I  wants to change material details in sale order , delivery  & billing

dear guru
I  wants to change material details in sale order , delivery  & billing
becuse user entered wrong deatils but condition is same no range to be mantained in sale order ,delivery& billing
Regards,
Maha.U

Hi,
If Material A - Description Vicks is created in Material master n if you want the same material with change of description for respective customer,you can change the description like Vicks XL while creating SO in Description of Material line item.
Same can be displayed in invoice as well.
Thanks
Shri

Similar Messages

  • How to change material discription at sales order item level ?

    Dear Gurus,
            We have some requirement need to change material description at sales order item level , but in system it is in disable mode how to change that  into change mode in sales order item level?
    Thanks in advance
    Regards
    Venkat

    Not possible in SAP Standard.
    Instead why not create a Customer Material Info Record in T-Code - VD51?
    Alternatively it the requirement to change the Description is only for few Sales Order then create a Text ID & Enter the Description in Text Feild. Then in Smartform program wrie a code which will check for Material Description in the Text first & if not found then take from normal material Description in Sales Order.
    But Customer Material info Record seems to be the best solution.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Change Customer Details at Sales Order Level

    Dear Guru,
    In standard SAP Sales Order input screen, it allow me to double click on the partner function line, and change the customer address, no matter for sold-to, ship-to, payer or bill-to.
    Is there any chance that I can block this feature? So, that the address must be always the same as the customer master?
    Thank you in advance!
    Best regards,
    Chris

    hi chris,
    there are two solutions for this.
    you can make it invisible in SHD0  For this program name is SAPMV45A and screen number is 4001 and 4900.
    you can deactivate the same in SE51 with the help of abaper with the screens 4001 and 4900.
    regards,
    balajia
    Edited by: balaji timmampalli achari on Dec 8, 2010 9:04 AM

  • Sales Order - Delivery - Billing

    Hi All !
    Please suggest on the design.
    When I look into standard database table. I can see the join condition correctly.
    1) VBAK & VBAP
    VBAK-VBELN=VBAP-VBELN
    2) VBAP & LIPS
    VBAP-VBELN= LIPS-VGBEL
    VBAP-POSNR= LIPS-VGPOS
    3) LIPS & VBRP
    LIPS-VBELN=VBRP-VGBEL
    LIPS-POSNR=VBRP-VGPOS
    But as the design practice we shud be using the standard datasource. CORRECT?
    My requirement:
    2LIS_11_VAITM:
    1) Order Qty = VBAP - KWMENG
    2) Order Amount = VBAP -NETWR (Net value)
    2LIS_11_V_SCL
    1) Open Quantity (order Qty confirmed yet to be delivered) = OLFMNG
    2) Open Amount = MCBW_OLFWRT
    3) Scehdule line = ETENR
    2LIS_11_VDITM
    1) Billing Qty = FKIMG
    3) Billing Amount = NETWR
    Issue: In the 2LIS_11_V_SCL, I am cant find any field whose VBAK-VBELN matches with it? In other words Sales Order Doc Number = Delivery Sales Order . Please advise. Thanks.
    With Regards
    Rekha

    Hi Rekha:
    Please take a look at SAP Best Practices (Scenario Documentation and Building Blocks).
    Open this URL: http://help.sap.com/bp_bw370/html/index.htm
    Click "Preconfigured Scenarios" link
    Click on the Links to navigate on the different available scenarios and to see the documents you can download (Technical Documentation > Configuration Guide)
    *Customer Relationship Management
    -- Sales Analysis
    -- Cross-Functional Analysis: Financial and Sales Data
    -- Booking Billing Backlog Analysis
    -- Sales Planning
    -- Scheduling Agreements Analysis
    -- CRM Analytics
    Regards,
    Francisco Milán.

  • Create   Sales order ,Delivery, Billing and  Invoice no. in back date.

