Information sales man, sales man number and city
From where can I get list of Salesman number, Salesman, Postcode and city.
regards
AJ
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 DocumeLIPS 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
Kevin
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Problem with street number and city for address infotype
hi
i have posted this question earlier in this form.
we have upgraded our HR system from 4.6c to ECC 5.0.(ours is a MNC)
In the old version(4.6c),when we create an emergency contact(subtype 4)information for a pernr in pa30, the street address(Strat field) and city(Ort01) information was not mandatory.The information used to get saved with out these fields.
But in the upgraded version(ECC 5.0),for the same emergency contact, when we create information for a pernr in pa30,it is asking Street(Strat field) and city(ort01) as mandatory.My requirement is to make these fields unmandatory as the old version.the screen behind this is 2005 for module pool MP000600.
i am facing this problem only with german employees.(for US and other employees it is fine.)i tried working with v_t588m table in sm31 and made STRAT and ORT01 fields as optional (for all screens of 2005).but still,i am facing the same problem.
Can anyone give me a clue of this solution.
thanksHave a look at V_T588MFPROPC and V_T588MFPROBS - especially if you have concurrent employment activated in your backend. Also check OSS with those table names!
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Clearing the the street,Postal code and city in partner tab at sales order
Hi Experts,
I have a requirement like in sales order header or Item, In partners tab, when they are selecting the particular partner function like CR and the customer number is 500, and if they press enter then automaticaly it fetches the name,street,postal code and city at the right side for that entry. My requirement is like for particular customer 700, they want to hide the customer address in that Partner tab while sales order creation VA01. If they select the partner function CR and customer 700, after pressing enter, it shouldn't fetch the automatic address of that customer. They just want the customer name and remaining fields like street,postal code,city should be blank.
Can you please let me know how to reach this requirement ate sales order creation or change level in partner function tab.
I test these exits EXIT_SAPLV09A_001 to EXIT_SAPLV09A_004 but no use. Let me know possible ways to achieve this?
Any idea on these?
Thanks in advance ,
Edited by: dolly B on Jan 18, 2010 11:36 AMHi,
This is happening because you have not maintained your data in sales order.
Billing document takes the reference of order and delivery document for taking the data.
Now if you donu2019t maintain your partner function in order nor in delivery then it wont be determine in billing document.
If you want ZZ to shown in billing document then you have to make that function visible in sales order.
While creating sales order it will take it from customer master data but when you are creating billing it wont search in customer master data it will search in sales order only.
You can do one thing make that function non modifiable in partner determination procedure.
So it cant be change in sales order.
But I want to know why you want that should not be visible in sales order.
Hope so I will be correct with my explanation.
Regards
Raj. -
How to send Sales Document Number and Item to BAPI_ACC_DOCUMENT_POST?
Hello SAPients,
We are using BAPI_ACC_DOCUMENT_POST to create an accounting document similar to what FB01 does, in FB01 you can type the number and position of a Sales Document even if you are using an Account Receivable account number. But in the BAPI, the ACCOUNTRECEIVABLE table doesn't have a field to include those numbers. How should I pass the sales order number and item to the BAPI? I have tried several things but every time I receive more complicated error messages.
Thank you in advance for your kind help.Let me know if you have any questions:
Loop through your records and fill in the appropriate structure based on record type (GL, Vendor or Customer)
IF NOT pcard_post_rec-zlsapac IS INITIAL.
gt_gl_item-itemno_acc = ls_posnr.
gt_gl_item-gl_account = pcard_post_rec-zlsapac.
gt_gl_item-comp_code = pcard_post_rec-zlsapco.
"gt_gl_item-pstng_date = pcard_post_rec-zlgpsdt.
gt_gl_item-pstng_date = gv_posting_date.
gt_gl_item-doc_type = doctype.
gt_gl_item-alloc_nmbr = ls_assignment.
gt_gl_item-ref_key_3 = pcard_post_rec-zlgvend.
IF pcard_post_rec-zlsapac < 500000.
gt_gl_item-item_text = ''.
ELSE.
gt_gl_item-item_text = pcard_post_rec-zlguser.
ENDIF.
gt_gl_item-costcenter = pcard_post_rec-zlsapcc.
gt_gl_item-orderid = lv_ordnum.
APPEND gt_gl_item.
ELSEIF NOT pcard_post_rec-zlsapven IS INITIAL.
gt_ap_item-itemno_acc = ls_posnr.
gt_ap_item-vendor_no = pcard_post_rec-zlsapven.
gt_ap_item-comp_code = pcard_post_rec-zlsapco.
gt_ap_item-alloc_nmbr = ls_assignment.
gt_ap_item-ref_key_3 = pcard_post_rec-zlgvend.
IF pcard_post_rec-zlsapac < 500000.
gt_ap_item-item_text = ''.
ELSE.
gt_ap_item-item_text = pcard_post_rec-zlguser.
ENDIF.
APPEND gt_ap_item.
