Info block view in sale summary
Dear All,
when we display sale summary in a Sale order, there is something called "Info block view" (such as address..).
So how and where we can difine or customize it?
thanks,
James
Hi all,
please do give some suggestions.
thanks to all.
Similar Messages
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How can the info block be assigned with the view and assign view to users.
Dear Friends,
Anyone could plz tell me how can the info block be assigned with the view and assign view to users. Also how can the info block in sale summary be assigned with a view and how to assign this view for user.
Regards,
AshimaHi,
To define view and to make it default
Goto SAP IMG > Sales and Distribution > Sales Support (CAS) > Sales Summary > Define Reporting Views (Tcode:OVCD).
To assign default user to the view.
Goto SAP IMG > Sales and Distribution > Sales Support (CAS) > Sales Summary > Assign Default View To User (Tcode:OVCC).
To assign Elements of SAPScript "SD-SALES-SUMMARY" to information Blocks To A View use
Goto SAP IMG > Sales and Distribution > Sales Support (CAS) > Sales Summary > Assign Information Blocks To A View (Tcode:OVCB). -
Dear All,
Anyone can tell me what are the steps to create info block and assign it to users.
Regards,
AshimaHi ,
How to create a new info block from sale summary and how to assign this new info block to a user.
Regards,
Ashima -
Navegation from CRM CFS R/3 Sales Summary to Sales Orders
Hello experts,
I using CRM IC Winclient to create R/3 sales orders using action boxs, and also using CFS (Fact sheet) R/3 Sales Summary to view client's credit info, bills, and more important, sales order history.
My question is how do I navegate from this CFS Sales Summary to any R/3 sales order shown in the sheet? Is this a bug?
I do can navegate from CFS Sales Summary to any R/3 Sales Order but not from CRM CFS.
Thanks in advance for the help,
Best Regards,
Luis CiriglianoHi Andrew,
I really thank you for that answer because it helped me to refine my search and also to solve some other problems I had with the BDD.
But, in order to solve this issue, how exactly sould I configure the context menu?
1) I went to the context menu IMG configuration task.
2) I created a Group (Logical system: My R3 logical sistem, Object Type: BUS2032)
3) I created a transaction: (with BOR Method, Object Type: BUS2032, Method: DISPLAY)<i>Just like I did in the action Box</i>
4) Data Flow: Main Object: &<CONTEXTOBJ>.SALESDOCUMENT&
I'm still not able to see the sales orders from the CFS sales summary.
What I think is, from CFS action box (that is configured as a Workspace: ACTIVITY_SALES_SUMM) I should pass data flow to the BDD from it (Sales Orders shown in the CFS). And, when the CFS is opened I should be able to see those Sales document numbers in the BDD to be able to open them from it. Am I right?
I also tried adding the context menu for the CFS but I couldn't find the object type releted to it, because I configured the CFS action box as a Workspace and not as a BOR method.
If you can give me your thouths about this would be great.
Thanks and Reagrds,
Luis Cirigliano -
Add new info block in Tcode VC/2
Hello All,
Could someone guide me how to add new intoblock in tcode VC/2.
Currently SAP provide 22 info blocks. I need to add new infoblock
This is what I do.
Go to tcode VC/2 enter information and execute . Click on infoblock this will give list of available infoblocks. Please let me know can we modify these infoblock . or can we add new.
Regards,
Vinod GilbertHi,
Create the fact sheet views that you want to include in the component workbench.
Under UI framework def>factsheet> assign these views to a fact sheet.
Then these views are then displayed in Available Fact Sheet Views in the fact sheet configuration using bsp_dlc_fs component within the component workbench.
Select the created view as one of the tile in factsheet.
Hope this helps
Srinivas -
dear all,
i want to block the material as in from sales side.
puposes is nobody should be able to put sales order for that material.
is there a wayout to go for it.
regards
rewaHi,
Create Sales Status in SPRO > Logistics - General > Material Master > Settings for Key Fields > Data Relevant to Sales and Distribution > Define Sales Statuses > Here you can put blocks in following;
Block f.inquiry
Block f.quotat.
Block for order
Block prod.prop
Block sched.agr
BlckValContract
Block contract
Block f.returns
Free delivery
Block delivery
Block cred.memo
Block DebitMemo
Delivery block
And use this key in Material master Sales: Sales org 1 view, in field
X-distr.chain status (If you want to block it for sales for all distribution chains.)OR
DChain-spec. status (if only for the specific dist. cahin) -
New Info Block in BP Fact Sheet
Hi Experts,
How i can add new Info Block to Business Partner Fact Sheet (BP_FACTSHEET) with other class and all data.
I will write some ABAP program with data but how i can assing it to new info block?
Any ideas?
Thanks to allHi,
Create the fact sheet views that you want to include in the component workbench.
Under UI framework def>factsheet> assign these views to a fact sheet.
Then these views are then displayed in Available Fact Sheet Views in the fact sheet configuration using bsp_dlc_fs component within the component workbench.
Select the created view as one of the tile in factsheet.
