesh Panchal,
              Use read text function module and get data from header text for ur sales report.
get object, id, en from text area. Double click the text area and click Goto menu and choose header.
for ex
     TDNAME = IT_ORDER-VBELN.
      OBJECT = 'VBBK'.
      ID = '0001'.
      EN = 'EN'.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
          CLIENT                  = SY-MANDT
          ID                      = ID
          LANGUAGE                = EN
          NAME                    = TDNAME
          OBJECT                  = OBJECT
        TABLES
          LINES                   = LINES
        EXCEPTIONS
          ID                      = 1
          LANGUAGE                = 2
          NAME                    = 3
          NOT_FOUND               = 4
          OBJECT                  = 5
          REFERENCE_CHECK         = 6
          WRONG_ACCESS_TO_ARCHIVE = 7
          OTHERS                  = 8.
      DELETE LINES WHERE TDLINE IS INITIAL.
LOOP AT LINES.
IT_ORDER-MSG1 = LINES-TDLINE.
EXIT.
ENDLOOP.

Sales order header data change by using the ORDERS05 IDOC

Hello Team
I am getting sales order number and some code value from the legacy system. i need to check whether the sales order is avialable in SAP or not. if it is there, i need to update the CODE value (ie for example ABC100) in sales order header data> order data> your reference field. For doing this i am using the IDOC type ORDERS05 and message type ORDCHG message type.
Now i want to know what are the mandatory fields which i need to do the mapping for the IDOC ORDERS05, to change the sales order header data. please check and suggest me the required fields of the IDOC to be mapped, so that i can change the sales order header data.
Please correct me if i am doing something wrong here.
Regards
Rj

Hello chirag
Thanks for your reply. My requirement is to change the sales order which is already avialable in SAP. Just i need to change the header data of the sales order, for example if i am getting the sales order as 1000 and CODE as ABC100. i need to change the Sales document number 1000 and put the code ABC100 in sales order header data>orders data>your reference field.
So now i want to know the below points
1. what are the mandatory fields for which i need to pass the values for the IDOC ORDERS05.
2. what is the user-exit used for picking up those values from SAP because i am getting only sales order number and CODE values from legacy system.
Please check and suggest me accordingly.
Regards
Rj

*Credit Control Data reome form sale order header data*

Hi
have any option for remove credit data from sale order header (VBAK-KKBER)?
Thanks
L.C

Hi Lalith,
Its not possible to delete KKBER Data from Sales Order.
because it carries out from customer master XD01 and FD32
if you want remove, if the sales order is open status delete the same and delete it from customer master and again raise the sales order and check the same,
Thanks and Best Regards,
Muralidharan S

Copying sales order header data into delivery line item

Hi
In copy control from sales order to delivery I want to copy value in sales order header to all the items in delivery, can I achieve this in the header level data transfer routine (Source sales document type to target delivery doc type i.e TVCPL-GRUAK) or I have to do the changes in item level data transfer routine (TVCPL-GRUAP)
The requirement is to copy a value from VBAK into LIPS during delivery creation
Thanks
Javed

Dear Javed,
Your requirement sounds interesting.
If possible can you explain the scenario where we have to transfer the header data form order to item data in delivery?
Also if you have found the solution, can you please update the same.
Thanks & Regards,
Hegal K Charles

Fill the Profit Segment in Sales order Header data

Hello Gurus,
In my project, we have sales orders with a lot of line items, more than 300, sometimes. In each line item, the user must fill profit segment field (CO-PA) (in account assignment tab) with a user-defined characteristic, the same data for all items.
I'm looking for a standard functionality, or development functionality, that allows me to fill the profit segment field (the user defined characteristic) at header sales order, and transfer it to new line items created next.
i dont know if any enhancements (SMOD) that begin with COPA* can help me.
Thanks a lot. rew points will be assigned, sure

Hi manuel
Generally the profit center is assigned in MMR in MRP view. .But before that if you want to assign manually create the profit center in SPRO which configured by FI consultants.
Regards
Srinath

Sales order Header data require mandatory to fill Name of individual Who fo

Hello,
While creating OR sales order, it require to fill "Name" of Orderer & can not save order.
I believe it is due to Incompletion log Header data Procedure 11Field "Name" assigned Status 01-->Which is general
If I want to remove this, what is procedure?
Or SAP standard requires this? Please suggest input.

Hi Experts,
I set Free Goods determination Inclusive Calculation Rule 1=Pro Rata and Cal Rule 2=Unit reference both are working fine.
When trying for cal Rule 3 it gives error message "The system determined free goods with quantity 0 for item 000010
Means for 10Ton of A product 10% means 2To are free. If I apply quantity in multiple of 10 i.e.10, 20 30 free goods are determined, delivery & billing is working well.
But if I apply 25Ton or 38ton, it is not even giving minimum discounts say for 25ton, it should give atleast 20ton equivalent fre goods. I checked in rounding rule OB90 where my company code3000 is giving 10 2 digit for USD currency. I set like this. When I checked pricing for condition type R100 it says requirement 055 not fulfilled. However I have maintained Req 055 & BaseType 28 in pricing procedure.
For cal rule 3 what else setting I should check.
Early reply with detail steps shall be highly appreciated.
Thanks

How to get a Deleted Sales Order Header Data ?