ELSEIF NOT pcard_post_rec-zlsapcus IS INITIAL.
gt_ar_item-itemno_acc = ls_posnr.
gt_ar_item-customer = pcard_post_rec-zlsapcus.
gt_ar_item-comp_code = pcard_post_rec-zlsapco.
gt_ar_item-alloc_nmbr = ls_assignment.
gt_ar_item-ref_key_3 = pcard_post_rec-zlgvend.
IF pcard_post_rec-zlsapac < 500000.
gt_ar_item-item_text = ''.
ELSE.
gt_ar_item-item_text = pcard_post_rec-zlguser.
ENDIF.
APPEND gt_ar_item.
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Fetch Sales order number and PO number from ship to party and sold to party
HI,
I need to get Sales order number and PO number
from ship to party and sold to party.
I have only ______sold to party and ship to party and req del date_______ in selection screen as mandatory
Please let me know
SreekanthHi,
You can do this:-
SELECT VBELN FROM LIKP
INTO TABLE T_DELIVERIES
WHERE KUNNR = SHIP TO PARTY
AND KUNAG = SOLD TO PARTY
AND LFDAT = DEL DATE.
You will get a table containing the list of deliveries.
Use VBFA to get the sales orders from deliveries.
SELECT VBELV FROM VBFA
INTO TABLE T_SALESORDERS
WHERE VBTYP_N = 'J'
AND VBELN = T_DELIVERIES-VBELN.
T_SALESORDERS WILL give you list of sales orders.
From Sales Orders you can get Purchase orders through EKKN Table.
Using EKKN pass T_SALESORDERS-VBELN and get corresponding EBELN.
Regards,
SUbhashini -
MIGO-sales order number and line item not validated for 501E mvt in MIGO.
Hi All,
In MIGO i am trying to post for 501E(specisl stock=order on hand) movement type, here i am entering the material and in the where TAb even if I enter wrong sales order number or wrong sales order line item number. the system allows to post .
its not validating the material against the sales order number and line item number that is entered to check whether that material really exists in that particular sales order or not.
is there a way to fix this?
Thanks
Mahendrahi
i dont think vvalidation is possibel
as the system dont know whaich material is assigned to which SO
as we r takeing the stock without PO
if u want to validate then system can validate the quantity that is also with use of some user exit
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Table containeing both the purchase order number and the sales order number
hi all!!!
what is table that contains both the purchase order number and sales order number corresponding to that purchase order number.
Moderator message: please search before posting.
Edited by: Thomas Zloch on Jan 31, 2012Hi Sunny,
Yes they are same. You will be creating a purchase order in ME21n. After creating purchase order you will shown a number for that order.
Reward points if useful.
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Swamy Kunche -
Copy contract PO number and Date to Sales Order
Hi freinds,
I have one requirement. I want to copy contract PO number and date to Sales order PO Number and Date while creating the sales order with reference to contract.
Thanks,
SatyaHi,
You have to modify your data transfer routine with the help of ABAPer.
You have to give him the requirement that these value should be copied to sales order from contract.
He will do the needful changes in the data transfer routine.
Then assign that routine to the copy control of sales order from contract.
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Raj. -
To get service order from sales order number and item number
The select on AUFK takes much longer time than the transaction which is used to get the sevice order number starting from VA03. ( select one line item. goto repairs, then select the repairs column and goto SM Order). Is there any other table than AUFK from which i can get service order number.
Hi!
Check, if you have an entry in table VBFA for your sales order (sales order in VBELV, POSNV, AUFK in VBELN and POSNN, VBTYP_N might be 'C').
If so, your select will be much faster by using VBFA.
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Christian -
TCode where we can enter sales order number and calculate costing?
At the sales order there is "Costing" (Ctrl + F7) button. Item by item we can calculate costing. Is there any transaction code where we can enter sales order number and calculate its items' costing?
Thanks in advance....You can calculate cost in Va02 itself
Is there any transaction code where we can enter sales order number and calculate its items' costing?
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hi all,
with delivery order number provided, do we have any function module or bapi to get sales order number
and invoice number?
thanks.Hi,
Check
BAPI_SALESORDER_CREATEFROMDAT1
BAPI_REMUREQSLISTA_CREATEMULT Agency Business: BAPI Create Invoice Lists from Vendor Billing Documents
BAPI_REMUREQSLISTB_CREATEMULT Agency Business: BAPI Create Invoice Lists from Payment Documents
BAPI_REMUREQSLISTC_CREATEMULT Agency Business: BAPI Create Invoice Lists from Posting Lists
BAPI_REMUREQSLIST_CHANGEMULT Agency Business: Change Invoice List Documents BAPI
BAPI_REMUREQSLIST_GETLIST Agency Business: BAPI Determine Detailed Data for Invoice List Documents
BAPI_REMUREQSLIST_RELEASE Agency Business: BAPI Release Invoice List Documents to FI
Edited by: Neenu Jose on Nov 26, 2008 8:53 AM -
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Hi Frnds,
We are using ECC 6.0 AFS , i need sales order number and Allocation number in one table ? I wanted to know how many times they have done the allocation for a particualr sales order ??
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RakeshI Have got the tables, there are two tables
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regards
rajesh -
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Please tell me the table for ammendment(revised) sales order number and original sales order no.
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vikramSolved
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Neha.BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales and Distribution Document
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