Hope this helps
Srinivas -
SALES SUMMARY--VC/2(TCODE)
Hi...
While using VC/2 t-code to view sales summary of a customer, the following error has been occured
"No view can be maintained for application RVKUSTA1 for user CON_FC"
Kindly CHECK & DO THE NEEDFULL
Regards,
RaashithGowdaAs per error message:
i guess this user doesnt have access to browse this tcode,
check with the other user. -
CIC3:Sales Summary issue
hi,
i have a issue with CIC3 tcode. when i executed this report. it is giving a error " search is not successful"
for this i had run SU53 tcode and assign v_kna1_brg object. but after it is saying " View is not maintained"
regards
ramesh
please tell me how to close the threadsHi Ramesh,
I tried simulating the scenario, and i was able to that in a fresh installation and it was working fine in the IDES with 001 sales organization.
Check if you have data in the system.
The information popup that you are getting is because with the given input criterion (since you need to fill in required fields "Sales Summary" &/or others) there are no records found.
This is not a security authorization issue. I would recommend you consult functional team members
Regards,
Zaheer -
PURCHASE & SALE SUMMARY REPORT
hi....
i want T-codes for getting PURCHASE & SALE SUMMARY REPORT ALONG WITH VENDOR & CUSTOMER WISE ALSO.
Thanks & Regards
Rekha Sharmahi...
by these t.code i not found any result pls do needful.
i want vendorwise/customerswise purchase/sale summry. It should show Purchase/Sale Qty. & amount.
Thanks & Regards
Rekha sharma -
Hi All,
Is it possible to find out who has released a credit block in a sales order. Is there any table or T-CODE .
Normally , it is displayed in the Change log of the sales order . But in our case the change log is not showing any details of the credit block . Can there be any reason why it is not showed in the Change log .
Please help .
Regards,
PallaviHi
Please try this:
Pass VBELN to CDHDR table as OBJECTID along with OBJECTCLAS = VERKBELEG To Fetch CHANGENR (Document number)
Pass CHANGENR, and VBAK-VBELN, OBJECTCLAS =VERKBELEG, TABNAME=VBAK and FNAME=FAKSK into CDPOS table to
Fetch CHANGENR
Pass the CDPOS-CHANGENR as CHANGENR and OBJECTCLAS = VERKBELEG into CDHDR table again to get change details.
P.S. If sales order was blocked and unblocked by some one, it should display in Change log of sales order. -
Not able to find 'Sales Summary' of a BP in CIC0 transaction
Hi,
We are using CRM 3.0 vesion and not able to find 'Sales Summary' of a BP in CIC0 transaction.
Appriciate any suggests on this.
Regards,
Fedor.Hi ,
is it open so item or you already done the DO and Billing? , it wont allow to change if you have any sub.documents for that SO.
regards
Prabhu -
What can I do aout Adobe Flash Player blocking view of internet sites?
1. System Preferences > Other/ Flash Player > Advanced > Delete All
Press the "Delete All" button
Install Adobe Flash Player.
http://get.adobe.com/flashplayer/
Follow the prompts.
Quit Safari.
Restart computer. Relaunch Safari.
2. Allow Plug-ins
Safari > Preferences > Security
Internet Plug-ins > "Allow plug-ins"
Enable it.
Press " Manage Website Settings" button for more options. -
Hi,
Kindly let me know how do i see the sale summary for a particular SP (Sold to party) while in VA01/VA03.
The issue is this function is available in Testing system but not in Production system.
In testing system Sales summary for a SP function can be seen through a direct tab available at the top OR a shortcut of Shift + F7 ! But this is not available in Production system.
Please let me know !Hi
If you want to see the sales summary use t.code VC/2 and check
Regards
Srinath -
Credit Blocked 3rd Party Sales Order confirm quantity change discrepancy
Hi,
I am facing the below 3rd party SO qty change issue. Please check and advise me.
Step 1:
Created one 3rd Party SO for item A - 10 qty.
Step 2:
PO is created with reference of PR number (item A- 10 qty).
Setp 3:
Again I am changing the SO item A qty from 10 to 20 (i.e. SO value is increased).
Due Sales order value increase the credit check performed and due to customer credit
limit the system shown Static Credit Block message (SO blocked for Credit approval).
Setp 4:
I have saved the SO with the Credit Block message (still SO Credit Blocked).
Issue :
I have not released the Credit block in SO, Even the system has updated the SO confirmation qty as 20
and subsequent PR and PO also changed from 10 to 20 qty.
Regards
BaskarSee, the Credit Management System is designed to work in the SD side & not on the MM side.
Once PR is created, it is updated every time Tird party Sales Order changed which is basic requirement.
Once PR is created / updated, system (Credit Management) cannot the creation of PO & subsequent documents. This is becaus Credit Management is desinged to block creation of Sales Order, Delivery Document & PGI & nothing more.
That is why I suggested you to go to Z-Development & apply a User Exit.
Hope this clarifies.
Thanks,
Jignesh Mehta
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