    Hello Gurus,
    Goodevening ,
    we have a requirement , here  we need to create, Delivery on  back date. 
    Note- System should   do the  availability  check on  back date. ( 1.e on requested delivery date) and confirm quantity on that date.
    Note-What ever sales transaction happned  yesterday  day will be enterded  today on yesterday  date( this daily  happens to this industry).
    My problem is system is not doing availability check on requested  delivery date  its just doing on todays date and giving confirmation but in system stock was there on yesterday date.
    Note - Always there is one day back log  for actual sales and system entry.
    Looking for your inputs
    Thanks in advance.
    Regards
    Ravi.M

    Hi  Lakshmipathi,
      Thanks for you reply,
    This a typical kind of industry.-Poultry industry
      They do the transactions  in the night times at farms where they will not have any access for systems.so they  want to post those transactions on back date.
    Note- i  do have  idea, system  does do availability check on  current date,but is there any possiblity for back postings with  availablity check  that  I am  looking for all the possible  options  with all the possible  feed backs.
    Note- Customer is selling the semi -finished product that i have already mentioned, whether i maintain   OR not  maintain system is doing avaliblity check  in  SD , as the meaterial  is   semi -finished  maintained by PP in MRP3.
    Thanks  in advance
    Regards
    Ravi.M

  • Change Confirmed qty. in sales order

    Dear SAP gurus,
                             After creation of sales order i want to change confirmed qty. in sales order how it can be done ??
    Please help,
    Regards,
    Amit Patil

    Hi,
    You can use transaction CO06 to change commitments manually.

  • Change Distribution channel in Sale order after O/B delivery

    Dear All,
    I want to change Distribution channel in Sale order after O/B delivery. i am trying same in MASS change sale order, but there is no any selection for Distribution channel.
    Please suggest new way to chane Distribution channel in sale order after O/B delovery
    -Sunil

    Hi,
    Please post this thread in Sales & Distribution forum

  • 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

  • Tables for Sales Order,Delivery Doc, Billing Doc

    Hello All,
    Can anyone list the tables that are relevant for Sales Order,Delivery, Billing-Header,Item,Schedule line level as applicable.
    Regards,
    Raj

    Hi Raja Sekhar,
    Customers
             KNA1   General Data
                      KNB1   Customer Master – Co. Code Data (payment method, reconciliation acct)
                      KNB4   Customer Payment History
                      KNB5   Customer Master – Dunning info
                      KNBK   Customer Master Bank Data
                      KNKA   Customer Master Credit Mgmt.
                      KNKK   Customer Master Credit Control Area Data (credit limits)
                      KNVV   Sales Area Data (terms, order probability)
                      KNVI   Customer Master Tax Indicator
                      KNVP   Partner Function key
                      KNVD   Output type
                      KNVS   Customer Master Ship Data
                      KLPA   Customer/Vendor Link
    Sales Documents  
    VBAKUK VBAK + VBUK
                      VBUK   Header Status and Administrative Data
                      VBAK   Sales Document - Header Data
                      VBKD   Sales Document - Business Data
                      VBUP   Item Status
                      VBAP   Sales Document - Item Data
                      VBPA   Partners
                      VBFA   Document Flow
                      VBEP   Sales Document Schedule Line
                      VBBE   Sales Requirements: Individual Records
    SD Delivery Documets
    LIPS   Delivery Document item data, includes referencing PO
                      LIKP   Delivery Document Header data
    Billing Document 
    VBRK   Billing Document Header
                      VBRP   Billing Document Item
    SD Shipping Unit 
    VEKP   Shipping Unit Item (Content)
                      VEPO   Shipping Unit Header
    REWARD POINTS IF HELPFUL
    Regards
    Sai

  • ERP - SD Sales orders with billing plan (material number change appear)

    Sales and Distribution.
    Regarding sales orders with billing plan.
    We create the sales order and create billing plan at header or item level.
    We issue down payment request(s) upon receipt of sales order.
    Often during the life time of the sales order one or more of the material numbers are changed after the down payment request(s) has been issued and paid by the client.
    Our issue is that prior to changing the material number in the sales order we have to reverse the payment(s), reverse the down payment request(s) and after the material number change re-issue the down payment request(s) and register the payment again.
    We wish to find a solution avoiding all the reversals.
    If you have a similar situation please inform how to handle material number change in the sales orders with billing plan.
    Best regards
    Lise

