Is it possible to avoid duplicate material in Sale order creation
Dear SD gurus
Is it possible to avoid material duplication in va01 sale order creation. For amendment purpose the marketing user making new line item with amended qty instead of quantity change. kindly advise me to solve the problem.
Thanks & Regards
R.Udayakumar
HI,
There's no alternative to user disciplibe . Business reqt are sometimes like this only
what you can do is use exit mv45afzz in saels order and put coding logic . this will surely work.
{Removed by Moderator}
regards
Edited by: Lakshmipathi on Aug 29, 2009 6:13 PM
Similar Messages
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Problem in changing characteristics of material while sales order creation
Hello,
My requirement is to change the characteristics of the material in a sales order before the sales order is saved.
I tried using 'BAPI_OBJCL_CHANGE' but it aint working. In the debugging mode it is found that the program is searching for entries in KSSK table which are not found. The object key passed to the BAPI is a combination of sales order number and the item number and the object table is VBPS.
Is there any other way by which I can change the characteristics before the sales order is saved?
Thanks in advance,
AnuragTry to use CRM_STATUS_CHANGE_INTERN if it's system status
and CRM_STATUS_CHANGE_EXTERN if it is user status -
To avoid Duplicate material entry while making sales order by VA01
Sir / Madam,
While making sales order by VA01 , duplicate material also accepted by system .There should be no duplicate material in sales order list.
please suggest solution.
Thanks.Hi,
You should use userexit USEREXIT_SAVE_DOCUMENT_PREPARE in MV45AFZZ and not USEREXIT_SAVE_DOCUMENT,.The reason behind this is prepare userexit is activated just before saving the document,so at the time of saving if the logic which you will give is not satisfied then you can set warning or error in the code.
Rewards points if useful.
Regads,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT -
Block sales order creation based on material qty
Hi,
In my scenario i want to block the sales order creation based on material qty , how i can do this?
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For restricting the order if it is less than a specified qty, you can maintain the 'min order qty' in material master.
But your requirement is the other way round - Restrict order if it is more than specified qty.
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Is it possible to sell assets through a sales order
Hi,
Is it possible to sell assets through a sales order?
Kindly help me
Thanks
SupriyaHi
The basic process are as under:
1. You need to create the asset as non valuated material
2. You need to define a pricing procedure for the sale of asset. This would enable you to create a commerical outgoing invoice as well as capture all the taxes involved.
3. You need to assign suitable revenu and tax accounts in VKOA
4. Create a Sales Order and do the billing. This should create an Accounting entry
Customer A/c Dr
Revenue - Asset Sale Cr
Sales Tax/Vat Payable Cr
5. You need to create an outgoing excise invoice for the asset
6. Through T Code ABAON, you need to pass an entry in Asset Accounting for Sale of Asset, with Revenue and W/o Customer. This would pass the accounting entry
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Thanks & Best Regards
Sanil K Bhandari -
Add new F4 (searchhelp) for material in sales order
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customisation of F4 for material in sales order
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I had to include the Searchhelp MAT1I into the section "included searchhelps" of searchhelp SD_MAT1 within transaction SE11 and run the default parameter assignment (Button).
I know it was MAT1I because I looked it up in Searchhelp MAT1_A... just to round this ticket for maybe the next readers. -
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Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement
Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
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Is it possible to use digital signature in Sales order of SAP B1 ?
Hi Experts,
Version: 8.81 PL07
Cyrstal report Layout: 2011
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Signature by scanned image is possible, you can create a function to do it. please note: images must be inside the reports, and hide them with a CR function.
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János -
To get the configuration detials of a material from sales order
Hi Gurus,
I know we can get the configuration details of a material from Purchase order using function module 'ME_VAR_GET_CLASSIFICATION'. I need an equivalent function module for getting configuration details of a material from sales order. Is there any?...
thanks in advance...Hi Gurus,
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This link in SDN will be more useful. please try this.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/profile/2007/09/12/classification+concept&showcomments=true -
Capture Characteristics with Material and Sales Order
Dear All ,
I have to capture the charecteristics alongwith the material, these characteristics also flow in the sales order, basically a class has been defined which holds a number of characteristics and this class is assigned to the material and I guess this is done using the variant configurator,
1) How will be able to capture the same and display
those ?
2) Does this characteristics flow in the standard
extractors of the material and sales order or any
other cube which can multicubed with those ?
Plz do suggest me the an viable option.
Thanks & Warm Regards,
Fayak.Hi Anil,
Thanks for your reply, I have checked up the material attributes it does not flow there and I was referrring to one note where you can enhance your datasource using CTBW to capture this characteritsics so I did enhance 0MATERIAL_ATTR, the other attributes are listed as an TEXT DataSource and If I check them using RSA3 data gets populated accordingly but the enhanced datasource 0MATERIAL_ATTR which become 1CL_MAT001 does not return any records shows zero records, I am looking for charcterictics which have been mapped using an Variant Configurator and as far as the note suggests it has to be done thru CTBW to capture this, I have done that but success still eludes me,
Experts Plz help on this as I am on pressure to complete this.
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Fayak. -
Dump during sales order creation for a config material (uding order BOM)
Dear all,
I am getting the following error during sales order creation for a configurable material
When I click on 'Engineering' tab in the characteristics value assignment for the parent material i.e. sales order material I get dump with following message,
'Field symbol has not yet been assigned'
Thanks,
YogeshYogesh,
what was the problem ?
Thanks,
Pavan Verma
Edited by: Pavan Verma on May 11, 2010 9:31 AM -
Sales order creation is not possible for this notification type
Hello,
I want to create Sales Order through following menu:
Notification -- Functions - Sales order - CreateSelection of Order Type.
But I get following message:
'Sales order creation is not possible for this notification type'
The message says: No sales order type is assigned to the notification type.
But I did not find any such configuration where I can assign notification type to Sales Order document type.
Please help.
regardsTransaction OIM9
Menu Path
Customizing > Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Notifications > Notification Creation > Notification Types > Define Order Types and Special Notification Parameters
Nomally CS (customer service) area use this function.
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Luke -
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Dear All,
there is any transaction code to release the block material(for sales order) with refernce to specific plant.
i can do in CO06 but we can delete one by one.
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ajitActually i have created a numbers of order since 2006 to till date but delivery is still pending.
because of this material is blocked for specific order and i can not create order for particular material because its block,
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ajit -
Lock characteristic value for configurable material in Sales Order
Is there a setting in SAP which can prevent user changing characteristic value for configurable material in Sales Order after production order created for this Sales Order? Currently, it can only works when first delivery create for this Sales Order.
Thanks a lot.Hi,,
in the characteristic goto additional data tab,
you have a field called not ready for input.
you select this when the value in this characteristic come by calculation based on the previous selection.
that field will be greyed out.
OR
u can even select the no display check box,
by selecting this u cant see the characteristic in the list,, it will give u a popup before leaving the screen.
for this the char has to be a required field.
OR
if any of this is not working then may be u can try out with authorization management.
thanks -
Blocking of deleted material in Return Order creation
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Can somebody please teach me how to block a particular deleted material in Return Order creation. I have already blocked it in Sales Order creation using OVSU.
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same t.code - OVSU
Block f.returns - sales order return
Block for order - sales order
regards
senya
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