Invoice output from Sales Order for Point of Sales system

Dear all,
How can we print Invoice by saving a sales Order.
As per our business process at our cash register (POS) we are creating Sales Order.
Once we save the sales order, an output has to be printed to give customer.
Now we need to use Invoice smart for Sales Order. How could we use Invoice smart forms for Sales Order?
Please help me to resolve this issue; your help will be highly appreciated.
Thank you,

Hi Ines
To achive this you will need to take the help of your ABAPer. He/She will write the logic in the program assigned to the processing routine in V/30.
I hope this helps.

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Sales Invoice Linked from Sales Order

Hello Experts!!
I want to restrict users to enter Sales Invoice Directly. We are using Sales Order But Every One Can Post Invoice Directly.
Please Guide how to restrict them
Thanks,
Vikram

Hi Vikram,
You can restrict Sales Invoice by Putting Transaction Notification.
Please check below Two Transaction Notification. One Transaction Notification for Sales Invoice must be Copied from Sales Order and Second Transaction Notification for Authorized User Can Create Sales Invoice.
-----------NO STAND ALONE A/R INVOICE MUST BE CREATED IN SYSTEM
IF @transaction_type IN ('A','U') AND @object_type = '13'and @error = 0
BEGIN
IF EXISTS (SELECT T0.DocEntry FROM OINV T0
INNER JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry]
WHERE T1.[BaseEntry] <> 17
AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
SELECT @Error = 10, @error_message = 'BK - A/R Invoice Document Must be Copied From Sales Order'
END
END
Above Transaction Notification will Block Creation of Sales Invoice if that Invoice is not Created by Sales Order.
-----------A/R INVOICE MUST BE CREATED BY AUTHORIZED PERSON
IF @transaction_type IN ('A','U') AND @object_type = '13'and @error = 0
BEGIN
IF EXISTS (SELECT T0.DocEntry FROM OINV T0
INNER JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry]
INNER JOIN OUSR T2 ON T0.[UserSign] = T2.[USERID]
WHERE T0.[UserSign] IN ('1','2')
AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
SELECT @Error = 11, @error_message = 'BK - You are not Authorized Person to Create A/R Invoice Document'
END
END
Second Transaction Notification is for Authorized Person can Create Sales Invoice So in User Sign Please Put User Sign of those Users who are not Authorized to Create Sales Invoice.
Hope this helps
Regards:::::
Atul Chakraborty

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Hi,
Can we issue purchase order for stock materials (item category L) for components in production order. We want a PO account assigned to production order . How can we achieve that.
With regards,
Mrinal

Dear
1.Goto MM02-Enter componenet item code -Selec MRP4 view -Keep Individula nad Collective indicator as 1
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3.Create Sales Order and run MRP in MD02 (NETCH , 2,1,1,3,2, 2)-If the compoenets are not available , then it will generate PR with an Account Assing Categery E with sales order refernce and line item .Converthis PR into PO cnd check the same in Accounting Tab .
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>if so, can after effects also output a live matte for keying that
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Hi,
I have a question regarding the fixed point output acquired from a 9219 module (in FPGA on a cRIO) when setup to acquire a strain measurement (full bridge).
Software: Labview 2009
Hardware: cRIO-9012 (NI-RIO 3.2.1), NI-9219 module
The 9219 module is configured in the project as follow:
Ch0: Full-Bridge +/- 7.8mV/V
Ch1: Voltage +/- 4V
Ch2: Voltage +/- 15V
Ch3: Voltage +/- 60V
The calibration mode is 'Calibrated' so the FPGA outputs fixed point numbers.
My issue is that the precision of the fixed point number for Ch0 (strain) is "(fixed point <+/-32,-1>[-2.5e1,2.5e1]:1.16e-10)", which indicates that the fixed point number is a value between +/- 0.25 and not the +7.8mV/V as I expected?
The fixed point number does not change in precision whether the range for the strain measurement is set at +/- 7.8mV/V or +/-64mV/V (the two available options).
As the fixed point number doesn't change precision I'm assuming that changing the range of the strain measurement changes the resolution of the acquired number? And as such I will need to perform additional scaling on the fixed point number to convert it to the expected range?
There is no mention of scaling of the voltage or strain measurements mentioned in any documentation or examples, with the only scaling example provided for the thermocouple measurements.
Any help/clarification is much appreciated.
Regards,
Mike