    Dear Consultor SD ,
    There is no setting to create the invoice based on schedule line.
    What you can possibly do is create multiple deliveries based on the schedule line and
    then invoice the individual deliveries.
    If you want system to split the deliveries based on schedule line, then you will have to include Schedule line also
    in the COMBINATION REQUIREMENT in VTLA.
    Thanks & Regards,
    Hegal K Charles

  • I want to change Material Type for mass upload.(MMAM)

    hi all,
    I want to change Material Type for mass upload.(MMAM)
    Suggestion pls? or Any BAPI is availablre?
    Edited by: abap_friends on Jan 6, 2011 7:12 AM
    Moderator message: please do your own research before asking.
    Edited by: Thomas Zloch on Jan 6, 2011 11:27 AM

    This may be little tough for 10000 sales orders.
    1. You have to remove the output record for the irrelevant output record using tcode VV12 for the relevant document type. So now for the document type, the old output wont be triggered.
    2. Now, create output records for hte correct output type in VV11 tcode(for the output type BA03) for the document type. Now this output will be triggered for all the document types you are creating from now onwards.
    3. To trigger the output type BA03, in all the old orders, you just have to open these sales orders in change mode (VA02), and just save it. When u open it the output type BA03 will be automatically triggered as the master data is maintained in VV11. But because just opening all the 10000 sales orders in VA02 one by one be a mechanical task, you have to think of some tool for this.
    May be a CATT procedure can do the trick. Else, you can just create a small program, where you can upload these sales orders and the program will just open these orders in change mode and just saves it (without making any changes). Then the output will be retriggered.
    Here again, if you are printing the output directly, it is advisable to trigger the output in batch mode(Date/Time field is 1 in VV11), and then you can again trigger the printing again using the program RSNAST00 after office hours for these 10k orders.
    I hope I answered ur query.
    Pls lemme know if you need some more info. (You can reward me too...)

  • How to change the status of material while creating sales order via BDC

    Hai.
    In BDC while creating sales order( va01 posting ) it is stucking up in middle saying material is new. I.e Sales order (va01) is not  getting created because  of material status is new . I want to create sales order  (va01) even  material status is new.
    pls give me out the solution. Points will be rewarded.
    thanks & regards,
    sami.

    Hi,
    If you drag the line item a little towards the right side, you will find a filed material entered. The one you see in the material filed on sales order over view screen is the one determined. You can as well double click and see the fields material entered and material determined.
    Is there anything else you are expecting to see as part of analysis ?
    Regards
    Sadhu Kishore

  • Material 1001 automnatic changed to 1111 in sales order?

    Hi,
    i'm looking for a possiblity to change an specific material in an sales-order.
    If the User creates an sales-order (VA01) and inserts material 1001, the system shell automatic
    change (with information) 1001 to 1111.
    This change-information shell be set in material similar like Pricing Reference Material.
    Is this possible in standart or have i to use an user-exit?
    thanks.
    Regards, Dieter

    Hello,
    It could be because of material determination. Check in VB13 for the material 1001, whether the material 1111 is maintined as the substitution material?
    Prase

  • HT201303 Hi this is Sai I was trying to change my card details because my old card is not working so I want to change the details . So can you help me out please

    Hi this is Sai I was trying to change my card details because my old card is not working so I want to change the details . So can you help me out please ..
    <Edited By Host>

    These are user-to-user forums, you are notalking to Apple here - I've asked the hosts to remove your email address from post.
    Are you not able to log into your account and change your account details e.g. via Store > View My Account on a computer's iTunes ?

  • Change Sales Order, Delivery, Billings Reports

    Hi Gurus,
    Can any body please tell me is there any Report for change logs of Change Sales Order, Delivery,
    Billings & Change report of Customer & Material,
    Regards,
    Sai

    Hi,
    There are no standard reports to display the changes made in the Sales orders and the details you had asked.
    But for the latest changes you can check in the Table :Header details for change CDHDR and for Item details CDPOS
    Or Based on your requirement you can go for a Customized Report
    rgds
    psk

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