Hi Guys,
I need to get KNUMV field of deleted sales order to track the deleted entries in KONV table.
But when I check in CDPOS, I am getting only the sales order NO. but not full header data of the deleted sales order or
is there is any history table maintained for KONV ?
My requirement is to update a custom defined table having same entries like KONV, which is used to update Data warehouse system.
Thanks
AJ

Whenever any condition record is deleted then there is a deletion indicator at the Condition record level which get activated and through this field you can track then the condition record which are deleted. At this moment, i don't have access to SAP system and i unable to highlight the exact table name, please check the SAP standard table KONV for deletion indicator.
thanks
chaitanya

Sales tab in Sales order header

Hello Gurus
When i create a sales order and delivery number for my warehouse. the the 'Delivery status' field of Sales tab in the sales order header data is automatically getting updated 'Fully delivered' .If i create a sales order with out saving the entry and if i go to 'Delivery status' field to check for the delivery status it says 'Not delivered'
Can you please let me know how this field is getting updated .Is there a config where i can control this .
Thanks

Hi,
Once you create a delivery for the respective line item for same qty the delivery status will be change to fully delivered.
But when you create a sales order in VA01 and before saving you see the status its " Not delivered" because the line item deliver has not been donr ( delivery document not created). Its an standard SAP behavior.
Also check the copy control in VTFA in update document flow field at item category level
Hope this will help you to resolve your query!!
Regards,
Krishna O
Edited by: Krishna O on May 28, 2010 7:16 AM

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.

How to update the sales order header & item data in TM system

Hi Experts,
Greetings!
I need your help,I have a one requirement sales order data came from ECC these sales order data need to update in TM Sales order header table as well as item table also these fields are additional fields.
Can anyone please guide me I am very new in TLM .
Thanks in advance.
Thanks&Regards,
Siva.

Hi Siva
"/SCMTMS/TRQ~ROOT" is for sales order header and "/SCMTMS/TRQ~ITEM" is for details.
I assume you need to
enhance the structures for these nodes to hold your add. fields;
and do the same for the input parameter of service TransportationRequestRequest_In (which is used to create OTR) from PI side;
Pass the add. fields during service call (impelment in ERP system);
Map the fields from service paremeter to node attribute (implement in TM system, BAdI /SCMTMS/TRQ_SE_TPNRQ_REQ~CHANGE_MODIFICATION create modification table for the input parameter).
I cannot find source code for all of that; hope it helps.
Sensen

BADI for sales order header level data

Is there any BADI which will give me the sales order header level data? I need net price of the sales order in header level. KOMK structure does not contains the net price value.

My requirement is:
I am writing a pricing routine for calculating ZSMR condition value in sales order header level. The formula for calculating is (NET PRICE / NET SALES COST) / NET PRICE.
I can't use VBAK because I have not saved the sales order yet. I need to use some structure.
Which structure contains the net price of the sales order in header level. KOMK structure does not contains the net price value.
Edited by: dossgs on May 21, 2010 4:08 PM

Additional field in the sales order header Purchase Order Data tab

Hi,
I want to add an additional field in the below screen:
VAO1 > Go to > Header > Purchase Order Data >
Under Sold to party section i want to add an additional field.
Is this possible through configuration?
Please let me know.
Thanks in advance
Edited by: Kase on Dec 20, 2011 7:06 AM

Hi Kase,
Check this below link it might be helpful for your issue
sales order - Additional data B
new fields in sales order
Regards
Pradeep

Use of customer group 1, 2 , 3, 4, 5 in Sales order Header Additional dat ?

Hi,
Can somebody explain the Use of customer group 1, 2 , 3, 4, 5 in Sales order Header ? Is it only meant for reporting?
Thanks

Try:
Sales and Distribution -> Master Data -> Business Partners -> Customers -> Sales -> Maintain reserve fields in customer master
Help to this topic says:
There are reserve fields in the customer master record which are not used in the standard system. They are available for use and are as follows:
Customer group 1 (View: V_TVV1 Field:KVGR1)
Customer group 2 (View: V_TVV2 Field:KVGR2)
Customer group 3 (View: V_TVV3 Field:KVGR3)
Customer group 4 (View: V_TVV4 Field:KVGR4)
Customer group 5 (View: V_TVV5 Field:KVGR5)
You can find the fields in the customer master record under the sales and distribution data in Sales. Choose additional data under Environment.
It is advisable to change the field description (Data elements KVGR1 to KVGR5).
This is described in the system modifications in the Reserve fields unit of the customer master record:
Reserve Fields in Customer Master
Record
In this step you maintain the valid entries for the individual views.
Did this help you?
Greetings
Martin

Archived Data - Sales Order Header Text

We have archived the object SD_VBAK and I notice that some of the sales order header text also been archived. Now, the question is from where I retrieve back those header text. I am building the info structure but I need to know the object name for the header text.
Please help.

The texts are archived using the class TEXT, and as such cannot be added as a object into the infostructure.
I would suggest you try building a new fieldcatalog, in which you could try introducing the field TDLINE from table TLINE. I dont know if this would work, but you could try.
Otherwise, I think the only way to read the text would be by writing a program to do so.
Hope this helps.
Sudha

I have to load sales order header data 2lis_11_vahdr

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