Hello Mike,
Hopefully I can help clarify some of the behavior you are seeing.
My issue is that the precision of the fixed point number for Ch0 (strain) is "(fixed point <+/-32,-1>[-2.5e1,2.5e1]:1.16e-10)", which indicates that the fixed point number is a value between +/- 0.25 and not the +7.8mV/V as I expected?
For calibrated values on the FPGA VI, the returned data is a Voltage measurement, not a directly calculated strain value. Based on the specified ranges for the 9219 in a Full bridge configuration, 250 mV will encompass all possible input values, at the module provided excitation (2-2.7V dependent on the sensor gage resistance).
The fixed point number does not change in precision whether the range for the strain measurement is set at +/- 7.8mV/V or +/-64mV/V (the two available options).
As you may notice from the fix-point definition, the fixed point data contains 32-bit precision which is larger than the acquired precision of 24-bits provided by the 9219. The fixed point data-type is coded to accept input encompassing both the range and precision of the instrument; such that, no additional coercion of the input data values is required based on user-defined software settings, i.e. the bridge sensitivities +/- 7.8mV/V or +/-64mV/V.
As the fixed point number doesn't change precision I'm assuming that changing the range of the strain measurement changes the resolution of the acquired number? And as such I will need to perform additional scaling on the fixed point number to convert it to the expected range?
The documentation does not clearly define that by varying the discrete levels of strain input (+/- 7.8mV/V or +/-64mV/V) the range of the ADC on the module is also adjusted. I am working to follow up further on this topic, to provide a clarification on the module documentation. As for scaling, the voltage values acquired regardless of the ADC resolution will still be related strain via the bridge sensitivity. The resolution of the ADC will simply define the smallest measurable change in the strain value.
There is no mention of scaling of the voltage or strain measurements mentioned in any documentation or examples, with the only scaling example provided for the thermocouple measurements.
For converting the acquired voltage values to a strain measurement, I would recommend the documentation linked here for a detailed explanation on strain calculation. Often, users will forward the acquired voltage data as fixed point values through a DMA FIFO to the RT controller on the Compact RIO; such that, they may handle conversion from voltage to strain using floating point math in real-time.
I hopes these responses provided a bit of clarity. I will continue to work to provide additional information on the 9219 specification information. Please post back any further questions.
Cheers!
Edit: Forgot to add the link.
Message Edited by Pcorcs on 04-14-2010 04:55 PM
Patrick Corcoran
Application Engineering Specialist | Control
National Instruments

Wrong tax in delivery and invoice (different from sales order)

Dear All experts/gurus,
I am curretly facing a problem relate to big error in SBO 2004A SP00 PL 16. It is disgusting actually. the problem is I create Sales order (SO) with 0 % tax (tax code: 0tax). however after I create delivery from this SO, the price including tax is different from price including tax in the sales order, it raised to be 20%, that is also happened in AR invoice meanwhile I never change the tax code and create 20% in the define tax group form.It is only happened in creation date on 16 february 2007,after that it is all okay, nothing happened. There is none allowed to change tax grup form.
I am afraid there are bugs or something wrong that made it happened especially relate to technical/developper. I have check company settings, BP settings and other but find out nothing that made this wrong comes. pls help me to solve this situation. I appreciate your answers so much. tks
Rgds,
Message was edited by:
steve andre

Dear Eddy, Experts/Gurus,
The problem has appeared again. It happened on 8 March 2007, all deliveries are subjected to have 20% tax meanwhile in column tax % of define tax groups form is zero. The big problem is how to take back all the error AR invoices sent to customer sites.
How to cancel the invoices with wrong tax without using credit memo? could I just use querry generator to delete all the taxes created by system ? I want to reprint it and send again to customers but I don't want to use credit memo, I consider to use DTW, but I am not so sure and I wanna ask what Gurus/Experts suggestions in this forum before do that. I appreciate your answer so much. TIA

INVOICE NUMBER FROM SALES ORDER

HI ALL,
HOW DO WE GET THE INVOICE NUMBER OF A MATERIAL FROM A SALESORDER.
REGRADS,
NANI

Hi,
The relationship is as follows..
VBAP-VBELN = VBRP-AUBEL.
VBAP-POSNR = VBRP-AUPOS.
SELECT SINGLE * FROM VBRP
         WHERE AUBEL = VBAP-VBELN
         AND   AUPOS = VBAP-POSNR.
IF SY-SUBRC = 0.
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ENDIF.
Thanks,
Naren

How to turn of debug output from the jdriver for Oracle

We are running our builds with Ant and doing unit-tests with junit/cactus.
The Weblogic jDriver produces what appears to be debug info on standard out which
in turn is captured by junit in xml files reporting errors etc. The problem is that
the WebLogic driver ( WL6.1 SP2) sometimes produces binary 0's ( see below) ending
up in the result xml files, and that Ant's result xml parser cannot handle - (nor
should it ).
This is probably a bug in the c-code for the jdriver , the oci dll ?
Would much appreciate how to turn off the debug(?) logging that the jDriver does:
looks like this (look for the string "[6 binary 0's]"):
Parsing: select length(SYSDATE) from dual
Executing: select length(SYSDATE) from dual
Parsing: select VALUE from V$NLS_PARAMETERS where PARAMETER='NLS_NUMERIC_CHARACTERS'
Executing: select VALUE from V$NLS_PARAMETERS where PARAMETER='NLS_NUMERIC_CHARACTERS'
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Connection successfully established via plain JDBC
DriverManager.getDriver("jdbc:weblogic:oracle:LSS_DBSVC_DEV_autobuild")
trying driver[className=weblogic.jdbc.oci.Driver,weblogic.jdbc.oci.Driver@3383e9]
getDriver returning driver[className=weblogic.jdbc.oci.Driver,weblogic.jdbc.oci.Driver@3383e9]

Hi Gunnar,
I'd check your code for appearances of "DriverManager.setLogWriter" that set
log writer to System.out. This is the way to get driver's debug output
to standard out.
Regards,
Slava Imeshev
"Gunnar Skogen" <[email protected]> wrote in message
news:3d2972bb$[email protected]..
>
We are running our builds with Ant and doing unit-tests with junit/cactus.
The Weblogic jDriver produces what appears to be debug info on standardout which
in turn is captured by junit in xml files reporting errors etc. Theproblem is that
the WebLogic driver ( WL6.1 SP2) sometimes produces binary 0's ( seebelow) ending
up in the result xml files, and that Ant's result xml parser cannothandle - (nor
should it ).
This is probably a bug in the c-code for the jdriver , the oci dll ?
Would much appreciate how to turn off the debug(?) logging that thejDriver does:
looks like this (look for the string "[6 binary 0's]"):
Parsing: select length(SYSDATE) from dual
Executing: select length(SYSDATE) from dual
Parsing: select VALUE from V$NLS_PARAMETERS wherePARAMETER='NLS_NUMERIC_CHARACTERS'
Executing: select VALUE from V$NLS_PARAMETERS wherePARAMETER='NLS_NUMERIC_CHARACTERS'
Done logging in at: 60
Connection: using OCI API: OCI8[6 binary 0's]
Connection successfully established via plain JDBC
DriverManager.getDriver("jdbc:weblogic:oracle:LSS_DBSVC_DEV_autobuild")
tryingdriver[className=weblogic.jdbc.oci.Driver,weblogic.jdbc.oci.Driver@3383e9]
getDriver returningdriver[className=weblogic.jdbc.oci.Driver,weblogic.jdbc.oci.Driver@3383e9]
>
>

Collective treatment of Outputs in Sales orders

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I am looking for transaction VF31, but used for sales orders.
In other words, I need to repeat massively outputs from sales orders.
Can someone remind me the transaction?
Regards,
F

You can try with program RSNAST00 with the following parameters
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Tick Send again
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thanks
G. Lakshmipathi

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Hi,
Can anyone tell me the t-code to process outputs from sales documents - order confirmations from sales orders. The one that i can use to set up a variant to use in a background job. Similar to VF31 for billing, VT70 for shipments etc. I am unable to find the one to be used for orders.
Many thanks!

Hi Yogesh,
I'm not sure about the tcode. But, you can try with the program name 'SD70AV1A'.
Regards,
Oscar
http://blogdesap.blogspot.com

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Regards
Swagat Panda

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We are doing a transfer of stock from one storage with WM to a storage without WM.
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Regard
Enzo

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===========Anonymous Block=====================================================================
declare
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l_sr_idx_bi BINARY_INTEGER := 0;
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=============================================================================================
============================================================================================
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(task_status                      apps.jtf_task_statuses_tl.name%TYPE
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SET SERVEROUTPUT ON
BEGIN
    dbms_output.put_line ('Hello, world!');
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Invoice output from Sales Order for Point of Sales system

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